[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3857 | 293.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 28360 | 146.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 38991 | 160.34 | 2025-11-01 | 92 | 2 | 11 | Actual |
| 33812 | 95374.00 | 2025-07-03 | 13 | 7 | 4 | Actual |
| 1634 | 468.00 | 2023-01-01 | 87 | 1 | 6 | Actual |
| 14994 | 180402.00 | 2024-01-01 | 29 | 7 | 6 | Actual |
| 7569 | 240.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
| 31695 | 351.00 | 2025-05-02 | 81 | 1 | 6 | Actual |
| 38212 | 9331.25 | 2025-10-01 | 32 | 7 | 13 | Actual |
| 31032 | 140.12 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 261 | 38.00 | 2022-12-01 | 69 | 6 | 4 | Actual |
| 26432 | 460.34 | 2024-11-30 | 92 | 1 | 11 | Actual |
| 19702 | 4882.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 32716 | 403.00 | 2025-06-02 | 67 | 1 | 5 | Actual |
| 26016 | -271.00 | 2024-11-30 | 91 | 1 | 6 | Actual |
| 5268 | 30604.00 | 2023-04-03 | 19 | 7 | 6 | Actual |
| 10620 | 80.00 | 2023-09-01 | 67 | 2 | 6 | Budget |
| 36590 | 510.18 | 2025-09-01 | 73 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-05-03 | 60 | 6 | 8 | Budget |
| 32445 | 190.73 | 2025-05-02 | 67 | 6 | 13 | Actual |
| 1577 | 38564.00 | 2023-01-01 | 21 | 7 | 5 | Actual |
| 22766 | -187.00 | 2024-08-31 | 91 | 6 | 4 | Actual |
| 4506 | 44.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 26843 | 800.00 | 2024-12-31 | 92 | 1 | 3 | Actual |
| 15593 | 60.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 23232 | 132.90 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 6271 | 313.00 | 2023-05-03 | 92 | 4 | 6 | Actual |
| 32254 | -129.03 | 2025-05-02 | 91 | 6 | 11 | Actual |
| 35287 | 720.00 | 2025-08-01 | 76 | 1 | 7 | Actual |
| 33317 | 117.78 | 2025-06-02 | 90 | 4 | 11 | Actual |
| 27929 | 243.36 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 28595 | 775.34 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 25521 | 1330.57 | 2024-10-31 | 23 | 7 | 11 | Actual |
| 26147 | 288.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
| 12689 | 400.00 | 2023-11-01 | 73 | 1 | 5 | Budget |
| 31276 | 78.45 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 1997 | 196.00 | 2023-01-01 | 68 | 6 | 7 | Actual |
| 23733 | 293.00 | 2024-09-30 | 89 | 1 | 4 | Actual |
| 31797 | 136.00 | 2025-05-02 | 74 | 5 | 6 | Actual |
| 19663 | 35324.00 | 2024-06-02 | 33 | 7 | 3 | Actual |
| 30213 | 201.26 | 2025-03-02 | 90 | 6 | 13 | Actual |
| 6844 | -222.00 | 2023-06-03 | 91 | 6 | 3 | Actual |
| 29519 | 136.00 | 2025-03-02 | 74 | 4 | 6 | Actual |
| 19893 | 29.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 22785 | 5054.00 | 2024-08-31 | 23 | 7 | 4 | Actual |
| 31369 | 39863.40 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 19633 | 182.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
| 15936 | 17.00 | 2024-02-01 | 69 | 6 | 6 | Actual |
| 11770 | 55.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 24543 | 43.31 | 2024-09-30 | 74 | 2 | 12 | Actual |
| 39175 | 15.65 | 2025-11-01 | 69 | 2 | 12 | Actual |
| 26519 | 164.59 | 2024-11-30 | 62 | 5 | 11 | Actual |
| 17772 | 589.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 16307 | 40.12 | 2024-02-01 | 94 | 4 | 11 | Actual |
| 13932 | -123.00 | 2023-12-01 | 91 | 5 | 6 | Actual |
| 30350 | 264.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 4142 | 57358.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
| 2290 | 100.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 18203 | 3905.70 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-10-01 | 78 | 5 | 6 | Actual |
| 38260 | 809.00 | 2025-11-01 | 65 | 6 | 3 | Actual |
| 34420 | 1744.41 | 2025-07-03 | 62 | 4 | 11 | Actual |
| 35801 | 46163.32 | 2025-08-01 | 37 | 7 | 12 | Actual |
| 4887 | 380.00 | 2023-04-03 | 66 | 6 | 5 | Budget |
| 12943 | 128.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 30768 | 358.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 20612 | 7620.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 20088 | 242.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 20027 | 235.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 14438 | 19.91 | 2023-12-01 | 87 | 2 | 12 | Actual |
| 3266 | 102.60 | 2023-02-01 | 84 | 2 | 8 | Actual |
| 26278 | 131929.00 | 2024-11-30 | 37 | 7 | 7 | Actual |
| 4786 | 447.00 | 2023-04-03 | 97 | 6 | 4 | Actual |
| 18117 | 22716.00 | 2024-04-02 | 8 | 7 | 7 | Actual |
| 12082 | 273.00 | 2023-10-01 | 66 | 6 | 7 | Actual |
| 4568 | 137.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
| 32676 | -317.00 | 2025-06-02 | 91 | 6 | 4 | Actual |
| 14165 | 88.96 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 33608 | 7231.21 | 2025-06-02 | 24 | 7 | 13 | Actual |
| 3922 | 234.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 13379 | 4.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 20484 | 9578.60 | 2024-06-02 | 32 | 7 | 11 | Actual |
| 10742 | 80.00 | 2023-09-01 | 85 | 4 | 6 | Budget |
| 13827 | 10.00 | 2023-12-01 | 96 | 1 | 6 | Actual |
| 11258 | 274.00 | 2023-10-01 | 89 | 1 | 3 | Actual |
| 10819 | 100.00 | 2023-09-01 | 67 | 6 | 6 | Budget |
| 9188 | 200.00 | 2023-08-01 | 74 | 1 | 4 | Budget |
| 22063 | 49.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 11893 | 63.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 27111 | 31566.00 | 2024-12-31 | 32 | 7 | 5 | Actual |
| 39090 | 358.21 | 2025-11-01 | 72 | 6 | 11 | Actual |
| 5507 | 46.54 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 23833 | 18133.00 | 2024-09-30 | 52 | 6 | 5 | Actual |
| 19196 | 240.48 | 2024-05-02 | 90 | 2 | 8 | Actual |
| 35179 | 64.00 | 2025-08-01 | 85 | 4 | 6 | Actual |
| 596 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
| 24586 | 93.31 | 2024-09-30 | 89 | 6 | 12 | Actual |
| 16779 | 512.00 | 2024-03-02 | 81 | 6 | 5 | Actual |
| 11719 | 100.00 | 2023-10-01 | 83 | 1 | 6 | Budget |
| 10757 | 650.00 | 2023-09-01 | 62 | 5 | 6 | Budget |
| 9439 | 21850.00 | 2023-08-01 | 38 | 7 | 5 | Actual |
| 25458 | 95.44 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 26862 | 314.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 11422 | 266.00 | 2023-10-01 | 74 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 2024 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 29179 | 365.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2025-07-03 | 57 | 6 | 4 | Actual |
| 29037 | 401.26 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 17351 | 123.10 | 2024-03-02 | 74 | 5 | 11 | Actual |
| 9650 | 8.00 | 2023-08-01 | 69 | 5 | 6 | Actual |
| 37617 | 93.00 | 2025-10-01 | 71 | 6 | 7 | Actual |
| 33977 | 141.00 | 2025-07-03 | 90 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 28212 | 150832.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 19639 | 365.00 | 2024-06-02 | 92 | 6 | 3 | Actual |
| 15201 | 14728.63 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 10763 | 57.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 31239 | 5044.47 | 2025-04-02 | 20 | 7 | 12 | Actual |
| 19950 | 140.00 | 2024-06-02 | 74 | 3 | 6 | Actual |
| 1546 | 480.00 | 2023-01-01 | 81 | 6 | 5 | Budget |
| 7846 | 17725.65 | 2023-06-03 | 24 | 7 | 8 | Actual |
| 8103 | 29120.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 36554 | 75.32 | 2025-09-01 | 69 | 2 | 8 | Actual |
| 3555 | 3.00 | 2023-03-03 | 96 | 7 | 3 | Actual |
| 1063 | 49.57 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-09-01 | 78 | 6 | 5 | Budget |
| 28440 | 682.00 | 2025-01-31 | 97 | 6 | 6 | Actual |
| 16279 | 124.17 | 2024-02-01 | 92 | 3 | 11 | Actual |
| 33523 | 38.09 | 2025-06-02 | 82 | 1 | 13 | Actual |
| 17908 | 27427.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 17056 | 544.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 12035 | 480.00 | 2023-10-01 | 76 | 1 | 7 | Budget |
| 3014 | 189356.00 | 2023-02-01 | 4 | 7 | 6 | Actual |
| 33463 | 813.54 | 2025-06-02 | 80 | 6 | 12 | Actual |
| 23957 | 193.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
| 32999 | -33025.00 | 2025-06-02 | 46 | 7 | 6 | Actual |
| 38692 | -321.00 | 2025-11-01 | 91 | 6 | 6 | Actual |
| 30490 | 9785.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
| 19049 | 27465.00 | 2024-05-02 | 40 | 7 | 6 | Actual |
| 21018 | 247.00 | 2024-07-03 | 90 | 4 | 6 | Actual |
| 4961 | 1800.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 12698 | 200.00 | 2023-11-01 | 78 | 1 | 5 | Budget |
| 33916 | 61351.00 | 2025-07-03 | 31 | 7 | 5 | Actual |
| 27273 | 1333.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 21172 | 71000.00 | 2024-07-03 | 99 | 6 | 7 | Actual |
| 10936 | 10.00 | 2023-09-01 | 96 | 1 | 7 | Actual |
| 29235 | 107.00 | 2025-03-02 | 89 | 7 | 3 | Actual |
| 831 | 550.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
| 1540 | 507.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 5064 | 261.00 | 2023-04-03 | 66 | 3 | 6 | Actual |
| 13819 | 108.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 15089 | 28621.00 | 2024-01-01 | 32 | 7 | 7 | Actual |
| 11472 | 546.00 | 2023-10-01 | 66 | 6 | 4 | Actual |
| 38726 | 80224.00 | 2025-11-01 | 60 | 1 | 7 | Actual |
| 21292 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 17313 | 3.00 | 2024-03-02 | 96 | 3 | 11 | Actual |
| 29713 | 76757.00 | 2025-03-02 | 39 | 7 | 7 | Actual |
| 27530 | 523984.69 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 31529 | 3208.00 | 2025-05-02 | 62 | 6 | 4 | Actual |
| 21072 | 340.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 734 | 36.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
| 27306 | 228168.00 | 2024-12-31 | 29 | 7 | 6 | Actual |
| 5357 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
| 19101 | 278.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 22145 | 52734.00 | 2024-07-31 | 57 | 6 | 7 | Actual |
| 5870 | 380.00 | 2023-05-03 | 66 | 6 | 4 | Budget |
| 1404 | 421.00 | 2023-01-01 | 81 | 6 | 4 | Actual |
| 30057 | 25.23 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 23952 | 1272906.00 | 2024-09-30 | 11 | 3 | 6 | Actual |
| 20339 | 25.23 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 15873 | 1072.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 29527 | 76.00 | 2025-03-02 | 84 | 4 | 6 | Actual |
| 31855 | 66413.00 | 2025-05-02 | 15 | 7 | 6 | Actual |
| 8739 | 3200.00 | 2023-07-04 | 76 | 6 | 7 | Budget |
| 16246 | 9.27 | 2024-02-01 | 84 | 2 | 11 | Actual |
| 4993 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
| 23441 | 75.23 | 2024-08-31 | 54 | 6 | 11 | Actual |
| 28936 | -24.77 | 2025-01-31 | 91 | 2 | 12 | Actual |
| 31641 | 212.00 | 2025-05-02 | 85 | 6 | 5 | Actual |
| 9824 | 134137.00 | 2023-08-01 | 56 | 6 | 7 | Actual |
| 30493 | 7339.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 7894 | 100.00 | 2023-07-04 | 83 | 1 | 3 | Budget |
| 24584 | 9.27 | 2024-09-30 | 85 | 6 | 12 | Actual |
| 28410 | 98035.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-12-01 | 52 | 6 | 6 | Actual |
| 11815 | 100.00 | 2023-10-01 | 83 | 3 | 6 | Budget |
| 10415 | 29089.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 33207 | 49200.48 | 2025-06-02 | 38 | 7 | 8 | Actual |
| 2316 | 3182.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 6595 | 331.39 | 2023-05-03 | 90 | 1 | 8 | Actual |
| 13135 | 28555.00 | 2023-11-01 | 34 | 7 | 6 | Actual |
| 1305 | 17.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 8763 | 68492.00 | 2023-07-04 | 94 | 6 | 7 | Actual |
| 7818 | 95.02 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 10432 | 647.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 7160 | 157.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 26994 | 200.00 | 2024-12-31 | 89 | 6 | 4 | Actual |
| 4914 | 200.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 24825 | 25713.00 | 2024-10-31 | 34 | 7 | 4 | Actual |
| 25105 | 11486.00 | 2024-10-31 | 20 | 7 | 6 | Actual |
| 29183 | 14.00 | 2025-03-02 | 96 | 6 | 3 | Actual |
| 38574 | 53.00 | 2025-11-01 | 84 | 2 | 6 | Actual |
| 16238 | 182.68 | 2024-02-01 | 74 | 2 | 11 | Actual |
| 30461 | 61438.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 28545 | 15558.00 | 2025-01-31 | 20 | 7 | 7 | Actual |
| 23689 | 70.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 2933 | 200.00 | 2023-02-01 | 81 | 5 | 6 | Budget |
| 22388 | 25.23 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 2770 | 100.00 | 2023-02-01 | 66 | 2 | 6 | Budget |
| 6394 | 97697.00 | 2023-05-03 | 21 | 7 | 6 | Actual |
| 23422 | 194.38 | 2024-08-31 | 74 | 5 | 11 | Actual |
| 730 | 200.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
| 35289 | 412.00 | 2025-08-01 | 78 | 1 | 7 | Actual |
| 31547 | 206.00 | 2025-05-02 | 84 | 6 | 4 | Actual |
| 20135 | 132.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2025-05-02 | 60 | 5 | 11 | Actual |
| 22421 | 238.00 | 2024-07-31 | 80 | 4 | 11 | Actual |
| 36003 | 35659.00 | 2025-09-01 | 28 | 7 | 3 | Actual |
| 15010 | 984.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 10330 | 96.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 34857 | 28008.00 | 2025-08-01 | 34 | 7 | 3 | Actual |
| 37105 | 7647.00 | 2025-10-01 | 57 | 6 | 3 | Actual |
| 17833 | 34101.00 | 2024-04-02 | 19 | 7 | 5 | Actual |
| 17299 | 157.15 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 36704 | 359.28 | 2025-09-01 | 74 | 3 | 11 | Actual |
| 34265 | 1092.01 | 2025-07-03 | 87 | 2 | 8 | Actual |
| 30571 | 125.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 14130 | 182.90 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 8149 | 233.00 | 2023-07-04 | 90 | 6 | 4 | Actual |
| 9023 | 480.00 | 2023-08-01 | 87 | 1 | 3 | Budget |
| 7495 | 351.00 | 2023-06-03 | 87 | 6 | 6 | Actual |
| 28318 | 34.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 23808 | 473.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 26182 | 168421.00 | 2024-11-30 | 35 | 7 | 6 | Actual |
| 301 | 172658.00 | 2022-12-01 | 6 | 7 | 4 | Actual |
| 11569 | 200.00 | 2023-10-01 | 78 | 1 | 5 | Budget |
| 1504 | 15300.00 | 2023-01-01 | 53 | 6 | 5 | Budget |
| 33526 | 108.27 | 2025-06-02 | 85 | 1 | 13 | Actual |
| 39207 | 213.53 | 2025-11-01 | 68 | 6 | 12 | Actual |
| 19801 | 429.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 38375 | 23962.00 | 2025-11-01 | 57 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2025-10-01 | 60 | 6 | 4 | Actual |
| 30435 | 23488.00 | 2025-04-02 | 7 | 7 | 4 | Actual |
| 5713 | 70.00 | 2023-05-03 | 84 | 6 | 3 | Budget |
| 22577 | 9314.76 | 2024-07-31 | 32 | 7 | 12 | Actual |
| 12402 | 17227.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 26467 | 134.80 | 2024-11-30 | 66 | 3 | 11 | Actual |
| 36934 | 25284.21 | 2025-09-01 | 14 | 7 | 12 | Actual |
| 17579 | 134925.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 839 | 200.00 | 2022-12-01 | 85 | 1 | 7 | Budget |
| 39097 | 403.96 | 2025-11-01 | 81 | 6 | 11 | Actual |
| 14490 | 1330.57 | 2023-12-01 | 23 | 7 | 12 | Actual |
| 19802 | 363.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 31480 | 398.00 | 2025-05-02 | 80 | 7 | 3 | Actual |
| 30589 | 15.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 8722 | 469.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 33103 | 628.37 | 2025-06-02 | 74 | 1 | 8 | Actual |
| 13977 | 95794.00 | 2023-12-01 | 15 | 7 | 6 | Actual |
| 32522 | 781.00 | 2025-06-02 | 92 | 1 | 3 | Actual |
| 37996 | 44.38 | 2025-10-01 | 71 | 1 | 12 | Actual |
| 33878 | 1033.00 | 2025-07-03 | 72 | 6 | 5 | Actual |
| 3535 | 53.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 8680 | 850.00 | 2023-07-04 | 77 | 1 | 7 | Budget |
| 24594 | 8888.16 | 2024-09-30 | 4 | 7 | 12 | Actual |
| 16265 | 141.19 | 2024-02-01 | 74 | 3 | 11 | Actual |
| 38592 | 56.00 | 2025-11-01 | 71 | 3 | 6 | Actual |
| 1688 | 30.00 | 2023-01-01 | 94 | 2 | 6 | Actual |
| 28202 | 248.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 10989 | 650.00 | 2023-09-01 | 87 | 6 | 7 | Budget |
| 18381 | 28.42 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 6577 | 750.00 | 2023-05-03 | 77 | 1 | 8 | Budget |
| 34611 | 719.92 | 2025-07-03 | 77 | 6 | 12 | Actual |
| 21151 | 104.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 7411 | 12.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 6661 | 2073.85 | 2023-05-03 | 61 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2025-05-02 | 60 | 6 | 6 | Actual |
| 24271 | 422.30 | 2024-09-30 | 92 | 6 | 8 | Actual |
| 34148 | 666.00 | 2025-07-03 | 92 | 1 | 7 | Actual |
| 38679 | 164.00 | 2025-11-01 | 74 | 6 | 6 | Actual |
| 13889 | 67.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
| 6679 | 292.00 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 419 | 414.00 | 2022-12-01 | 81 | 6 | 5 | Actual |
| 24283 | 243284.40 | 2024-09-30 | 15 | 7 | 8 | Actual |
| 16500 | 1344.40 | 2024-02-01 | 23 | 7 | 12 | Actual |
| 18700 | 7733.00 | 2024-05-02 | 52 | 6 | 4 | Actual |
| 19095 | 104.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 35928 | 1292.00 | 2025-09-01 | 65 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-10-01 | 82 | 2 | 8 | Actual |
| 683 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
| 22269 | 316.24 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-09-01 | 85 | 7 | 3 | Budget |
| 15370 | 49002.74 | 2024-01-01 | 13 | 7 | 11 | Actual |
| 16762 | 47990.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 375 | 219.00 | 2022-12-01 | 94 | 1 | 5 | Actual |
| 32898 | 106.00 | 2025-06-02 | 78 | 4 | 6 | Actual |
| 16974 | 320.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 36364 | 128.00 | 2025-09-01 | 54 | 6 | 6 | Actual |
| 7758 | 70.00 | 2023-06-03 | 85 | 2 | 8 | Budget |
| 35470 | 17774.14 | 2025-08-01 | 20 | 7 | 8 | Actual |
| 25807 | 820.00 | 2024-11-30 | 66 | 1 | 4 | Actual |
| 14920 | 179.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
| 18504 | 32.67 | 2024-04-02 | 73 | 6 | 12 | Actual |
| 6581 | 750.00 | 2023-05-03 | 80 | 1 | 8 | Budget |
| 35239 | 416.00 | 2025-08-01 | 87 | 6 | 6 | Actual |
| 23744 | 19558.00 | 2024-09-30 | 57 | 6 | 4 | Actual |
| 4478 | 148737.19 | 2023-03-03 | 29 | 7 | 8 | Actual |
| 22891 | 1197871.00 | 2024-08-31 | 46 | 7 | 5 | Actual |
| 2465 | 303.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 5038 | 10.00 | 2023-04-03 | 82 | 2 | 6 | Budget |
| 28248 | 27212.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 33704 | 96883.00 | 2025-07-03 | 31 | 7 | 3 | Actual |
| 28430 | 32.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 34331 | 112363.78 | 2025-07-03 | 39 | 7 | 8 | Actual |
| 38256 | 42608.00 | 2025-11-01 | 60 | 6 | 3 | Actual |
| 21460 | 660.35 | 2024-07-03 | 54 | 6 | 11 | Actual |
| 3898 | 23.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 39363 | 7150.51 | 2025-11-01 | 28 | 7 | 13 | Actual |
| 11880 | 650.00 | 2023-10-01 | 62 | 5 | 6 | Budget |
| 35369 | 93325.55 | 2025-08-01 | 60 | 1 | 8 | Actual |
| 16791 | 679.00 | 2024-03-02 | 97 | 6 | 5 | Actual |
| 32214 | 11.40 | 2025-05-02 | 82 | 5 | 11 | Actual |
| 32862 | 345.00 | 2025-06-02 | 65 | 3 | 6 | Actual |
| 17657 | 41.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-10-01 | 60 | 5 | 11 | Actual |
| 17949 | 160.00 | 2024-04-02 | 81 | 4 | 6 | Actual |
| 10909 | 200.00 | 2023-09-01 | 74 | 1 | 7 | Budget |
| 7912 | 1871.00 | 2023-07-04 | 53 | 6 | 3 | Actual |
| 30627 | 103.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 33619 | 9231.25 | 2025-06-02 | 40 | 7 | 13 | Actual |
| 38860 | 231.39 | 2025-11-01 | 78 | 2 | 8 | Actual |
| 24928 | 2296.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 16428 | 1349.72 | 2024-02-01 | 60 | 2 | 12 | Actual |
| 37999 | 215.66 | 2025-10-01 | 76 | 1 | 12 | Actual |
| 22718 | 291.00 | 2024-08-31 | 74 | 1 | 4 | Actual |
| 28438 | 519.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 17644 | 141.00 | 2024-04-02 | 66 | 7 | 3 | Actual |
| 13461 | 66056.86 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 8659 | 3700.00 | 2023-07-04 | 61 | 1 | 7 | Budget |
| 32159 | 264.59 | 2025-05-02 | 81 | 3 | 11 | Actual |
| 24066 | 401846.00 | 2024-09-30 | 4 | 7 | 6 | Actual |
| 25751 | 65379.00 | 2024-11-30 | 14 | 7 | 3 | Actual |
| 33457 | 397.58 | 2025-06-02 | 72 | 6 | 12 | Actual |
| 32668 | 819.00 | 2025-06-02 | 81 | 6 | 4 | Actual |
| 11762 | 100.00 | 2023-10-01 | 81 | 2 | 6 | Budget |
| 37736 | 108.66 | 2025-10-01 | 69 | 6 | 8 | Actual |
| 21170 | 8.00 | 2024-07-03 | 96 | 6 | 7 | Actual |
| 30296 | 274.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 37526 | 46.00 | 2025-10-01 | 71 | 6 | 6 | Actual |
| 28087 | 5.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 19057 | 540.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 37711 | 835.95 | 2025-10-01 | 81 | 2 | 8 | Actual |
| 14626 | 3899.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 11793 | 200.00 | 2023-10-01 | 67 | 3 | 6 | Budget |
| 8734 | 2500.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 1758 | 179.00 | 2023-01-01 | 74 | 4 | 6 | Actual |
| 20547 | 2.00 | 2024-06-02 | 96 | 2 | 12 | Actual |
| 7998 | 154507.00 | 2023-07-04 | 46 | 7 | 3 | Actual |
| 17198 | 325.33 | 2024-03-02 | 92 | 6 | 8 | Actual |
| 22684 | 196.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 35882 | 738.11 | 2025-08-01 | 80 | 6 | 13 | Actual |
| 2113 | 22789.38 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 8161 | 7731.00 | 2023-07-04 | 8 | 7 | 4 | Actual |
| 25198 | 12235.00 | 2024-10-31 | 20 | 7 | 7 | Actual |
| 13166 | 480.00 | 2023-11-01 | 76 | 1 | 7 | Budget |
| 17183 | 296.54 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 9792 | 242.00 | 2023-08-01 | 74 | 1 | 7 | Actual |
| 39293 | 238.10 | 2025-11-01 | 68 | 2 | 13 | Actual |
| 23430 | 13.53 | 2024-08-31 | 84 | 5 | 11 | Actual |
| 10141 | 313.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 29619 | 38238.00 | 2025-03-02 | 38 | 7 | 6 | Actual |
| 19033 | 39785.00 | 2024-05-02 | 19 | 7 | 6 | Actual |
| 31004 | 152.89 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 10741 | 100.00 | 2023-09-01 | 84 | 4 | 6 | Budget |
| 18365 | 98.63 | 2024-04-02 | 90 | 4 | 11 | Actual |
| 193 | 3449.00 | 2022-12-01 | 62 | 1 | 4 | Actual |
| 15739 | 44.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 10010 | 2.60 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 36178 | 77.00 | 2025-09-01 | 71 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
| 9701 | 100.00 | 2023-08-01 | 67 | 6 | 6 | Budget |
| 22152 | 250.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 14467 | 11.40 | 2023-12-01 | 84 | 6 | 12 | Actual |
| 30700 | 30.00 | 2025-04-02 | 69 | 6 | 6 | Actual |
| 30004 | 36345.05 | 2025-03-02 | 35 | 7 | 11 | Actual |
| 24333 | 6108.32 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 39013 | 59.27 | 2025-11-01 | 85 | 3 | 11 | Actual |
| 9325 | 322.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 36522 | 1676.87 | 2025-09-01 | 65 | 1 | 8 | Actual |
| 26644 | 285.87 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 9829 | 27200.00 | 2023-08-01 | 60 | 6 | 7 | Budget |
| 1309 | 52.00 | 2023-01-01 | 90 | 7 | 3 | Actual |
| 9373 | 401.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 37342 | 226.00 | 2025-10-01 | 89 | 6 | 5 | Actual |
| 33484 | 35163.12 | 2025-06-02 | 14 | 7 | 12 | Actual |
| 15344 | 172.04 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 27073 | 334.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 37902 | 30.55 | 2025-10-01 | 67 | 5 | 11 | Actual |
| 10698 | 527.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 30742 | 28199.00 | 2025-04-02 | 34 | 7 | 6 | Actual |
| 18584 | 9129.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 37553 | 44323.00 | 2025-10-01 | 14 | 7 | 6 | Actual |
| 24354 | 44.38 | 2024-09-30 | 89 | 2 | 11 | Actual |
| 8904 | 1188.98 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 27786 | 26.29 | 2024-12-31 | 94 | 2 | 12 | Actual |
| 5342 | 15641.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
| 30048 | 11.40 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 17688 | 761.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 34233 | 134.42 | 2025-07-03 | 82 | 1 | 8 | Actual |
| 21268 | 152.60 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 24411 | 189.06 | 2024-09-30 | 92 | 4 | 11 | Actual |
| 37387 | 42.00 | 2025-10-01 | 71 | 1 | 6 | Actual |
| 30276 | 5419.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 2660 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 35935 | 393.00 | 2025-09-01 | 74 | 1 | 3 | Actual |
| 38966 | 46352.69 | 2025-11-01 | 12 | 2 | 11 | Actual |
| 13393 | 1900.00 | 2023-11-01 | 61 | 6 | 8 | Budget |
| 4344 | 955.64 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 2862 | 1400.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 12549 | 400.00 | 2023-11-01 | 73 | 1 | 4 | Budget |
| 30130 | 236531.83 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 19560 | 3795.51 | 2024-05-02 | 18 | 7 | 12 | Actual |
| 12599 | 524.00 | 2023-11-01 | 66 | 6 | 4 | Actual |
| 6530 | 67605.00 | 2023-05-03 | 14 | 7 | 7 | Actual |
| 4672 | -85.00 | 2023-04-03 | 91 | 7 | 3 | Actual |
| 29526 | 88.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-11-01 | 85 | 6 | 11 | Actual |
| 32965 | 292.00 | 2025-06-02 | 89 | 6 | 6 | Actual |
| 26409 | 2057.18 | 2024-11-30 | 61 | 1 | 11 | Actual |
| 22719 | 443.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 12425 | 129.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 18906 | 118.00 | 2024-05-02 | 90 | 2 | 6 | Actual |
| 25133 | 499.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 30889 | 207.15 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 11542 | 440722.00 | 2023-10-01 | 46 | 7 | 4 | Actual |
| 37095 | 792.00 | 2025-10-01 | 90 | 1 | 3 | Actual |
| 5451 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 2807 | 2.00 | 2023-02-01 | 96 | 2 | 6 | Actual |
| 4849 | 60.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 23836 | 90754.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
| 1616 | 200.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 4640 | 64.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 25099 | 6965.00 | 2024-10-31 | 8 | 7 | 6 | Actual |
| 2228 | 11701.30 | 2023-01-01 | 8 | 7 | 8 | Actual |
| 36826 | 74936.20 | 2025-09-01 | 31 | 7 | 11 | Actual |
| 30145 | 90.73 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 16556 | 200.00 | 2024-03-02 | 68 | 6 | 3 | Actual |
| 30959 | 119591.19 | 2025-04-02 | 39 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 11800 | 313.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
| 32575 | 8660.00 | 2025-06-02 | 23 | 7 | 3 | Actual |
| 15328 | 4.00 | 2024-01-01 | 96 | 4 | 11 | Actual |
| 37442 | 80.00 | 2025-10-01 | 71 | 3 | 6 | Actual |
| 30168 | 310.03 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 26244 | 248.00 | 2024-11-30 | 83 | 6 | 7 | Actual |
| 24947 | 340.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 17706 | 211.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
| 23929 | 54.00 | 2024-09-30 | 66 | 2 | 6 | Actual |
| 19167 | 387.45 | 2024-05-02 | 89 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 36375 | 18.00 | 2025-09-01 | 69 | 6 | 6 | Actual |
| 20831 | 88.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 11512 | 430.00 | 2023-10-01 | 97 | 6 | 4 | Actual |
| 18577 | 169.00 | 2024-05-02 | 94 | 1 | 3 | Actual |
| 17011 | 96297.00 | 2024-03-02 | 35 | 7 | 6 | Actual |
| 28211 | 6974.00 | 2025-01-31 | 54 | 6 | 5 | Actual |
| 14880 | 306.00 | 2024-01-01 | 81 | 3 | 6 | Actual |
| 11178 | 546.55 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-07-03 | 90 | 1 | 8 | Actual |
| 11718 | 123.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 17673 | 321.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 1534 | 300.00 | 2023-01-01 | 73 | 6 | 5 | Budget |
| 7744 | 380.00 | 2023-06-03 | 77 | 2 | 8 | Budget |
| 8295 | 334.00 | 2023-07-04 | 97 | 6 | 5 | Actual |
| 28393 | 260.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 7273 | 166.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 16935 | 50.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 24000 | 156.00 | 2024-09-30 | 89 | 4 | 6 | Actual |
| 16984 | 315.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 17751 | 33900.00 | 2024-04-02 | 34 | 7 | 4 | Actual |
| 32391 | 422.31 | 2025-05-02 | 74 | 1 | 13 | Actual |
| 21708 | 131.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 22147 | 5203.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 20770 | 124.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 9280 | 171776.00 | 2023-08-01 | 4 | 7 | 4 | Actual |
| 21505 | 55623.07 | 2024-07-03 | 21 | 7 | 11 | Actual |
| 20867 | 336.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
| 24515 | 20.97 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 4524 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 25880 | 6998.00 | 2024-11-30 | 23 | 7 | 4 | Actual |
| 38964 | 207.15 | 2025-11-01 | 94 | 1 | 11 | Actual |
| 20928 | 98.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 32779 | 11990.00 | 2025-06-02 | 8 | 7 | 5 | Actual |
| 18893 | 74.00 | 2024-05-02 | 73 | 2 | 6 | Actual |
| 7038 | 249935.00 | 2023-06-03 | 4 | 7 | 4 | Actual |
| 10342 | 28980.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 32533 | 2789.00 | 2025-06-02 | 62 | 6 | 3 | Actual |
| 35951 | 21.00 | 2025-09-01 | 96 | 1 | 3 | Actual |
| 4797 | 10976.00 | 2023-04-03 | 18 | 7 | 4 | Actual |
| 18337 | 64.59 | 2024-04-02 | 89 | 3 | 11 | Actual |
| 34845 | 24696.00 | 2025-08-01 | 18 | 7 | 3 | Actual |
| 25075 | 225.00 | 2024-10-31 | 72 | 6 | 6 | Actual |
| 16298 | 14.59 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 12241 | 78.36 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 33410 | -107.75 | 2025-06-02 | 91 | 1 | 12 | Actual |
| 21187 | 21743.00 | 2024-07-03 | 24 | 7 | 7 | Actual |
| 27157 | 15.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 38865 | 149.57 | 2025-11-01 | 84 | 2 | 8 | Actual |
| 31208 | 708.22 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 38541 | 519.00 | 2025-11-01 | 77 | 1 | 6 | Actual |
| 7880 | 100.00 | 2023-07-04 | 74 | 1 | 3 | Budget |
| 13404 | 137.45 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 6814 | 40.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 30967 | 359.28 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 2693 | 26232.00 | 2023-02-01 | 19 | 7 | 5 | Actual |
| 14661 | 351.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 8404 | 161.00 | 2023-07-04 | 81 | 2 | 6 | Actual |
| 593 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 9159 | 30.00 | 2023-08-01 | 85 | 7 | 3 | Budget |
| 5350 | 19300.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 36890 | 41.19 | 2025-09-01 | 92 | 2 | 12 | Actual |
| 29771 | 219.27 | 2025-03-02 | 94 | 2 | 8 | Actual |
| 26226 | 7223.00 | 2024-11-30 | 61 | 6 | 7 | Actual |
| 37780 | 182715.09 | 2025-10-01 | 35 | 7 | 8 | Actual |
| 31737 | 1468.00 | 2025-05-02 | 62 | 3 | 6 | Actual |
| 26292 | 552.61 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 17882 | 662.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 37974 | 7587.07 | 2025-10-01 | 28 | 7 | 11 | Actual |
| 11105 | 380.00 | 2023-09-01 | 80 | 2 | 8 | Budget |
| 18041 | 176708.00 | 2024-04-02 | 35 | 7 | 6 | Actual |
| 23994 | 218.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
| 684 | 135.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
| 19065 | 940.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
| 37916 | 13.53 | 2025-10-01 | 85 | 5 | 11 | Actual |
| 32160 | 27.36 | 2025-05-02 | 82 | 3 | 11 | Actual |
| 36736 | 229.49 | 2025-09-01 | 81 | 4 | 11 | Actual |
| 34832 | 509.00 | 2025-08-01 | 92 | 6 | 3 | Actual |
| 29610 | 33556.00 | 2025-03-02 | 24 | 7 | 6 | Actual |
| 36484 | -299.00 | 2025-09-01 | 91 | 6 | 7 | Actual |
| 27491 | 211.69 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 33622 | 6255.75 | 2025-06-02 | 100 | 7 | 13 | Actual |
| 31130 | 59479.53 | 2025-04-02 | 35 | 7 | 11 | Actual |
| 13007 | 1970.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 24958 | 39.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 17859 | 116.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
| 15700 | 533.00 | 2024-02-01 | 65 | 1 | 5 | Actual |
| 33682 | 448.00 | 2025-07-03 | 92 | 6 | 3 | Actual |
| 21514 | 12386.10 | 2024-07-03 | 34 | 7 | 11 | Actual |
| 35894 | 509.00 | 2025-08-01 | 97 | 6 | 13 | Actual |
| 31781 | 312.00 | 2025-05-02 | 87 | 4 | 6 | Actual |
| 1803 | 120.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 31937 | 12.00 | 2025-05-02 | 96 | 6 | 7 | Actual |
| 16798 | 116745.00 | 2024-03-02 | 13 | 7 | 5 | Actual |
| 19008 | 323.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 30702 | 214.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 24772 | 31370.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
| 28261 | 224394.00 | 2025-01-31 | 29 | 7 | 5 | Actual |
| 7929 | 112.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 207 | 486.00 | 2022-12-01 | 73 | 1 | 4 | Actual |
| 16828 | 120.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 8740 | 5403.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 8045 | 3.00 | 2023-07-04 | 96 | 7 | 3 | Actual |
| 3176 | 56533.00 | 2023-02-01 | 37 | 7 | 7 | Actual |
| 14540 | 5507.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 26891 | 24696.00 | 2024-12-31 | 18 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-12-01 | 85 | 4 | 6 | Actual |
| 8159 | 386576.00 | 2023-07-04 | 6 | 7 | 4 | Actual |
| 38070 | 766.73 | 2025-10-01 | 87 | 6 | 12 | Actual |
| 5222 | 41.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2025-01-31 | 53 | 6 | 12 | Actual |
| 18192 | 176.84 | 2024-04-02 | 90 | 2 | 8 | Actual |
| 3376 | 270.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 11134 | 19100.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 35308 | 15407.00 | 2025-08-01 | 57 | 6 | 7 | Actual |
| 26472 | 95.44 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 20969 | 985000.00 | 2024-07-03 | 11 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 25744 | 52000.00 | 2024-11-30 | 99 | 6 | 3 | Actual |
| 2457 | 557.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
| 35767 | 225.23 | 2025-08-01 | 83 | 6 | 12 | Actual |
| 21779 | 131.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 28435 | 253.00 | 2025-01-31 | 89 | 6 | 6 | Actual |
| 16229 | 403.96 | 2024-02-01 | 61 | 2 | 11 | Actual |
| 31462 | 100329.00 | 2025-05-02 | 39 | 7 | 3 | Actual |
| 3446 | 200.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 29609 | 6184.00 | 2025-03-02 | 23 | 7 | 6 | Actual |
| 7204 | 12147.00 | 2023-06-03 | 100 | 7 | 5 | Actual |
| 26943 | 1375.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
| 37878 | 32.67 | 2025-10-01 | 71 | 4 | 11 | Actual |
| 7047 | 11085.00 | 2023-06-03 | 20 | 7 | 4 | Actual |
| 29252 | 499.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 9649 | 29.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 24732 | 36.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 13086 | 1600.00 | 2023-11-01 | 76 | 6 | 6 | Budget |
| 39236 | 46712.27 | 2025-11-01 | 13 | 7 | 12 | Actual |
| 30120 | 33841.82 | 2025-03-02 | 31 | 7 | 12 | Actual |
| 20520 | 3.00 | 2024-06-02 | 96 | 1 | 12 | Actual |
| 11647 | 161.00 | 2023-10-01 | 89 | 6 | 5 | Actual |
| 15519 | 4338.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 32555 | 354.00 | 2025-06-02 | 90 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-09-01 | 72 | 6 | 7 | Budget |
| 32247 | 30.55 | 2025-05-02 | 82 | 6 | 11 | Actual |
| 32722 | 643.00 | 2025-06-02 | 76 | 1 | 5 | Actual |
| 28406 | 8.00 | 2025-01-31 | 96 | 5 | 6 | Actual |
| 15423 | 3667.85 | 2024-01-01 | 56 | 6 | 12 | Actual |
| 17716 | 620.00 | 2024-04-02 | 80 | 6 | 4 | Actual |
| 34650 | 39338.73 | 2025-07-03 | 37 | 7 | 12 | Actual |
| 37551 | 8058.00 | 2025-10-01 | 8 | 7 | 6 | Actual |
| 7282 | 200.00 | 2023-06-03 | 81 | 2 | 6 | Budget |
| 37261 | 15053.00 | 2025-10-01 | 8 | 7 | 4 | Actual |
| 33424 | 39.06 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 24216 | 4742.08 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 36208 | 14817.00 | 2025-09-01 | 18 | 7 | 5 | Actual |
| 26360 | 1022.31 | 2024-11-30 | 77 | 6 | 8 | Actual |
| 18858 | 2372.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 16348 | 58.21 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 22482 | 1358.23 | 2024-07-31 | 23 | 7 | 11 | Actual |
| 13587 | 1649.00 | 2023-12-01 | 62 | 7 | 3 | Actual |
| 33548 | 701.26 | 2025-06-02 | 80 | 2 | 13 | Actual |
| 30507 | 4138.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 20975 | 146.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-09-01 | 78 | 1 | 5 | Actual |
| 21888 | 433796.00 | 2024-07-31 | 4 | 7 | 5 | Actual |
| 28185 | 691.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 26153 | 229.00 | 2024-11-30 | 87 | 6 | 6 | Actual |
| 25652 | 6382.79 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 12367 | 550.00 | 2023-11-01 | 77 | 1 | 3 | Budget |
| 26486 | -132.22 | 2024-11-30 | 91 | 3 | 11 | Actual |
| 10553 | 40744.00 | 2023-09-01 | 35 | 7 | 5 | Actual |
| 18942 | 172.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
| 4239 | 56.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 6482 | 273.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 32763 | 282.00 | 2025-06-02 | 83 | 6 | 5 | Actual |
| 20666 | 191.00 | 2024-07-03 | 89 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-11-30 | 85 | 6 | 3 | Actual |
| 3205 | 613.21 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 32454 | 183.71 | 2025-05-02 | 78 | 6 | 13 | Actual |
| 7564 | 650.00 | 2023-06-03 | 81 | 1 | 7 | Budget |
| 21589 | 1638.02 | 2024-07-03 | 13 | 7 | 12 | Actual |
| 21810 | 20603.00 | 2024-07-31 | 28 | 7 | 4 | Actual |
| 8928 | 280.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 10888 | 303011.00 | 2023-09-01 | 46 | 7 | 6 | Actual |
| 18879 | 216.00 | 2024-05-02 | 90 | 1 | 6 | Actual |
| 25375 | 186.93 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 34685 | 3425.88 | 2025-07-03 | 61 | 2 | 13 | Actual |
| 17499 | 2.89 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 37613 | 600.00 | 2025-10-01 | 66 | 6 | 7 | Actual |
| 3917 | 64.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 22878 | 20579.00 | 2024-08-31 | 24 | 7 | 5 | Actual |
| 17326 | 180.55 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 26473 | 158.21 | 2024-11-30 | 74 | 3 | 11 | Actual |
| 27193 | 43.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-30 | 60 | 5 | 11 | Actual |
| 11579 | 200.00 | 2023-10-01 | 84 | 1 | 5 | Budget |
| 33764 | 309.00 | 2025-07-03 | 89 | 1 | 4 | Actual |
| 20211 | 107.14 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 24975 | 41.00 | 2024-10-31 | 89 | 2 | 6 | Actual |
| 28507 | 30239.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 31467 | 2083.00 | 2025-05-02 | 61 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-11-01 | 77 | 6 | 3 | Budget |
| 1209 | 135.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 36129 | 125035.00 | 2025-09-01 | 37 | 7 | 4 | Actual |
| 27999 | 10324.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 39297 | 731.09 | 2025-11-01 | 74 | 2 | 13 | Actual |
| 7710 | 181.39 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 29497 | 679.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 25391 | 1.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 2968 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 22989 | 167.00 | 2024-08-31 | 81 | 4 | 6 | Actual |
| 19411 | 178.42 | 2024-05-02 | 66 | 6 | 11 | Actual |
| 25556 | 6.08 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 2104 | 1092.01 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 8525 | 100.00 | 2023-07-04 | 65 | 5 | 6 | Budget |
| 21732 | 52241.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 5550 | 43.51 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 32397 | 39.85 | 2025-05-02 | 82 | 1 | 13 | Actual |
| 32360 | 5255.11 | 2025-05-02 | 18 | 7 | 12 | Actual |
| 27676 | 15022.32 | 2024-12-31 | 63 | 6 | 11 | Actual |
| 8478 | 280.00 | 2023-07-04 | 65 | 4 | 6 | Budget |
| 7567 | 264.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
| 27979 | 272.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 33158 | 519.27 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 12762 | 650.00 | 2023-11-01 | 80 | 6 | 5 | Budget |
| 22019 | 230.00 | 2024-07-31 | 90 | 4 | 6 | Actual |
| 26132 | 1870.00 | 2024-11-30 | 61 | 6 | 6 | Actual |
| 21473 | 92.25 | 2024-07-03 | 72 | 6 | 11 | Actual |
| 21183 | 11985.00 | 2024-07-03 | 20 | 7 | 7 | Actual |
| 35988 | 256906.00 | 2025-09-01 | 101 | 6 | 3 | Actual |
| 5517 | 202.60 | 2023-04-03 | 90 | 2 | 8 | Actual |
| 19578 | -120266.87 | 2024-05-02 | 43 | 7 | 12 | Actual |
| 36859 | 80.55 | 2025-09-01 | 89 | 1 | 12 | Actual |
| 18286 | 55.02 | 2024-04-02 | 94 | 1 | 11 | Actual |
| 19500 | 1.82 | 2024-05-02 | 69 | 2 | 12 | Actual |
| 28908 | -124.77 | 2025-01-31 | 91 | 1 | 12 | Actual |
| 17561 | 424.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 13993 | 30685.00 | 2023-12-01 | 38 | 7 | 6 | Actual |
| 727 | 280.00 | 2022-12-01 | 66 | 6 | 6 | Budget |
| 6035 | 50.00 | 2023-05-03 | 82 | 6 | 5 | Budget |
| 7091 | 200.00 | 2023-06-03 | 78 | 1 | 5 | Budget |
| 33756 | 457.00 | 2025-07-03 | 78 | 1 | 4 | Actual |
| 31921 | 397.00 | 2025-05-02 | 74 | 6 | 7 | Actual |
| 947 | 3840.55 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 19412 | 90.12 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 27289 | 47500.00 | 2024-12-31 | 99 | 6 | 6 | Actual |
| 20618 | 175.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 25081 | 436.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 5856 | 0.00 | 2023-05-03 | 54 | 6 | 4 | Budget |
| 29073 | 2434.63 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 37883 | 142.25 | 2025-10-01 | 78 | 4 | 11 | Actual |
| 27042 | 636.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 21270 | 32.90 | 2024-07-03 | 69 | 6 | 8 | Actual |
| 6968 | 176.00 | 2023-06-03 | 89 | 1 | 4 | Actual |
| 20025 | 1666.00 | 2024-06-02 | 62 | 6 | 6 | Actual |
| 33573 | 81.96 | 2025-06-02 | 71 | 6 | 13 | Actual |
| 13826 | 464.00 | 2023-12-01 | 92 | 1 | 6 | Actual |
| 17130 | 264.72 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 23362 | 111.40 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 15824 | 4.00 | 2024-02-01 | 69 | 2 | 6 | Actual |
| 12727 | 120396.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
| 5933 | 32652.00 | 2023-05-03 | 34 | 7 | 4 | Actual |
| 11811 | 380.00 | 2023-10-01 | 81 | 3 | 6 | Budget |
| 28624 | 48788.35 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 36675 | 44.38 | 2025-09-01 | 71 | 2 | 11 | Actual |
| 24151 | -190.00 | 2024-09-30 | 91 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-10-01 | 78 | 6 | 7 | Budget |
| 26788 | 124.00 | 2024-11-30 | 97 | 6 | 13 | Actual |
| 11981 | 7.00 | 2023-10-01 | 96 | 6 | 6 | Actual |
| 8983 | 20900.00 | 2023-08-01 | 60 | 1 | 3 | Budget |
| 23693 | 96.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 21111 | 4810.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 11964 | 280.00 | 2023-10-01 | 81 | 6 | 6 | Budget |
| 26139 | 21.00 | 2024-11-30 | 69 | 6 | 6 | Actual |
| 10729 | 380.00 | 2023-09-01 | 77 | 4 | 6 | Budget |
| 33827 | 43561.00 | 2025-07-03 | 34 | 7 | 4 | Actual |
| 15047 | 180.00 | 2024-01-01 | 68 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2024-03-02 | 56 | 6 | 8 | Actual |
| 13562 | 91852.00 | 2023-12-01 | 15 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2024-10-31 | 19 | 7 | 3 | Actual |
| 21104 | 112664.00 | 2024-07-03 | 39 | 7 | 6 | Actual |
| 30604 | -166.00 | 2025-04-02 | 91 | 2 | 6 | Actual |
| 25282 | 393.51 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 11631 | 218.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 7765 | 207.15 | 2023-06-03 | 92 | 2 | 8 | Actual |
| 27544 | 698.64 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 16785 | 213.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-09-01 | 78 | 6 | 3 | Budget |
| 8102 | 6327.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 5621 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
| 24926 | 17999.00 | 2024-10-31 | 100 | 7 | 5 | Actual |
| 20132 | 473.00 | 2024-06-02 | 81 | 6 | 7 | Actual |
| 481 | 100.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 33976 | 92.00 | 2025-07-03 | 89 | 2 | 6 | Actual |
| 22860 | 32769.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 1154 | 545.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 2238 | 18857.49 | 2023-01-01 | 24 | 7 | 8 | Actual |
| 22813 | 690.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 23196 | 352.60 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 5104 | 14040.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 15180 | 141.99 | 2024-01-01 | 84 | 6 | 8 | Actual |
| 33049 | 1296.00 | 2025-06-02 | 80 | 6 | 7 | Actual |
| 13096 | 30.00 | 2023-11-01 | 82 | 6 | 6 | Budget |
| 36086 | 468.00 | 2025-09-01 | 72 | 6 | 4 | Actual |
| 5371 | 507.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 36467 | 70.00 | 2025-09-01 | 69 | 6 | 7 | Actual |
| 24923 | 26267.00 | 2024-10-31 | 40 | 7 | 5 | Actual |
| 24495 | 7909.42 | 2024-09-30 | 32 | 7 | 11 | Actual |
| 25788 | 85.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 35265 | 41631.00 | 2025-08-01 | 32 | 7 | 6 | Actual |
| 38033 | 23.10 | 2025-10-01 | 83 | 2 | 12 | Actual |
| 6312 | 40.00 | 2023-05-03 | 85 | 5 | 6 | Budget |
| 33118 | 438.97 | 2025-06-02 | 94 | 1 | 8 | Actual |
| 37877 | 23.10 | 2025-10-01 | 69 | 4 | 11 | Actual |
| 14418 | 1170.99 | 2023-12-01 | 60 | 2 | 12 | Actual |
| 11677 | 101468.00 | 2023-10-01 | 35 | 7 | 5 | Actual |
| 353 | 691.00 | 2022-12-01 | 77 | 1 | 5 | Actual |
| 29736 | 425.33 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 20854 | 85031.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
| 8929 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 36723 | 1661.43 | 2025-09-01 | 62 | 4 | 11 | Actual |
| 31472 | 75.00 | 2025-05-02 | 68 | 7 | 3 | Actual |
| 8631 | 8474.00 | 2023-07-04 | 8 | 7 | 6 | Actual |
| 16014 | 340045.00 | 2024-02-01 | 12 | 2 | 7 | Actual |
| 13607 | 118.00 | 2023-12-01 | 90 | 7 | 3 | Actual |
| 33113 | 1910.21 | 2025-06-02 | 87 | 1 | 8 | Actual |
| 30481 | 1134.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 36900 | 8265.81 | 2025-09-01 | 63 | 6 | 12 | Actual |
| 22978 | 94.00 | 2024-08-31 | 66 | 4 | 6 | Actual |
| 38929 | 35600.23 | 2025-11-01 | 33 | 7 | 8 | Actual |
| 11882 | 82.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
| 2082 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 13672 | 31119.00 | 2023-12-01 | 94 | 6 | 4 | Actual |
| 8254 | 414.00 | 2023-07-04 | 66 | 6 | 5 | Actual |
| 19163 | 437.45 | 2024-05-02 | 83 | 1 | 8 | Actual |
| 7557 | 850.00 | 2023-06-03 | 77 | 1 | 7 | Budget |
| 37011 | 4957.48 | 2025-09-01 | 53 | 6 | 13 | Actual |
| 18547 | 27094.88 | 2024-04-02 | 39 | 7 | 12 | Actual |
| 35614 | 6.08 | 2025-08-01 | 82 | 5 | 11 | Actual |
| 850 | 782.00 | 2022-12-01 | 52 | 6 | 7 | Actual |
| 12468 | 4811.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
| 11990 | 69393.00 | 2023-10-01 | 13 | 7 | 6 | Actual |
| 3900 | 110.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 22092 | 12485.00 | 2024-07-31 | 18 | 7 | 6 | Actual |
| 36347 | 146.00 | 2025-09-01 | 76 | 5 | 6 | Actual |
| 18407 | 116.72 | 2024-04-02 | 66 | 6 | 11 | Actual |
| 36071 | 148260.00 | 2025-09-01 | 12 | 2 | 4 | Actual |
| 19648 | 13481.00 | 2024-06-02 | 8 | 7 | 3 | Actual |
| 9498 | 750.00 | 2023-08-01 | 62 | 2 | 6 | Budget |
| 11182 | 264.72 | 2023-09-01 | 92 | 6 | 8 | Actual |
| 20505 | 25.23 | 2024-06-02 | 74 | 1 | 12 | Actual |
| 2056 | 25561.00 | 2023-01-01 | 34 | 7 | 7 | Actual |
| 11809 | 648.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 14063 | 1062.00 | 2023-12-01 | 97 | 6 | 7 | Actual |
| 27285 | -256.00 | 2024-12-31 | 91 | 6 | 6 | Actual |
| 13259 | 19766.00 | 2023-11-01 | 7 | 7 | 7 | Actual |
| 14361 | 27000.00 | 2023-12-01 | 99 | 6 | 11 | Actual |
| 16579 | 45000.00 | 2024-03-02 | 99 | 6 | 3 | Actual |
| 12623 | 480.00 | 2023-11-01 | 81 | 6 | 4 | Budget |
| 31367 | 44579.28 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 35534 | 79.48 | 2025-08-01 | 83 | 2 | 11 | Actual |
| 37073 | 80454.00 | 2025-10-01 | 60 | 1 | 3 | Actual |
| 1514 | 2600.00 | 2023-01-01 | 61 | 6 | 5 | Budget |
| 35909 | 1534.61 | 2025-08-01 | 23 | 7 | 13 | Actual |
| 3674 | 47301.00 | 2023-03-03 | 13 | 7 | 4 | Actual |
| 39400 | 475000.00 | 2025-11-30 | 42 | 7 | 12 | Actual |
| 2488 | 3400.00 | 2023-02-01 | 52 | 6 | 4 | Budget |
| 4951 | 117406.00 | 2023-04-03 | 35 | 7 | 5 | Actual |
| 38204 | 3941.68 | 2025-10-01 | 20 | 7 | 13 | Actual |
| 6649 | 35800.00 | 2023-05-03 | 52 | 6 | 8 | Budget |
| 4014 | 91.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 1306 | 90.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 3767 | 152.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 20004 | 150.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 16157 | 638.97 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 14875 | 199.00 | 2024-01-01 | 74 | 3 | 6 | Actual |
| 27360 | 68.00 | 2024-12-31 | 69 | 6 | 7 | Actual |
| 6234 | 200.00 | 2023-05-03 | 65 | 4 | 6 | Budget |
| 18859 | 1078.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 14693 | 70973.00 | 2024-01-01 | 13 | 7 | 4 | Actual |
| 26385 | 18710.52 | 2024-11-30 | 18 | 7 | 8 | Actual |
| 8750 | 50.00 | 2023-07-04 | 82 | 6 | 7 | Budget |
| 7481 | 100.00 | 2023-06-03 | 78 | 6 | 6 | Budget |
| 21646 | 5951.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
| 18413 | 86.93 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 39165 | 125.23 | 2025-11-01 | 94 | 1 | 12 | Actual |
| 19830 | 305.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
| 28948 | 6882.80 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 10522 | 630.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 25599 | 34.80 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 3043 | 36600.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 20429 | 2.00 | 2024-06-02 | 96 | 5 | 11 | Actual |
| 35471 | 113663.81 | 2025-08-01 | 21 | 7 | 8 | Actual |
| 4241 | 1400.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 34067 | 1235.00 | 2025-07-03 | 62 | 6 | 6 | Actual |
| 34292 | 982.92 | 2025-07-03 | 80 | 6 | 8 | Actual |
| 20327 | 22.04 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 7181 | 71963.00 | 2023-06-03 | 13 | 7 | 5 | Actual |
| 37903 | 24.16 | 2025-10-01 | 68 | 5 | 11 | Actual |
| 10255 | 62.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 15910 | 69.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 21264 | 2208.70 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 22507 | 8.21 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 12695 | 769.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 36505 | 26607.00 | 2025-09-01 | 28 | 7 | 7 | Actual |
| 9126 | 380.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 37477 | 102.00 | 2025-10-01 | 83 | 4 | 6 | Actual |
| 11508 | -173.00 | 2023-10-01 | 91 | 6 | 4 | Actual |
| 27241 | 204.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 32109 | 598.64 | 2025-05-02 | 87 | 1 | 11 | Actual |
| 15236 | 23.10 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 17756 | 33371.00 | 2024-04-02 | 40 | 7 | 4 | Actual |
| 27053 | 403.00 | 2024-12-31 | 90 | 1 | 5 | Actual |
| 7560 | 280.00 | 2023-06-03 | 78 | 1 | 7 | Budget |
| 34319 | 16210.47 | 2025-07-03 | 22 | 7 | 8 | Actual |
| 6856 | 44384.00 | 2023-06-03 | 13 | 7 | 3 | Actual |
| 19737 | 312.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 28905 | 575.24 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 17272 | 106.08 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 23401 | 15.65 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 35808 | 16948.94 | 2025-08-01 | 60 | 1 | 13 | Actual |
| 32433 | 5.00 | 2025-05-02 | 96 | 2 | 13 | Actual |
| 14129 | 243.51 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 32303 | 564.60 | 2025-05-02 | 80 | 1 | 12 | Actual |
| 13453 | 33121.40 | 2023-11-01 | 19 | 7 | 8 | Actual |
| 13138 | 25020.00 | 2023-11-01 | 38 | 7 | 6 | Actual |
| 5021 | 11.00 | 2023-04-03 | 69 | 2 | 6 | Actual |
| 28855 | 27000.00 | 2025-01-31 | 99 | 6 | 11 | Actual |
| 5418 | 45395.00 | 2023-04-03 | 34 | 7 | 7 | Actual |
| 21269 | 114.72 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 4394 | 154.11 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 30027 | 339.06 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 27215 | 366.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 18445 | 3288.05 | 2024-04-02 | 22 | 7 | 11 | Actual |
| 37962 | 14618.05 | 2025-10-01 | 7 | 7 | 11 | Actual |
| 34670 | 199.50 | 2025-07-03 | 78 | 1 | 13 | Actual |
| 15791 | 2185.00 | 2024-02-01 | 61 | 1 | 6 | Actual |
| 24336 | 73.10 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 24324 | 48.63 | 2024-09-30 | 85 | 1 | 11 | Actual |
| 9766 | 24312.00 | 2023-08-01 | 38 | 7 | 6 | Actual |
| 11535 | 25147.00 | 2023-10-01 | 34 | 7 | 4 | Actual |
| 17947 | 69.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 21406 | 1258.23 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 37296 | 466.00 | 2025-10-01 | 74 | 1 | 5 | Actual |
| 20213 | 602.61 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2025-07-03 | 23 | 7 | 8 | Actual |
| 3003 | 468.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 7974 | 9447.00 | 2023-07-04 | 7 | 7 | 3 | Actual |
| 18950 | 236.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 7275 | 142.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 14550 | 395.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 10902 | 200.00 | 2023-09-01 | 68 | 1 | 7 | Budget |
| 9378 | 44.00 | 2023-08-01 | 69 | 6 | 5 | Actual |
| 24347 | 115.65 | 2024-09-30 | 80 | 2 | 11 | Actual |
| 3775 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 22880 | 154626.00 | 2024-08-31 | 29 | 7 | 5 | Actual |
| 36460 | 7436.00 | 2025-09-01 | 61 | 6 | 7 | Actual |
| 55 | 3800.00 | 2022-12-01 | 57 | 6 | 3 | Budget |
| 28564 | 98274.12 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 29374 | 234.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 28089 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 5857 | 49000.00 | 2023-05-03 | 56 | 6 | 4 | Budget |
| 15816 | 63641.00 | 2024-02-01 | 12 | 2 | 6 | Actual |
| 37332 | 3510.00 | 2025-10-01 | 76 | 6 | 5 | Actual |
| 14759 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-12-01 | 61 | 6 | 5 | Actual |
| 18222 | 167.75 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 8767 | 625022.00 | 2023-07-04 | 101 | 6 | 7 | Actual |
| 19115 | 1701.00 | 2024-05-02 | 97 | 6 | 7 | Actual |
| 10767 | 17.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 5020 | 50.00 | 2023-04-03 | 68 | 2 | 6 | Budget |
| 34129 | 646.00 | 2025-07-03 | 67 | 1 | 7 | Actual |
| 7978 | 62651.00 | 2023-07-04 | 15 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 37326 | 246.00 | 2025-10-01 | 68 | 6 | 5 | Actual |
| 20878 | 209.00 | 2024-07-03 | 89 | 6 | 5 | Actual |
| 35707 | 122.04 | 2025-08-01 | 84 | 1 | 12 | Actual |
| 31792 | 86.00 | 2025-05-02 | 67 | 5 | 6 | Actual |
| 28153 | 820595.00 | 2025-01-31 | 4 | 7 | 4 | Actual |
| 281 | 47.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
| 26364 | 64.72 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 9902 | 45069.00 | 2023-08-01 | 34 | 7 | 7 | Actual |
| 7754 | 90.00 | 2023-06-03 | 83 | 2 | 8 | Budget |
| 6481 | 554.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 23045 | 333.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 20416 | 43.31 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 12715 | -226.00 | 2023-11-01 | 91 | 1 | 5 | Actual |
| 24514 | 6.08 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 9720 | 430.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 17672 | 653.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 35432 | 42250.35 | 2025-08-01 | 63 | 6 | 8 | Actual |
| 19483 | 5.01 | 2024-05-02 | 83 | 1 | 12 | Actual |
| 20664 | 177.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2024-10-31 | 54 | 6 | 3 | Actual |
| 32468 | 12500.00 | 2025-05-02 | 99 | 6 | 13 | Actual |
| 31788 | 1105.00 | 2025-05-02 | 61 | 5 | 6 | Actual |
| 34906 | 474.00 | 2025-08-01 | 78 | 1 | 4 | Actual |
| 9568 | 200.00 | 2023-08-01 | 78 | 3 | 6 | Budget |
| 5214 | 200.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 14222 | 125.23 | 2023-12-01 | 66 | 1 | 11 | Actual |
| 23949 | 74.00 | 2024-09-30 | 92 | 2 | 6 | Actual |
| 38367 | 790.00 | 2025-11-01 | 92 | 1 | 4 | Actual |
| 9437 | 74805.00 | 2023-08-01 | 35 | 7 | 5 | Actual |
| 6352 | 100.00 | 2023-05-03 | 74 | 6 | 6 | Budget |
| 38838 | 376.85 | 2025-11-01 | 85 | 1 | 8 | Actual |
| 15938 | 264.00 | 2024-02-01 | 72 | 6 | 6 | Actual |
| 30951 | 244337.45 | 2025-04-02 | 29 | 7 | 8 | Actual |
| 12480 | 29863.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 15465 | 3680.61 | 2024-01-01 | 20 | 7 | 12 | Actual |
| 11852 | 351.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 20454 | 48.63 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 7426 | 200.00 | 2023-06-03 | 81 | 5 | 6 | Budget |
| 29963 | 260.34 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 13225 | 200.00 | 2023-11-01 | 74 | 6 | 7 | Budget |
| 7042 | 65300.00 | 2023-06-03 | 13 | 7 | 4 | Actual |
| 18177 | 48.05 | 2024-04-02 | 69 | 2 | 8 | Actual |
| 17558 | 374.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
| 38639 | 167.00 | 2025-11-01 | 65 | 5 | 6 | Actual |
| 14281 | 25.23 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 14042 | 74.00 | 2023-12-01 | 69 | 6 | 7 | Actual |
| 26836 | 345.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 3553 | 142.00 | 2023-03-03 | 92 | 7 | 3 | Actual |
| 3538 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 30994 | 651.84 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 4644 | 14.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 38792 | 1084175.00 | 2025-11-01 | 6 | 7 | 7 | Actual |
| 23313 | 241.19 | 2024-08-31 | 74 | 1 | 11 | Actual |
| 12877 | 40.00 | 2023-11-01 | 71 | 2 | 6 | Budget |
| 8700 | 310.00 | 2023-07-04 | 92 | 1 | 7 | Actual |
| 35086 | 21.00 | 2025-08-01 | 69 | 1 | 6 | Actual |
Generated 2025-12-31 23:41:35.781 UTC