[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18929 | 105.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 19070 | 265.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
| 2421 | 98.00 | 2023-02-01 | 81 | 7 | 3 | Actual |
| 1943 | 400.00 | 2023-01-01 | 73 | 1 | 7 | Budget |
| 24260 | 270.78 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 11922 | 3.00 | 2023-10-01 | 96 | 5 | 6 | Actual |
| 26596 | 70813.78 | 2024-11-30 | 29 | 7 | 11 | Actual |
| 34503 | 384.81 | 2025-07-03 | 92 | 6 | 11 | Actual |
| 25418 | 3.00 | 2024-10-31 | 96 | 3 | 11 | Actual |
| 12850 | 90.00 | 2023-11-01 | 85 | 1 | 6 | Budget |
| 19325 | 85.87 | 2024-05-02 | 66 | 3 | 11 | Actual |
| 2629 | 5100.00 | 2023-02-01 | 57 | 6 | 5 | Budget |
| 28619 | 52323.27 | 2025-01-31 | 52 | 6 | 8 | Actual |
| 33051 | 79.00 | 2025-06-02 | 82 | 6 | 7 | Actual |
| 34461 | 9.27 | 2025-07-03 | 82 | 5 | 11 | Actual |
| 12512 | 133.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 32866 | 35.00 | 2025-06-02 | 69 | 3 | 6 | Actual |
| 20209 | 228.36 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 31518 | 729.00 | 2025-05-02 | 92 | 1 | 4 | Actual |
| 7697 | 650.00 | 2023-06-03 | 77 | 1 | 8 | Budget |
| 14513 | 78.00 | 2024-01-01 | 69 | 1 | 3 | Actual |
| 18990 | 5414.00 | 2024-05-02 | 52 | 6 | 6 | Actual |
| 27693 | 111.40 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 5733 | 25261.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
| 7040 | 14623.00 | 2023-06-03 | 7 | 7 | 4 | Actual |
| 24119 | 378.00 | 2024-09-30 | 94 | 1 | 7 | Actual |
| 26827 | 98.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 37812 | 293.32 | 2025-10-01 | 92 | 1 | 11 | Actual |
| 16211 | 184.81 | 2024-02-01 | 76 | 1 | 11 | Actual |
| 36982 | 4.00 | 2025-09-01 | 96 | 1 | 13 | Actual |
| 11497 | 50.00 | 2023-10-01 | 82 | 6 | 4 | Budget |
| 17926 | 112.00 | 2024-04-02 | 84 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 20229 | 6.00 | 2024-06-02 | 96 | 2 | 8 | Actual |
| 11356 | 5060.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 31902 | 375.00 | 2025-05-02 | 94 | 1 | 7 | Actual |
| 4740 | 1600.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 6254 | 380.00 | 2023-05-03 | 80 | 4 | 6 | Budget |
| 22520 | 59.27 | 2024-07-31 | 90 | 1 | 12 | Actual |
| 36725 | 262.47 | 2025-09-01 | 66 | 4 | 11 | Actual |
| 3801 | 10074.00 | 2023-03-03 | 94 | 6 | 5 | Actual |
| 34147 | -399.00 | 2025-07-03 | 91 | 1 | 7 | Actual |
| 29279 | 781.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 8473 | 1404.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 1992 | 480.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
| 11739 | 200.00 | 2023-10-01 | 65 | 2 | 6 | Budget |
| 11937 | 14678.00 | 2023-10-01 | 63 | 6 | 6 | Actual |
| 31594 | 122.00 | 2025-05-02 | 69 | 1 | 5 | Actual |
| 13397 | 18399.91 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 16125 | 157.14 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 26633 | -137.54 | 2024-11-30 | 91 | 1 | 12 | Actual |
| 27498 | 367.75 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 35161 | 1783.00 | 2025-08-01 | 61 | 4 | 6 | Actual |
| 6957 | 650.00 | 2023-06-03 | 81 | 1 | 4 | Budget |
| 13958 | 25.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 39244 | 1843.35 | 2025-11-01 | 23 | 7 | 12 | Actual |
| 30338 | -81887.00 | 2025-04-02 | 43 | 7 | 3 | Actual |
| 6672 | 80.00 | 2023-05-03 | 68 | 6 | 8 | Budget |
| 34151 | 218027.00 | 2025-07-03 | 12 | 2 | 7 | Actual |
| 277 | 749.00 | 2022-12-01 | 80 | 6 | 4 | Actual |
| 4637 | 127.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
| 37877 | 23.10 | 2025-10-01 | 69 | 4 | 11 | Actual |
| 8863 | 220.78 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 8267 | 215.00 | 2023-07-04 | 74 | 6 | 5 | Actual |
| 30760 | 604.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 20951 | 50.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 4750 | 128.00 | 2023-04-03 | 68 | 6 | 4 | Actual |
| 27936 | 422.31 | 2024-12-31 | 92 | 6 | 13 | Actual |
| 12284 | 200.00 | 2023-10-01 | 74 | 6 | 8 | Budget |
| 31964 | 76033.00 | 2025-05-02 | 39 | 7 | 7 | Actual |
| 37160 | 61302.00 | 2025-10-01 | 38 | 7 | 3 | Actual |
| 17183 | 296.54 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 17523 | 207.15 | 2024-03-02 | 8 | 7 | 12 | Actual |
| 34037 | 1070.00 | 2025-07-03 | 62 | 5 | 6 | Actual |
| 13890 | 19.00 | 2023-12-01 | 69 | 4 | 6 | Actual |
| 9750 | 86383.00 | 2023-08-01 | 15 | 7 | 6 | Actual |
| 19103 | 708.00 | 2024-05-02 | 81 | 6 | 7 | Actual |
| 39045 | 294.38 | 2025-11-01 | 92 | 4 | 11 | Actual |
| 23293 | 23874.25 | 2024-08-31 | 33 | 7 | 8 | Actual |
| 5294 | 352.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 12622 | 514.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 15078 | 173594.00 | 2024-01-01 | 15 | 7 | 7 | Actual |
| 14999 | 198269.00 | 2024-01-01 | 35 | 7 | 6 | Actual |
| 10019 | 1200.00 | 2023-08-01 | 61 | 6 | 8 | Budget |
| 10494 | 62.00 | 2023-09-01 | 69 | 6 | 5 | Actual |
| 32798 | 40059.00 | 2025-06-02 | 38 | 7 | 5 | Actual |
| 2315 | 2400.00 | 2023-02-01 | 63 | 6 | 3 | Budget |
| 30310 | 996.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
| 1566 | 321957.00 | 2023-01-01 | 101 | 6 | 5 | Actual |
| 1709 | 300.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
| 8041 | 81.00 | 2023-07-04 | 90 | 7 | 3 | Actual |
| 20919 | 279.00 | 2024-07-03 | 66 | 1 | 6 | Actual |
| 12821 | 312.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 39356 | 4332.91 | 2025-11-01 | 18 | 7 | 13 | Actual |
| 24572 | 3.95 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 25406 | 155.02 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 21145 | 16528.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 16966 | 91.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
| 29860 | 316.72 | 2025-03-02 | 90 | 1 | 11 | Actual |
| 26519 | 164.59 | 2024-11-30 | 62 | 5 | 11 | Actual |
| 22944 | 90.00 | 2024-08-31 | 92 | 2 | 6 | Actual |
| 29301 | 369.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 30249 | 6604.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 18196 | 4.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 29278 | 11853.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 10415 | 29089.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 20678 | 10604.00 | 2024-07-03 | 8 | 7 | 3 | Actual |
| 22473 | 3404.01 | 2024-07-31 | 8 | 7 | 11 | Actual |
| 23737 | 317.00 | 2024-09-30 | 94 | 1 | 4 | Actual |
| 30072 | 36653.57 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 30531 | 85389.00 | 2025-04-02 | 14 | 7 | 5 | Actual |
| 22342 | 81.61 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 38823 | 1111.71 | 2025-11-01 | 66 | 1 | 8 | Actual |
| 7488 | 86.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 38641 | 80.00 | 2025-11-01 | 67 | 5 | 6 | Actual |
| 23020 | 227.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 18622 | 68867.00 | 2024-05-02 | 14 | 7 | 3 | Actual |
| 27174 | 6.00 | 2024-12-31 | 96 | 2 | 6 | Actual |
| 7930 | 100.00 | 2023-07-04 | 67 | 6 | 3 | Budget |
| 19046 | 112777.00 | 2024-05-02 | 37 | 7 | 6 | Actual |
| 13698 | 150508.00 | 2023-12-01 | 37 | 7 | 4 | Actual |
| 31238 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 30272 | 994.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 10992 | 230.00 | 2023-09-01 | 90 | 6 | 7 | Actual |
| 9818 | 10.00 | 2023-08-01 | 96 | 1 | 7 | Actual |
| 25370 | 17.78 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 34104 | 55087.00 | 2025-07-03 | 19 | 7 | 6 | Actual |
| 1951 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 8838 | 195.02 | 2023-07-04 | 89 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2025-06-02 | 63 | 6 | 8 | Actual |
| 7651 | 147665.00 | 2023-06-03 | 15 | 7 | 7 | Actual |
| 32073 | 6693.63 | 2025-05-02 | 23 | 7 | 8 | Actual |
| 22838 | 546.00 | 2024-08-31 | 66 | 6 | 5 | Actual |
| 27558 | 9.00 | 2024-12-31 | 96 | 1 | 11 | Actual |
| 38459 | -286.00 | 2025-11-01 | 91 | 1 | 5 | Actual |
| 34579 | 203.95 | 2025-07-03 | 80 | 2 | 12 | Actual |
| 4300 | 34084.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 1857 | 100.00 | 2023-01-01 | 68 | 6 | 6 | Budget |
| 30012 | 25936.35 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 32380 | 8254.10 | 2025-05-02 | 100 | 7 | 12 | Actual |
| 1193 | 344.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 37210 | 471.00 | 2025-10-01 | 83 | 1 | 4 | Actual |
| 2507 | 100.00 | 2023-02-01 | 68 | 6 | 4 | Budget |
| 20313 | 69.91 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 19997 | 49.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 34511 | 14409.54 | 2025-07-03 | 7 | 7 | 11 | Actual |
| 31176 | 465.66 | 2025-04-02 | 74 | 2 | 12 | Actual |
| 15295 | 144.38 | 2024-01-01 | 87 | 3 | 11 | Actual |
| 3552 | -86.00 | 2023-03-03 | 91 | 7 | 3 | Actual |
| 30958 | 44601.91 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 29548 | 70.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 13788 | 43173.00 | 2023-12-01 | 31 | 7 | 5 | Actual |
| 38400 | 300.00 | 2025-11-01 | 90 | 6 | 4 | Actual |
| 30633 | 534.00 | 2025-04-02 | 92 | 3 | 6 | Actual |
| 13259 | 19766.00 | 2023-11-01 | 7 | 7 | 7 | Actual |
| 11556 | 168.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 28407 | 11060.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 19659 | 25753.00 | 2024-06-02 | 28 | 7 | 3 | Actual |
| 8478 | 280.00 | 2023-07-04 | 65 | 4 | 6 | Budget |
| 33302 | 15.65 | 2025-06-02 | 69 | 4 | 11 | Actual |
| 25090 | -233.00 | 2024-10-31 | 91 | 6 | 6 | Actual |
| 38535 | 151.00 | 2025-11-01 | 68 | 1 | 6 | Actual |
| 33446 | 7941.33 | 2025-06-02 | 57 | 6 | 12 | Actual |
| 29840 | 2541.23 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 32382 | 3041.66 | 2025-05-02 | 61 | 1 | 13 | Actual |
| 8414 | 200.00 | 2023-07-04 | 87 | 2 | 6 | Budget |
| 38720 | 38663.00 | 2025-11-01 | 38 | 7 | 6 | Actual |
| 30817 | 1189422.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 18097 | 202.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 14055 | 190.00 | 2023-12-01 | 85 | 6 | 7 | Actual |
| 9262 | 196.00 | 2023-08-01 | 83 | 6 | 4 | Actual |
| 16902 | 12.00 | 2024-03-02 | 96 | 3 | 6 | Actual |
| 7151 | 188.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 24362 | 594.39 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 8135 | 779.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 35113 | 15.00 | 2025-08-01 | 69 | 2 | 6 | Actual |
| 38683 | 536.00 | 2025-11-01 | 80 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 10552 | 31463.00 | 2023-09-01 | 34 | 7 | 5 | Actual |
| 33970 | 109.00 | 2025-07-03 | 81 | 2 | 6 | Actual |
| 33449 | 2924.22 | 2025-06-02 | 62 | 6 | 12 | Actual |
| 28760 | 92.25 | 2025-01-31 | 89 | 3 | 11 | Actual |
| 18204 | 18587.79 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 7279 | 80.00 | 2023-06-03 | 78 | 2 | 6 | Budget |
| 26070 | 586.00 | 2024-11-30 | 90 | 3 | 6 | Actual |
| 13711 | 518.00 | 2023-12-01 | 66 | 1 | 5 | Actual |
| 3627 | 189.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 31463 | 53182.00 | 2025-05-02 | 40 | 7 | 3 | Actual |
| 24292 | 176464.98 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 36893 | 6198.75 | 2025-09-01 | 52 | 6 | 12 | Actual |
| 25680 | -37844.00 | 2024-11-29 | 93 | 7 | 12 | Actual |
| 4446 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 13186 | 223.00 | 2023-11-01 | 90 | 1 | 7 | Actual |
| 35923 | 70835.04 | 2025-08-01 | 46 | 7 | 13 | Actual |
| 36649 | 359.28 | 2025-09-01 | 74 | 1 | 11 | Actual |
| 11728 | -199.00 | 2023-10-01 | 91 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
| 2074 | 380.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 7731 | 100.00 | 2023-06-03 | 67 | 2 | 8 | Budget |
| 31388 | 1802.00 | 2025-05-02 | 80 | 1 | 3 | Actual |
| 15592 | 17.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 19916 | 87.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
| 26554 | 143.31 | 2024-11-30 | 66 | 6 | 11 | Actual |
| 19149 | 1134.44 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 31647 | 29715.00 | 2025-05-02 | 94 | 6 | 5 | Actual |
| 267 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Budget |
| 35991 | 11995.00 | 2025-09-01 | 7 | 7 | 3 | Actual |
| 14179 | 141.99 | 2023-12-01 | 89 | 6 | 8 | Actual |
| 13039 | 68.00 | 2023-11-01 | 84 | 5 | 6 | Actual |
| 7499 | 225.00 | 2023-06-03 | 92 | 6 | 6 | Actual |
| 21642 | 683.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 28288 | 613.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 28652 | 7.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 13764 | 194.00 | 2023-12-01 | 90 | 6 | 5 | Actual |
| 9794 | 480.00 | 2023-08-01 | 76 | 1 | 7 | Budget |
| 35535 | 70.97 | 2025-08-01 | 84 | 2 | 11 | Actual |
| 10918 | 850.00 | 2023-09-01 | 80 | 1 | 7 | Budget |
| 26258 | 1374748.00 | 2024-11-30 | 6 | 7 | 7 | Actual |
| 3865 | 369.00 | 2023-03-03 | 81 | 1 | 6 | Actual |
| 19057 | 540.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 4926 | 7.00 | 2023-04-03 | 96 | 6 | 5 | Actual |
| 17247 | 191.19 | 2024-03-02 | 81 | 1 | 11 | Actual |
| 16470 | 25.23 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 10609 | 9300.00 | 2023-09-01 | 60 | 2 | 6 | Budget |
| 37134 | 15.00 | 2025-10-01 | 96 | 6 | 3 | Actual |
| 34217 | 83358.69 | 2025-07-03 | 60 | 1 | 8 | Actual |
| 33119 | 14.00 | 2025-06-02 | 96 | 1 | 8 | Actual |
| 29896 | 260.34 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 36766 | 39.06 | 2025-09-01 | 84 | 5 | 11 | Actual |
| 25809 | 309.00 | 2024-11-30 | 68 | 1 | 4 | Actual |
| 21500 | 16132.97 | 2024-07-03 | 14 | 7 | 11 | Actual |
| 7483 | 397.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 2468 | 650.00 | 2023-02-01 | 81 | 1 | 4 | Budget |
| 27922 | 671.44 | 2024-12-31 | 74 | 6 | 13 | Actual |
| 8906 | 25168.22 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 31609 | 391.00 | 2025-05-02 | 90 | 1 | 5 | Actual |
| 38251 | 8151.00 | 2025-11-01 | 52 | 6 | 3 | Actual |
| 34296 | 193.51 | 2025-07-03 | 84 | 6 | 8 | Actual |
| 16371 | 27000.00 | 2024-02-01 | 99 | 6 | 11 | Actual |
| 16919 | 20.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 28647 | 173.81 | 2025-01-31 | 89 | 6 | 8 | Actual |
| 8951 | 436.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-09-01 | 61 | 6 | 8 | Actual |
| 15392 | 157758.58 | 2024-01-01 | 46 | 7 | 11 | Actual |
| 17180 | 45.02 | 2024-03-02 | 69 | 6 | 8 | Actual |
| 5141 | 52.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 28766 | 18512.81 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 16654 | 222.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 30519 | -282.00 | 2025-04-02 | 91 | 6 | 5 | Actual |
| 956 | 200.00 | 2022-12-01 | 68 | 1 | 8 | Budget |
| 36253 | 702.00 | 2025-09-01 | 92 | 1 | 6 | Actual |
| 37405 | 106580.00 | 2025-10-01 | 12 | 2 | 6 | Actual |
| 8458 | 140.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 36396 | 47500.00 | 2025-09-01 | 99 | 6 | 6 | Actual |
| 8276 | 668.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 33089 | 36827.00 | 2025-06-02 | 40 | 7 | 7 | Actual |
| 35789 | 5412.56 | 2025-08-01 | 20 | 7 | 12 | Actual |
| 1565 | 305900.00 | 2023-01-01 | 101 | 6 | 5 | Budget |
| 36625 | 29389.51 | 2025-09-01 | 28 | 7 | 8 | Actual |
| 35621 | -22.64 | 2025-08-01 | 91 | 5 | 11 | Actual |
| 35496 | 47.57 | 2025-08-01 | 69 | 1 | 11 | Actual |
| 6753 | 100.00 | 2023-06-03 | 68 | 1 | 3 | Budget |
| 26129 | 51898.00 | 2024-11-30 | 56 | 6 | 6 | Actual |
| 24959 | 20.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 4682 | 3200.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 35809 | 1390.75 | 2025-08-01 | 61 | 1 | 13 | Actual |
| 10726 | 200.00 | 2023-09-01 | 76 | 4 | 6 | Budget |
| 4936 | 34394.00 | 2023-04-03 | 14 | 7 | 5 | Actual |
| 35370 | 8619.42 | 2025-08-01 | 61 | 1 | 8 | Actual |
| 4067 | 73.00 | 2023-03-03 | 89 | 5 | 6 | Actual |
| 21421 | 53.95 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 1956 | 549.00 | 2023-01-01 | 81 | 1 | 7 | Actual |
| 17130 | 264.72 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 2279 | 151.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 25029 | 139.00 | 2024-10-31 | 89 | 4 | 6 | Actual |
| 8367 | 480.00 | 2023-07-04 | 87 | 1 | 6 | Budget |
| 28633 | 138.96 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 24558 | 1.00 | 2024-09-30 | 96 | 2 | 12 | Actual |
| 20099 | 258.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
| 29148 | 20.00 | 2025-03-02 | 96 | 1 | 3 | Actual |
| 14284 | 113.53 | 2023-12-01 | 76 | 3 | 11 | Actual |
| 23175 | 100796.00 | 2024-08-31 | 35 | 7 | 7 | Actual |
| 16239 | 28.42 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 5582 | 4.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
| 5027 | 100.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
| 28672 | 103134.82 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2025-06-02 | 31 | 7 | 8 | Actual |
| 30782 | 190832.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 10626 | 101.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 29395 | 20272.00 | 2025-03-02 | 94 | 6 | 5 | Actual |
| 15600 | 98.00 | 2024-02-01 | 92 | 7 | 3 | Actual |
| 17414 | 3832.75 | 2024-03-02 | 20 | 7 | 11 | Actual |
| 36856 | 82.68 | 2025-09-01 | 84 | 1 | 12 | Actual |
| 19713 | 245.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 2624 | 13562.00 | 2023-02-01 | 52 | 6 | 5 | Actual |
| 21784 | 85.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 10854 | -191.00 | 2023-09-01 | 91 | 6 | 6 | Actual |
| 30185 | 4662.74 | 2025-03-02 | 52 | 6 | 13 | Actual |
| 14264 | 12.46 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 14412 | 70.97 | 2023-12-01 | 89 | 1 | 12 | Actual |
| 836 | 178.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
| 7112 | 7.00 | 2023-06-03 | 96 | 1 | 5 | Actual |
| 18720 | 626.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 15028 | 255.00 | 2024-01-01 | 89 | 1 | 7 | Actual |
| 10863 | 392642.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 6317 | -77.00 | 2023-05-03 | 91 | 5 | 6 | Actual |
| 1658 | 14.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 39086 | 168.85 | 2025-11-01 | 67 | 6 | 11 | Actual |
| 33788 | 490.00 | 2025-07-03 | 74 | 6 | 4 | Actual |
| 1522 | 380.00 | 2023-01-01 | 66 | 6 | 5 | Budget |
| 20433 | 12473.33 | 2024-06-02 | 56 | 6 | 11 | Actual |
| 17395 | 288.00 | 2024-03-02 | 87 | 6 | 11 | Actual |
| 11925 | 16300.00 | 2023-10-01 | 53 | 6 | 6 | Budget |
| 22022 | 8.00 | 2024-07-31 | 96 | 4 | 6 | Actual |
| 19922 | 130.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
| 20690 | 235410.00 | 2024-07-03 | 29 | 7 | 3 | Actual |
| 666 | 898.00 | 2022-12-01 | 62 | 5 | 6 | Actual |
| 24749 | 56.00 | 2024-10-31 | 69 | 1 | 4 | Actual |
| 2750 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 28679 | 108618.26 | 2025-01-31 | 39 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 35367 | 1888929.00 | 2025-08-01 | 46 | 7 | 7 | Actual |
| 18089 | 152.00 | 2024-04-02 | 68 | 6 | 7 | Actual |
| 4369 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 4281 | 82416.00 | 2023-03-03 | 13 | 7 | 7 | Actual |
| 26522 | 11.40 | 2024-11-30 | 67 | 5 | 11 | Actual |
| 11303 | 106.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 22547 | 5.01 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 25542 | 12.46 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 26858 | 360.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 33551 | 148.62 | 2025-06-02 | 83 | 2 | 13 | Actual |
| 38941 | 3561.46 | 2025-11-01 | 62 | 1 | 11 | Actual |
| 15319 | 50.76 | 2024-01-01 | 83 | 4 | 11 | Actual |
| 9782 | 330.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 22482 | 1358.23 | 2024-07-31 | 23 | 7 | 11 | Actual |
| 38445 | 456.00 | 2025-11-01 | 73 | 1 | 5 | Actual |
| 26038 | 18.00 | 2024-11-30 | 84 | 2 | 6 | Actual |
| 29172 | 635.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 8388 | 60.00 | 2023-07-04 | 68 | 2 | 6 | Budget |
| 26943 | 1375.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
| 39034 | 146.51 | 2025-11-01 | 78 | 4 | 11 | Actual |
| 20277 | 11708.88 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 24941 | 361.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 4365 | 175.33 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 35938 | 395.00 | 2025-09-01 | 78 | 1 | 3 | Actual |
| 9951 | 1228.38 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 8142 | 155.00 | 2023-07-04 | 84 | 6 | 4 | Actual |
| 27684 | 181.61 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 2257 | 2178.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 20650 | 216.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 1391 | 524.00 | 2023-01-01 | 72 | 6 | 4 | Actual |
| 5573 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 27492 | 184.42 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-07-03 | 14 | 7 | 8 | Actual |
| 10252 | 14.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 14496 | 7884.95 | 2023-12-01 | 33 | 7 | 12 | Actual |
| 28191 | 363.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 14490 | 1330.57 | 2023-12-01 | 23 | 7 | 12 | Actual |
| 20448 | 286.93 | 2024-06-02 | 76 | 6 | 11 | Actual |
| 23219 | 70.78 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 34270 | 278.36 | 2025-07-03 | 94 | 2 | 8 | Actual |
| 18281 | 240.13 | 2024-04-02 | 87 | 1 | 11 | Actual |
| 23242 | 40095.77 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 16837 | 309.00 | 2024-03-02 | 81 | 1 | 6 | Actual |
| 36402 | 47881.00 | 2025-09-01 | 13 | 7 | 6 | Actual |
| 11109 | 30.00 | 2023-09-01 | 82 | 2 | 8 | Budget |
| 31480 | 398.00 | 2025-05-02 | 80 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2025-05-02 | 38 | 7 | 3 | Actual |
| 28853 | 6.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
| 39226 | 378.43 | 2025-11-01 | 92 | 6 | 12 | Actual |
| 14413 | 108.21 | 2023-12-01 | 90 | 1 | 12 | Actual |
| 815 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 6853 | 298888.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-09-30 | 60 | 2 | 12 | Actual |
| 28805 | 78.42 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 3581 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 10572 | 156.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 4010 | 29.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 7594 | 2611.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 33489 | 34058.84 | 2025-06-02 | 21 | 7 | 12 | Actual |
| 18721 | 387.00 | 2024-05-02 | 81 | 6 | 4 | Actual |
| 22492 | 8954.12 | 2024-07-31 | 38 | 7 | 11 | Actual |
| 20435 | 11579.70 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 14886 | 223.00 | 2024-01-01 | 89 | 3 | 6 | Actual |
| 35457 | 8.00 | 2025-08-01 | 96 | 6 | 8 | Actual |
| 8614 | 89.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
| 11592 | 27881.00 | 2023-10-01 | 52 | 6 | 5 | Actual |
| 29821 | 15890.77 | 2025-03-02 | 22 | 7 | 8 | Actual |
| 9518 | 80.00 | 2023-08-01 | 78 | 2 | 6 | Budget |
| 27738 | 205.02 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 19955 | 306.00 | 2024-06-02 | 81 | 3 | 6 | Actual |
| 21544 | 75.23 | 2024-07-03 | 89 | 1 | 12 | Actual |
| 38121 | 148.62 | 2025-10-01 | 78 | 1 | 13 | Actual |
| 33981 | 1508328.00 | 2025-07-03 | 10 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-11-01 | 85 | 7 | 3 | Budget |
| 30748 | 3996551.00 | 2025-04-02 | 43 | 7 | 6 | Actual |
| 36196 | 15642.00 | 2025-09-01 | 94 | 6 | 5 | Actual |
| 8442 | 220.00 | 2023-07-04 | 73 | 3 | 6 | Budget |
| 26532 | 27.36 | 2024-11-30 | 81 | 5 | 11 | Actual |
| 34822 | 1047.00 | 2025-08-01 | 80 | 6 | 3 | Actual |
| 37138 | 363917.00 | 2025-10-01 | 4 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 28133 | 346.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 11017 | 44047.00 | 2023-09-01 | 31 | 7 | 7 | Actual |
| 6577 | 750.00 | 2023-05-03 | 77 | 1 | 8 | Budget |
| 20133 | 45.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 28023 | 203.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 32362 | 5779.59 | 2025-05-02 | 20 | 7 | 12 | Actual |
| 5551 | 550.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 6713 | 690150.30 | 2023-05-03 | 4 | 7 | 8 | Actual |
| 33328 | 2851.88 | 2025-06-02 | 61 | 6 | 11 | Actual |
| 14763 | 3089.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 6935 | 650.00 | 2023-06-03 | 66 | 1 | 4 | Budget |
| 26116 | 13.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 34098 | 9249.00 | 2025-07-03 | 7 | 7 | 6 | Actual |
| 21480 | 143.31 | 2024-07-03 | 81 | 6 | 11 | Actual |
| 26950 | 972.00 | 2024-12-31 | 76 | 1 | 4 | Actual |
| 37952 | 201.83 | 2025-10-01 | 90 | 6 | 11 | Actual |
| 30194 | 567.93 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 18268 | 25.23 | 2024-04-02 | 69 | 1 | 11 | Actual |
| 28818 | 27.36 | 2025-01-31 | 94 | 5 | 11 | Actual |
| 31066 | 375.23 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 2576 | 29440.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 29426 | 520029.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 10695 | 112.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 2569 | 72013.00 | 2023-02-01 | 37 | 7 | 4 | Actual |
| 11706 | 280.00 | 2023-10-01 | 76 | 1 | 6 | Budget |
| 12130 | 14239.00 | 2023-10-01 | 8 | 7 | 7 | Actual |
| 2599 | 648.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 37307 | 281.00 | 2025-10-01 | 89 | 1 | 5 | Actual |
| 25947 | 901.00 | 2024-11-30 | 80 | 6 | 5 | Actual |
| 21581 | 5.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 36039 | -96.00 | 2025-09-01 | 91 | 7 | 3 | Actual |
| 12030 | 100.00 | 2023-10-01 | 71 | 1 | 7 | Budget |
| 6239 | 73.00 | 2023-05-03 | 68 | 4 | 6 | Actual |
| 22337 | 262.47 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 4249 | 550.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 29158 | 8729.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 8340 | 105.00 | 2023-07-04 | 68 | 1 | 6 | Actual |
| 5612 | 1390055.14 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 29323 | 65895.00 | 2025-03-02 | 31 | 7 | 4 | Actual |
| 18378 | 6.08 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 4897 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 2945 | 76.00 | 2023-02-01 | 89 | 5 | 6 | Actual |
| 14255 | 28.42 | 2023-12-01 | 73 | 2 | 11 | Actual |
| 15377 | 3256.14 | 2024-01-01 | 22 | 7 | 11 | Actual |
| 34348 | 799.71 | 2025-07-03 | 77 | 1 | 11 | Actual |
| 12148 | 126017.00 | 2023-10-01 | 37 | 7 | 7 | Actual |
| 29175 | 182.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 30005 | 37634.44 | 2025-03-02 | 37 | 7 | 11 | Actual |
| 3834 | 13062.00 | 2023-03-03 | 100 | 7 | 5 | Actual |
| 37387 | 42.00 | 2025-10-01 | 71 | 1 | 6 | Actual |
| 36909 | 463.53 | 2025-09-01 | 74 | 6 | 12 | Actual |
| 18441 | 3795.51 | 2024-04-02 | 18 | 7 | 11 | Actual |
| 35297 | 300.00 | 2025-08-01 | 89 | 1 | 7 | Actual |
| 16064 | 4422.00 | 2024-02-01 | 23 | 7 | 7 | Actual |
| 32909 | 448.00 | 2025-06-02 | 92 | 4 | 6 | Actual |
| 27013 | 84761.00 | 2024-12-31 | 21 | 7 | 4 | Actual |
| 29731 | 525.33 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 33411 | 180.55 | 2025-06-02 | 92 | 1 | 12 | Actual |
| 28162 | 19558.00 | 2025-01-31 | 20 | 7 | 4 | Actual |
| 35736 | 44.38 | 2025-08-01 | 85 | 2 | 12 | Actual |
| 20057 | 7064.00 | 2024-06-02 | 8 | 7 | 6 | Actual |
| 26796 | 18059.48 | 2024-11-30 | 14 | 7 | 13 | Actual |
| 19731 | 35625.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
| 2039 | 12317.00 | 2023-01-01 | 7 | 7 | 7 | Actual |
| 37273 | 301938.00 | 2025-10-01 | 29 | 7 | 4 | Actual |
| 34161 | 836.00 | 2025-07-03 | 65 | 6 | 7 | Actual |
| 10464 | 720.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 31315 | 29698.30 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 27110 | 61800.00 | 2024-12-31 | 31 | 7 | 5 | Actual |
| 36930 | 277848.49 | 2025-09-01 | 6 | 7 | 12 | Actual |
| 19903 | 85.00 | 2024-06-02 | 84 | 1 | 6 | Actual |
| 34463 | 28.42 | 2025-07-03 | 84 | 5 | 11 | Actual |
| 27816 | 283.74 | 2024-12-31 | 90 | 6 | 12 | Actual |
| 10879 | 20237.00 | 2023-09-01 | 32 | 7 | 6 | Actual |
| 16639 | 390.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 19360 | 144.38 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 35996 | 24696.00 | 2025-09-01 | 18 | 7 | 3 | Actual |
| 24608 | 5420.01 | 2024-09-30 | 28 | 7 | 12 | Actual |
| 7360 | 100.00 | 2023-06-03 | 67 | 4 | 6 | Budget |
| 38695 | 532.00 | 2025-11-01 | 97 | 6 | 6 | Actual |
| 21803 | 14268.00 | 2024-07-31 | 18 | 7 | 4 | Actual |
| 2001 | 480.00 | 2023-01-01 | 72 | 6 | 7 | Budget |
| 23761 | 737.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 8284 | 116.00 | 2023-07-04 | 84 | 6 | 5 | Actual |
| 23812 | 47.00 | 2024-09-30 | 69 | 1 | 5 | Actual |
| 27472 | 41400.34 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 15871 | 17406.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
| 51 | 2600.00 | 2022-12-01 | 53 | 6 | 3 | Budget |
| 38414 | 159573.00 | 2025-11-01 | 15 | 7 | 4 | Actual |
| 6520 | 7.00 | 2023-05-03 | 96 | 6 | 7 | Actual |
| 9413 | 419.00 | 2023-08-01 | 97 | 6 | 5 | Actual |
| 4331 | 275.33 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 16586 | 92067.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
| 13402 | 175.33 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 37276 | 37210.00 | 2025-10-01 | 33 | 7 | 4 | Actual |
| 26793 | 6076.80 | 2024-11-30 | 7 | 7 | 13 | Actual |
| 29511 | 1208.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 21916 | 21022.00 | 2024-07-31 | 60 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-11-01 | 77 | 1 | 12 | Actual |
| 29594 | 662.00 | 2025-03-02 | 97 | 6 | 6 | Actual |
| 31091 | 5364.69 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 27258 | 112975.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
| 22329 | 125.23 | 2024-07-31 | 66 | 1 | 11 | Actual |
| 35299 | -368.00 | 2025-08-01 | 91 | 1 | 7 | Actual |
| 7769 | 2800.00 | 2023-06-03 | 52 | 6 | 8 | Budget |
| 21998 | 2177.00 | 2024-07-31 | 61 | 4 | 6 | Actual |
| 19735 | 3013.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 34412 | 108.21 | 2025-07-03 | 89 | 3 | 11 | Actual |
| 19144 | 1260090.00 | 2024-05-02 | 46 | 7 | 7 | Actual |
| 33274 | 50.76 | 2025-06-02 | 68 | 3 | 11 | Actual |
| 20422 | 23.10 | 2024-06-02 | 85 | 5 | 11 | Actual |
| 24553 | 10.33 | 2024-09-30 | 87 | 2 | 12 | Actual |
| 26067 | 80.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 8513 | 151.00 | 2023-07-04 | 90 | 4 | 6 | Actual |
| 13030 | 94.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 11763 | 186.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 7504 | 151900.00 | 2023-06-03 | 101 | 6 | 6 | Budget |
| 29221 | 21.00 | 2025-03-02 | 69 | 7 | 3 | Actual |
| 8745 | 757.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 10438 | 71.00 | 2023-09-01 | 69 | 1 | 5 | Actual |
| 32033 | 704.12 | 2025-05-02 | 65 | 6 | 8 | Actual |
| 1322 | 968.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 27527 | 95340.74 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 35291 | 1019.00 | 2025-08-01 | 81 | 1 | 7 | Actual |
| 37593 | 353.00 | 2025-10-01 | 83 | 1 | 7 | Actual |
| 14850 | 46.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 12734 | 2100.00 | 2023-11-01 | 62 | 6 | 5 | Budget |
| 28673 | 45054.95 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 26285 | 122497.00 | 2024-11-30 | 46 | 7 | 7 | Actual |
| 33631 | 205.00 | 2025-07-03 | 71 | 1 | 3 | Actual |
| 17530 | 30805.59 | 2024-03-02 | 21 | 7 | 12 | Actual |
| 36428 | 7293.00 | 2025-09-01 | 62 | 1 | 7 | Actual |
| 7740 | 200.00 | 2023-06-03 | 74 | 2 | 8 | Budget |
| 4410 | 1300.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 28354 | 16.00 | 2025-01-31 | 96 | 3 | 6 | Actual |
| 37436 | 2937.00 | 2025-10-01 | 62 | 3 | 6 | Actual |
| 29920 | 19467.08 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 1958 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 27284 | 320.00 | 2024-12-31 | 90 | 6 | 6 | Actual |
| 10865 | 7852.00 | 2023-09-01 | 8 | 7 | 6 | Actual |
| 20161 | 18820.00 | 2024-06-02 | 28 | 7 | 7 | Actual |
| 24689 | 20886.00 | 2024-10-31 | 7 | 7 | 3 | Actual |
| 5648 | 100.00 | 2023-05-03 | 83 | 1 | 3 | Budget |
| 23820 | 482.00 | 2024-09-30 | 81 | 1 | 5 | Actual |
| 36795 | 294.38 | 2025-09-01 | 81 | 6 | 11 | Actual |
| 36670 | 282.68 | 2025-09-01 | 65 | 2 | 11 | Actual |
| 19037 | 4378.00 | 2024-05-02 | 23 | 7 | 6 | Actual |
| 9355 | 117503.00 | 2023-08-01 | 12 | 2 | 5 | Actual |
| 14200 | 4739.05 | 2023-12-01 | 23 | 7 | 8 | Actual |
| 20415 | 101.82 | 2024-06-02 | 77 | 5 | 11 | Actual |
| 24272 | 105472.74 | 2024-09-30 | 94 | 6 | 8 | Actual |
| 17281 | 44.38 | 2024-03-02 | 89 | 2 | 11 | Actual |
| 20861 | 270.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
| 11244 | 710.00 | 2023-10-01 | 80 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2025-07-03 | 61 | 6 | 11 | Actual |
| 11595 | 11152.00 | 2023-10-01 | 53 | 6 | 5 | Actual |
| 37037 | 132.83 | 2025-09-01 | 89 | 6 | 13 | Actual |
| 11736 | 1502.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 23526 | -94.98 | 2024-08-31 | 91 | 1 | 12 | Actual |
| 15041 | 5964.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
| 21823 | 21735.00 | 2024-07-31 | 100 | 7 | 4 | Actual |
| 9899 | 36356.00 | 2023-08-01 | 31 | 7 | 7 | Actual |
| 36254 | 15.00 | 2025-09-01 | 96 | 1 | 6 | Actual |
| 6499 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 17173 | 4928.45 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 9341 | 163.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 1583 | 34458.00 | 2023-01-01 | 31 | 7 | 5 | Actual |
| 38925 | 26716.73 | 2025-11-01 | 28 | 7 | 8 | Actual |
| 9418 | 391050.00 | 2023-08-01 | 6 | 7 | 5 | Actual |
| 24268 | 207.15 | 2024-09-30 | 89 | 6 | 8 | Actual |
| 1397 | 1500.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 5685 | 88.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 21488 | -107.75 | 2024-07-03 | 91 | 6 | 11 | Actual |
| 7870 | 380.00 | 2023-07-04 | 66 | 1 | 3 | Budget |
| 38947 | 97.57 | 2025-11-01 | 71 | 1 | 11 | Actual |
| 36606 | 47276.20 | 2025-09-01 | 94 | 6 | 8 | Actual |
| 34790 | 375.00 | 2025-08-01 | 83 | 1 | 3 | Actual |
| 3847 | 135.00 | 2023-03-03 | 68 | 1 | 6 | Actual |
| 18198 | 5964.83 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 10919 | 591.00 | 2023-09-01 | 81 | 1 | 7 | Actual |
| 25074 | 43.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 32641 | -538.00 | 2025-06-02 | 91 | 1 | 4 | Actual |
| 34317 | 17774.14 | 2025-07-03 | 20 | 7 | 8 | Actual |
| 6009 | 380.00 | 2023-05-03 | 65 | 6 | 5 | Budget |
| 9354 | 8.00 | 2023-08-01 | 96 | 1 | 5 | Actual |
| 10246 | 70.00 | 2023-09-01 | 66 | 7 | 3 | Budget |
| 5854 | 11152.00 | 2023-05-03 | 53 | 6 | 4 | Actual |
| 35750 | 3816.79 | 2025-08-01 | 62 | 6 | 12 | Actual |
| 9040 | 14560.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 36601 | 955.64 | 2025-09-01 | 87 | 6 | 8 | Actual |
| 542 | 189.00 | 2022-12-01 | 77 | 2 | 6 | Actual |
| 18477 | 30.55 | 2024-04-02 | 81 | 1 | 12 | Actual |
| 7690 | 300.00 | 2023-06-03 | 73 | 1 | 8 | Budget |
| 12681 | 480.00 | 2023-11-01 | 66 | 1 | 5 | Budget |
| 27856 | 287.22 | 2024-12-31 | 66 | 1 | 13 | Actual |
| 727 | 280.00 | 2022-12-01 | 66 | 6 | 6 | Budget |
| 17985 | 4.00 | 2024-04-02 | 96 | 5 | 6 | Actual |
| 18846 | 22302.00 | 2024-05-02 | 32 | 7 | 5 | Actual |
| 26346 | 58350.65 | 2024-11-30 | 60 | 6 | 8 | Actual |
| 17888 | 13.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 15817 | 4922.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 19214 | 34.42 | 2024-05-02 | 69 | 6 | 8 | Actual |
| 19630 | 650.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
| 9331 | 705.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 9451 | 445.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 9018 | 110.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 34751 | 78020.25 | 2025-07-03 | 15 | 7 | 13 | Actual |
| 13282 | -509523.00 | 2023-11-01 | 43 | 7 | 7 | Actual |
| 29467 | 144.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 15912 | 160.00 | 2024-02-01 | 81 | 5 | 6 | Actual |
| 33330 | 1206.10 | 2025-06-02 | 63 | 6 | 11 | Actual |
| 13238 | 50.00 | 2023-11-01 | 82 | 6 | 7 | Budget |
| 3193 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 28773 | 22.04 | 2025-01-31 | 69 | 4 | 11 | Actual |
| 18728 | 278.00 | 2024-05-02 | 90 | 6 | 4 | Actual |
| 24371 | 77.36 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 30388 | 1710.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-11-30 | 77 | 3 | 11 | Actual |
| 23037 | 106.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 14792 | 52447.00 | 2024-01-01 | 21 | 7 | 5 | Actual |
| 30027 | 339.06 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 2220 | 4.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 33719 | 276.00 | 2025-07-03 | 66 | 7 | 3 | Actual |
| 31880 | 1275.00 | 2025-05-02 | 65 | 1 | 7 | Actual |
| 7832 | 298476.34 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 38350 | 82.00 | 2025-11-01 | 69 | 1 | 4 | Actual |
| 28669 | 33600.19 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 28503 | 11339.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 28457 | 29350.00 | 2025-01-31 | 28 | 7 | 6 | Actual |
| 25783 | 27.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-09-01 | 38 | 7 | 3 | Actual |
| 29715 | 1196920.00 | 2025-03-02 | 43 | 7 | 7 | Actual |
| 4942 | 7062.00 | 2023-04-03 | 22 | 7 | 5 | Actual |
| 15993 | 204.00 | 2024-02-01 | 68 | 1 | 7 | Actual |
| 3442 | 84.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 15414 | 29.48 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 6393 | 10084.00 | 2023-05-03 | 20 | 7 | 6 | Actual |
| 19889 | 172.00 | 2024-06-02 | 66 | 1 | 6 | Actual |
| 34005 | 479.00 | 2025-07-03 | 90 | 3 | 6 | Actual |
| 12422 | 220.00 | 2023-11-01 | 73 | 6 | 3 | Budget |
| 34335 | 28498.58 | 2025-07-03 | 100 | 7 | 8 | Actual |
| 11322 | 10600.00 | 2023-10-01 | 94 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 35573 | 1473.13 | 2025-08-01 | 62 | 4 | 11 | Actual |
| 24788 | 473.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 24047 | 188.00 | 2024-09-30 | 74 | 6 | 6 | Actual |
| 22712 | 584.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 28810 | 22.04 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 5602 | 140073.39 | 2023-04-03 | 29 | 7 | 8 | Actual |
| 26553 | 158.21 | 2024-11-30 | 65 | 6 | 11 | Actual |
| 12003 | 22461.00 | 2023-10-01 | 32 | 7 | 6 | Actual |
| 38961 | 259.27 | 2025-11-01 | 90 | 1 | 11 | Actual |
| 23958 | 102.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 20579 | 16.00 | 2024-06-02 | 97 | 6 | 12 | Actual |
| 37993 | 132.68 | 2025-10-01 | 67 | 1 | 12 | Actual |
| 7692 | 323.81 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 24423 | 24.16 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 36232 | 421.00 | 2025-09-01 | 65 | 1 | 6 | Actual |
| 1328 | 280.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 25641 | 21516.05 | 2024-10-31 | 31 | 7 | 12 | Actual |
| 23413 | 363.53 | 2024-08-31 | 61 | 5 | 11 | Actual |
| 2297 | 501.00 | 2023-02-01 | 92 | 1 | 3 | Actual |
| 27903 | 408.28 | 2024-12-31 | 92 | 2 | 13 | Actual |
| 19365 | 40.12 | 2024-05-02 | 83 | 4 | 11 | Actual |
| 17001 | 120836.00 | 2024-03-02 | 21 | 7 | 6 | Actual |
| 3075 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
| 27489 | 592.00 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2023-02-01 | 38 | 7 | 8 | Actual |
| 24981 | 854054.00 | 2024-10-31 | 11 | 3 | 6 | Actual |
| 9225 | 30720.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 23974 | 244.00 | 2024-09-30 | 89 | 3 | 6 | Actual |
| 6644 | -139.83 | 2023-05-03 | 91 | 2 | 8 | Actual |
| 31726 | 31.00 | 2025-05-02 | 85 | 2 | 6 | Actual |
| 1203 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 38951 | 719.92 | 2025-11-01 | 77 | 1 | 11 | Actual |
| 18976 | 137.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 30205 | 715.30 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 17824 | 440614.00 | 2024-04-02 | 101 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 3336 | 4.00 | 2023-02-01 | 96 | 6 | 8 | Actual |
| 5924 | 48226.00 | 2023-05-03 | 21 | 7 | 4 | Actual |
| 9678 | 84.00 | 2023-08-01 | 90 | 5 | 6 | Actual |
| 13484 | 33105.00 | 2023-11-30 | 93 | 7 | 6 | Actual |
| 11899 | 159.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 33626 | 1307.00 | 2025-07-03 | 65 | 1 | 3 | Actual |
| 6872 | 51958.00 | 2023-06-03 | 35 | 7 | 3 | Actual |
| 25142 | 276.00 | 2024-10-31 | 84 | 1 | 7 | Actual |
| 3915 | 10.00 | 2023-03-03 | 82 | 2 | 6 | Budget |
| 36492 | 1004210.00 | 2025-09-01 | 6 | 7 | 7 | Actual |
| 34836 | 52000.00 | 2025-08-01 | 99 | 6 | 3 | Actual |
| 692 | 162.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
| 38504 | 11602.00 | 2025-11-01 | 8 | 7 | 5 | Actual |
| 18826 | 1150.00 | 2024-05-02 | 97 | 6 | 5 | Actual |
| 37594 | 304.00 | 2025-10-01 | 84 | 1 | 7 | Actual |
| 18240 | 13513.45 | 2024-04-02 | 18 | 7 | 8 | Actual |
| 12772 | 101.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 12655 | 9510.00 | 2023-11-01 | 22 | 7 | 4 | Actual |
| 29356 | 284.00 | 2025-03-02 | 89 | 1 | 5 | Actual |
| 28391 | 120.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
| 12299 | 110.17 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 35640 | 203.95 | 2025-08-01 | 73 | 6 | 11 | Actual |
| 39018 | 162.46 | 2025-11-01 | 92 | 3 | 11 | Actual |
| 23379 | 75.23 | 2024-08-31 | 89 | 3 | 11 | Actual |
| 25606 | 48.63 | 2024-10-31 | 74 | 6 | 12 | Actual |
| 31983 | 2182.94 | 2025-05-02 | 80 | 1 | 8 | Actual |
| 15180 | 141.99 | 2024-01-01 | 84 | 6 | 8 | Actual |
| 7371 | 200.00 | 2023-06-03 | 76 | 4 | 6 | Budget |
| 22897 | 213.00 | 2024-08-31 | 66 | 1 | 6 | Actual |
| 1304 | 20.00 | 2023-01-01 | 85 | 7 | 3 | Budget |
| 9421 | 60417.00 | 2023-08-01 | 13 | 7 | 5 | Actual |
| 6887 | 67.00 | 2023-06-03 | 66 | 7 | 3 | Actual |
| 36121 | 34049.00 | 2025-09-01 | 24 | 7 | 4 | Actual |
| 19570 | 9491.36 | 2024-05-02 | 32 | 7 | 12 | Actual |
| 7809 | 380.00 | 2023-06-03 | 80 | 6 | 8 | Budget |
| 29713 | 76757.00 | 2025-03-02 | 39 | 7 | 7 | Actual |
| 33405 | 90.12 | 2025-06-02 | 84 | 1 | 12 | Actual |
| 37744 | 1323.83 | 2025-10-01 | 80 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 24696 | 18727.00 | 2024-10-31 | 20 | 7 | 3 | Actual |
| 29681 | 231.00 | 2025-03-02 | 89 | 6 | 7 | Actual |
| 26569 | 44.38 | 2024-11-30 | 84 | 6 | 11 | Actual |
| 14157 | 3831.46 | 2023-12-01 | 61 | 6 | 8 | Actual |
| 35211 | 6.00 | 2025-08-01 | 96 | 5 | 6 | Actual |
| 9807 | 200.00 | 2023-08-01 | 84 | 1 | 7 | Budget |
| 28079 | 81.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-09-30 | 80 | 2 | 12 | Actual |
| 36745 | 191.19 | 2025-09-01 | 92 | 4 | 11 | Actual |
| 13802 | 23860.00 | 2023-12-01 | 60 | 1 | 6 | Actual |
| 22045 | 136.00 | 2024-07-31 | 90 | 5 | 6 | Actual |
| 36169 | 49639.00 | 2025-09-01 | 60 | 6 | 5 | Actual |
| 16312 | 44.38 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 9016 | 100.00 | 2023-08-01 | 83 | 1 | 3 | Budget |
| 28208 | 220212.00 | 2025-01-31 | 12 | 2 | 5 | Actual |
| 24171 | 23102.00 | 2024-09-30 | 24 | 7 | 7 | Actual |
| 6770 | 380.00 | 2023-06-03 | 81 | 1 | 3 | Budget |
| 35241 | 338.00 | 2025-08-01 | 90 | 6 | 6 | Actual |
| 5847 | 484.00 | 2023-05-03 | 92 | 1 | 4 | Actual |
| 7245 | 480.00 | 2023-06-03 | 87 | 1 | 6 | Budget |
| 38396 | 200.00 | 2025-11-01 | 84 | 6 | 4 | Actual |
| 28256 | 65438.00 | 2025-01-31 | 21 | 7 | 5 | Actual |
| 9307 | 17764.00 | 2023-08-01 | 100 | 7 | 4 | Actual |
| 21798 | 9893.00 | 2024-07-31 | 7 | 7 | 4 | Actual |
| 12608 | 348.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 7615 | 1262.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 18347 | 128.42 | 2024-04-02 | 66 | 4 | 11 | Actual |
| 13500 | 760.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 28739 | 20803.27 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 1305 | 17.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 17871 | 100.00 | 2024-04-02 | 84 | 1 | 6 | Actual |
| 4383 | 502.61 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 23657 | 606496.00 | 2024-09-30 | 4 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 16115 | 69.26 | 2024-02-01 | 69 | 2 | 8 | Actual |
| 8697 | 151.00 | 2023-07-04 | 89 | 1 | 7 | Actual |
| 14949 | 1917.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 31479 | 107.00 | 2025-05-02 | 78 | 7 | 3 | Actual |
| 13800 | 124235.00 | 2023-12-01 | 46 | 7 | 5 | Actual |
| 13823 | 226.00 | 2023-12-01 | 89 | 1 | 6 | Actual |
| 26741 | 718.81 | 2024-11-30 | 77 | 2 | 13 | Actual |
| 26800 | 4029.40 | 2024-11-30 | 20 | 7 | 13 | Actual |
| 27057 | 14.00 | 2024-12-31 | 96 | 1 | 5 | Actual |
| 22974 | 15973.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 997 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 4205 | 720.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 3103 | 2262.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
| 7672 | 16305.00 | 2023-06-03 | 100 | 7 | 7 | Actual |
| 29535 | 12769.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 34356 | 747.58 | 2025-07-03 | 87 | 1 | 11 | Actual |
| 20592 | 31669.43 | 2024-06-02 | 21 | 7 | 12 | Actual |
| 23689 | 70.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 37359 | 47217.00 | 2025-10-01 | 19 | 7 | 5 | Actual |
| 30641 | 76.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 7251 | 9.00 | 2023-06-03 | 96 | 1 | 6 | Actual |
| 16095 | 940.49 | 2024-02-01 | 81 | 1 | 8 | Actual |
| 920 | 9604.00 | 2022-12-01 | 18 | 7 | 7 | Actual |
| 34173 | 1062.00 | 2025-07-03 | 80 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2023-01-01 | 60 | 3 | 6 | Budget |
| 37394 | 336.00 | 2025-10-01 | 81 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 34423 | 149.70 | 2025-07-03 | 67 | 4 | 11 | Actual |
| 5608 | 130874.73 | 2023-04-03 | 37 | 7 | 8 | Actual |
| 6316 | 96.00 | 2023-05-03 | 90 | 5 | 6 | Actual |
| 5731 | 5432.00 | 2023-05-03 | 8 | 7 | 3 | Actual |
| 8050 | 5932.00 | 2023-07-04 | 61 | 1 | 4 | Actual |
| 2802 | 38.00 | 2023-02-01 | 89 | 2 | 6 | Actual |
| 19988 | 218.00 | 2024-06-02 | 90 | 4 | 6 | Actual |
| 12749 | 650.00 | 2023-11-01 | 72 | 6 | 5 | Budget |
| 10045 | 204.12 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 19314 | 48.63 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 14547 | 114.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 12029 | 52.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 21431 | 2895.49 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 38969 | 1291.21 | 2025-11-01 | 62 | 2 | 11 | Actual |
| 21296 | 30828.93 | 2024-07-03 | 7 | 7 | 8 | Actual |
| 30603 | 207.00 | 2025-04-02 | 90 | 2 | 6 | Actual |
| 5881 | 300.00 | 2023-05-03 | 73 | 6 | 4 | Budget |
| 20946 | 69.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 8344 | 213.00 | 2023-07-04 | 73 | 1 | 6 | Actual |
| 33914 | 25862.00 | 2025-07-03 | 28 | 7 | 5 | Actual |
| 30226 | 116782.38 | 2025-03-02 | 15 | 7 | 13 | Actual |
| 15434 | 6.08 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 23784 | 14268.00 | 2024-09-30 | 18 | 7 | 4 | Actual |
| 246 | 22700.00 | 2022-12-01 | 60 | 6 | 4 | Budget |
| 3879 | 338.00 | 2023-03-03 | 92 | 1 | 6 | Actual |
| 15934 | 77.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 22421 | 238.00 | 2024-07-31 | 80 | 4 | 11 | Actual |
| 8564 | 5.00 | 2023-07-04 | 96 | 5 | 6 | Actual |
| 9887 | 107308.00 | 2023-08-01 | 13 | 7 | 7 | Actual |
| 17767 | 39.00 | 2024-04-02 | 69 | 1 | 5 | Actual |
| 19740 | 34.00 | 2024-06-02 | 69 | 6 | 4 | Actual |
| 29932 | 359.28 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 25018 | 108.00 | 2024-10-31 | 74 | 4 | 6 | Actual |
| 31920 | 514.00 | 2025-05-02 | 73 | 6 | 7 | Actual |
| 21722 | 36.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 30735 | 6184.00 | 2025-04-02 | 23 | 7 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 22153 | 180.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 11401 | 2.00 | 2023-10-01 | 96 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 4916 | 145.00 | 2023-04-03 | 84 | 6 | 5 | Actual |
| 27166 | 47.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 16133 | 234.42 | 2024-02-01 | 94 | 2 | 8 | Actual |
| 31509 | 1210.00 | 2025-05-02 | 81 | 1 | 4 | Actual |
| 16068 | 51637.00 | 2024-02-01 | 31 | 7 | 7 | Actual |
| 11320 | -184.00 | 2023-10-01 | 91 | 6 | 3 | Actual |
| 34767 | 10222.49 | 2025-07-03 | 38 | 7 | 13 | Actual |
| 24451 | 189.06 | 2024-09-30 | 66 | 6 | 11 | Actual |
| 4830 | 176.00 | 2023-04-03 | 68 | 1 | 5 | Actual |
| 13371 | 117.75 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 12994 | 80.00 | 2023-11-01 | 85 | 4 | 6 | Budget |
| 13474 | -15187.50 | 2023-11-30 | 92 | 7 | 3 | Actual |
| 29900 | 26.29 | 2025-03-02 | 69 | 3 | 11 | Actual |
| 38626 | 22.00 | 2025-11-01 | 82 | 4 | 6 | Actual |
| 1378 | 10488.00 | 2023-01-01 | 63 | 6 | 4 | Actual |
| 25595 | 216.72 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 11849 | 100.00 | 2023-10-01 | 74 | 4 | 6 | Budget |
| 11965 | 275.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 28985 | 16743.62 | 2025-01-31 | 19 | 7 | 12 | Actual |
| 11658 | 521905.00 | 2023-10-01 | 6 | 7 | 5 | Actual |
| 32137 | 299.70 | 2025-05-02 | 87 | 2 | 11 | Actual |
| 21531 | 6.08 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 19119 | 1049902.00 | 2024-05-02 | 6 | 7 | 7 | Actual |
| 4165 | 14172.00 | 2023-03-03 | 100 | 7 | 6 | Actual |
| 35615 | 18.84 | 2025-08-01 | 83 | 5 | 11 | Actual |
| 9145 | 100.00 | 2023-08-01 | 77 | 7 | 3 | Budget |
| 17385 | 181.61 | 2024-03-02 | 74 | 6 | 11 | Actual |
| 19597 | 96.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 19503 | 39.06 | 2024-05-02 | 74 | 2 | 12 | Actual |
| 27449 | 457.15 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 27985 | 114.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 6934 | 836.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 2126 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 15685 | 59878.00 | 2024-02-01 | 31 | 7 | 4 | Actual |
| 17458 | 2.00 | 2024-03-02 | 96 | 1 | 12 | Actual |
| 37991 | 285.87 | 2025-10-01 | 65 | 1 | 12 | Actual |
| 13630 | 167.00 | 2023-12-01 | 83 | 1 | 4 | Actual |
| 11630 | 669.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 29053 | 195.99 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 1689 | 3.00 | 2023-01-01 | 96 | 2 | 6 | Actual |
| 32462 | 117.04 | 2025-05-02 | 89 | 6 | 13 | Actual |
| 34169 | 435.00 | 2025-07-03 | 74 | 6 | 7 | Actual |
| 3224 | 263.21 | 2023-02-01 | 89 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 17163 | -126.19 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 2130 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 12018 | 1793.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 2730 | 220.00 | 2023-02-01 | 73 | 1 | 6 | Budget |
| 29954 | 2280.59 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 14922 | 80.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 5766 | 62.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 777 | 19991.00 | 2022-12-01 | 14 | 7 | 6 | Actual |
| 1755 | 50.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 20421 | 26.29 | 2024-06-02 | 84 | 5 | 11 | Actual |
| 31447 | 78696.00 | 2025-05-02 | 19 | 7 | 3 | Actual |
| 25184 | 74837.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 35196 | 117.00 | 2025-08-01 | 74 | 5 | 6 | Actual |
| 31519 | 423.00 | 2025-05-02 | 94 | 1 | 4 | Actual |
| 5671 | 6625.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 26253 | 12.00 | 2024-11-30 | 96 | 6 | 7 | Actual |
| 23124 | 6320.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 5536 | 950.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 34428 | 339.06 | 2025-07-03 | 74 | 4 | 11 | Actual |
| 35827 | 64.41 | 2025-08-01 | 85 | 1 | 13 | Actual |
| 14572 | 23519.00 | 2024-01-01 | 7 | 7 | 3 | Actual |
| 35243 | 451.00 | 2025-08-01 | 92 | 6 | 6 | Actual |
| 30901 | 2020.82 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 4583 | 21.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 31163 | 132.68 | 2025-04-02 | 94 | 1 | 12 | Actual |
| 31689 | 266.00 | 2025-05-02 | 73 | 1 | 6 | Actual |
| 21961 | 27.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
| 10219 | 13994.00 | 2023-09-01 | 20 | 7 | 3 | Actual |
| 12099 | 650.00 | 2023-10-01 | 77 | 6 | 7 | Budget |
| 17875 | 359.00 | 2024-04-02 | 90 | 1 | 6 | Actual |
| 27786 | 26.29 | 2024-12-31 | 94 | 2 | 12 | Actual |
| 17592 | 414.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 18520 | 6.00 | 2024-04-02 | 96 | 6 | 12 | Actual |
| 22223 | 295.03 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 35888 | 632.84 | 2025-08-01 | 87 | 6 | 13 | Actual |
| 14217 | 22727.26 | 2023-12-01 | 100 | 7 | 8 | Actual |
| 16971 | 137.00 | 2024-03-02 | 73 | 6 | 6 | Actual |
| 34203 | 30173.00 | 2025-07-03 | 28 | 7 | 7 | Actual |
| 9186 | 357.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 24130 | 495.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 2414 | 140.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-10-01 | 65 | 1 | 4 | Actual |
| 24729 | 123.00 | 2024-10-31 | 81 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2023-01-01 | 37 | 7 | 3 | Actual |
| 33050 | 802.00 | 2025-06-02 | 81 | 6 | 7 | Actual |
| 21383 | 43.31 | 2024-07-03 | 68 | 3 | 11 | Actual |
| 32198 | 7329.62 | 2025-05-02 | 60 | 5 | 11 | Actual |
| 30926 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 35136 | 2889.00 | 2025-08-01 | 62 | 3 | 6 | Actual |
| 2940 | 50.00 | 2023-02-01 | 84 | 5 | 6 | Budget |
| 27152 | 92.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 17283 | -52.43 | 2024-03-02 | 91 | 2 | 11 | Actual |
| 28914 | 401.83 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 6425 | 200.00 | 2023-05-03 | 68 | 1 | 7 | Budget |
| 11871 | 171.00 | 2023-10-01 | 90 | 4 | 6 | Actual |
| 1471 | 300.00 | 2023-01-01 | 73 | 1 | 5 | Budget |
| 20048 | -195.00 | 2024-06-02 | 91 | 6 | 6 | Actual |
| 7346 | 360.00 | 2023-06-03 | 92 | 3 | 6 | Actual |
| 30237 | 10233.02 | 2025-03-02 | 32 | 7 | 13 | Actual |
| 27440 | 55758.18 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 22071 | 251.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
| 24951 | 298.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 8295 | 334.00 | 2023-07-04 | 97 | 6 | 5 | Actual |
| 22911 | 77.00 | 2024-08-31 | 84 | 1 | 6 | Actual |
| 2403 | 38.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 33474 | 8269.00 | 2025-06-02 | 94 | 6 | 12 | Actual |
| 16722 | 102176.00 | 2024-03-02 | 37 | 7 | 4 | Actual |
| 3263 | 20.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 24805 | 84573.00 | 2024-10-31 | 101 | 6 | 4 | Actual |
| 11305 | 412.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 19336 | 63.53 | 2024-05-02 | 81 | 3 | 11 | Actual |
| 18386 | 3.95 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 15964 | 39881.00 | 2024-02-01 | 14 | 7 | 6 | Actual |
| 29853 | 510.34 | 2025-03-02 | 81 | 1 | 11 | Actual |
| 14145 | 114.72 | 2023-12-01 | 89 | 2 | 8 | Actual |
| 35806 | 295582.29 | 2025-08-01 | 46 | 7 | 12 | Actual |
| 806 | 3337.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
| 10378 | 135.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 20350 | 617.79 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 19539 | 32.67 | 2024-05-02 | 81 | 6 | 12 | Actual |
| 9248 | 255.00 | 2023-08-01 | 74 | 6 | 4 | Actual |
| 10886 | 23573.00 | 2023-09-01 | 40 | 7 | 6 | Actual |
| 33516 | 192.48 | 2025-06-02 | 73 | 1 | 13 | Actual |
| 9062 | 90.00 | 2023-08-01 | 74 | 6 | 3 | Budget |
| 19833 | 34.00 | 2024-06-02 | 69 | 6 | 5 | Actual |
| 20499 | 12.46 | 2024-06-02 | 66 | 1 | 12 | Actual |
| 37251 | -346.00 | 2025-10-01 | 91 | 6 | 4 | Actual |
| 2382 | 23976.00 | 2023-02-01 | 33 | 7 | 3 | Actual |
| 20351 | 617.79 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 15148 | 546.55 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 33130 | 399.57 | 2025-06-02 | 73 | 2 | 8 | Actual |
| 38785 | 444.00 | 2025-11-01 | 92 | 6 | 7 | Actual |
| 23518 | 27.36 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 11152 | 50.00 | 2023-09-01 | 71 | 6 | 8 | Budget |
| 12056 | 247.00 | 2023-10-01 | 90 | 1 | 7 | Actual |
| 6629 | 623.82 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 9389 | 623.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 11815 | 100.00 | 2023-10-01 | 83 | 3 | 6 | Budget |
| 8612 | 100.00 | 2023-07-04 | 84 | 6 | 6 | Actual |
| 38590 | 130.00 | 2025-11-01 | 68 | 3 | 6 | Actual |
| 24271 | 422.30 | 2024-09-30 | 92 | 6 | 8 | Actual |
| 19278 | 302.89 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 15878 | 14.00 | 2024-02-01 | 69 | 4 | 6 | Actual |
| 14417 | 2917.83 | 2023-12-01 | 12 | 2 | 12 | Actual |
| 3214 | 87.45 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 28368 | 103.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 20872 | 502.00 | 2024-07-03 | 81 | 6 | 5 | Actual |
| 18901 | 39.00 | 2024-05-02 | 83 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-11-01 | 85 | 2 | 12 | Actual |
| 15081 | 12609.00 | 2024-01-01 | 20 | 7 | 7 | Actual |
| 20222 | 141.99 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 25955 | 399.00 | 2024-11-30 | 90 | 6 | 5 | Actual |
| 10900 | 250.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 27938 | 415.00 | 2024-12-31 | 97 | 6 | 13 | Actual |
| 1773 | 98.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 20841 | 155.00 | 2024-07-03 | 84 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-11-01 | 83 | 1 | 3 | Actual |
| 3221 | 243.51 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 30722 | 278547.00 | 2025-04-02 | 101 | 6 | 6 | Actual |
| 5972 | 480.00 | 2023-05-03 | 81 | 1 | 5 | Budget |
| 4626 | 30181.00 | 2023-04-03 | 40 | 7 | 3 | Actual |
| 12320 | 87304.22 | 2023-10-01 | 14 | 7 | 8 | Actual |
| 195 | 850.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 36594 | 275.33 | 2025-09-01 | 78 | 6 | 8 | Actual |
Generated 2025-12-31 20:48:19.843 UTC