[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31154 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 3698 | 28000.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-09-01 | 60 | 1 | 11 | Actual |
| 4200 | 158.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 37420 | 186.00 | 2025-10-01 | 80 | 2 | 6 | Actual |
| 38618 | 27.00 | 2025-11-01 | 71 | 4 | 6 | Actual |
| 787 | 124092.00 | 2022-12-01 | 29 | 7 | 6 | Actual |
| 5169 | 135.00 | 2023-04-03 | 74 | 5 | 6 | Actual |
| 38690 | 261.00 | 2025-11-01 | 89 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
| 11472 | 546.00 | 2023-10-01 | 66 | 6 | 4 | Actual |
| 31678 | 776715.00 | 2025-05-02 | 46 | 7 | 5 | Actual |
| 39252 | 59301.86 | 2025-11-01 | 35 | 7 | 12 | Actual |
| 33293 | 97.57 | 2025-06-02 | 94 | 3 | 11 | Actual |
| 37625 | 834.00 | 2025-10-01 | 81 | 6 | 7 | Actual |
| 37645 | 100705.00 | 2025-10-01 | 14 | 7 | 7 | Actual |
| 3433 | 2600.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 13256 | 587000.00 | 2023-11-01 | 101 | 6 | 7 | Budget |
| 37146 | 78696.00 | 2025-10-01 | 19 | 7 | 3 | Actual |
| 9000 | 222.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 34314 | 243272.28 | 2025-07-03 | 15 | 7 | 8 | Actual |
| 30332 | 35710.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 26512 | 151.83 | 2024-11-30 | 90 | 4 | 11 | Actual |
| 12538 | 650.00 | 2023-11-01 | 65 | 1 | 4 | Budget |
| 33619 | 9231.25 | 2025-06-02 | 40 | 7 | 13 | Actual |
| 16700 | 288426.00 | 2024-03-02 | 101 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-11-01 | 78 | 6 | 13 | Actual |
| 32724 | 330.00 | 2025-06-02 | 78 | 1 | 5 | Actual |
| 9858 | 166.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 37446 | 599.00 | 2025-10-01 | 77 | 3 | 6 | Actual |
| 21271 | 49.57 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 11320 | -184.00 | 2023-10-01 | 91 | 6 | 3 | Actual |
| 23229 | 135.93 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 20920 | 136.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
| 34065 | 20066.00 | 2025-07-03 | 60 | 6 | 6 | Actual |
| 34486 | 69.91 | 2025-07-03 | 71 | 6 | 11 | Actual |
| 14735 | 168.00 | 2024-01-01 | 84 | 1 | 5 | Actual |
| 29998 | 8421.13 | 2025-03-02 | 28 | 7 | 11 | Actual |
| 1069 | 200.00 | 2022-12-01 | 74 | 6 | 8 | Budget |
| 12089 | 45.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 1761 | 250.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 9566 | 550.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 27433 | 348.06 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 26910 | 64096.00 | 2024-12-31 | 46 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
| 12341 | 1287420.32 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 25404 | 148.63 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 28775 | 151.83 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 9024 | 215.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 23346 | 110.34 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 6079 | 18871.00 | 2023-05-03 | 40 | 7 | 5 | Actual |
| 29945 | 127.36 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 8205 | 200.00 | 2023-07-04 | 74 | 1 | 5 | Budget |
| 23875 | 60934.00 | 2024-09-30 | 14 | 7 | 5 | Actual |
| 8195 | 380.00 | 2023-07-04 | 66 | 1 | 5 | Budget |
| 10674 | 80.00 | 2023-09-01 | 71 | 3 | 6 | Budget |
| 23974 | 244.00 | 2024-09-30 | 89 | 3 | 6 | Actual |
| 33947 | 106.00 | 2025-07-03 | 85 | 1 | 6 | Actual |
| 36735 | 369.91 | 2025-09-01 | 80 | 4 | 11 | Actual |
| 30569 | 344.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 7635 | 165.00 | 2023-06-03 | 89 | 6 | 7 | Actual |
| 36493 | 29378.00 | 2025-09-01 | 7 | 7 | 7 | Actual |
| 5108 | 1264.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 11092 | 50.00 | 2023-09-01 | 71 | 2 | 8 | Budget |
| 18750 | 21961.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
| 29708 | 30545.00 | 2025-03-02 | 33 | 7 | 7 | Actual |
| 5578 | 185.93 | 2023-04-03 | 90 | 6 | 8 | Actual |
| 38025 | 53.95 | 2025-10-01 | 73 | 2 | 12 | Actual |
| 7465 | 100.00 | 2023-06-03 | 68 | 6 | 6 | Budget |
| 32689 | 138977.00 | 2025-06-02 | 15 | 7 | 4 | Actual |
| 22905 | 337.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 2065 | 47515.60 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 16164 | 316.24 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2024-01-01 | 18 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 34389 | 50.76 | 2025-07-03 | 94 | 2 | 11 | Actual |
| 35721 | 150.76 | 2025-08-01 | 66 | 2 | 12 | Actual |
| 8571 | 8700.00 | 2023-07-04 | 57 | 6 | 6 | Budget |
| 5958 | 90.00 | 2023-05-03 | 71 | 1 | 5 | Budget |
| 31128 | 9387.10 | 2025-04-02 | 33 | 7 | 11 | Actual |
| 30700 | 30.00 | 2025-04-02 | 69 | 6 | 6 | Actual |
| 20406 | 82.68 | 2024-06-02 | 65 | 5 | 11 | Actual |
| 13276 | 43590.00 | 2023-11-01 | 34 | 7 | 7 | Actual |
| 19329 | 14.59 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 18972 | 11.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 30733 | 151877.00 | 2025-04-02 | 21 | 7 | 6 | Actual |
| 21701 | 43366.00 | 2024-07-31 | 40 | 7 | 3 | Actual |
| 7824 | 141.99 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-10-01 | 57 | 6 | 5 | Budget |
| 33239 | 10.00 | 2025-06-02 | 96 | 1 | 11 | Actual |
| 30214 | -158.39 | 2025-03-02 | 91 | 6 | 13 | Actual |
| 10342 | 28980.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 16228 | 3277.42 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 38740 | 1780.00 | 2025-11-01 | 80 | 1 | 7 | Actual |
| 22656 | 10852.00 | 2024-08-31 | 8 | 7 | 3 | Actual |
| 23200 | 285.93 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 31035 | 33.74 | 2025-04-02 | 82 | 3 | 11 | Actual |
| 26185 | 172592.00 | 2024-11-30 | 39 | 7 | 6 | Actual |
| 4673 | 142.00 | 2023-04-03 | 92 | 7 | 3 | Actual |
| 33357 | 27000.00 | 2025-06-02 | 99 | 6 | 11 | Actual |
| 13739 | 61182.00 | 2023-12-01 | 57 | 6 | 5 | Actual |
| 1441 | 140292.00 | 2023-01-01 | 29 | 7 | 4 | Actual |
| 19683 | 220.00 | 2024-06-02 | 76 | 7 | 3 | Actual |
| 29418 | 30785.00 | 2025-03-02 | 33 | 7 | 5 | Actual |
| 29996 | 1843.35 | 2025-03-02 | 23 | 7 | 11 | Actual |
| 21036 | 265.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
| 26889 | 67739.00 | 2024-12-31 | 14 | 7 | 3 | Actual |
| 26934 | -137.00 | 2024-12-31 | 91 | 7 | 3 | Actual |
| 21467 | 145.44 | 2024-07-03 | 65 | 6 | 11 | Actual |
| 17592 | 414.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 37317 | 123371.00 | 2025-10-01 | 56 | 6 | 5 | Actual |
| 24369 | 63.53 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 35212 | 4361.00 | 2025-08-01 | 52 | 6 | 6 | Actual |
| 15452 | 6.00 | 2024-01-01 | 96 | 6 | 12 | Actual |
| 9344 | 100.00 | 2023-08-01 | 84 | 1 | 5 | Budget |
| 5483 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
| 33064 | 481117.00 | 2025-06-02 | 101 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-10-01 | 53 | 6 | 6 | Budget |
| 34780 | 101.00 | 2025-08-01 | 69 | 1 | 3 | Actual |
| 37266 | 62956.00 | 2025-10-01 | 19 | 7 | 4 | Actual |
| 4203 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
| 7469 | 50.00 | 2023-06-03 | 71 | 6 | 6 | Budget |
| 26416 | 32.67 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 18498 | 48.63 | 2024-04-02 | 66 | 6 | 12 | Actual |
| 12325 | 55970.31 | 2023-10-01 | 21 | 7 | 8 | Actual |
| 12561 | 672.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 33714 | 79019.00 | 2025-07-03 | 46 | 7 | 3 | Actual |
| 1104 | 7236.06 | 2022-12-01 | 8 | 7 | 8 | Actual |
| 31947 | 225628.00 | 2025-05-02 | 15 | 7 | 7 | Actual |
| 6452 | 750.00 | 2023-05-03 | 87 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 8765 | 511.00 | 2023-07-04 | 97 | 6 | 7 | Actual |
| 20997 | 2472.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 27730 | 1743836.71 | 2024-12-31 | 43 | 7 | 11 | Actual |
| 2779 | 66.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 13763 | 126.00 | 2023-12-01 | 89 | 6 | 5 | Actual |
| 23675 | 36363.00 | 2024-09-30 | 33 | 7 | 3 | Actual |
| 36361 | 8.00 | 2025-09-01 | 96 | 5 | 6 | Actual |
| 38581 | 6.00 | 2025-11-01 | 96 | 2 | 6 | Actual |
| 37333 | 1031.00 | 2025-10-01 | 77 | 6 | 5 | Actual |
| 26792 | 190083.74 | 2024-11-30 | 6 | 7 | 13 | Actual |
| 27565 | 82.68 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 2492 | 4000.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
| 26807 | 46740.72 | 2024-11-30 | 31 | 7 | 13 | Actual |
| 38569 | 68.00 | 2025-11-01 | 78 | 2 | 6 | Actual |
| 18938 | 15371.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 37482 | 360.00 | 2025-10-01 | 90 | 4 | 6 | Actual |
| 20477 | 58646.53 | 2024-06-02 | 21 | 7 | 11 | Actual |
| 29007 | 1829.36 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 14217 | 22727.26 | 2023-12-01 | 100 | 7 | 8 | Actual |
| 9659 | 159.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 7921 | 850.00 | 2023-07-04 | 62 | 6 | 3 | Budget |
| 11106 | 200.00 | 2023-09-01 | 81 | 2 | 8 | Budget |
| 23397 | 197.57 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 15490 | 448.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 24339 | 25.23 | 2024-09-30 | 68 | 2 | 11 | Actual |
| 33170 | 749.58 | 2025-06-02 | 81 | 6 | 8 | Actual |
| 30736 | 28852.00 | 2025-04-02 | 24 | 7 | 6 | Actual |
| 36787 | 65.65 | 2025-09-01 | 71 | 6 | 11 | Actual |
| 2893 | 90.00 | 2023-02-01 | 84 | 4 | 6 | Budget |
| 1218 | 281.00 | 2023-01-01 | 81 | 6 | 3 | Actual |
| 578 | 200.00 | 2022-12-01 | 67 | 3 | 6 | Budget |
| 34388 | 94.38 | 2025-07-03 | 92 | 2 | 11 | Actual |
| 32406 | 3.00 | 2025-05-02 | 96 | 1 | 13 | Actual |
| 14236 | 57.14 | 2023-12-01 | 84 | 1 | 11 | Actual |
| 27773 | 89.06 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 32924 | 62.00 | 2025-06-02 | 78 | 5 | 6 | Actual |
| 2573 | 164474.00 | 2023-02-01 | 43 | 7 | 4 | Actual |
| 37459 | 16.00 | 2025-10-01 | 96 | 3 | 6 | Actual |
| 28748 | 216.72 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 17551 | 864.00 | 2024-04-02 | 65 | 1 | 3 | Actual |
| 19637 | 273.00 | 2024-06-02 | 90 | 6 | 3 | Actual |
| 15985 | 72491.00 | 2024-02-01 | 46 | 7 | 6 | Actual |
| 2019 | 151.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 30175 | 52.13 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 13238 | 50.00 | 2023-11-01 | 82 | 6 | 7 | Budget |
| 31208 | 708.22 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 8493 | 200.00 | 2023-07-04 | 76 | 4 | 6 | Budget |
| 8559 | 94.00 | 2023-07-04 | 89 | 5 | 6 | Actual |
| 36025 | 132.00 | 2025-09-01 | 73 | 7 | 3 | Actual |
| 27567 | 18.84 | 2024-12-31 | 69 | 2 | 11 | Actual |
| 13234 | 786.00 | 2023-11-01 | 80 | 6 | 7 | Actual |
| 10766 | 12.00 | 2023-09-01 | 69 | 5 | 6 | Actual |
| 3751 | 61700.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
| 6444 | 60.00 | 2023-05-03 | 82 | 1 | 7 | Budget |
| 23642 | 538.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 4958 | 13323.00 | 2023-04-03 | 100 | 7 | 5 | Actual |
| 2470 | 82.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 12236 | 80.00 | 2023-10-01 | 83 | 2 | 8 | Budget |
| 25839 | 12605.00 | 2024-11-30 | 63 | 6 | 4 | Actual |
| 29851 | 206.08 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 32343 | 575.24 | 2025-05-02 | 87 | 6 | 12 | Actual |
| 8372 | 94.00 | 2023-07-04 | 94 | 1 | 6 | Actual |
| 4272 | 7.00 | 2023-03-03 | 96 | 6 | 7 | Actual |
| 2207 | 158.66 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 779 | 9604.00 | 2022-12-01 | 18 | 7 | 6 | Actual |
| 32579 | 108869.00 | 2025-06-02 | 31 | 7 | 3 | Actual |
| 17675 | 72.00 | 2024-04-02 | 69 | 1 | 4 | Actual |
| 12567 | 200.00 | 2023-11-01 | 84 | 1 | 4 | Budget |
| 20644 | 6135.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 25413 | 52.89 | 2024-10-31 | 89 | 3 | 11 | Actual |
| 1292 | 40.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 25650 | -78029.69 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 19959 | 88.00 | 2024-06-02 | 85 | 3 | 6 | Actual |
| 29440 | 428.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 22984 | 108.00 | 2024-08-31 | 74 | 4 | 6 | Actual |
| 35906 | 4071.50 | 2025-08-01 | 20 | 7 | 13 | Actual |
| 33359 | 77378.80 | 2025-06-02 | 4 | 7 | 11 | Actual |
| 12923 | 200.00 | 2023-11-01 | 68 | 3 | 6 | Budget |
| 31804 | 60.00 | 2025-05-02 | 83 | 5 | 6 | Actual |
| 22683 | 216.00 | 2024-08-31 | 65 | 7 | 3 | Actual |
| 23707 | -43.00 | 2024-09-30 | 91 | 7 | 3 | Actual |
| 31106 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 20463 | 4.00 | 2024-06-02 | 96 | 6 | 11 | Actual |
| 22652 | 482263.00 | 2024-08-31 | 101 | 6 | 3 | Actual |
| 16720 | 36861.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
| 18973 | 57.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
| 16649 | 261.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 23624 | 11542.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
| 30000 | 78096.90 | 2025-03-02 | 31 | 7 | 11 | Actual |
| 19478 | 20.97 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 25464 | 23.10 | 2024-10-31 | 84 | 5 | 11 | Actual |
| 28020 | 73.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 11616 | 136.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 28442 | 276502.00 | 2025-01-31 | 101 | 6 | 6 | Actual |
| 34460 | 101.82 | 2025-07-03 | 81 | 5 | 11 | Actual |
| 1040 | 4800.00 | 2022-12-01 | 53 | 6 | 8 | Budget |
| 37474 | 445.00 | 2025-10-01 | 80 | 4 | 6 | Actual |
| 9420 | 7821.00 | 2023-08-01 | 8 | 7 | 5 | Actual |
| 33131 | 485.94 | 2025-06-02 | 74 | 2 | 8 | Actual |
| 20066 | 4422.00 | 2024-06-02 | 23 | 7 | 6 | Actual |
| 16747 | 160.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
| 308 | 34976.00 | 2022-12-01 | 19 | 7 | 4 | Actual |
| 5692 | 398.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 2348 | 80.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 1925 | 15086.00 | 2023-01-01 | 100 | 7 | 6 | Actual |
| 20363 | 102.89 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 21066 | 425.00 | 2024-07-03 | 80 | 6 | 6 | Actual |
| 28413 | 2374.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 2375 | 11652.00 | 2023-02-01 | 22 | 7 | 3 | Actual |
| 37247 | 253.00 | 2025-10-01 | 85 | 6 | 4 | Actual |
| 37151 | 43457.00 | 2025-10-01 | 24 | 7 | 3 | Actual |
| 29691 | 1163267.00 | 2025-03-02 | 6 | 7 | 7 | Actual |
| 13004 | 15997.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 29055 | -239.09 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 20940 | 9.00 | 2024-07-03 | 96 | 1 | 6 | Actual |
| 6048 | 285.00 | 2023-05-03 | 92 | 6 | 5 | Actual |
| 37873 | 219.91 | 2025-10-01 | 65 | 4 | 11 | Actual |
| 13566 | 81188.00 | 2023-12-01 | 21 | 7 | 3 | Actual |
| 10840 | 280.00 | 2023-09-01 | 81 | 6 | 6 | Budget |
| 28986 | 5464.69 | 2025-01-31 | 20 | 7 | 12 | Actual |
| 33452 | 464.60 | 2025-06-02 | 66 | 6 | 12 | Actual |
| 12121 | 51335.00 | 2023-10-01 | 94 | 6 | 7 | Actual |
| 33930 | 1793.00 | 2025-07-03 | 62 | 1 | 6 | Actual |
| 9436 | 29015.00 | 2023-08-01 | 34 | 7 | 5 | Actual |
| 21666 | 185.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-12-01 | 52 | 6 | 7 | Actual |
| 24280 | 26444.00 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 14676 | 114.00 | 2024-01-01 | 83 | 6 | 4 | Actual |
| 35691 | 1416.74 | 2025-08-01 | 62 | 1 | 12 | Actual |
| 4882 | 24070.00 | 2023-04-03 | 63 | 6 | 5 | Actual |
| 33422 | 6.08 | 2025-06-02 | 69 | 2 | 12 | Actual |
| 8072 | 309.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 31441 | 14778.00 | 2025-05-02 | 7 | 7 | 3 | Actual |
| 38691 | 401.00 | 2025-11-01 | 90 | 6 | 6 | Actual |
| 26803 | 1520.58 | 2024-11-30 | 23 | 7 | 13 | Actual |
| 32412 | 374.94 | 2025-05-02 | 66 | 2 | 13 | Actual |
| 9855 | 550.00 | 2023-08-01 | 77 | 6 | 7 | Budget |
| 25069 | 273.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 19272 | 57.14 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 18303 | 60.33 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 25132 | 109.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 18112 | 64000.00 | 2024-04-02 | 99 | 6 | 7 | Actual |
| 22558 | 35000.00 | 2024-07-31 | 99 | 6 | 12 | Actual |
| 21633 | 1260.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 4066 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 18023 | 11033.00 | 2024-04-02 | 7 | 7 | 6 | Actual |
| 5412 | 16900.00 | 2023-04-03 | 24 | 7 | 7 | Actual |
| 7722 | 18546.88 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 33220 | 70.97 | 2025-06-02 | 69 | 1 | 11 | Actual |
| 4551 | 781.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 8361 | 153.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 28970 | -154.56 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 22289 | 216.24 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-09-30 | 53 | 6 | 5 | Actual |
| 32549 | 59.00 | 2025-06-02 | 82 | 6 | 3 | Actual |
| 17529 | 3643.38 | 2024-03-02 | 20 | 7 | 12 | Actual |
| 36921 | 197.57 | 2025-09-01 | 90 | 6 | 12 | Actual |
| 30366 | 5.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 28366 | 208.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 16161 | 187.45 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-11-01 | 78 | 6 | 6 | Actual |
| 39136 | 13019.09 | 2025-11-01 | 40 | 7 | 11 | Actual |
| 32124 | 16.72 | 2025-05-02 | 69 | 2 | 11 | Actual |
| 7036 | 161453.00 | 2023-06-03 | 101 | 6 | 4 | Actual |
| 23523 | 39.06 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 27794 | 2048.67 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 4309 | 3119.32 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 16910 | 20.00 | 2024-03-02 | 69 | 4 | 6 | Actual |
| 31802 | 180.00 | 2025-05-02 | 81 | 5 | 6 | Actual |
| 4692 | 120.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 5995 | 0.00 | 2023-05-03 | 54 | 6 | 5 | Budget |
| 22651 | 45000.00 | 2024-08-31 | 99 | 6 | 3 | Actual |
| 36889 | -23.71 | 2025-09-01 | 91 | 2 | 12 | Actual |
| 15431 | 15.65 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 33403 | 29.48 | 2025-06-02 | 82 | 1 | 12 | Actual |
| 18526 | 258.21 | 2024-04-02 | 7 | 7 | 12 | Actual |
| 7786 | 323.81 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 22146 | 63388.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 21487 | 135.87 | 2024-07-03 | 90 | 6 | 11 | Actual |
| 36385 | 29.00 | 2025-09-01 | 82 | 6 | 6 | Actual |
| 35113 | 15.00 | 2025-08-01 | 69 | 2 | 6 | Actual |
| 24890 | 163.00 | 2024-10-31 | 89 | 6 | 5 | Actual |
| 30713 | 71.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 17651 | 105.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 6042 | 131.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
| 17487 | 2147.61 | 2024-03-02 | 56 | 6 | 12 | Actual |
| 275 | 200.00 | 2022-12-01 | 78 | 6 | 4 | Budget |
| 2803 | 58.00 | 2023-02-01 | 90 | 2 | 6 | Actual |
| 25837 | 4977.00 | 2024-11-30 | 61 | 6 | 4 | Actual |
| 7788 | 293.51 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 18376 | 14.59 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 7109 | -156.00 | 2023-06-03 | 91 | 1 | 5 | Actual |
| 39288 | 4145.19 | 2025-11-01 | 61 | 2 | 13 | Actual |
| 12957 | 22604.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 7487 | 25.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
| 18729 | -222.00 | 2024-05-02 | 91 | 6 | 4 | Actual |
| 15536 | 197.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 23394 | 97.57 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 3855 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
| 32667 | 1323.00 | 2025-06-02 | 80 | 6 | 4 | Actual |
| 159 | 57.00 | 2022-12-01 | 73 | 7 | 3 | Actual |
| 24295 | 28072.82 | 2024-09-30 | 33 | 7 | 8 | Actual |
| 940 | 477620.00 | 2022-12-01 | 45 | 7 | 7 | Actual |
| 34833 | 2318.00 | 2025-08-01 | 94 | 6 | 3 | Actual |
| 8056 | 808.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 19532 | 1.00 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 11780 | 1432012.00 | 2023-10-01 | 10 | 3 | 6 | Actual |
| 536 | 100.00 | 2022-12-01 | 73 | 2 | 6 | Budget |
| 10134 | 105.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 27051 | 1134.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 18104 | 720.00 | 2024-04-02 | 87 | 6 | 7 | Actual |
| 34472 | 5984.91 | 2025-07-03 | 52 | 6 | 11 | Actual |
| 6591 | 213.21 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 21532 | 20.97 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 20453 | 14.59 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 13786 | 16980.00 | 2023-12-01 | 28 | 7 | 5 | Actual |
| 37968 | 16743.62 | 2025-10-01 | 19 | 7 | 11 | Actual |
| 27498 | 367.75 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 20030 | 81.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 28910 | 132.68 | 2025-01-31 | 94 | 1 | 12 | Actual |
| 3927 | 176.00 | 2023-03-03 | 92 | 2 | 6 | Actual |
| 20201 | 10.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 10774 | 120.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 22528 | 133.74 | 2024-07-31 | 57 | 6 | 12 | Actual |
| 12739 | 390.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 8363 | 100.00 | 2023-07-04 | 84 | 1 | 6 | Budget |
| 25941 | 405.00 | 2024-11-30 | 72 | 6 | 5 | Actual |
| 33778 | 6230.00 | 2025-07-03 | 62 | 6 | 4 | Actual |
| 25954 | 259.00 | 2024-11-30 | 89 | 6 | 5 | Actual |
| 37546 | 47500.00 | 2025-10-01 | 99 | 6 | 6 | Actual |
| 22688 | 31.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 28450 | 17287.00 | 2025-01-31 | 18 | 7 | 6 | Actual |
| 33882 | 1105.00 | 2025-07-03 | 77 | 6 | 5 | Actual |
| 5503 | 748.06 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 253 | 378.00 | 2022-12-01 | 65 | 6 | 4 | Actual |
| 20668 | -235.00 | 2024-07-03 | 91 | 6 | 3 | Actual |
| 17888 | 13.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 38453 | 253.00 | 2025-11-01 | 83 | 1 | 5 | Actual |
| 27978 | 536.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 12033 | 170.00 | 2023-10-01 | 74 | 1 | 7 | Actual |
| 15552 | 17466.00 | 2024-02-01 | 8 | 7 | 3 | Actual |
| 9203 | 253.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
| 1918 | 90735.00 | 2023-01-01 | 35 | 7 | 6 | Actual |
| 5829 | 280.00 | 2023-05-03 | 78 | 1 | 4 | Budget |
| 23893 | 45844.00 | 2024-09-30 | 39 | 7 | 5 | Actual |
| 23305 | 1550.79 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 29723 | 651.09 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 17746 | 22867.00 | 2024-04-02 | 28 | 7 | 4 | Actual |
| 31909 | 57960.00 | 2025-05-02 | 60 | 6 | 7 | Actual |
| 28107 | 444.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-09-01 | 80 | 1 | 4 | Budget |
| 3135 | 40.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
| 32916 | 71.00 | 2025-06-02 | 67 | 5 | 6 | Actual |
| 21630 | 312.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 24667 | 335.00 | 2024-10-31 | 74 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-11-01 | 80 | 1 | 11 | Actual |
| 23369 | 103.95 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 17185 | 5992.10 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 31943 | 33706.00 | 2025-05-02 | 7 | 7 | 7 | Actual |
| 9134 | 26.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 23140 | 702.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
| 2578 | 2700.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 13627 | 798.00 | 2023-12-01 | 80 | 1 | 4 | Actual |
| 15156 | 90807.32 | 2024-01-01 | 53 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-12-01 | 37 | 7 | 8 | Actual |
| 7960 | 360.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 10441 | 416.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 10210 | 284314.00 | 2023-09-01 | 4 | 7 | 3 | Actual |
| 14753 | 7379.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 8806 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 28607 | 655.64 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 7982 | 60133.00 | 2023-07-04 | 21 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2023-07-04 | 43 | 7 | 3 | Actual |
| 3888 | 650.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 23204 | 234.42 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 4156 | 20326.00 | 2023-03-03 | 33 | 7 | 6 | Actual |
| 32570 | 24696.00 | 2025-06-02 | 18 | 7 | 3 | Actual |
| 31691 | 288.00 | 2025-05-02 | 76 | 1 | 6 | Actual |
| 5346 | 2116.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 7295 | 129.00 | 2023-06-03 | 90 | 2 | 6 | Actual |
| 7813 | 31.38 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2023-03-03 | 4 | 7 | 8 | Actual |
| 11719 | 100.00 | 2023-10-01 | 83 | 1 | 6 | Budget |
| 2974 | 135.00 | 2023-02-01 | 68 | 6 | 6 | Actual |
| 27224 | 240.00 | 2024-12-31 | 89 | 4 | 6 | Actual |
| 14942 | 5.00 | 2024-01-01 | 96 | 5 | 6 | Actual |
| 15230 | 148.63 | 2024-01-01 | 74 | 1 | 11 | Actual |
| 31953 | 6184.00 | 2025-05-02 | 23 | 7 | 7 | Actual |
| 26418 | 133.74 | 2024-11-30 | 74 | 1 | 11 | Actual |
| 20240 | 355.63 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 1333 | 572.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 10552 | 31463.00 | 2023-09-01 | 34 | 7 | 5 | Actual |
| 26205 | 383.00 | 2024-11-30 | 78 | 1 | 7 | Actual |
| 37927 | 177782.80 | 2025-10-01 | 56 | 6 | 11 | Actual |
| 5660 | 194.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 17836 | 9088.00 | 2024-04-02 | 22 | 7 | 5 | Actual |
| 28837 | 357.15 | 2025-01-31 | 74 | 6 | 11 | Actual |
| 24884 | 425.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 36984 | 30666.74 | 2025-09-01 | 60 | 2 | 13 | Actual |
| 24385 | 30.55 | 2024-09-30 | 94 | 3 | 11 | Actual |
| 32565 | 12904.00 | 2025-06-02 | 7 | 7 | 3 | Actual |
| 8849 | 1100.00 | 2023-07-04 | 62 | 2 | 8 | Budget |
| 22692 | 342.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 32121 | 142.25 | 2025-05-02 | 66 | 2 | 11 | Actual |
| 7905 | 382.00 | 2023-07-04 | 92 | 1 | 3 | Actual |
| 20653 | 735.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2023-04-03 | 52 | 6 | 3 | Actual |
| 34763 | 8666.33 | 2025-07-03 | 33 | 7 | 13 | Actual |
| 9551 | 280.00 | 2023-08-01 | 66 | 3 | 6 | Budget |
| 16570 | 169.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 16226 | 7.00 | 2024-02-01 | 96 | 1 | 11 | Actual |
| 21232 | 3831.46 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 18539 | 55360.30 | 2024-04-02 | 29 | 7 | 12 | Actual |
| 12951 | 160.00 | 2023-11-01 | 89 | 3 | 6 | Actual |
| 10287 | 4100.00 | 2023-09-01 | 61 | 1 | 4 | Budget |
| 34644 | 75919.19 | 2025-07-03 | 29 | 7 | 12 | Actual |
| 28538 | 46698.00 | 2025-01-31 | 7 | 7 | 7 | Actual |
| 25626 | 7077.49 | 2024-10-31 | 6 | 7 | 12 | Actual |
| 2751 | 88.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 7198 | 31140.00 | 2023-06-03 | 37 | 7 | 5 | Actual |
| 16970 | 73.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 3977 | 84.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 36191 | 891.00 | 2025-09-01 | 87 | 6 | 5 | Actual |
| 14212 | 32539.57 | 2023-12-01 | 40 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2025-05-02 | 72 | 6 | 8 | Actual |
| 27897 | 204.76 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 15855 | 119.00 | 2024-02-01 | 74 | 3 | 6 | Actual |
| 13991 | 144960.00 | 2023-12-01 | 35 | 7 | 6 | Actual |
| 7603 | 264.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-10-01 | 72 | 6 | 12 | Actual |
| 31655 | 13643.00 | 2025-05-02 | 8 | 7 | 5 | Actual |
| 9693 | 1100.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 37249 | 281.00 | 2025-10-01 | 89 | 6 | 4 | Actual |
| 16796 | 24785.00 | 2024-03-02 | 7 | 7 | 5 | Actual |
| 38818 | 25510.00 | 2025-11-01 | 100 | 7 | 7 | Actual |
| 8330 | 2100.00 | 2023-07-04 | 61 | 1 | 6 | Budget |
| 37897 | 3702.96 | 2025-10-01 | 60 | 5 | 11 | Actual |
| 7286 | 60.00 | 2023-06-03 | 83 | 2 | 6 | Budget |
| 4438 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 26267 | 77454.00 | 2024-11-30 | 21 | 7 | 7 | Actual |
| 26410 | 1543.34 | 2024-11-30 | 62 | 1 | 11 | Actual |
| 10021 | 750.00 | 2023-08-01 | 62 | 6 | 8 | Budget |
| 33522 | 369.68 | 2025-06-02 | 81 | 1 | 13 | Actual |
| 9355 | 117503.00 | 2023-08-01 | 12 | 2 | 5 | Actual |
| 26850 | 109291.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
| 28462 | 30027.00 | 2025-01-31 | 34 | 7 | 6 | Actual |
| 14850 | 46.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 23101 | 525.00 | 2024-08-31 | 76 | 1 | 7 | Actual |
| 17779 | 108.00 | 2024-04-02 | 85 | 1 | 5 | Actual |
| 26345 | 187183.36 | 2024-11-30 | 56 | 6 | 8 | Actual |
| 6808 | 200.00 | 2023-06-03 | 66 | 6 | 3 | Budget |
| 13057 | 95000.00 | 2023-11-01 | 56 | 6 | 6 | Budget |
| 36944 | 79570.33 | 2025-09-01 | 29 | 7 | 12 | Actual |
| 18004 | 363.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 2055 | 16969.00 | 2023-01-01 | 33 | 7 | 7 | Actual |
| 34367 | 84.80 | 2025-07-03 | 65 | 2 | 11 | Actual |
| 25861 | -296.00 | 2024-11-30 | 91 | 6 | 4 | Actual |
| 5247 | 89.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 9934 | 650.00 | 2023-08-01 | 77 | 1 | 8 | Budget |
| 33842 | 202.00 | 2025-07-03 | 68 | 1 | 5 | Actual |
| 17776 | 38.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 17069 | 488.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
| 25500 | 116.72 | 2024-10-31 | 89 | 6 | 11 | Actual |
| 12760 | 158.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 24316 | 139.06 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 38084 | 54398.58 | 2025-10-01 | 13 | 7 | 12 | Actual |
| 16663 | 100949.00 | 2024-03-02 | 12 | 2 | 4 | Actual |
| 31294 | 238.10 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 26515 | 50.76 | 2024-11-30 | 94 | 4 | 11 | Actual |
| 10638 | 100.00 | 2023-09-01 | 81 | 2 | 6 | Budget |
| 39273 | 160.90 | 2025-11-01 | 78 | 1 | 13 | Actual |
| 29224 | 209.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 37116 | 191.00 | 2025-10-01 | 72 | 6 | 3 | Actual |
| 33755 | 1522.00 | 2025-07-03 | 77 | 1 | 4 | Actual |
| 35092 | 127.00 | 2025-08-01 | 78 | 1 | 6 | Actual |
| 16793 | 401461.00 | 2024-03-02 | 101 | 6 | 5 | Actual |
| 17054 | 3573.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 36189 | 174.00 | 2025-09-01 | 84 | 6 | 5 | Actual |
| 984 | 229.87 | 2022-12-01 | 89 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-11-30 | 39 | 7 | 8 | Actual |
| 32745 | 5317.00 | 2025-06-02 | 61 | 6 | 5 | Actual |
| 32157 | 115.65 | 2025-05-02 | 78 | 3 | 11 | Actual |
| 28883 | 397697.53 | 2025-01-31 | 46 | 7 | 11 | Actual |
| 15589 | 78.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 19196 | 240.48 | 2024-05-02 | 90 | 2 | 8 | Actual |
| 6019 | 750.00 | 2023-05-03 | 72 | 6 | 5 | Budget |
| 32978 | 31196.00 | 2025-06-02 | 14 | 7 | 6 | Actual |
| 7947 | 107.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 19221 | 198.05 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 14296 | -106.69 | 2023-12-01 | 91 | 3 | 11 | Actual |
| 26166 | 43236.00 | 2024-11-30 | 13 | 7 | 6 | Actual |
| 19553 | 1803.98 | 2024-05-02 | 4 | 7 | 12 | Actual |
| 6994 | 560.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 16888 | 277.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 5237 | 501.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 20761 | 96314.00 | 2024-07-03 | 56 | 6 | 4 | Actual |
| 18199 | 255746.76 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 5166 | 30.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 31498 | 1141.00 | 2025-05-02 | 66 | 1 | 4 | Actual |
| 32811 | 34.00 | 2025-06-02 | 69 | 1 | 6 | Actual |
| 29251 | 865.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 26836 | 345.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 85 | 346.00 | 2022-12-01 | 77 | 6 | 3 | Actual |
| 32151 | 19.91 | 2025-05-02 | 69 | 3 | 11 | Actual |
| 18457 | 42900.49 | 2024-04-02 | 39 | 7 | 11 | Actual |
| 13036 | 22.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 22314 | 29097.08 | 2024-07-31 | 32 | 7 | 8 | Actual |
| 33146 | 217.75 | 2025-06-02 | 94 | 2 | 8 | Actual |
| 2138 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 7872 | 200.00 | 2023-07-04 | 67 | 1 | 3 | Budget |
| 11267 | 6600.00 | 2023-10-01 | 53 | 6 | 3 | Budget |
| 35902 | 41954.67 | 2025-08-01 | 14 | 7 | 13 | Actual |
| 30651 | 20.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 25019 | 113.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 3411 | 338.00 | 2023-03-03 | 90 | 1 | 3 | Actual |
| 9910 | 14629.00 | 2023-08-01 | 100 | 7 | 7 | Actual |
| 36078 | 5467.00 | 2025-09-01 | 62 | 6 | 4 | Actual |
| 25414 | 80.55 | 2024-10-31 | 90 | 3 | 11 | Actual |
| 34654 | 130789.70 | 2025-07-03 | 43 | 7 | 12 | Actual |
| 17115 | 682.91 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 34884 | 75.00 | 2025-08-01 | 85 | 7 | 3 | Actual |
| 22067 | 760.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 17133 | 258.66 | 2024-03-02 | 89 | 1 | 8 | Actual |
| 19717 | 192.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 1293 | 29.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 10374 | 386.00 | 2023-09-01 | 81 | 6 | 4 | Actual |
| 35111 | 69.00 | 2025-08-01 | 67 | 2 | 6 | Actual |
| 25746 | 489022.00 | 2024-11-30 | 4 | 7 | 3 | Actual |
| 8085 | 205.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
| 25841 | 384.00 | 2024-11-30 | 66 | 6 | 4 | Actual |
| 4142 | 57358.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
| 5093 | 100.00 | 2023-04-03 | 85 | 3 | 6 | Budget |
| 34304 | 6.00 | 2025-07-03 | 96 | 6 | 8 | Actual |
| 9082 | 380.00 | 2023-08-01 | 87 | 6 | 3 | Budget |
| 35563 | 70.97 | 2025-08-01 | 85 | 3 | 11 | Actual |
| 21746 | 917.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 28507 | 30239.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 16591 | 75343.00 | 2024-03-02 | 21 | 7 | 3 | Actual |
| 32803 | 23981.00 | 2025-06-02 | 100 | 7 | 5 | Actual |
| 19942 | 1870.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 76 | 200.00 | 2022-12-01 | 72 | 6 | 3 | Budget |
| 15622 | 155.00 | 2024-02-01 | 84 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-09-01 | 78 | 6 | 6 | Actual |
| 36487 | 13.00 | 2025-09-01 | 96 | 6 | 7 | Actual |
| 18127 | 23102.00 | 2024-04-02 | 24 | 7 | 7 | Actual |
| 25532 | 52436.84 | 2024-10-31 | 39 | 7 | 11 | Actual |
| 15785 | 49440.00 | 2024-02-01 | 39 | 7 | 5 | Actual |
| 25978 | 195576.00 | 2024-11-30 | 29 | 7 | 5 | Actual |
| 31007 | 113.53 | 2025-04-02 | 81 | 2 | 11 | Actual |
| 17125 | 388.97 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 27186 | 293.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 32187 | 31.61 | 2025-05-02 | 82 | 4 | 11 | Actual |
| 16319 | 211.40 | 2024-02-01 | 74 | 5 | 11 | Actual |
| 37181 | 26.00 | 2025-10-01 | 82 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 26878 | 672.00 | 2024-12-31 | 92 | 6 | 3 | Actual |
| 9451 | 445.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 8 | 378.00 | 2022-12-01 | 65 | 1 | 3 | Actual |
| 15109 | 585.94 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 17925 | 125.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
| 2145 | 20.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 19361 | 51.82 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 13839 | 150.00 | 2023-12-01 | 74 | 2 | 6 | Actual |
| 24125 | 24480.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
| 20941 | 76689.00 | 2024-07-03 | 12 | 2 | 6 | Actual |
| 22514 | 1.82 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 21299 | 94560.42 | 2024-07-03 | 14 | 7 | 8 | Actual |
| 30717 | -234.00 | 2025-04-02 | 91 | 6 | 6 | Actual |
| 7166 | 550.00 | 2023-06-03 | 87 | 6 | 5 | Budget |
| 38492 | 281.00 | 2025-11-01 | 89 | 6 | 5 | Actual |
| 33754 | 846.00 | 2025-07-03 | 76 | 1 | 4 | Actual |
| 8588 | 127.00 | 2023-07-04 | 68 | 6 | 6 | Actual |
| 22163 | 637.00 | 2024-07-31 | 81 | 6 | 7 | Actual |
| 24559 | 77.36 | 2024-09-30 | 52 | 6 | 12 | Actual |
| 1392 | 312.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
| 7912 | 1871.00 | 2023-07-04 | 53 | 6 | 3 | Actual |
| 38029 | 36.93 | 2025-10-01 | 78 | 2 | 12 | Actual |
| 29902 | 181.61 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 24383 | -71.58 | 2024-09-30 | 91 | 3 | 11 | Actual |
| 34004 | 311.00 | 2025-07-03 | 89 | 3 | 6 | Actual |
| 37082 | 836.00 | 2025-10-01 | 73 | 1 | 3 | Actual |
| 7074 | 380.00 | 2023-06-03 | 66 | 1 | 5 | Budget |
| 24289 | 4834.50 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 24970 | 6.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 5193 | -106.00 | 2023-04-03 | 91 | 5 | 6 | Actual |
| 18443 | 3415.72 | 2024-04-02 | 20 | 7 | 11 | Actual |
| 24779 | 322.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Budget |
| 21709 | 66.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 5723 | 7.00 | 2023-05-03 | 96 | 6 | 3 | Actual |
| 21895 | 10701.00 | 2024-07-31 | 18 | 7 | 5 | Actual |
| 6057 | 16106.00 | 2023-05-03 | 7 | 7 | 5 | Actual |
| 11331 | 6523.00 | 2023-10-01 | 8 | 7 | 3 | Actual |
| 17958 | 230.00 | 2024-04-02 | 92 | 4 | 6 | Actual |
| 12459 | 6538.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2023-09-01 | 19 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-10-01 | 78 | 6 | 5 | Budget |
| 22105 | 96484.00 | 2024-07-31 | 35 | 7 | 6 | Actual |
| 25391 | 1.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 25161 | 612.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 14080 | 19414.00 | 2023-12-01 | 28 | 7 | 7 | Actual |
| 34321 | 37335.11 | 2025-07-03 | 24 | 7 | 8 | Actual |
| 26663 | 12.46 | 2024-11-30 | 85 | 6 | 12 | Actual |
| 25150 | 12.00 | 2024-10-31 | 96 | 1 | 7 | Actual |
| 22773 | 396809.00 | 2024-08-31 | 4 | 7 | 4 | Actual |
| 27395 | 14978.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 29728 | 651.09 | 2025-03-02 | 74 | 1 | 8 | Actual |
| 31164 | 6.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 1130 | 15668.04 | 2022-12-01 | 100 | 7 | 8 | Actual |
| 4330 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 5303 | 90.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 7718 | 335.94 | 2023-06-03 | 94 | 1 | 8 | Actual |
| 15021 | 1323.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 30362 | 168.00 | 2025-04-02 | 90 | 7 | 3 | Actual |
| 10395 | 141527.00 | 2023-09-01 | 101 | 6 | 4 | Actual |
| 4261 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 24620 | -53376.83 | 2024-09-30 | 46 | 7 | 12 | Actual |
| 5361 | 42.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 15613 | 274.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
| 35128 | 153.00 | 2025-08-01 | 90 | 2 | 6 | Actual |
| 2404 | 30.00 | 2023-02-01 | 68 | 7 | 3 | Budget |
| 34023 | 421.00 | 2025-07-03 | 80 | 4 | 6 | Actual |
| 6667 | 200.00 | 2023-05-03 | 65 | 6 | 8 | Budget |
| 10328 | -216.00 | 2023-09-01 | 91 | 1 | 4 | Actual |
| 26440 | 63.53 | 2024-11-30 | 66 | 2 | 11 | Actual |
| 34804 | 99475.00 | 2025-08-01 | 56 | 6 | 3 | Actual |
| 4106 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
| 26978 | 264.00 | 2024-12-31 | 68 | 6 | 4 | Actual |
| 21949 | 35.00 | 2024-07-31 | 68 | 2 | 6 | Actual |
| 256 | 343.00 | 2022-12-01 | 66 | 6 | 4 | Actual |
| 2529 | 42.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 25768 | 57661.00 | 2024-11-30 | 38 | 7 | 3 | Actual |
| 37135 | 925.00 | 2025-10-01 | 97 | 6 | 3 | Actual |
| 6845 | 371.00 | 2023-06-03 | 92 | 6 | 3 | Actual |
| 10072 | 758290.97 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 22460 | 288.00 | 2024-07-31 | 87 | 6 | 11 | Actual |
| 15095 | 49989.00 | 2024-01-01 | 39 | 7 | 7 | Actual |
| 6593 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 12046 | 53.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 33441 | 1.00 | 2025-06-02 | 96 | 2 | 12 | Actual |
| 18260 | 21869.67 | 2024-04-02 | 100 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 8631 | 8474.00 | 2023-07-04 | 8 | 7 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-31 | 60 | 2 | 11 | Actual |
| 19839 | 518.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 22388 | 25.23 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 16545 | 12451.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
| 30228 | 13806.77 | 2025-03-02 | 19 | 7 | 13 | Actual |
| 37109 | 9559.00 | 2025-10-01 | 63 | 6 | 3 | Actual |
| 23953 | 27351.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 28067 | 71.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 22760 | 121.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 19403 | 3383.80 | 2024-05-02 | 53 | 6 | 11 | Actual |
| 29669 | 390.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 27416 | 1351.11 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 8438 | 36.00 | 2023-07-04 | 69 | 3 | 6 | Actual |
| 25305 | 5.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 36031 | 195.00 | 2025-09-01 | 81 | 7 | 3 | Actual |
| 5286 | 247704.00 | 2023-04-03 | 46 | 7 | 6 | Actual |
| 2623 | 53683.00 | 2023-02-01 | 12 | 2 | 5 | Actual |
| 29078 | 195.99 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 25514 | 26093.80 | 2024-10-31 | 14 | 7 | 11 | Actual |
| 7245 | 480.00 | 2023-06-03 | 87 | 1 | 6 | Budget |
| 10139 | 480.00 | 2023-09-01 | 87 | 1 | 3 | Budget |
| 30151 | 55.64 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 35103 | 436.00 | 2025-08-01 | 92 | 1 | 6 | Actual |
| 34393 | 1139.08 | 2025-07-03 | 62 | 3 | 11 | Actual |
| 25645 | 33965.22 | 2024-10-31 | 35 | 7 | 12 | Actual |
| 30143 | 194.24 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 2515 | 300.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 35577 | 96.51 | 2025-08-01 | 68 | 4 | 11 | Actual |
| 25475 | 31413.05 | 2024-10-31 | 56 | 6 | 11 | Actual |
| 19286 | 335.87 | 2024-05-02 | 87 | 1 | 11 | Actual |
| 31428 | 172.00 | 2025-05-02 | 85 | 6 | 3 | Actual |
| 636 | 200.00 | 2022-12-01 | 76 | 4 | 6 | Budget |
| 17034 | 709.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 14495 | 9227.53 | 2023-12-01 | 32 | 7 | 12 | Actual |
| 28140 | 242.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 10194 | 70.00 | 2023-09-01 | 84 | 6 | 3 | Budget |
| 23750 | 331.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
| 4800 | 58455.00 | 2023-04-03 | 21 | 7 | 4 | Actual |
| 2047 | 44166.00 | 2023-01-01 | 21 | 7 | 7 | Actual |
| 8288 | 550.00 | 2023-07-04 | 87 | 6 | 5 | Budget |
| 3125 | 4742.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 31126 | 71643.58 | 2025-04-02 | 31 | 7 | 11 | Actual |
| 37185 | 338.00 | 2025-10-01 | 87 | 7 | 3 | Actual |
| 38966 | 46352.69 | 2025-11-01 | 12 | 2 | 11 | Actual |
| 17309 | 90.12 | 2024-03-02 | 90 | 3 | 11 | Actual |
| 24118 | 422.00 | 2024-09-30 | 92 | 1 | 7 | Actual |
| 20165 | 24727.00 | 2024-06-02 | 33 | 7 | 7 | Actual |
| 596 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
| 5424 | 1016911.00 | 2023-04-03 | 43 | 7 | 7 | Actual |
| 29986 | 21729.89 | 2025-03-02 | 7 | 7 | 11 | Actual |
| 33923 | 68767.00 | 2025-07-03 | 39 | 7 | 5 | Actual |
| 17261 | 501.83 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 32148 | 177.36 | 2025-05-02 | 66 | 3 | 11 | Actual |
| 33650 | 68344.00 | 2025-07-03 | 12 | 2 | 3 | Actual |
| 9573 | 40.00 | 2023-08-01 | 82 | 3 | 6 | Budget |
| 12881 | 118.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
| 17338 | 197.57 | 2024-03-02 | 92 | 4 | 11 | Actual |
| 2660 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 9506 | 60.00 | 2023-08-01 | 68 | 2 | 6 | Budget |
| 29642 | 383.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 39308 | 204.76 | 2025-11-01 | 89 | 2 | 13 | Actual |
| 3796 | 720.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 12439 | 76.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-09-01 | 54 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-10-01 | 56 | 6 | 4 | Actual |
| 12799 | 13323.00 | 2023-11-01 | 28 | 7 | 5 | Actual |
| 30083 | 291.19 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 27715 | 98174.93 | 2024-12-31 | 21 | 7 | 11 | Actual |
| 601 | 200.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 35682 | 39867.46 | 2025-08-01 | 37 | 7 | 11 | Actual |
| 17410 | 36920.60 | 2024-03-02 | 14 | 7 | 11 | Actual |
| 6911 | 10.00 | 2023-06-03 | 82 | 7 | 3 | Budget |
| 5606 | 59049.15 | 2023-04-03 | 34 | 7 | 8 | Actual |
| 35640 | 203.95 | 2025-08-01 | 73 | 6 | 11 | Actual |
| 21071 | 77.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 5252 | -182.00 | 2023-04-03 | 91 | 6 | 6 | Actual |
| 35414 | 217.75 | 2025-08-01 | 83 | 2 | 8 | Actual |
| 38579 | -166.00 | 2025-11-01 | 91 | 2 | 6 | Actual |
| 1238 | 156600.00 | 2023-01-01 | 101 | 6 | 3 | Budget |
| 21228 | 11.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 29683 | -285.00 | 2025-03-02 | 91 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-09-01 | 65 | 6 | 5 | Budget |
| 26950 | 972.00 | 2024-12-31 | 76 | 1 | 4 | Actual |
| 34890 | 14.00 | 2025-08-01 | 94 | 7 | 3 | Actual |
| 34614 | 559.28 | 2025-07-03 | 81 | 6 | 12 | Actual |
| 17203 | 724758.52 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 37018 | 625.82 | 2025-09-01 | 65 | 6 | 13 | Actual |
| 32638 | 1710.00 | 2025-06-02 | 87 | 1 | 4 | Actual |
| 24806 | 115258.00 | 2024-10-31 | 4 | 7 | 4 | Actual |
| 15252 | 32.67 | 2024-01-01 | 66 | 2 | 11 | Actual |
| 25448 | 448.64 | 2024-10-31 | 62 | 5 | 11 | Actual |
| 35747 | 7674.31 | 2025-08-01 | 57 | 6 | 12 | Actual |
| 2511 | 70.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 1748 | 280.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
| 12708 | 200.00 | 2023-11-01 | 84 | 1 | 5 | Budget |
| 8393 | 120.00 | 2023-07-04 | 73 | 2 | 6 | Budget |
| 6031 | 742.00 | 2023-05-03 | 80 | 6 | 5 | Actual |
| 30664 | 118.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 21441 | 163.53 | 2024-07-03 | 74 | 5 | 11 | Actual |
| 34059 | 265.00 | 2025-07-03 | 92 | 5 | 6 | Actual |
| 33438 | -23.71 | 2025-06-02 | 91 | 2 | 12 | Actual |
| 9092 | 169200.00 | 2023-08-01 | 101 | 6 | 3 | Budget |
| 9053 | 84.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 35081 | 1264.00 | 2025-08-01 | 62 | 1 | 6 | Actual |
| 25460 | 114.59 | 2024-10-31 | 80 | 5 | 11 | Actual |
| 14944 | 17426.00 | 2024-01-01 | 53 | 6 | 6 | Actual |
| 28267 | 174579.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 19238 | 1382038.95 | 2024-05-02 | 4 | 7 | 8 | Actual |
| 22428 | 94.38 | 2024-07-31 | 89 | 4 | 11 | Actual |
| 30373 | 399.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 9691 | 1621.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 4443 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 30025 | 147.57 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 6739 | 686032.70 | 2023-05-03 | 46 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 28810 | 22.04 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 13717 | 304.00 | 2023-12-01 | 74 | 1 | 5 | Actual |
| 819 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 11308 | 20.00 | 2023-10-01 | 82 | 6 | 3 | Budget |
| 29870 | 103.95 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 18211 | 2789.01 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 1396 | 2637.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 32459 | 118.80 | 2025-05-02 | 84 | 6 | 13 | Actual |
| 14498 | 40320.66 | 2023-12-01 | 35 | 7 | 12 | Actual |
| 20084 | 4252.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 11215 | 1070253.67 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 31016 | 92.25 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 20984 | 524.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 32780 | 97119.00 | 2025-06-02 | 13 | 7 | 5 | Actual |
| 31150 | 546.51 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 8249 | 2195.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 34300 | 288.97 | 2025-07-03 | 90 | 6 | 8 | Actual |
| 17129 | 314.72 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 35309 | 63388.00 | 2025-08-01 | 60 | 6 | 7 | Actual |
| 1970 | 320.00 | 2023-01-01 | 92 | 1 | 7 | Actual |
| 37220 | 139062.00 | 2025-10-01 | 12 | 2 | 4 | Actual |
| 10493 | 200.00 | 2023-09-01 | 68 | 6 | 5 | Budget |
| 21421 | 53.95 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 7765 | 207.15 | 2023-06-03 | 92 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 5390 | 178.00 | 2023-04-03 | 90 | 6 | 7 | Actual |
| 3257 | 152.60 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 9453 | 404.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
| 23984 | 67.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 18071 | 356.00 | 2024-04-02 | 90 | 1 | 7 | Actual |
| 26979 | 77.00 | 2024-12-31 | 69 | 6 | 4 | Actual |
| 25419 | 9257.31 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 4787 | 63000.00 | 2023-04-03 | 99 | 6 | 4 | Actual |
| 1826 | 200.00 | 2023-01-01 | 87 | 5 | 6 | Budget |
| 16468 | 16.72 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 38329 | 299.00 | 2025-11-01 | 80 | 7 | 3 | Actual |
| 21435 | 30.55 | 2024-07-03 | 66 | 5 | 11 | Actual |
| 7980 | 43720.00 | 2023-07-04 | 19 | 7 | 3 | Actual |
| 21126 | 195.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
| 38562 | 55.00 | 2025-11-01 | 68 | 2 | 6 | Actual |
| 16280 | 30.55 | 2024-02-01 | 94 | 3 | 11 | Actual |
| 31983 | 2182.94 | 2025-05-02 | 80 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-10-01 | 19 | 7 | 8 | Actual |
| 34695 | 324.06 | 2025-07-03 | 76 | 2 | 13 | Actual |
| 14240 | 168.85 | 2023-12-01 | 90 | 1 | 11 | Actual |
| 13479 | 1562.20 | 2023-11-30 | 85 | 7 | 5 | Actual |
| 36829 | 32283.28 | 2025-09-01 | 34 | 7 | 11 | Actual |
| 16005 | 218.00 | 2024-02-01 | 84 | 1 | 7 | Actual |
| 20833 | 322.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 30637 | 1065.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 24997 | 327.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 33605 | 67895.50 | 2025-06-02 | 21 | 7 | 13 | Actual |
| 37132 | 702.00 | 2025-10-01 | 92 | 6 | 3 | Actual |
| 21287 | -173.16 | 2024-07-03 | 91 | 6 | 8 | Actual |
| 15011 | 895.00 | 2024-01-01 | 66 | 1 | 7 | Actual |
| 18307 | 12.46 | 2024-04-02 | 84 | 2 | 11 | Actual |
| 31701 | 273.00 | 2025-05-02 | 89 | 1 | 6 | Actual |
| 9137 | 9.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-10-01 | 28 | 7 | 3 | Actual |
| 9409 | -202.00 | 2023-08-01 | 91 | 6 | 5 | Actual |
| 1252 | 4811.00 | 2023-01-01 | 23 | 7 | 3 | Actual |
| 284 | 100.00 | 2022-12-01 | 84 | 6 | 4 | Budget |
| 4868 | 8700.00 | 2023-04-03 | 53 | 6 | 5 | Budget |
| 28984 | 5255.11 | 2025-01-31 | 18 | 7 | 12 | Actual |
| 25667 | 9566.00 | 2024-11-29 | 93 | 7 | 7 | Actual |
| 18355 | 157.15 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 22575 | 54830.50 | 2024-07-31 | 29 | 7 | 12 | Actual |
| 13529 | 600.00 | 2023-12-01 | 66 | 6 | 3 | Actual |
| 39016 | 122.04 | 2025-11-01 | 90 | 3 | 11 | Actual |
| 25381 | 3.95 | 2024-10-31 | 82 | 2 | 11 | Actual |
| 3011 | 9000.00 | 2023-02-01 | 99 | 6 | 6 | Actual |
| 24789 | 132.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 29300 | -222.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
| 13927 | 43.00 | 2023-12-01 | 84 | 5 | 6 | Actual |
| 34785 | 1455.00 | 2025-08-01 | 77 | 1 | 3 | Actual |
| 15135 | 38.96 | 2024-01-01 | 69 | 2 | 8 | Actual |
| 19280 | 376.30 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 17894 | 140.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 28893 | 58.21 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 24072 | 75396.00 | 2024-09-30 | 15 | 7 | 6 | Actual |
| 24482 | 31261.98 | 2024-09-30 | 13 | 7 | 11 | Actual |
| 6666 | 473.82 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 13047 | -126.00 | 2023-11-01 | 91 | 5 | 6 | Actual |
| 22624 | 14467.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
| 32776 | 247387.00 | 2025-06-02 | 4 | 7 | 5 | Actual |
| 3386 | 220.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 39408 | 17619.30 | 2025-11-30 | 92 | 7 | 13 | Actual |
| 15147 | 114.72 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 3449 | 120.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 16471 | 37.99 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 33601 | 82318.58 | 2025-06-02 | 15 | 7 | 13 | Actual |
| 3466 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
| 8647 | 26990.00 | 2023-07-04 | 34 | 7 | 6 | Actual |
| 5162 | 50.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
| 29025 | 474.94 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 13652 | 169.00 | 2023-12-01 | 68 | 6 | 4 | Actual |
| 5750 | 36417.00 | 2023-05-03 | 38 | 7 | 3 | Actual |
| 6485 | 203.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 28431 | 111.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 10607 | 8.00 | 2023-09-01 | 96 | 1 | 6 | Actual |
| 23295 | 122723.06 | 2024-08-31 | 35 | 7 | 8 | Actual |
| 39087 | 128.42 | 2025-11-01 | 68 | 6 | 11 | Actual |
| 18147 | 273.81 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 32627 | 741.00 | 2025-06-02 | 73 | 1 | 4 | Actual |
| 10059 | 280.00 | 2023-08-01 | 87 | 6 | 8 | Budget |
| 3560 | 4664.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 2888 | 29.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 1482 | 850.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 8731 | 80.00 | 2023-07-04 | 71 | 6 | 7 | Budget |
| 22870 | 58175.00 | 2024-08-31 | 14 | 7 | 5 | Actual |
| 35115 | 92.00 | 2025-08-01 | 73 | 2 | 6 | Actual |
| 12340 | 532506.23 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 34698 | 766.18 | 2025-07-03 | 80 | 2 | 13 | Actual |
| 432 | 174.00 | 2022-12-01 | 90 | 6 | 5 | Actual |
| 25188 | 606666.00 | 2024-10-31 | 101 | 6 | 7 | Actual |
| 2551 | 5240.00 | 2023-02-01 | 8 | 7 | 4 | Actual |
| 37825 | 53.95 | 2025-10-01 | 73 | 2 | 11 | Actual |
| 16203 | 231.61 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 32294 | 112.46 | 2025-05-02 | 67 | 1 | 12 | Actual |
| 1495 | 211.00 | 2023-01-01 | 89 | 1 | 5 | Actual |
| 35412 | 642.00 | 2025-08-01 | 81 | 2 | 8 | Actual |
| 4082 | 5900.00 | 2023-03-03 | 57 | 6 | 6 | Budget |
| 4298 | 42636.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 6104 | 228.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 26505 | 132.68 | 2024-11-30 | 81 | 4 | 11 | Actual |
| 26614 | 29.48 | 2024-11-30 | 66 | 1 | 12 | Actual |
| 15798 | 33.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 2988 | 146.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 17439 | 3.95 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 30983 | 117.78 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 26049 | 2465.00 | 2024-11-30 | 61 | 3 | 6 | Actual |
| 1158 | 624.00 | 2023-01-01 | 80 | 1 | 3 | Actual |
| 6860 | 43720.00 | 2023-06-03 | 19 | 7 | 3 | Actual |
| 18276 | 185.87 | 2024-04-02 | 81 | 1 | 11 | Actual |
| 30331 | 46513.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 37632 | 406.00 | 2025-10-01 | 90 | 6 | 7 | Actual |
| 13625 | 775.00 | 2023-12-01 | 77 | 1 | 4 | Actual |
| 19827 | 2342.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 22415 | 23.10 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 34568 | 188.00 | 2025-07-03 | 65 | 2 | 12 | Actual |
| 29717 | 26881.00 | 2025-03-02 | 100 | 7 | 7 | Actual |
| 7419 | 176.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
| 15213 | 191127.37 | 2024-01-01 | 37 | 7 | 8 | Actual |
| 17678 | 315.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
| 30612 | 249.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 11408 | 4766.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 15709 | 644.00 | 2024-02-01 | 77 | 1 | 5 | Actual |
| 12583 | 19637.00 | 2023-11-01 | 54 | 6 | 4 | Actual |
| 25784 | 121.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 4751 | 36.00 | 2023-04-03 | 69 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-10-01 | 80 | 5 | 11 | Actual |
| 15262 | 58.21 | 2024-01-01 | 80 | 2 | 11 | Actual |
| 38819 | 86076.93 | 2025-11-01 | 60 | 1 | 8 | Actual |
| 4022 | -168.00 | 2023-03-03 | 91 | 4 | 6 | Actual |
| 37280 | 48556.00 | 2025-10-01 | 38 | 7 | 4 | Actual |
| 34759 | 7150.51 | 2025-07-03 | 28 | 7 | 13 | Actual |
| 3628 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 28930 | 25.23 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 18945 | 19.00 | 2024-05-02 | 69 | 4 | 6 | Actual |
| 35678 | 13019.09 | 2025-08-01 | 32 | 7 | 11 | Actual |
| 34641 | 1861.43 | 2025-07-03 | 23 | 7 | 12 | Actual |
| 8781 | 3436.00 | 2023-07-04 | 23 | 7 | 7 | Actual |
| 22458 | 77.36 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 4403 | 191.99 | 2023-03-03 | 54 | 6 | 8 | Actual |
| 19493 | 1324.19 | 2024-05-02 | 60 | 2 | 12 | Actual |
| 17992 | 1515.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 13025 | 100.00 | 2023-11-01 | 76 | 5 | 6 | Budget |
| 39092 | 294.38 | 2025-11-01 | 74 | 6 | 11 | Actual |
| 19062 | 414.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 1111 | 59702.19 | 2022-12-01 | 21 | 7 | 8 | Actual |
| 16773 | 332.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 27840 | 37454.65 | 2024-12-31 | 31 | 7 | 12 | Actual |
| 13487 | 24633.00 | 2023-11-30 | 93 | 7 | 7 | Actual |
| 2066 | 29400.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 972 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 26051 | 263.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 15696 | 21055.00 | 2024-02-01 | 100 | 7 | 4 | Actual |
| 13305 | 290.48 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 2892 | 91.00 | 2023-02-01 | 84 | 4 | 6 | Actual |
| 34794 | 421.00 | 2025-08-01 | 89 | 1 | 3 | Actual |
| 30606 | 6.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 32766 | 1053.00 | 2025-06-02 | 87 | 6 | 5 | Actual |
| 34316 | 59618.86 | 2025-07-03 | 19 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 25593 | 182.68 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 10785 | 60.00 | 2023-09-01 | 83 | 5 | 6 | Budget |
| 20675 | 533554.00 | 2024-07-03 | 4 | 7 | 3 | Actual |
| 9653 | 120.00 | 2023-08-01 | 73 | 5 | 6 | Budget |
| 10548 | 105222.00 | 2023-09-01 | 29 | 7 | 5 | Actual |
| 18238 | 138432.45 | 2024-04-02 | 14 | 7 | 8 | Actual |
| 29526 | 88.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 27063 | 6112.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 9546 | 1607.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 19251 | 22062.10 | 2024-05-02 | 24 | 7 | 8 | Actual |
| 8639 | 8321.00 | 2023-07-04 | 22 | 7 | 6 | Actual |
| 19904 | 76.00 | 2024-06-02 | 85 | 1 | 6 | Actual |
| 19411 | 178.42 | 2024-05-02 | 66 | 6 | 11 | Actual |
| 16702 | 501517.00 | 2024-03-02 | 6 | 7 | 4 | Actual |
| 3409 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 35285 | 520.00 | 2025-08-01 | 73 | 1 | 7 | Actual |
| 4010 | 29.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 9560 | 220.00 | 2023-08-01 | 73 | 3 | 6 | Budget |
| 26035 | 60.00 | 2024-11-30 | 81 | 2 | 6 | Actual |
| 38218 | 56379.50 | 2025-10-01 | 39 | 7 | 13 | Actual |
| 34063 | 87553.00 | 2025-07-03 | 56 | 6 | 6 | Actual |
| 29772 | 7.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 21476 | 847.58 | 2024-07-03 | 76 | 6 | 11 | Actual |
Generated 2025-12-31 15:18:26.644 UTC