[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 |
|---|---|---|---|---|---|---|
| 14522 | 85.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 25955 | 399.00 | 2024-11-30 | 90 | 6 | 5 | Actual |
| 5443 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 12675 | 4417.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 34125 | 9628.00 | 2025-07-03 | 61 | 1 | 7 | Actual |
| 12801 | 37080.00 | 2023-11-01 | 31 | 7 | 5 | Actual |
| 31361 | 57179.51 | 2025-04-02 | 29 | 7 | 13 | Actual |
| 14774 | 204.00 | 2024-01-01 | 90 | 6 | 5 | Actual |
| 31084 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 2337 | 324.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 12919 | 380.00 | 2023-11-01 | 66 | 3 | 6 | Budget |
| 30410 | 152.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 27776 | 73.10 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 21439 | 6.08 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 27994 | 56.00 | 2025-01-31 | 94 | 1 | 3 | Actual |
| 16755 | 11.00 | 2024-03-02 | 96 | 1 | 5 | Actual |
| 14921 | 162.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
| 23150 | 26740.00 | 2024-08-31 | 94 | 6 | 7 | Actual |
| 3741 | -176.00 | 2023-03-03 | 91 | 1 | 5 | Actual |
| 28629 | 792.00 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-10-01 | 82 | 1 | 5 | Actual |
| 28046 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 35730 | 84.80 | 2025-08-01 | 78 | 2 | 12 | Actual |
| 18452 | 6853.01 | 2024-04-02 | 33 | 7 | 11 | Actual |
| 24693 | 125437.00 | 2024-10-31 | 15 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-09-01 | 85 | 6 | 5 | Actual |
| 1485 | 68.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 8854 | 200.00 | 2023-07-04 | 66 | 2 | 8 | Budget |
| 12627 | 200.00 | 2023-11-01 | 83 | 6 | 4 | Budget |
| 37459 | 16.00 | 2025-10-01 | 96 | 3 | 6 | Actual |
| 36587 | 85.93 | 2025-09-01 | 69 | 6 | 8 | Actual |
| 14634 | 307.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 32880 | 278.00 | 2025-06-02 | 89 | 3 | 6 | Actual |
| 14011 | 486.00 | 2023-12-01 | 74 | 1 | 7 | Actual |
| 8354 | 550.00 | 2023-07-04 | 80 | 1 | 6 | Budget |
| 30627 | 103.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 2529 | 42.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 3956 | 480.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 6675 | 49.57 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-08-01 | 62 | 1 | 5 | Actual |
| 32184 | 127.36 | 2025-05-02 | 78 | 4 | 11 | Actual |
| 4152 | 15696.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
| 19448 | 64692.39 | 2024-05-02 | 21 | 7 | 11 | Actual |
| 29274 | 11853.00 | 2025-03-02 | 57 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 37687 | 363.21 | 2025-10-01 | 85 | 1 | 8 | Actual |
| 23581 | 9578.60 | 2024-08-31 | 32 | 7 | 12 | Actual |
| 33454 | 179.49 | 2025-06-02 | 68 | 6 | 12 | Actual |
| 29052 | 948.64 | 2025-01-31 | 87 | 2 | 13 | Actual |
| 27479 | 137.45 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 16589 | 56836.00 | 2024-03-02 | 19 | 7 | 3 | Actual |
| 29478 | -106.00 | 2025-03-02 | 91 | 2 | 6 | Actual |
| 30463 | 4413.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 17153 | 163.21 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 36321 | 230.00 | 2025-09-01 | 76 | 4 | 6 | Actual |
| 17599 | 68.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 28812 | 17.78 | 2025-01-31 | 85 | 5 | 11 | Actual |
| 4065 | 234.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 19269 | 157.15 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 6155 | 200.00 | 2023-05-03 | 77 | 2 | 6 | Budget |
| 30313 | 328799.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 25611 | 27.36 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 38147 | 681.97 | 2025-10-01 | 77 | 2 | 13 | Actual |
| 33833 | -35318.00 | 2025-07-03 | 43 | 7 | 4 | Actual |
| 5875 | 37.00 | 2023-05-03 | 69 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2023-05-03 | 99 | 6 | 4 | Actual |
| 5177 | 280.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 17265 | 43.31 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 29471 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 25967 | 84422.00 | 2024-11-30 | 13 | 7 | 5 | Actual |
| 12825 | 120.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 9322 | 48.00 | 2023-08-01 | 69 | 1 | 5 | Actual |
| 6901 | 70.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 33480 | 325589.80 | 2025-06-02 | 6 | 7 | 12 | Actual |
| 15791 | 2185.00 | 2024-02-01 | 61 | 1 | 6 | Actual |
| 23729 | 224.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 18428 | 166.72 | 2024-04-02 | 92 | 6 | 11 | Actual |
| 16290 | 14.59 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 27612 | 157.15 | 2024-12-31 | 94 | 3 | 11 | Actual |
| 36248 | 120.00 | 2025-09-01 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2023-11-01 | 85 | 5 | 6 | Actual |
| 36979 | 217.05 | 2025-09-01 | 90 | 1 | 13 | Actual |
| 9335 | 772.00 | 2023-08-01 | 80 | 1 | 5 | Actual |
| 34393 | 1139.08 | 2025-07-03 | 62 | 3 | 11 | Actual |
| 11451 | 16800.00 | 2023-10-01 | 52 | 6 | 4 | Budget |
| 7087 | 380.00 | 2023-06-03 | 76 | 1 | 5 | Budget |
| 24013 | 22.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 15708 | 358.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 17078 | 284.00 | 2024-03-02 | 92 | 6 | 7 | Actual |
| 30598 | 60.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 1800 | 13.00 | 2023-01-01 | 69 | 5 | 6 | Actual |
| 8294 | 7.00 | 2023-07-04 | 96 | 6 | 5 | Actual |
| 14225 | 14.59 | 2023-12-01 | 69 | 1 | 11 | Actual |
| 954 | 401.09 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 5106 | 1500.00 | 2023-04-03 | 61 | 4 | 6 | Budget |
| 26257 | 1290358.00 | 2024-11-30 | 4 | 7 | 7 | Actual |
| 25098 | 11027.00 | 2024-10-31 | 7 | 7 | 6 | Actual |
| 25453 | 7.14 | 2024-10-31 | 69 | 5 | 11 | Actual |
| 33680 | 336.00 | 2025-07-03 | 90 | 6 | 3 | Actual |
| 5040 | 50.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 23089 | 19414.00 | 2024-08-31 | 100 | 7 | 6 | Actual |
| 25997 | 153.00 | 2024-11-30 | 66 | 1 | 6 | Actual |
| 23667 | 75262.00 | 2024-09-30 | 21 | 7 | 3 | Actual |
| 13368 | 128.36 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 24936 | 152.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 17092 | 39785.00 | 2024-03-02 | 19 | 7 | 7 | Actual |
| 23007 | 17.00 | 2024-08-31 | 69 | 5 | 6 | Actual |
| 16664 | 23074.00 | 2024-03-02 | 52 | 6 | 4 | Actual |
| 1795 | 100.00 | 2023-01-01 | 66 | 5 | 6 | Budget |
| 13025 | 100.00 | 2023-11-01 | 76 | 5 | 6 | Budget |
| 18845 | 50289.00 | 2024-05-02 | 31 | 7 | 5 | Actual |
| 32657 | 336.00 | 2025-06-02 | 67 | 6 | 4 | Actual |
| 15837 | 76.00 | 2024-02-01 | 87 | 2 | 6 | Actual |
| 3156 | 558673.00 | 2023-02-01 | 6 | 7 | 7 | Actual |
| 32955 | 654.00 | 2025-06-02 | 76 | 6 | 6 | Actual |
| 13016 | 40.00 | 2023-11-01 | 68 | 5 | 6 | Budget |
| 6394 | 97697.00 | 2023-05-03 | 21 | 7 | 6 | Actual |
| 33741 | 5.00 | 2025-07-03 | 96 | 7 | 3 | Actual |
| 32668 | 819.00 | 2025-06-02 | 81 | 6 | 4 | Actual |
| 38166 | 2459.19 | 2025-10-01 | 62 | 6 | 13 | Actual |
| 2037 | 533634.00 | 2023-01-01 | 4 | 7 | 7 | Actual |
| 9142 | 52.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 621 | 280.00 | 2022-12-01 | 65 | 4 | 6 | Budget |
| 38707 | 16595.00 | 2025-11-01 | 20 | 7 | 6 | Actual |
| 14745 | 34435.00 | 2024-01-01 | 52 | 6 | 5 | Actual |
| 34060 | 8.00 | 2025-07-03 | 96 | 5 | 6 | Actual |
| 15231 | 172.04 | 2024-01-01 | 76 | 1 | 11 | Actual |
| 6376 | -123.00 | 2023-05-03 | 91 | 6 | 6 | Actual |
| 18489 | 144.38 | 2024-04-02 | 52 | 6 | 12 | Actual |
| 19057 | 540.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 8450 | 169.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 22964 | 29.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 2747 | 110.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
| 23003 | 169.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 23444 | 1939.09 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 26423 | 281.62 | 2024-11-30 | 81 | 1 | 11 | Actual |
| 13744 | 486.00 | 2023-12-01 | 65 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-11-30 | 87 | 6 | 5 | Actual |
| 9421 | 60417.00 | 2023-08-01 | 13 | 7 | 5 | Actual |
| 4181 | 72.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 23922 | 475.00 | 2024-09-30 | 92 | 1 | 6 | Actual |
| 27019 | 68068.00 | 2024-12-31 | 31 | 7 | 4 | Actual |
| 24197 | 723.82 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 21577 | 123.10 | 2024-07-03 | 89 | 6 | 12 | Actual |
| 38074 | 409.28 | 2025-10-01 | 92 | 6 | 12 | Actual |
| 2741 | 550.00 | 2023-02-01 | 80 | 1 | 6 | Budget |
| 31208 | 708.22 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 27079 | 585.00 | 2024-12-31 | 81 | 6 | 5 | Actual |
| 2376 | 4860.00 | 2023-02-01 | 23 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-12-01 | 77 | 3 | 6 | Budget |
| 31200 | 3398.69 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 12922 | 117.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 15183 | 138.96 | 2024-01-01 | 89 | 6 | 8 | Actual |
| 32993 | 99999.00 | 2025-06-02 | 35 | 7 | 6 | Actual |
| 33616 | 22766.59 | 2025-06-02 | 37 | 7 | 13 | Actual |
| 15953 | -195.00 | 2024-02-01 | 91 | 6 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 18288 | 86361.94 | 2024-04-02 | 12 | 2 | 11 | Actual |
| 11015 | 13867.00 | 2023-09-01 | 28 | 7 | 7 | Actual |
| 21999 | 1782.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 36296 | 589.00 | 2025-09-01 | 77 | 3 | 6 | Actual |
| 37542 | -324.00 | 2025-10-01 | 91 | 6 | 6 | Actual |
| 12261 | 30109.22 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 4537 | 11.00 | 2023-04-03 | 96 | 1 | 3 | Actual |
| 35719 | 903.97 | 2025-08-01 | 62 | 2 | 12 | Actual |
| 30346 | 86.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 3119 | 480.00 | 2023-02-01 | 72 | 6 | 7 | Budget |
| 38784 | -266.00 | 2025-11-01 | 91 | 6 | 7 | Actual |
| 36049 | 741.00 | 2025-09-01 | 67 | 1 | 4 | Actual |
| 9081 | 69.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 581 | 200.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
| 34132 | 221.00 | 2025-07-03 | 71 | 1 | 7 | Actual |
| 28444 | 433301.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 24527 | 66.72 | 2024-09-30 | 89 | 1 | 12 | Actual |
| 4536 | 194.00 | 2023-04-03 | 94 | 1 | 3 | Actual |
| 24785 | 229.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 5949 | 550.00 | 2023-05-03 | 65 | 1 | 5 | Budget |
| 27410 | 497318.00 | 2024-12-31 | 46 | 7 | 7 | Actual |
| 6184 | 1622.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 31753 | 125.00 | 2025-05-02 | 84 | 3 | 6 | Actual |
| 14012 | 550.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 8807 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 6688 | 100.00 | 2023-05-03 | 78 | 6 | 8 | Budget |
| 28743 | 336.94 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 26940 | 8750.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
| 20331 | 35.87 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 26929 | 86.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 39223 | 184.81 | 2025-11-01 | 89 | 6 | 12 | Actual |
| 29189 | 21006.00 | 2025-03-02 | 7 | 7 | 3 | Actual |
| 10904 | 54.00 | 2023-09-01 | 69 | 1 | 7 | Actual |
| 9067 | 380.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 17468 | 2.89 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 18537 | 6264.71 | 2024-04-02 | 24 | 7 | 12 | Actual |
| 22027 | 81.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 38686 | 117.00 | 2025-11-01 | 83 | 6 | 6 | Actual |
| 32074 | 32242.59 | 2025-05-02 | 24 | 7 | 8 | Actual |
| 9747 | 7998.00 | 2023-08-01 | 8 | 7 | 6 | Actual |
| 25221 | 637.46 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 18007 | 249.00 | 2024-04-02 | 81 | 6 | 6 | Actual |
| 19276 | 142.25 | 2024-05-02 | 74 | 1 | 11 | Actual |
| 2232 | 10395.21 | 2023-01-01 | 18 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 12954 | 328.00 | 2023-11-01 | 92 | 3 | 6 | Actual |
| 30006 | 12527.59 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 36428 | 7293.00 | 2025-09-01 | 62 | 1 | 7 | Actual |
| 4135 | 9000.00 | 2023-03-03 | 99 | 6 | 6 | Actual |
| 10796 | 192.00 | 2023-09-01 | 92 | 5 | 6 | Actual |
| 18552 | 95680.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 18631 | 25470.00 | 2024-05-02 | 28 | 7 | 3 | Actual |
| 30143 | 194.24 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 36280 | 168.00 | 2025-09-01 | 92 | 2 | 6 | Actual |
| 32240 | 253.96 | 2025-05-02 | 73 | 6 | 11 | Actual |
| 38323 | 20.00 | 2025-11-01 | 71 | 7 | 3 | Actual |
| 37491 | 90.00 | 2025-10-01 | 67 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 11582 | 200.00 | 2023-10-01 | 85 | 1 | 5 | Budget |
| 32731 | 1134.00 | 2025-06-02 | 87 | 1 | 5 | Actual |
| 16953 | 184.00 | 2024-03-02 | 92 | 5 | 6 | Actual |
| 5966 | 650.00 | 2023-05-03 | 77 | 1 | 5 | Budget |
| 13221 | 489.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 19388 | 43.31 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 15723 | 9.00 | 2024-02-01 | 96 | 1 | 5 | Actual |
| 447 | 17407.00 | 2022-12-01 | 15 | 7 | 5 | Actual |
| 2768 | 112.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 35245 | 385.00 | 2025-08-01 | 97 | 6 | 6 | Actual |
| 26550 | 1292.27 | 2024-11-30 | 61 | 6 | 11 | Actual |
| 7335 | 100.00 | 2023-06-03 | 83 | 3 | 6 | Budget |
| 5204 | 132765.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
| 22701 | 73.00 | 2024-08-31 | 89 | 7 | 3 | Actual |
| 35554 | 300.76 | 2025-08-01 | 74 | 3 | 11 | Actual |
| 32178 | 17.78 | 2025-05-02 | 69 | 4 | 11 | Actual |
| 7822 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 32129 | 275.23 | 2025-05-02 | 77 | 2 | 11 | Actual |
| 2361 | 45000.00 | 2023-02-01 | 99 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-10-01 | 82 | 4 | 6 | Actual |
| 33575 | 397.75 | 2025-06-02 | 73 | 6 | 13 | Actual |
| 38571 | 162.00 | 2025-11-01 | 81 | 2 | 6 | Actual |
| 10650 | 62.00 | 2023-09-01 | 89 | 2 | 6 | Actual |
| 25991 | 23210.00 | 2024-11-30 | 46 | 7 | 5 | Actual |
| 26414 | 76.29 | 2024-11-30 | 68 | 1 | 11 | Actual |
| 21104 | 112664.00 | 2024-07-03 | 39 | 7 | 6 | Actual |
| 20843 | 675.00 | 2024-07-03 | 87 | 1 | 5 | Actual |
| 30460 | 34170.00 | 2025-04-02 | 100 | 7 | 4 | Actual |
| 12628 | 100.00 | 2023-11-01 | 84 | 6 | 4 | Budget |
| 34919 | 18.00 | 2025-08-01 | 96 | 1 | 4 | Actual |
| 19557 | 898.65 | 2024-05-02 | 13 | 7 | 12 | Actual |
| 4182 | 90.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 29045 | 285.47 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 37383 | 265.00 | 2025-10-01 | 66 | 1 | 6 | Actual |
| 9132 | 34.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 3077 | 222.00 | 2023-02-01 | 84 | 1 | 7 | Actual |
| 9336 | 650.00 | 2023-08-01 | 80 | 1 | 5 | Budget |
| 15068 | 10.00 | 2024-01-01 | 96 | 6 | 7 | Actual |
| 36153 | 313.00 | 2025-09-01 | 83 | 1 | 5 | Actual |
| 22196 | 22303.00 | 2024-07-31 | 33 | 7 | 7 | Actual |
| 15089 | 28621.00 | 2024-01-01 | 32 | 7 | 7 | Actual |
| 12941 | 40.00 | 2023-11-01 | 82 | 3 | 6 | Budget |
| 27176 | 1934480.00 | 2024-12-31 | 11 | 3 | 6 | Actual |
| 21322 | 16381.92 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 36635 | 42889.76 | 2025-09-01 | 40 | 7 | 8 | Actual |
| 13253 | 550.00 | 2023-11-01 | 97 | 6 | 7 | Actual |
| 13778 | 153018.00 | 2023-12-01 | 15 | 7 | 5 | Actual |
| 25916 | 208.00 | 2024-11-30 | 84 | 1 | 5 | Actual |
| 33937 | 240.00 | 2025-07-03 | 73 | 1 | 6 | Actual |
| 24238 | 292.00 | 2024-09-30 | 92 | 2 | 8 | Actual |
| 24355 | 67.78 | 2024-09-30 | 90 | 2 | 11 | Actual |
| 36179 | 637.00 | 2025-09-01 | 72 | 6 | 5 | Actual |
| 15854 | 150.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 19443 | 20452.20 | 2024-05-02 | 14 | 7 | 11 | Actual |
| 17350 | 17.78 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 33505 | 305535.23 | 2025-06-02 | 46 | 7 | 12 | Actual |
| 26437 | 1198.65 | 2024-11-30 | 61 | 2 | 11 | Actual |
| 19314 | 48.63 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 16297 | 135.87 | 2024-02-01 | 81 | 4 | 11 | Actual |
| 31848 | 222214.00 | 2025-05-02 | 101 | 6 | 6 | Actual |
| 8823 | 282.90 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 34955 | 684.00 | 2025-08-01 | 97 | 6 | 4 | Actual |
| 17309 | 90.12 | 2024-03-02 | 90 | 3 | 11 | Actual |
| 17042 | -236.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
| 5766 | 62.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 22800 | 24904.00 | 2024-08-31 | 100 | 7 | 4 | Actual |
| 7775 | 98228.67 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 7159 | 200.00 | 2023-06-03 | 83 | 6 | 5 | Budget |
| 23354 | -84.35 | 2024-08-31 | 91 | 2 | 11 | Actual |
| 32909 | 448.00 | 2025-06-02 | 92 | 4 | 6 | Actual |
| 3070 | 950.00 | 2023-02-01 | 80 | 1 | 7 | Budget |
| 12891 | 122.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 15611 | 35.00 | 2024-02-01 | 69 | 1 | 4 | Actual |
| 19502 | 10.33 | 2024-05-02 | 73 | 2 | 12 | Actual |
| 32671 | 264.00 | 2025-06-02 | 84 | 6 | 4 | Actual |
| 21070 | 86.00 | 2024-07-03 | 84 | 6 | 6 | Actual |
| 1975 | 13500.00 | 2023-01-01 | 52 | 6 | 7 | Budget |
| 8960 | 65679.58 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 38541 | 519.00 | 2025-11-01 | 77 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 36810 | 112528.39 | 2025-09-01 | 4 | 7 | 11 | Actual |
| 34266 | 238.96 | 2025-07-03 | 89 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 8020 | 71.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 30704 | 157.00 | 2025-04-02 | 74 | 6 | 6 | Actual |
| 23218 | 49.57 | 2024-08-31 | 69 | 2 | 8 | Actual |
| 37514 | 2007.00 | 2025-10-01 | 54 | 6 | 6 | Actual |
| 29226 | 372.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 25318 | 13513.45 | 2024-10-31 | 20 | 7 | 8 | Actual |
| 35680 | 30100.26 | 2025-08-01 | 34 | 7 | 11 | Actual |
| 19498 | 7.14 | 2024-05-02 | 67 | 2 | 12 | Actual |
| 18397 | 19370.27 | 2024-04-02 | 52 | 6 | 11 | Actual |
| 24441 | 7237.06 | 2024-09-30 | 52 | 6 | 11 | Actual |
| 23152 | 773.00 | 2024-08-31 | 97 | 6 | 7 | Actual |
| 9610 | 200.00 | 2023-08-01 | 76 | 4 | 6 | Budget |
| 15261 | 24.16 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 30272 | 994.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 35184 | 360.00 | 2025-08-01 | 92 | 4 | 6 | Actual |
| 33971 | 11.00 | 2025-07-03 | 82 | 2 | 6 | Actual |
| 34958 | 686582.00 | 2025-08-01 | 4 | 7 | 4 | Actual |
| 6540 | 124092.00 | 2023-05-03 | 29 | 7 | 7 | Actual |
| 12847 | 100.00 | 2023-11-01 | 83 | 1 | 6 | Budget |
| 21168 | 307.00 | 2024-07-03 | 92 | 6 | 7 | Actual |
| 31454 | 336252.00 | 2025-05-02 | 29 | 7 | 3 | Actual |
| 21751 | 157.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
| 1297 | 61.00 | 2023-01-01 | 81 | 7 | 3 | Actual |
| 15976 | 30067.00 | 2024-02-01 | 32 | 7 | 6 | Actual |
| 26609 | 9171.14 | 2024-11-30 | 100 | 7 | 11 | Actual |
| 6561 | 480.00 | 2023-05-03 | 66 | 1 | 8 | Budget |
| 31964 | 76033.00 | 2025-05-02 | 39 | 7 | 7 | Actual |
| 7540 | 820.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 30467 | 265.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
| 32694 | 16779.00 | 2025-06-02 | 22 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2023-04-03 | 37 | 7 | 4 | Actual |
| 34101 | 34541.00 | 2025-07-03 | 14 | 7 | 6 | Actual |
| 18714 | 143.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 28907 | 157.15 | 2025-01-31 | 90 | 1 | 12 | Actual |
| 16324 | 36.93 | 2024-02-01 | 81 | 5 | 11 | Actual |
| 22392 | 201.83 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 34466 | 36.93 | 2025-07-03 | 89 | 5 | 11 | Actual |
| 27725 | 74086.18 | 2024-12-31 | 35 | 7 | 11 | Actual |
| 16678 | 46.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-09-01 | 69 | 2 | 8 | Actual |
| 3196 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
| 33821 | 37992.00 | 2025-07-03 | 24 | 7 | 4 | Actual |
| 31014 | 68.85 | 2025-04-02 | 90 | 2 | 11 | Actual |
| 36187 | 59.00 | 2025-09-01 | 82 | 6 | 5 | Actual |
| 32831 | 6730.00 | 2025-06-02 | 60 | 2 | 6 | Actual |
| 35282 | 240.00 | 2025-08-01 | 68 | 1 | 7 | Actual |
| 11549 | 3000.00 | 2023-10-01 | 62 | 1 | 5 | Budget |
| 13616 | 592.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 34556 | 87.99 | 2025-07-03 | 85 | 1 | 12 | Actual |
| 8103 | 29120.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 1146 | 50.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 21854 | 105578.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
| 5271 | 8156.00 | 2023-04-03 | 22 | 7 | 6 | Actual |
| 29534 | 10.00 | 2025-03-02 | 96 | 4 | 6 | Actual |
| 38422 | 30094.00 | 2025-11-01 | 28 | 7 | 4 | Actual |
| 22355 | 1018.86 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 12118 | 170.00 | 2023-10-01 | 90 | 6 | 7 | Actual |
| 22753 | 200.00 | 2024-08-31 | 74 | 6 | 4 | Actual |
| 3968 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
| 3638 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 37900 | 65.65 | 2025-10-01 | 65 | 5 | 11 | Actual |
| 9160 | 100.00 | 2023-08-01 | 87 | 7 | 3 | Budget |
| 35393 | 819.28 | 2025-08-01 | 92 | 1 | 8 | Actual |
| 9683 | 8050.00 | 2023-08-01 | 52 | 6 | 6 | Actual |
| 38220 | 782405.42 | 2025-10-01 | 43 | 7 | 13 | Actual |
| 30738 | 244980.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
| 35525 | 34.80 | 2025-08-01 | 71 | 2 | 11 | Actual |
| 23714 | 3877.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 32930 | 40.00 | 2025-06-02 | 85 | 5 | 6 | Actual |
| 38820 | 8833.06 | 2025-11-01 | 61 | 1 | 8 | Actual |
| 7140 | 70.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 19323 | 614.60 | 2024-05-02 | 62 | 3 | 11 | Actual |
| 34510 | 455141.15 | 2025-07-03 | 6 | 7 | 11 | Actual |
| 33786 | 1341.00 | 2025-07-03 | 72 | 6 | 4 | Actual |
| 18312 | -26.90 | 2024-04-02 | 91 | 2 | 11 | Actual |
| 37098 | 60.00 | 2025-10-01 | 94 | 1 | 3 | Actual |
| 29303 | 11.00 | 2025-03-02 | 96 | 6 | 4 | Actual |
| 9248 | 255.00 | 2023-08-01 | 74 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 1270 | 360.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 20852 | 31424.00 | 2024-07-03 | 53 | 6 | 5 | Actual |
| 4207 | 126.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 25376 | 28.42 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 34350 | 950.78 | 2025-07-03 | 80 | 1 | 11 | Actual |
| 4097 | 90.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 32386 | 106.52 | 2025-05-02 | 67 | 1 | 13 | Actual |
| 13873 | 24.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 22786 | 27697.00 | 2024-08-31 | 24 | 7 | 4 | Actual |
| 7360 | 100.00 | 2023-06-03 | 67 | 4 | 6 | Budget |
| 20179 | 1007.16 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 12929 | 100.00 | 2023-11-01 | 74 | 3 | 6 | Budget |
| 5401 | 20565.00 | 2023-04-03 | 7 | 7 | 7 | Actual |
| 3289 | 2075.36 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 4595 | 249.00 | 2023-04-03 | 92 | 6 | 3 | Actual |
| 37962 | 14618.05 | 2025-10-01 | 7 | 7 | 11 | Actual |
| 33350 | 118.85 | 2025-06-02 | 89 | 6 | 11 | Actual |
| 37737 | 158.66 | 2025-10-01 | 71 | 6 | 8 | Actual |
| 1533 | 218.00 | 2023-01-01 | 73 | 6 | 5 | Actual |
| 37275 | 47121.00 | 2025-10-01 | 32 | 7 | 4 | Actual |
| 22233 | 243643.50 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 9506 | 60.00 | 2023-08-01 | 68 | 2 | 6 | Budget |
| 27146 | 447.00 | 2024-12-31 | 92 | 1 | 6 | Actual |
| 10679 | 322.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 15341 | 51.82 | 2024-01-01 | 68 | 6 | 11 | Actual |
| 30953 | 42889.76 | 2025-04-02 | 32 | 7 | 8 | Actual |
| 11286 | 100.00 | 2023-10-01 | 67 | 6 | 3 | Budget |
| 26653 | 26.29 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 11329 | 326173.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 17693 | 257.00 | 2024-04-02 | 94 | 1 | 4 | Actual |
| 1756 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 12659 | 147918.00 | 2023-11-01 | 29 | 7 | 4 | Actual |
| 22477 | 3795.51 | 2024-07-31 | 18 | 7 | 11 | Actual |
| 8735 | 300.00 | 2023-07-04 | 73 | 6 | 7 | Budget |
| 22837 | 601.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 12778 | 216.00 | 2023-11-01 | 92 | 6 | 5 | Actual |
| 14418 | 1170.99 | 2023-12-01 | 60 | 2 | 12 | Actual |
| 13772 | 721264.00 | 2023-12-01 | 4 | 7 | 5 | Actual |
| 31034 | 330.55 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2025-08-01 | 60 | 4 | 11 | Actual |
| 35819 | 174.94 | 2025-08-01 | 76 | 1 | 13 | Actual |
| 16762 | 47990.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 13172 | 806.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 35953 | 7707.00 | 2025-09-01 | 52 | 6 | 3 | Actual |
| 32890 | 135.00 | 2025-06-02 | 67 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-09-01 | 62 | 6 | 5 | Actual |
| 12024 | 200.00 | 2023-10-01 | 67 | 1 | 7 | Budget |
| 26314 | 288715.55 | 2024-11-30 | 12 | 2 | 8 | Actual |
| 20498 | 13.53 | 2024-06-02 | 65 | 1 | 12 | Actual |
| 25276 | 20156.00 | 2024-10-31 | 57 | 6 | 8 | Actual |
| 24801 | 5027.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 28807 | 96.51 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 8490 | 168.00 | 2023-07-04 | 74 | 4 | 6 | Actual |
| 31519 | 423.00 | 2025-05-02 | 94 | 1 | 4 | Actual |
| 21673 | 10.00 | 2024-07-31 | 96 | 6 | 3 | Actual |
| 1514 | 2600.00 | 2023-01-01 | 61 | 6 | 5 | Budget |
| 13307 | 380.00 | 2023-11-01 | 76 | 1 | 8 | Budget |
| 23519 | 3.95 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 617 | 1500.00 | 2022-12-01 | 61 | 4 | 6 | Budget |
| 23535 | 227.36 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 12950 | 550.00 | 2023-11-01 | 87 | 3 | 6 | Budget |
| 25331 | 31880.46 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 22683 | 216.00 | 2024-08-31 | 65 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 35590 | 68.85 | 2025-08-01 | 85 | 4 | 11 | Actual |
| 7410 | 13.00 | 2023-06-03 | 69 | 5 | 6 | Actual |
| 30298 | 683.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 26112 | 161.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 30151 | 55.64 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 2104 | 1092.01 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-12-01 | 96 | 1 | 8 | Actual |
| 39168 | 9788.18 | 2025-11-01 | 60 | 2 | 12 | Actual |
| 26836 | 345.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 24967 | 29.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 11741 | 100.00 | 2023-10-01 | 66 | 2 | 6 | Budget |
| 15212 | 201303.32 | 2024-01-01 | 35 | 7 | 8 | Actual |
| 6614 | 134.42 | 2023-05-03 | 68 | 2 | 8 | Actual |
| 31035 | 33.74 | 2025-04-02 | 82 | 3 | 11 | Actual |
| 7233 | 550.00 | 2023-06-03 | 80 | 1 | 6 | Budget |
| 38167 | 4896.08 | 2025-10-01 | 63 | 6 | 13 | Actual |
| 18814 | 512.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
| 24271 | 422.30 | 2024-09-30 | 92 | 6 | 8 | Actual |
| 16436 | 3.95 | 2024-02-01 | 71 | 2 | 12 | Actual |
| 15498 | 1797.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 32733 | 428.00 | 2025-06-02 | 90 | 1 | 5 | Actual |
| 2396 | 380.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 23761 | 737.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 20951 | 50.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 17047 | 16107.00 | 2024-03-02 | 52 | 6 | 7 | Actual |
| 11905 | 127.00 | 2023-10-01 | 81 | 5 | 6 | Actual |
| 9820 | 42550.00 | 2023-08-01 | 52 | 6 | 7 | Actual |
| 30744 | 169070.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 13588 | 248.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 27088 | 360.00 | 2024-12-31 | 92 | 6 | 5 | Actual |
| 23054 | 198.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
| 14215 | 1342443.22 | 2023-12-01 | 45 | 7 | 8 | Actual |
| 27773 | 89.06 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 797 | 350000.00 | 2022-12-01 | 42 | 7 | 6 | Actual |
| 5657 | 280.00 | 2023-05-03 | 90 | 1 | 3 | Actual |
| 6302 | 280.00 | 2023-05-03 | 80 | 5 | 6 | Budget |
| 15352 | 23.10 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 26149 | 19.00 | 2024-11-30 | 82 | 6 | 6 | Actual |
| 37978 | 10100.95 | 2025-10-01 | 33 | 7 | 11 | Actual |
| 1735 | -250.00 | 2023-01-01 | 91 | 3 | 6 | Actual |
| 5217 | 96.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 12255 | 0.00 | 2023-10-01 | 54 | 6 | 8 | Budget |
| 3659 | 630.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 20216 | 229.87 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2024-02-01 | 37 | 7 | 8 | Actual |
| 24339 | 25.23 | 2024-09-30 | 68 | 2 | 11 | Actual |
| 31968 | 26607.00 | 2025-05-02 | 100 | 7 | 7 | Actual |
| 26016 | -271.00 | 2024-11-30 | 91 | 1 | 6 | Actual |
| 1743 | 1856.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 14452 | 36.93 | 2023-12-01 | 66 | 6 | 12 | Actual |
| 27965 | 10033.02 | 2024-12-31 | 40 | 7 | 13 | Actual |
| 38325 | 186.00 | 2025-11-01 | 74 | 7 | 3 | Actual |
| 7061 | 44496.00 | 2023-06-03 | 39 | 7 | 4 | Actual |
| 12095 | 158.00 | 2023-10-01 | 74 | 6 | 7 | Actual |
| 13921 | 222.00 | 2023-12-01 | 77 | 5 | 6 | Actual |
| 23491 | 66595.62 | 2024-08-31 | 31 | 7 | 11 | Actual |
| 19075 | 349.00 | 2024-05-02 | 90 | 1 | 7 | Actual |
| 8936 | 29.87 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 37826 | 196.51 | 2025-10-01 | 74 | 2 | 11 | Actual |
| 2631 | 26400.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 29532 | -238.00 | 2025-03-02 | 91 | 4 | 6 | Actual |
| 35860 | 4.00 | 2025-08-01 | 96 | 2 | 13 | Actual |
| 29175 | 182.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 12199 | 402.60 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 1431 | 28435.00 | 2023-01-01 | 14 | 7 | 4 | Actual |
| 18121 | 12485.00 | 2024-04-02 | 18 | 7 | 7 | Actual |
| 20823 | 46644.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 31566 | 19756.00 | 2025-05-02 | 18 | 7 | 4 | Actual |
| 2739 | 127.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 3892 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 17697 | 19775.00 | 2024-04-02 | 53 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 24047 | 188.00 | 2024-09-30 | 74 | 6 | 6 | Actual |
| 17534 | 5540.22 | 2024-03-02 | 28 | 7 | 12 | Actual |
| 29420 | 119024.00 | 2025-03-02 | 35 | 7 | 5 | Actual |
| 832 | 532.00 | 2022-12-01 | 81 | 1 | 7 | Actual |
| 30729 | 78890.00 | 2025-04-02 | 15 | 7 | 6 | Actual |
| 20993 | -282.00 | 2024-07-03 | 91 | 3 | 6 | Actual |
| 7141 | 480.00 | 2023-06-03 | 72 | 6 | 5 | Budget |
| 17073 | 135.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
| 4601 | 250700.00 | 2023-04-03 | 101 | 6 | 3 | Budget |
| 22132 | 178.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 22920 | 4822.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 24517 | 23.10 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 31586 | 29781.00 | 2025-05-02 | 100 | 7 | 4 | Actual |
| 36578 | 42491.27 | 2025-09-01 | 57 | 6 | 8 | Actual |
| 35811 | 218.80 | 2025-08-01 | 65 | 1 | 13 | Actual |
| 16303 | 80.55 | 2024-02-01 | 89 | 4 | 11 | Actual |
| 31862 | 29793.00 | 2025-05-02 | 24 | 7 | 6 | Actual |
| 16650 | 1095.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 25987 | 32596.00 | 2024-11-30 | 40 | 7 | 5 | Actual |
| 37448 | 582.00 | 2025-10-01 | 80 | 3 | 6 | Actual |
| 35775 | 11525.44 | 2025-08-01 | 94 | 6 | 12 | Actual |
| 37495 | 128.00 | 2025-10-01 | 73 | 5 | 6 | Actual |
| 28335 | 185.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 32212 | 168.85 | 2025-05-02 | 80 | 5 | 11 | Actual |
| 21453 | 28.42 | 2024-07-03 | 90 | 5 | 11 | Actual |
| 8973 | 19375.68 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2024-01-01 | 4 | 7 | 8 | Actual |
| 35639 | 177.36 | 2025-08-01 | 72 | 6 | 11 | Actual |
| 31286 | 2597.79 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 14585 | 250284.00 | 2024-01-01 | 29 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 10995 | 9107.00 | 2023-09-01 | 94 | 6 | 7 | Actual |
| 10701 | -229.00 | 2023-09-01 | 91 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 3151 | 404.00 | 2023-02-01 | 97 | 6 | 7 | Actual |
| 23984 | 67.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 13923 | 246.00 | 2023-12-01 | 80 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2025-06-02 | 62 | 6 | 6 | Actual |
| 8476 | 1400.00 | 2023-07-04 | 62 | 4 | 6 | Budget |
| 27780 | 22.04 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 11413 | 396.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 34683 | 56037.38 | 2025-07-03 | 12 | 2 | 13 | Actual |
| 28331 | 2849.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 14160 | 584.43 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 6682 | 354.12 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 7247 | 272.00 | 2023-06-03 | 90 | 1 | 6 | Actual |
| 38494 | -346.00 | 2025-11-01 | 91 | 6 | 5 | Actual |
| 23831 | 9.00 | 2024-09-30 | 96 | 1 | 5 | Actual |
| 12299 | 110.17 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-03-03 | 81 | 2 | 8 | Budget |
| 19266 | 24492.70 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 35211 | 6.00 | 2025-08-01 | 96 | 5 | 6 | Actual |
| 7320 | 211.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 29364 | 2672.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 31655 | 13643.00 | 2025-05-02 | 8 | 7 | 5 | Actual |
| 25819 | 77.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 38314 | 120304.00 | 2025-11-01 | 46 | 7 | 3 | Actual |
| 37043 | 17000.00 | 2025-09-01 | 99 | 6 | 13 | Actual |
| 38350 | 82.00 | 2025-11-01 | 69 | 1 | 4 | Actual |
| 1913 | 144108.00 | 2023-01-01 | 29 | 7 | 6 | Actual |
| 5659 | 374.00 | 2023-05-03 | 92 | 1 | 3 | Actual |
| 11345 | 32087.00 | 2023-10-01 | 32 | 7 | 3 | Actual |
| 25626 | 7077.49 | 2024-10-31 | 6 | 7 | 12 | Actual |
| 9573 | 40.00 | 2023-08-01 | 82 | 3 | 6 | Budget |
| 23124 | 6320.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 32064 | 30575.89 | 2025-05-02 | 8 | 7 | 8 | Actual |
| 4395 | 234.42 | 2023-03-03 | 90 | 2 | 8 | Actual |
| 11001 | 117184.00 | 2023-09-01 | 4 | 7 | 7 | Actual |
| 24006 | 1453.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
| 31965 | 39229.00 | 2025-05-02 | 40 | 7 | 7 | Actual |
| 12665 | 73429.00 | 2023-11-01 | 37 | 7 | 4 | Actual |
| 28328 | 1565426.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 27729 | 11072.24 | 2024-12-31 | 40 | 7 | 11 | Actual |
| 27615 | 2133.78 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 16611 | 240.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 21231 | 4789.05 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 18865 | 25.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 34309 | 1169572.87 | 2025-07-03 | 6 | 7 | 8 | Actual |
| 15531 | 891.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 23913 | 312.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 10322 | 200.00 | 2023-09-01 | 85 | 1 | 4 | Budget |
| 31205 | 230.55 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 4067 | 73.00 | 2023-03-03 | 89 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 14875 | 199.00 | 2024-01-01 | 74 | 3 | 6 | Actual |
| 23201 | 240.48 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 10751 | 7.00 | 2023-09-01 | 96 | 4 | 6 | Actual |
| 38477 | 52.00 | 2025-11-01 | 69 | 6 | 5 | Actual |
| 9812 | 900.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 34781 | 150.00 | 2025-08-01 | 71 | 1 | 3 | Actual |
| 6285 | 65.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 33854 | 209.00 | 2025-07-03 | 84 | 1 | 5 | Actual |
| 16843 | 228.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
| 2847 | 100.00 | 2023-02-01 | 85 | 3 | 6 | Budget |
| 10358 | 54.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 8902 | 1585.96 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 38304 | 87644.00 | 2025-11-01 | 31 | 7 | 3 | Actual |
| 21029 | 14.00 | 2024-07-03 | 69 | 5 | 6 | Actual |
| 34163 | 385.00 | 2025-07-03 | 67 | 6 | 7 | Actual |
| 22989 | 167.00 | 2024-08-31 | 81 | 4 | 6 | Actual |
| 27920 | 994.25 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 9520 | 280.00 | 2023-08-01 | 80 | 2 | 6 | Budget |
| 10328 | -216.00 | 2023-09-01 | 91 | 1 | 4 | Actual |
| 31561 | 21477.00 | 2025-05-02 | 7 | 7 | 4 | Actual |
| 1223 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 27031 | 53903.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 38660 | 348.00 | 2025-11-01 | 92 | 5 | 6 | Actual |
| 13183 | 750.00 | 2023-11-01 | 87 | 1 | 7 | Budget |
| 20714 | 190.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 36353 | 70.00 | 2025-09-01 | 83 | 5 | 6 | Actual |
| 24140 | 777.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 31797 | 136.00 | 2025-05-02 | 74 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2024-01-01 | 62 | 3 | 6 | Actual |
| 21585 | 3459.33 | 2024-07-03 | 4 | 7 | 12 | Actual |
| 24148 | 810.00 | 2024-09-30 | 87 | 6 | 7 | Actual |
| 26826 | 69.00 | 2024-12-31 | 69 | 1 | 3 | Actual |
| 18414 | 174.17 | 2024-04-02 | 74 | 6 | 11 | Actual |
| 14832 | 291.00 | 2024-01-01 | 90 | 1 | 6 | Actual |
| 9614 | 100.00 | 2023-08-01 | 78 | 4 | 6 | Budget |
| 18523 | 4818.93 | 2024-04-02 | 101 | 6 | 12 | Actual |
| 13782 | 48334.00 | 2023-12-01 | 21 | 7 | 5 | Actual |
| 1927 | 36600.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 17106 | 29457.00 | 2024-03-02 | 38 | 7 | 7 | Actual |
| 6877 | 98775.00 | 2023-06-03 | 43 | 7 | 3 | Actual |
| 16073 | 132085.00 | 2024-02-01 | 37 | 7 | 7 | Actual |
| 4755 | 480.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 31023 | 276.30 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 25197 | 39785.00 | 2024-10-31 | 19 | 7 | 7 | Actual |
| 36239 | 174.00 | 2025-09-01 | 74 | 1 | 6 | Actual |
| 31877 | 86020.00 | 2025-05-02 | 60 | 1 | 7 | Actual |
| 10551 | 17102.00 | 2023-09-01 | 33 | 7 | 5 | Actual |
| 23566 | 161.40 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 21212 | 654.12 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 1359 | 360.00 | 2023-01-01 | 92 | 1 | 4 | Actual |
| 21656 | 364.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 21528 | 15.65 | 2024-07-03 | 67 | 1 | 12 | Actual |
| 13877 | 378.00 | 2023-12-01 | 87 | 3 | 6 | Actual |
| 5476 | 17900.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 4231 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 15712 | 421.00 | 2024-02-01 | 81 | 1 | 5 | Actual |
| 13969 | 47500.00 | 2023-12-01 | 99 | 6 | 6 | Actual |
| 36814 | 61632.76 | 2025-09-01 | 13 | 7 | 11 | Actual |
| 8337 | 200.00 | 2023-07-04 | 67 | 1 | 6 | Budget |
| 9626 | 70.00 | 2023-08-01 | 85 | 4 | 6 | Budget |
| 30781 | 2394.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 14329 | 28573.63 | 2023-12-01 | 56 | 6 | 11 | Actual |
| 28672 | 103134.82 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 15393 | 6382.79 | 2024-01-01 | 100 | 7 | 11 | Actual |
| 37647 | 17287.00 | 2025-10-01 | 18 | 7 | 7 | Actual |
| 22781 | 45468.00 | 2024-08-31 | 19 | 7 | 4 | Actual |
| 20479 | 1344.40 | 2024-06-02 | 23 | 7 | 11 | Actual |
| 4197 | 45.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 30958 | 44601.91 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 35178 | 69.00 | 2025-08-01 | 84 | 4 | 6 | Actual |
| 38594 | 153.00 | 2025-11-01 | 74 | 3 | 6 | Actual |
| 16568 | 211.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 22403 | -90.73 | 2024-07-31 | 91 | 3 | 11 | Actual |
| 3287 | 15700.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 15322 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 16006 | 205.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
| 6288 | 14.00 | 2023-05-03 | 69 | 5 | 6 | Actual |
| 33598 | 8948.79 | 2025-06-02 | 8 | 7 | 13 | Actual |
| 35889 | 139.85 | 2025-08-01 | 89 | 6 | 13 | Actual |
| 8371 | 424.00 | 2023-07-04 | 92 | 1 | 6 | Actual |
| 6526 | 726943.00 | 2023-05-03 | 6 | 7 | 7 | Actual |
| 1009 | 198.05 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 20875 | 161.00 | 2024-07-03 | 84 | 6 | 5 | Actual |
| 4087 | 1500.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 29314 | 19756.00 | 2025-03-02 | 18 | 7 | 4 | Actual |
| 12906 | 27.00 | 2023-11-01 | 94 | 2 | 6 | Actual |
| 23233 | 204.12 | 2024-08-31 | 90 | 2 | 8 | Actual |
| 33073 | 55087.00 | 2025-06-02 | 19 | 7 | 7 | Actual |
| 1183 | 56580.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
| 9823 | 21275.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
| 4983 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 35909 | 1534.61 | 2025-08-01 | 23 | 7 | 13 | Actual |
| 3273 | 154.11 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 27009 | 115582.00 | 2024-12-31 | 15 | 7 | 4 | Actual |
| 15935 | 57.00 | 2024-02-01 | 68 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 35163 | 201.00 | 2025-08-01 | 65 | 4 | 6 | Actual |
| 7078 | 200.00 | 2023-06-03 | 68 | 1 | 5 | Budget |
| 4037 | 55.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 31539 | 337.00 | 2025-05-02 | 74 | 6 | 4 | Actual |
| 6180 | 27040.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 22599 | 750.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 25270 | 261.69 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 2004 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 34471 | 2.00 | 2025-07-03 | 96 | 5 | 11 | Actual |
| 38357 | 2034.00 | 2025-11-01 | 80 | 1 | 4 | Actual |
| 20878 | 209.00 | 2024-07-03 | 89 | 6 | 5 | Actual |
| 29999 | 70813.78 | 2025-03-02 | 29 | 7 | 11 | Actual |
| 17604 | 197.00 | 2024-04-02 | 89 | 6 | 3 | Actual |
| 19095 | 104.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 10364 | 200.00 | 2023-09-01 | 74 | 6 | 4 | Budget |
| 11211 | 24778.82 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 29340 | 328.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 33087 | 39088.00 | 2025-06-02 | 38 | 7 | 7 | Actual |
| 30209 | 134.59 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 13592 | 25.00 | 2023-12-01 | 69 | 7 | 3 | Actual |
| 15161 | 4881.48 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 15457 | 15163.81 | 2024-01-01 | 6 | 7 | 12 | Actual |
| 15318 | 14.59 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 19071 | 233.00 | 2024-05-02 | 84 | 1 | 7 | Actual |
| 6931 | 4276.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 3447 | 259.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 16742 | 216.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 1072 | 2100.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 22821 | 743.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-12-01 | 85 | 1 | 5 | Actual |
| 14919 | 1404.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 36432 | 459.00 | 2025-09-01 | 68 | 1 | 7 | Actual |
| 13577 | 188135.00 | 2023-12-01 | 37 | 7 | 3 | Actual |
| 10973 | 650.00 | 2023-09-01 | 77 | 6 | 7 | Budget |
| 10969 | 200.00 | 2023-09-01 | 74 | 6 | 7 | Budget |
| 26337 | 296.54 | 2024-11-30 | 90 | 2 | 8 | Actual |
| 2727 | 34.00 | 2023-02-01 | 69 | 1 | 6 | Actual |
| 36374 | 64.00 | 2025-09-01 | 68 | 6 | 6 | Actual |
| 780 | 30604.00 | 2022-12-01 | 19 | 7 | 6 | Actual |
| 17637 | 37583.00 | 2024-04-02 | 40 | 7 | 3 | Actual |
| 24981 | 854054.00 | 2024-10-31 | 11 | 3 | 6 | Actual |
| 2517 | 187.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
| 14976 | 909.00 | 2024-01-01 | 97 | 6 | 6 | Actual |
| 13776 | 110173.00 | 2023-12-01 | 13 | 7 | 5 | Actual |
| 32346 | -183.28 | 2025-05-02 | 91 | 6 | 12 | Actual |
| 13360 | 655.64 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 32660 | 109.00 | 2025-06-02 | 71 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 4903 | 650.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
| 25129 | 348.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 13160 | 104.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 14057 | 209.00 | 2023-12-01 | 89 | 6 | 7 | Actual |
| 15713 | 41.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 37659 | 72608.00 | 2025-10-01 | 34 | 7 | 7 | Actual |
| 39297 | 731.09 | 2025-11-01 | 74 | 2 | 13 | Actual |
| 39219 | 211.40 | 2025-11-01 | 83 | 6 | 12 | Actual |
| 11898 | 100.00 | 2023-10-01 | 76 | 5 | 6 | Budget |
| 14337 | 45.44 | 2023-12-01 | 67 | 6 | 11 | Actual |
| 34274 | 193906.21 | 2025-07-03 | 56 | 6 | 8 | Actual |
| 13018 | 18.00 | 2023-11-01 | 69 | 5 | 6 | Actual |
| 15521 | 640.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 14776 | 272.00 | 2024-01-01 | 92 | 6 | 5 | Actual |
| 38107 | 8254.10 | 2025-10-01 | 100 | 7 | 12 | Actual |
| 31032 | 140.12 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 14016 | 585.00 | 2023-12-01 | 81 | 1 | 7 | Actual |
| 13816 | 476.00 | 2023-12-01 | 80 | 1 | 6 | Actual |
| 6381 | 47500.00 | 2023-05-03 | 99 | 6 | 6 | Actual |
| 26764 | 541.61 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 18404 | 996.52 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 33102 | 910.19 | 2025-06-02 | 73 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 32805 | 2601.00 | 2025-06-02 | 61 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 32090 | 3689.13 | 2025-05-02 | 61 | 1 | 11 | Actual |
| 27827 | 6790.25 | 2024-12-31 | 8 | 7 | 12 | Actual |
| 32781 | 59950.00 | 2025-06-02 | 14 | 7 | 5 | Actual |
| 20621 | 795.00 | 2024-07-03 | 76 | 1 | 3 | Actual |
| 21681 | 68060.00 | 2024-07-31 | 13 | 7 | 3 | Actual |
| 26562 | 343.32 | 2024-11-30 | 76 | 6 | 11 | Actual |
| 33412 | 99.70 | 2025-06-02 | 94 | 1 | 12 | Actual |
| 19520 | 420.98 | 2024-05-02 | 56 | 6 | 12 | Actual |
| 12565 | 200.00 | 2023-11-01 | 83 | 1 | 4 | Budget |
| 25534 | 225576.83 | 2024-10-31 | 43 | 7 | 11 | Actual |
| 36906 | 83.74 | 2025-09-01 | 71 | 6 | 12 | Actual |
| 20707 | 72.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 11149 | 98.05 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 31005 | 59.27 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 24985 | 217.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 20669 | 392.00 | 2024-07-03 | 92 | 6 | 3 | Actual |
| 30674 | 71.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 14869 | 357.00 | 2024-01-01 | 66 | 3 | 6 | Actual |
| 17750 | 29090.00 | 2024-04-02 | 33 | 7 | 4 | Actual |
| 22238 | 523.82 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 26976 | 700.00 | 2024-12-31 | 66 | 6 | 4 | Actual |
| 32105 | 49.70 | 2025-05-02 | 82 | 1 | 11 | Actual |
| 787 | 124092.00 | 2022-12-01 | 29 | 7 | 6 | Actual |
| 13477 | 4833.00 | 2023-11-30 | 92 | 7 | 4 | Actual |
| 13933 | 206.00 | 2023-12-01 | 92 | 5 | 6 | Actual |
| 38968 | 1935.90 | 2025-11-01 | 61 | 2 | 11 | Actual |
| 18330 | 172.04 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 16632 | 177.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
| 5698 | 922.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 35268 | 164149.00 | 2025-08-01 | 35 | 7 | 6 | Actual |
| 11645 | 550.00 | 2023-10-01 | 87 | 6 | 5 | Budget |
| 36340 | 148.00 | 2025-09-01 | 66 | 5 | 6 | Actual |
| 30053 | 48.63 | 2025-03-02 | 78 | 2 | 12 | Actual |
| 1456 | 2700.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 3759 | 2244.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 39183 | 150.76 | 2025-11-01 | 81 | 2 | 12 | Actual |
| 7022 | 142.00 | 2023-06-03 | 84 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-11-01 | 62 | 1 | 7 | Actual |
| 30064 | 45.44 | 2025-03-02 | 92 | 2 | 12 | Actual |
| 26982 | 486.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
| 21002 | 77.00 | 2024-07-03 | 68 | 4 | 6 | Actual |
| 12672 | 40500.00 | 2023-11-01 | 60 | 1 | 5 | Budget |
| 13241 | 100.00 | 2023-11-01 | 84 | 6 | 7 | Budget |
| 38298 | 112933.00 | 2025-11-01 | 21 | 7 | 3 | Actual |
| 11486 | 4093.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 3300 | 70.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 12802 | 17918.00 | 2023-11-01 | 32 | 7 | 5 | Actual |
| 31092 | 517.79 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 26229 | 936.00 | 2024-11-30 | 65 | 6 | 7 | Actual |
| 7861 | 20900.00 | 2023-07-04 | 60 | 1 | 3 | Budget |
| 8174 | 44596.00 | 2023-07-04 | 31 | 7 | 4 | Actual |
| 827 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 1151 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 5560 | 492.00 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 39186 | 50.76 | 2025-11-01 | 84 | 2 | 12 | Actual |
| 17614 | 735877.00 | 2024-04-02 | 6 | 7 | 3 | Actual |
| 28948 | 6882.80 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 6482 | 273.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 31772 | 168.00 | 2025-05-02 | 76 | 4 | 6 | Actual |
| 27726 | 72067.00 | 2024-12-31 | 37 | 7 | 11 | Actual |
| 36277 | 82.00 | 2025-09-01 | 89 | 2 | 6 | Actual |
| 24435 | 20.97 | 2024-09-30 | 89 | 5 | 11 | Actual |
| 36203 | 15618.00 | 2025-09-01 | 7 | 7 | 5 | Actual |
| 24173 | 157848.00 | 2024-09-30 | 29 | 7 | 7 | Actual |
| 20705 | 158.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 30500 | 327.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 9482 | 100.00 | 2023-08-01 | 85 | 1 | 6 | Budget |
| 36889 | -23.71 | 2025-09-01 | 91 | 2 | 12 | Actual |
| 25002 | 416.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 3588 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 31151 | 162.46 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 34498 | 134.80 | 2025-07-03 | 85 | 6 | 11 | Actual |
| 1054 | 243.51 | 2022-12-01 | 65 | 6 | 8 | Actual |
| 21377 | 13232.92 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 4881 | 1900.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 28504 | 52118.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 31250 | 57694.39 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 12278 | 50.00 | 2023-10-01 | 71 | 6 | 8 | Budget |
| 3603 | 11.00 | 2023-03-03 | 96 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-09-01 | 83 | 6 | 4 | Actual |
| 15809 | 81.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
| 35231 | 428.00 | 2025-08-01 | 77 | 6 | 6 | Actual |
| 8810 | 287.45 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 17339 | 44.38 | 2024-03-02 | 94 | 4 | 11 | Actual |
| 32818 | 636.00 | 2025-06-02 | 80 | 1 | 6 | Actual |
| 35942 | 308.00 | 2025-09-01 | 83 | 1 | 3 | Actual |
| 18835 | 143867.00 | 2024-05-02 | 15 | 7 | 5 | Actual |
| 35093 | 483.00 | 2025-08-01 | 80 | 1 | 6 | Actual |
| 13623 | 274.00 | 2023-12-01 | 74 | 1 | 4 | Actual |
| 22001 | 232.00 | 2024-07-31 | 66 | 4 | 6 | Actual |
| 27119 | 955953.00 | 2024-12-31 | 43 | 7 | 5 | Actual |
| 12972 | 35.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-10-01 | 60 | 5 | 6 | Actual |
| 8888 | -139.83 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 14069 | 15177.00 | 2023-12-01 | 8 | 7 | 7 | Actual |
| 37282 | 49408.00 | 2025-10-01 | 40 | 7 | 4 | Actual |
| 6378 | 8257.00 | 2023-05-03 | 94 | 6 | 6 | Actual |
| 24408 | 92.25 | 2024-09-30 | 89 | 4 | 11 | Actual |
| 9733 | 410.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 39158 | 113.53 | 2025-11-01 | 84 | 1 | 12 | Actual |
| 23161 | 139037.00 | 2024-08-31 | 15 | 7 | 7 | Actual |
| 5253 | 305.00 | 2023-04-03 | 92 | 6 | 6 | Actual |
| 5874 | 100.00 | 2023-05-03 | 68 | 6 | 4 | Budget |
| 3367 | 223654.83 | 2023-02-01 | 46 | 7 | 8 | Actual |
| 6695 | 100.00 | 2023-05-03 | 83 | 6 | 8 | Budget |
| 23369 | 103.95 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 9405 | 550.00 | 2023-08-01 | 87 | 6 | 5 | Budget |
| 18964 | 9443.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 10966 | 228.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 1262 | 35743.00 | 2023-01-01 | 38 | 7 | 3 | Actual |
| 26202 | 514.00 | 2024-11-30 | 74 | 1 | 7 | Actual |
| 36801 | 103.95 | 2025-09-01 | 89 | 6 | 11 | Actual |
| 32868 | 240.00 | 2025-06-02 | 73 | 3 | 6 | Actual |
| 5310 | 364.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 32053 | 320.78 | 2025-05-02 | 90 | 6 | 8 | Actual |
| 11332 | 50883.00 | 2023-10-01 | 13 | 7 | 3 | Actual |
| 15403 | 14.59 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 8786 | 21794.00 | 2023-07-04 | 32 | 7 | 7 | Actual |
| 11494 | 494.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 4248 | 4100.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 1596 | 19800.00 | 2023-01-01 | 60 | 1 | 6 | Budget |
| 24081 | 159582.00 | 2024-09-30 | 29 | 7 | 6 | Actual |
| 13845 | 8.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 13286 | 42800.00 | 2023-11-01 | 60 | 1 | 8 | Budget |
| 35361 | 151876.00 | 2025-08-01 | 35 | 7 | 7 | Actual |
| 27808 | 939.07 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 6639 | 80.00 | 2023-05-03 | 85 | 2 | 8 | Budget |
| 21505 | 55623.07 | 2024-07-03 | 21 | 7 | 11 | Actual |
| 16936 | 15.00 | 2024-03-02 | 69 | 5 | 6 | Actual |
| 26488 | 52.89 | 2024-11-30 | 94 | 3 | 11 | Actual |
| 22557 | 5.00 | 2024-07-31 | 97 | 6 | 12 | Actual |
| 6618 | 252.60 | 2023-05-03 | 73 | 2 | 8 | Actual |
| 21496 | 173473.14 | 2024-07-03 | 6 | 7 | 11 | Actual |
| 3631 | 41.00 | 2023-03-03 | 69 | 6 | 4 | Actual |
| 3514 | 550.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 10990 | 720.00 | 2023-09-01 | 87 | 6 | 7 | Actual |
| 19274 | 25.23 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 5871 | 200.00 | 2023-05-03 | 67 | 6 | 4 | Budget |
| 11077 | 26484.91 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 28925 | 95.44 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 26308 | 472.30 | 2024-11-30 | 89 | 1 | 8 | Actual |
| 19342 | 33.74 | 2024-05-02 | 89 | 3 | 11 | Actual |
| 14706 | 34692.00 | 2024-01-01 | 32 | 7 | 4 | Actual |
| 32499 | 6125.00 | 2025-06-02 | 61 | 1 | 3 | Actual |
| 15277 | 582.68 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 10456 | 51.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 9429 | 2945.00 | 2023-08-01 | 23 | 7 | 5 | Actual |
| 3050 | 618.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
| 16672 | 7499.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 3170 | 141438.00 | 2023-02-01 | 29 | 7 | 7 | Actual |
| 12459 | 6538.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-12-31 | 68 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-03-03 | 23 | 7 | 3 | Actual |
| 6445 | 264.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
| 8430 | 358.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 38256 | 42608.00 | 2025-11-01 | 60 | 6 | 3 | Actual |
| 31252 | 14206.34 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 12726 | 103500.00 | 2023-11-01 | 56 | 6 | 5 | Budget |
| 36740 | 66.72 | 2025-09-01 | 85 | 4 | 11 | Actual |
| 8209 | 650.00 | 2023-07-04 | 77 | 1 | 5 | Budget |
| 36201 | 334372.00 | 2025-09-01 | 4 | 7 | 5 | Actual |
| 17884 | 79.00 | 2024-04-02 | 66 | 2 | 6 | Actual |
| 2459 | 280.00 | 2023-02-01 | 74 | 1 | 4 | Budget |
| 3953 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 8029 | 93.00 | 2023-07-04 | 81 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 15735 | 245.00 | 2024-02-01 | 66 | 6 | 5 | Actual |
| 19148 | 8345.18 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 21935 | 61.00 | 2024-07-31 | 85 | 1 | 6 | Actual |
| 1794 | 118.00 | 2023-01-01 | 66 | 5 | 6 | Actual |
| 31238 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 9292 | 3849.00 | 2023-08-01 | 23 | 7 | 4 | Actual |
| 37545 | 616.00 | 2025-10-01 | 97 | 6 | 6 | Actual |
| 11896 | 92.00 | 2023-10-01 | 74 | 5 | 6 | Actual |
| 17113 | 6769.39 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 1728 | 100.00 | 2023-01-01 | 84 | 3 | 6 | Budget |
| 28840 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 11338 | 56642.00 | 2023-10-01 | 21 | 7 | 3 | Actual |
| 7623 | 535.00 | 2023-06-03 | 81 | 6 | 7 | Actual |
| 25336 | 20583.28 | 2024-10-31 | 100 | 7 | 8 | Actual |
| 37841 | 43.31 | 2025-10-01 | 94 | 2 | 11 | Actual |
| 9755 | 8321.00 | 2023-08-01 | 22 | 7 | 6 | Actual |
| 4597 | 7.00 | 2023-04-03 | 96 | 6 | 3 | Actual |
| 24049 | 323.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 34164 | 286.00 | 2025-07-03 | 68 | 6 | 7 | Actual |
| 24960 | 15.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 24666 | 377.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 4815 | 731588.00 | 2023-04-03 | 43 | 7 | 4 | Actual |
| 14282 | 102.89 | 2023-12-01 | 73 | 3 | 11 | Actual |
| 28759 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 36532 | 573.82 | 2025-09-01 | 78 | 1 | 8 | Actual |
| 37854 | 255.02 | 2025-10-01 | 76 | 3 | 11 | Actual |
| 22337 | 262.47 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 12859 | 8.00 | 2023-11-01 | 96 | 1 | 6 | Actual |
| 37736 | 108.66 | 2025-10-01 | 69 | 6 | 8 | Actual |
| 27162 | 60.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 30892 | 819.28 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 34082 | 264.00 | 2025-07-03 | 81 | 6 | 6 | Actual |
| 15394 | 2099.73 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 14187 | 1178541.22 | 2023-12-01 | 101 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2024-06-02 | 15 | 7 | 8 | Actual |
| 1256 | 49290.00 | 2023-01-01 | 31 | 7 | 3 | Actual |
| 5455 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 11777 | 192.00 | 2023-10-01 | 92 | 2 | 6 | Actual |
| 12779 | 24228.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 28533 | 2228.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 21591 | 2475.27 | 2024-07-03 | 15 | 7 | 12 | Actual |
| 28494 | -485.00 | 2025-01-31 | 91 | 1 | 7 | Actual |
| 7129 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 38723 | 3705947.00 | 2025-11-01 | 43 | 7 | 6 | Actual |
| 10499 | 364.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 24564 | 265.66 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 1985 | 2545.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-11-01 | 63 | 6 | 11 | Actual |
| 22761 | 101.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 23570 | 988.01 | 2024-08-31 | 15 | 7 | 12 | Actual |
| 17573 | 163.00 | 2024-04-02 | 94 | 1 | 3 | Actual |
| 38506 | 56274.00 | 2025-11-01 | 14 | 7 | 5 | Actual |
| 22911 | 77.00 | 2024-08-31 | 84 | 1 | 6 | Actual |
| 16217 | 81.61 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 30913 | 141.99 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 39325 | 159.15 | 2025-11-01 | 68 | 6 | 13 | Actual |
Generated 2025-12-31 14:30:59.612 UTC