[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18022 | 355787.00 | 2024-04-02 | 6 | 7 | 6 | Actual |
| 3861 | 153.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 16755 | 11.00 | 2024-03-02 | 96 | 1 | 5 | Actual |
| 3214 | 87.45 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 3486 | 31130.00 | 2023-03-03 | 13 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-09-01 | 60 | 1 | 7 | Budget |
| 6017 | 42.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 24611 | 9578.60 | 2024-09-30 | 32 | 7 | 12 | Actual |
| 11232 | 80.00 | 2023-10-01 | 71 | 1 | 3 | Budget |
| 10774 | 120.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 36814 | 61632.76 | 2025-09-01 | 13 | 7 | 11 | Actual |
| 3638 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 27402 | 35916.00 | 2024-12-31 | 33 | 7 | 7 | Actual |
| 33295 | 15269.13 | 2025-06-02 | 60 | 4 | 11 | Actual |
| 27595 | 51.82 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 23426 | 61.40 | 2024-08-31 | 80 | 5 | 11 | Actual |
| 30646 | 174.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 34402 | 231.61 | 2025-07-03 | 76 | 3 | 11 | Actual |
| 3680 | 43841.00 | 2023-03-03 | 21 | 7 | 4 | Actual |
| 28957 | 370.98 | 2025-01-31 | 74 | 6 | 12 | Actual |
| 6016 | 59.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
| 8555 | 40.00 | 2023-07-04 | 85 | 5 | 6 | Budget |
| 23002 | 1287.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 38886 | 219.27 | 2025-11-01 | 68 | 6 | 8 | Actual |
| 777 | 19991.00 | 2022-12-01 | 14 | 7 | 6 | Actual |
| 38616 | 66.00 | 2025-11-01 | 68 | 4 | 6 | Actual |
| 19162 | 125.33 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 22885 | 83697.00 | 2024-08-31 | 35 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2023-11-01 | 43 | 7 | 5 | Actual |
| 21967 | 129.00 | 2024-07-31 | 92 | 2 | 6 | Actual |
| 20315 | 147.57 | 2024-06-02 | 89 | 1 | 11 | Actual |
| 12581 | 4600.00 | 2023-11-01 | 53 | 6 | 4 | Budget |
| 20268 | 40191.22 | 2024-06-02 | 7 | 7 | 8 | Actual |
| 23556 | 99.70 | 2024-08-31 | 89 | 6 | 12 | Actual |
| 24289 | 4834.50 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 29044 | 1024.08 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 8842 | 346.54 | 2023-07-04 | 94 | 1 | 8 | Actual |
| 5853 | 11200.00 | 2023-05-03 | 53 | 6 | 4 | Budget |
| 11742 | 191.00 | 2023-10-01 | 66 | 2 | 6 | Actual |
| 31113 | 11630.76 | 2025-04-02 | 8 | 7 | 11 | Actual |
| 26956 | 372.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
| 8309 | 44653.00 | 2023-07-04 | 21 | 7 | 5 | Actual |
| 29788 | 1470.81 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 1737 | 93.00 | 2023-01-01 | 94 | 3 | 6 | Actual |
| 19055 | 3928.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 24984 | 1488.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 35820 | 313.54 | 2025-08-01 | 77 | 1 | 13 | Actual |
| 18535 | 3256.14 | 2024-04-02 | 22 | 7 | 12 | Actual |
| 38500 | 449538.00 | 2025-11-01 | 101 | 6 | 5 | Actual |
| 11382 | 200.00 | 2023-10-01 | 80 | 7 | 3 | Budget |
| 33810 | 20604.00 | 2025-07-03 | 7 | 7 | 4 | Actual |
| 1678 | 44.00 | 2023-01-01 | 84 | 2 | 6 | Actual |
| 30461 | 61438.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 31893 | 106.00 | 2025-05-02 | 82 | 1 | 7 | Actual |
| 20978 | 46.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 39006 | 317.79 | 2025-11-01 | 77 | 3 | 11 | Actual |
| 30119 | 77380.92 | 2025-03-02 | 29 | 7 | 12 | Actual |
| 7410 | 13.00 | 2023-06-03 | 69 | 5 | 6 | Actual |
| 2434 | -74.00 | 2023-02-01 | 91 | 7 | 3 | Actual |
| 33825 | 42088.00 | 2025-07-03 | 32 | 7 | 4 | Actual |
| 1572 | 33532.00 | 2023-01-01 | 14 | 7 | 5 | Actual |
| 22536 | 18.84 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 31503 | 815.00 | 2025-05-02 | 73 | 1 | 4 | Actual |
| 28658 | 54406.64 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 20015 | -113.00 | 2024-06-02 | 91 | 5 | 6 | Actual |
| 24226 | 751.10 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 22775 | 11406.00 | 2024-08-31 | 7 | 7 | 4 | Actual |
| 3839 | 1797.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 18840 | 9088.00 | 2024-05-02 | 22 | 7 | 5 | Actual |
| 18236 | 28251.61 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2025-07-03 | 56 | 6 | 8 | Actual |
| 5074 | 213.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
| 2951 | 6637.00 | 2023-02-01 | 52 | 6 | 6 | Actual |
| 2121 | 442.00 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 1995 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
| 27244 | 144.00 | 2024-12-31 | 81 | 5 | 6 | Actual |
| 18166 | 492.00 | 2024-04-02 | 92 | 1 | 8 | Actual |
| 1558 | 171.00 | 2023-01-01 | 90 | 6 | 5 | Actual |
| 122 | 59754.00 | 2022-12-01 | 21 | 7 | 3 | Actual |
| 25038 | 106.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
| 12642 | 104600.00 | 2023-11-01 | 101 | 6 | 4 | Budget |
| 622 | 238.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
| 4073 | 3343.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 30983 | 117.78 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 27546 | 807.16 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 18617 | 543967.00 | 2024-05-02 | 4 | 7 | 3 | Actual |
| 1822 | 50.00 | 2023-01-01 | 84 | 5 | 6 | Budget |
| 27764 | 51.82 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 22279 | 513.21 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 34525 | 88537.52 | 2025-07-03 | 31 | 7 | 11 | Actual |
| 38323 | 20.00 | 2025-11-01 | 71 | 7 | 3 | Actual |
| 21131 | 240.00 | 2024-07-03 | 90 | 1 | 7 | Actual |
| 23118 | 2635.00 | 2024-08-31 | 52 | 6 | 7 | Actual |
| 37009 | 4.00 | 2025-09-01 | 96 | 2 | 13 | Actual |
| 9812 | 900.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 4413 | 950.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 6354 | 1800.00 | 2023-05-03 | 76 | 6 | 6 | Budget |
| 30670 | 91.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 1425 | 288400.00 | 2023-01-01 | 101 | 6 | 4 | Budget |
| 14525 | 236.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 2205 | 30.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 2419 | 100.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 29222 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 30112 | 16743.62 | 2025-03-02 | 19 | 7 | 12 | Actual |
| 36198 | 416.00 | 2025-09-01 | 97 | 6 | 5 | Actual |
| 18856 | 16471.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
| 18406 | 128.42 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 8609 | 30.00 | 2023-07-04 | 82 | 6 | 6 | Budget |
| 340 | 200.00 | 2022-12-01 | 67 | 1 | 5 | Budget |
| 33121 | 50739.91 | 2025-06-02 | 60 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 8829 | 66.23 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 26983 | 408.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 6926 | 23729.00 | 2023-06-03 | 100 | 7 | 3 | Actual |
| 21180 | 187940.00 | 2024-07-03 | 15 | 7 | 7 | Actual |
| 949 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 18434 | 439350.43 | 2024-04-02 | 4 | 7 | 11 | Actual |
| 10372 | 623.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 30664 | 118.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 1376 | 1600.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 22400 | 192.25 | 2024-07-31 | 87 | 3 | 11 | Actual |
| 4836 | 332.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 1262 | 35743.00 | 2023-01-01 | 38 | 7 | 3 | Actual |
| 4012 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 38992 | 94.38 | 2025-11-01 | 94 | 2 | 11 | Actual |
| 22990 | 17.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 1657 | 9.00 | 2023-01-01 | 69 | 2 | 6 | Actual |
| 5322 | 169.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
| 31692 | 519.00 | 2025-05-02 | 77 | 1 | 6 | Actual |
| 7403 | 100.00 | 2023-06-03 | 65 | 5 | 6 | Budget |
| 1181 | 8400.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 17043 | 393.00 | 2024-03-02 | 92 | 1 | 7 | Actual |
| 29690 | 933491.00 | 2025-03-02 | 4 | 7 | 7 | Actual |
| 34830 | 382.00 | 2025-08-01 | 90 | 6 | 3 | Actual |
| 22828 | 126589.00 | 2024-08-31 | 12 | 2 | 5 | Actual |
| 10222 | 4860.00 | 2023-09-01 | 23 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 33071 | 175965.00 | 2025-06-02 | 15 | 7 | 7 | Actual |
| 24311 | 67.78 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 38210 | 54768.94 | 2025-10-01 | 29 | 7 | 13 | Actual |
| 29764 | 176.84 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 32592 | 1083.00 | 2025-06-02 | 62 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 38384 | 76.00 | 2025-11-01 | 69 | 6 | 4 | Actual |
| 13685 | 45468.00 | 2023-12-01 | 19 | 7 | 4 | Actual |
| 29453 | 13.00 | 2025-03-02 | 96 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-12-01 | 85 | 1 | 6 | Actual |
| 26009 | 18.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 35525 | 34.80 | 2025-08-01 | 71 | 2 | 11 | Actual |
| 38408 | 732890.00 | 2025-11-01 | 4 | 7 | 4 | Actual |
| 5648 | 100.00 | 2023-05-03 | 83 | 1 | 3 | Budget |
| 5827 | 1015.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 6 | 1800.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 29606 | 17805.00 | 2025-03-02 | 20 | 7 | 6 | Actual |
| 11826 | 360.00 | 2023-10-01 | 92 | 3 | 6 | Actual |
| 36741 | 299.70 | 2025-09-01 | 87 | 4 | 11 | Actual |
| 11008 | 9604.00 | 2023-09-01 | 18 | 7 | 7 | Actual |
| 25201 | 4422.00 | 2024-10-31 | 23 | 7 | 7 | Actual |
| 20645 | 4462.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 23054 | 198.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 36893 | 6198.75 | 2025-09-01 | 52 | 6 | 12 | Actual |
| 22929 | 34.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 36022 | 72.00 | 2025-09-01 | 68 | 7 | 3 | Actual |
| 22459 | 67.78 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 22084 | 151102.00 | 2024-07-31 | 101 | 6 | 6 | Actual |
| 23460 | 193.32 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 28389 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 31558 | 542828.00 | 2025-05-02 | 101 | 6 | 4 | Actual |
| 3796 | 720.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 1105 | 57521.85 | 2022-12-01 | 13 | 7 | 8 | Actual |
| 29576 | 212.00 | 2025-03-02 | 72 | 6 | 6 | Actual |
| 14912 | 132.00 | 2024-01-01 | 89 | 4 | 6 | Actual |
| 15578 | 1619.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 2269 | 70.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 11021 | 51991.00 | 2023-09-01 | 35 | 7 | 7 | Actual |
| 9468 | 480.00 | 2023-08-01 | 77 | 1 | 6 | Budget |
| 6935 | 650.00 | 2023-06-03 | 66 | 1 | 4 | Budget |
| 12102 | 200.00 | 2023-10-01 | 78 | 6 | 7 | Budget |
| 178 | 20.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
| 9489 | 378.00 | 2023-08-01 | 92 | 1 | 6 | Actual |
| 28828 | 4054.03 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 34720 | 253.89 | 2025-07-03 | 67 | 6 | 13 | Actual |
| 38716 | 35916.00 | 2025-11-01 | 33 | 7 | 6 | Actual |
| 12948 | 103.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 34721 | 190.73 | 2025-07-03 | 68 | 6 | 13 | Actual |
| 36732 | 181.61 | 2025-09-01 | 76 | 4 | 11 | Actual |
| 19789 | 131047.00 | 2024-06-02 | 43 | 7 | 4 | Actual |
| 22999 | 6.00 | 2024-08-31 | 96 | 4 | 6 | Actual |
| 35304 | 20542.00 | 2025-08-01 | 52 | 6 | 7 | Actual |
| 18872 | 221.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 34799 | 22.00 | 2025-08-01 | 96 | 1 | 3 | Actual |
| 32127 | 219.91 | 2025-05-02 | 74 | 2 | 11 | Actual |
| 1254 | 23511.00 | 2023-01-01 | 28 | 7 | 3 | Actual |
| 1312 | 36.00 | 2023-01-01 | 94 | 7 | 3 | Actual |
| 26493 | 140.12 | 2024-11-30 | 65 | 4 | 11 | Actual |
| 6375 | 154.00 | 2023-05-03 | 90 | 6 | 6 | Actual |
| 4947 | 34084.00 | 2023-04-03 | 31 | 7 | 5 | Actual |
| 35995 | 73545.00 | 2025-09-01 | 15 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 10911 | 480.00 | 2023-09-01 | 76 | 1 | 7 | Budget |
| 21669 | 306.00 | 2024-07-31 | 90 | 6 | 3 | Actual |
| 22208 | 6025.44 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 4856 | 167.00 | 2023-04-03 | 85 | 1 | 5 | Actual |
| 18673 | 6694.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 30143 | 194.24 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 99 | 80.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 37097 | 1056.00 | 2025-10-01 | 92 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-11-01 | 82 | 1 | 3 | Actual |
| 31868 | 26915.00 | 2025-05-02 | 34 | 7 | 6 | Actual |
| 10098 | 16328.66 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 38263 | 273.00 | 2025-11-01 | 68 | 6 | 3 | Actual |
| 25016 | 16.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 11110 | 80.00 | 2023-09-01 | 83 | 2 | 8 | Budget |
| 13881 | 332.00 | 2023-12-01 | 92 | 3 | 6 | Actual |
| 31725 | 35.00 | 2025-05-02 | 84 | 2 | 6 | Actual |
| 23572 | 12093.54 | 2024-08-31 | 19 | 7 | 12 | Actual |
| 23068 | 64708.00 | 2024-08-31 | 15 | 7 | 6 | Actual |
| 20707 | 72.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 26719 | 74.94 | 2024-11-30 | 83 | 1 | 13 | Actual |
| 16232 | 33.74 | 2024-02-01 | 66 | 2 | 11 | Actual |
| 28293 | 109.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 18356 | 50.76 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 27550 | 159.27 | 2024-12-31 | 84 | 1 | 11 | Actual |
| 21593 | 12093.54 | 2024-07-03 | 19 | 7 | 12 | Actual |
| 34135 | 918.00 | 2025-07-03 | 76 | 1 | 7 | Actual |
| 12338 | 60155.23 | 2023-10-01 | 39 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2023-03-03 | 7 | 7 | 8 | Actual |
| 30513 | 241.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 4179 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
| 3086 | 444.00 | 2023-02-01 | 92 | 1 | 7 | Actual |
| 11836 | 200.00 | 2023-10-01 | 65 | 4 | 6 | Budget |
| 25313 | 177281.66 | 2024-10-31 | 13 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 8419 | 145.00 | 2023-07-04 | 92 | 2 | 6 | Actual |
| 26853 | 4779.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 32212 | 168.85 | 2025-05-02 | 80 | 5 | 11 | Actual |
| 33852 | 72.00 | 2025-07-03 | 82 | 1 | 5 | Actual |
| 13924 | 152.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 11016 | 129426.00 | 2023-09-01 | 29 | 7 | 7 | Actual |
| 5058 | 2527.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 38981 | 339.06 | 2025-11-01 | 80 | 2 | 11 | Actual |
| 1202 | 28.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 20686 | 15454.00 | 2024-07-03 | 22 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 309 | 10646.00 | 2022-12-01 | 20 | 7 | 4 | Actual |
| 29423 | 62325.00 | 2025-03-02 | 39 | 7 | 5 | Actual |
| 21015 | 64.00 | 2024-07-03 | 85 | 4 | 6 | Actual |
| 7018 | 50.00 | 2023-06-03 | 82 | 6 | 4 | Budget |
| 18787 | -173.00 | 2024-05-02 | 91 | 1 | 5 | Actual |
| 22620 | 36169.00 | 2024-08-31 | 57 | 6 | 3 | Actual |
| 3006 | -214.00 | 2023-02-01 | 91 | 6 | 6 | Actual |
| 3939 | 244.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 19062 | 414.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 13343 | 100.00 | 2023-11-01 | 67 | 2 | 8 | Budget |
| 12117 | 111.00 | 2023-10-01 | 89 | 6 | 7 | Actual |
| 13107 | 201.00 | 2023-11-01 | 90 | 6 | 6 | Actual |
| 34007 | 639.00 | 2025-07-03 | 92 | 3 | 6 | Actual |
| 2963 | 2040.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2025-07-03 | 80 | 6 | 4 | Actual |
| 17742 | 65492.00 | 2024-04-02 | 21 | 7 | 4 | Actual |
| 5425 | 537164.00 | 2023-04-03 | 46 | 7 | 7 | Actual |
| 36132 | 48493.00 | 2025-09-01 | 40 | 7 | 4 | Actual |
| 4495 | 1432.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 28715 | 117.78 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 27754 | 114.59 | 2024-12-31 | 89 | 1 | 12 | Actual |
| 22795 | 32613.00 | 2024-08-31 | 38 | 7 | 4 | Actual |
| 24906 | 10701.00 | 2024-10-31 | 18 | 7 | 5 | Actual |
| 12482 | 267921.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 26370 | 279.87 | 2024-11-30 | 90 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 29060 | 35940.52 | 2025-01-31 | 54 | 6 | 13 | Actual |
| 28780 | 435.87 | 2025-01-31 | 80 | 4 | 11 | Actual |
| 9623 | 77.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 31509 | 1210.00 | 2025-05-02 | 81 | 1 | 4 | Actual |
| 16591 | 75343.00 | 2024-03-02 | 21 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 17364 | -26.90 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 22050 | 9066.00 | 2024-07-31 | 53 | 6 | 6 | Actual |
| 21282 | 146.54 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 34201 | 6062.00 | 2025-07-03 | 23 | 7 | 7 | Actual |
| 1173 | 386.00 | 2023-01-01 | 90 | 1 | 3 | Actual |
| 26933 | 171.00 | 2024-12-31 | 90 | 7 | 3 | Actual |
| 21514 | 12386.10 | 2024-07-03 | 34 | 7 | 11 | Actual |
| 30818 | 37659.00 | 2025-04-02 | 7 | 7 | 7 | Actual |
| 79 | 220.00 | 2022-12-01 | 73 | 6 | 3 | Budget |
| 37383 | 265.00 | 2025-10-01 | 66 | 1 | 6 | Actual |
| 6180 | 27040.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 16249 | 17.78 | 2024-02-01 | 89 | 2 | 11 | Actual |
| 25850 | 714.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 23592 | 95680.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 37542 | -324.00 | 2025-10-01 | 91 | 6 | 6 | Actual |
| 1329 | 97.00 | 2023-01-01 | 69 | 1 | 4 | Actual |
| 29318 | 16948.00 | 2025-03-02 | 22 | 7 | 4 | Actual |
| 3058 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 19262 | 29410.72 | 2024-05-02 | 40 | 7 | 8 | Actual |
| 2842 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 16340 | 5265.75 | 2024-02-01 | 57 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-10-01 | 63 | 6 | 5 | Budget |
| 36779 | 2094.42 | 2025-09-01 | 61 | 6 | 11 | Actual |
| 16851 | 797.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 24213 | 278235.05 | 2024-09-30 | 12 | 2 | 8 | Actual |
| 28163 | 82217.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 349 | 192.00 | 2022-12-01 | 74 | 1 | 5 | Actual |
| 38966 | 46352.69 | 2025-11-01 | 12 | 2 | 11 | Actual |
| 13193 | 6800.00 | 2023-11-01 | 52 | 6 | 7 | Budget |
| 3710 | 189.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
| 23799 | 32964.00 | 2024-09-30 | 38 | 7 | 4 | Actual |
| 7247 | 272.00 | 2023-06-03 | 90 | 1 | 6 | Actual |
| 6528 | 14538.00 | 2023-05-03 | 8 | 7 | 7 | Actual |
| 14519 | 358.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 35077 | 845348.00 | 2025-08-01 | 46 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2025-05-02 | 15 | 7 | 5 | Actual |
| 11236 | 100.00 | 2023-10-01 | 74 | 1 | 3 | Budget |
| 9363 | 29200.00 | 2023-08-01 | 60 | 6 | 5 | Budget |
| 36264 | 14.00 | 2025-09-01 | 71 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 14611 | 205.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 36241 | 536.00 | 2025-09-01 | 77 | 1 | 6 | Actual |
| 18428 | 166.72 | 2024-04-02 | 92 | 6 | 11 | Actual |
| 16110 | 4323.89 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 22477 | 3795.51 | 2024-07-31 | 18 | 7 | 11 | Actual |
| 1307 | 100.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 17868 | 315.00 | 2024-04-02 | 81 | 1 | 6 | Actual |
| 19081 | 46137.00 | 2024-05-02 | 52 | 6 | 7 | Actual |
| 36112 | 99700.00 | 2025-09-01 | 13 | 7 | 4 | Actual |
| 2318 | 280.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 33447 | 40715.35 | 2025-06-02 | 60 | 6 | 12 | Actual |
| 30442 | 19558.00 | 2025-04-02 | 20 | 7 | 4 | Actual |
| 25452 | 24.16 | 2024-10-31 | 68 | 5 | 11 | Actual |
| 34453 | 15.65 | 2025-07-03 | 71 | 5 | 11 | Actual |
| 14205 | 30036.49 | 2023-12-01 | 32 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-08-01 | 80 | 2 | 8 | Budget |
| 22193 | 157848.00 | 2024-07-31 | 29 | 7 | 7 | Actual |
| 16723 | 31561.00 | 2024-03-02 | 38 | 7 | 4 | Actual |
| 12027 | 128.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
| 17542 | 8394.53 | 2024-03-02 | 38 | 7 | 12 | Actual |
| 35697 | 42.25 | 2025-08-01 | 71 | 1 | 12 | Actual |
| 23429 | 14.59 | 2024-08-31 | 83 | 5 | 11 | Actual |
| 28402 | 151.00 | 2025-01-31 | 89 | 5 | 6 | Actual |
| 29336 | 5069.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 11328 | 266546.00 | 2023-10-01 | 4 | 7 | 3 | Actual |
| 17986 | 20967.00 | 2024-04-02 | 52 | 6 | 6 | Actual |
| 25580 | 1.82 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 39268 | 55.64 | 2025-11-01 | 71 | 1 | 13 | Actual |
| 29803 | -274.67 | 2025-03-02 | 91 | 6 | 8 | Actual |
| 6118 | 94.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 1435 | 10866.00 | 2023-01-01 | 20 | 7 | 4 | Actual |
| 27553 | 198.64 | 2024-12-31 | 89 | 1 | 11 | Actual |
| 3252 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 2605 | 550.00 | 2023-02-01 | 81 | 1 | 5 | Budget |
| 16845 | -279.00 | 2024-03-02 | 91 | 1 | 6 | Actual |
| 311 | 9416.00 | 2022-12-01 | 22 | 7 | 4 | Actual |
| 35255 | 17287.00 | 2025-08-01 | 18 | 7 | 6 | Actual |
| 21900 | 3790.00 | 2024-07-31 | 23 | 7 | 5 | Actual |
| 17194 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-12-31 | 63 | 6 | 12 | Actual |
| 34647 | 10712.66 | 2025-07-03 | 33 | 7 | 12 | Actual |
| 23951 | 1839928.00 | 2024-09-30 | 10 | 3 | 6 | Actual |
| 27006 | 11794.00 | 2024-12-31 | 8 | 7 | 4 | Actual |
| 24626 | 1023.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 2633 | 4108.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 13629 | 47.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
| 19383 | 10.33 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 36524 | 764.73 | 2025-09-01 | 67 | 1 | 8 | Actual |
| 16646 | 202.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 28922 | 44.38 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 23916 | 99.00 | 2024-09-30 | 84 | 1 | 6 | Actual |
| 20798 | 6732.00 | 2024-07-03 | 8 | 7 | 4 | Actual |
| 32137 | 299.70 | 2025-05-02 | 87 | 2 | 11 | Actual |
| 25006 | 519.00 | 2024-10-31 | 92 | 3 | 6 | Actual |
| 22478 | 12093.54 | 2024-07-31 | 19 | 7 | 11 | Actual |
| 29476 | 86.00 | 2025-03-02 | 89 | 2 | 6 | Actual |
| 37300 | 1389.00 | 2025-10-01 | 80 | 1 | 5 | Actual |
| 8698 | 232.00 | 2023-07-04 | 90 | 1 | 7 | Actual |
| 4775 | 153.00 | 2023-04-03 | 84 | 6 | 4 | Actual |
| 4400 | 12848.29 | 2023-03-03 | 52 | 6 | 8 | Actual |
| 15045 | 473.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
| 37616 | 66.00 | 2025-10-01 | 69 | 6 | 7 | Actual |
| 18823 | 440.00 | 2024-05-02 | 92 | 6 | 5 | Actual |
| 20138 | 129.00 | 2024-06-02 | 89 | 6 | 7 | Actual |
| 20586 | 1696.54 | 2024-06-02 | 13 | 7 | 12 | Actual |
| 35356 | 256992.00 | 2025-08-01 | 29 | 7 | 7 | Actual |
| 17243 | 128.42 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 12990 | 112.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 7658 | 16551.00 | 2023-06-03 | 24 | 7 | 7 | Actual |
| 33593 | 12500.00 | 2025-06-02 | 99 | 6 | 13 | Actual |
| 4195 | 550.00 | 2023-03-03 | 81 | 1 | 7 | Budget |
| 292 | -174.00 | 2022-12-01 | 91 | 6 | 4 | Actual |
| 9280 | 171776.00 | 2023-08-01 | 4 | 7 | 4 | Actual |
| 3842 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 32151 | 19.91 | 2025-05-02 | 69 | 3 | 11 | Actual |
| 31446 | 24696.00 | 2025-05-02 | 18 | 7 | 3 | Actual |
| 25882 | 29154.00 | 2024-11-30 | 28 | 7 | 4 | Actual |
| 23473 | 27000.00 | 2024-08-31 | 99 | 6 | 11 | Actual |
| 36545 | 14.00 | 2025-09-01 | 96 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 18205 | 546.55 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 28363 | 50.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 12763 | 370.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
| 20492 | 67798.52 | 2024-06-02 | 43 | 7 | 11 | Actual |
| 11755 | 138.00 | 2023-10-01 | 76 | 2 | 6 | Actual |
| 341 | 208.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 24965 | 39.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 7701 | 1058.68 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 39138 | 817472.95 | 2025-11-01 | 46 | 7 | 11 | Actual |
| 10584 | 468.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 22029 | 32.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 6749 | 532.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 7171 | 5217.00 | 2023-06-03 | 94 | 6 | 5 | Actual |
| 12788 | 11363.00 | 2023-11-01 | 8 | 7 | 5 | Actual |
| 2892 | 91.00 | 2023-02-01 | 84 | 4 | 6 | Actual |
| 26484 | 108.21 | 2024-11-30 | 89 | 3 | 11 | Actual |
| 24731 | 42.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 36416 | 35580.00 | 2025-09-01 | 33 | 7 | 6 | Actual |
| 13887 | 174.00 | 2023-12-01 | 66 | 4 | 6 | Actual |
| 16436 | 3.95 | 2024-02-01 | 71 | 2 | 12 | Actual |
| 15987 | 76783.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
| 6383 | 303098.00 | 2023-05-03 | 101 | 6 | 6 | Actual |
| 28757 | 73.10 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 2752 | 410.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
| 34571 | 64.59 | 2025-07-03 | 68 | 2 | 12 | Actual |
| 23619 | 161594.00 | 2024-09-30 | 12 | 2 | 3 | Actual |
| 1566 | 321957.00 | 2023-01-01 | 101 | 6 | 5 | Actual |
| 18336 | 144.38 | 2024-04-02 | 87 | 3 | 11 | Actual |
| 12556 | 282.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 883 | 985.00 | 2022-12-01 | 76 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-12-01 | 72 | 6 | 3 | Actual |
| 13820 | 97.00 | 2023-12-01 | 84 | 1 | 6 | Actual |
| 31262 | 173.18 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 7066 | 27160.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 5793 | 30.00 | 2023-05-03 | 85 | 7 | 3 | Budget |
| 25982 | 44321.00 | 2024-11-30 | 34 | 7 | 5 | Actual |
| 14993 | 19810.00 | 2024-01-01 | 28 | 7 | 6 | Actual |
| 27876 | 134.59 | 2024-12-31 | 92 | 1 | 13 | Actual |
| 18128 | 21593.00 | 2024-04-02 | 28 | 7 | 7 | Actual |
| 10393 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 10388 | -139.00 | 2023-09-01 | 91 | 6 | 4 | Actual |
| 38985 | 63.53 | 2025-11-01 | 84 | 2 | 11 | Actual |
| 13155 | 312.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 16770 | 52.00 | 2024-03-02 | 69 | 6 | 5 | Actual |
| 11561 | 400.00 | 2023-10-01 | 73 | 1 | 5 | Budget |
| 17040 | 192.00 | 2024-03-02 | 89 | 1 | 7 | Actual |
| 32425 | 224.06 | 2025-05-02 | 83 | 2 | 13 | Actual |
| 6335 | 6100.00 | 2023-05-03 | 63 | 6 | 6 | Budget |
| 30505 | 450.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 35114 | 22.00 | 2025-08-01 | 71 | 2 | 6 | Actual |
| 36161 | 344.00 | 2025-09-01 | 94 | 1 | 5 | Actual |
| 28760 | 92.25 | 2025-01-31 | 89 | 3 | 11 | Actual |
| 39029 | 65.65 | 2025-11-01 | 71 | 4 | 11 | Actual |
| 401 | 189.00 | 2022-12-01 | 68 | 6 | 5 | Actual |
| 1314 | 20246.00 | 2023-01-01 | 100 | 7 | 3 | Actual |
| 21668 | 199.00 | 2024-07-31 | 89 | 6 | 3 | Actual |
| 19193 | 152.60 | 2024-05-02 | 85 | 2 | 8 | Actual |
| 157 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 5515 | 682.91 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 17579 | 134925.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
| 28218 | 702.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 26219 | 293807.00 | 2024-11-30 | 12 | 2 | 7 | Actual |
| 4990 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 38243 | 1485.00 | 2025-11-01 | 87 | 1 | 3 | Actual |
| 654 | 351.00 | 2022-12-01 | 87 | 4 | 6 | Actual |
| 27798 | 196.51 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 34594 | 486.94 | 2025-07-03 | 54 | 6 | 12 | Actual |
| 29659 | 5250.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 36436 | 486.00 | 2025-09-01 | 74 | 1 | 7 | Actual |
| 6351 | 131.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
| 21339 | 62.46 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 36147 | 716.00 | 2025-09-01 | 76 | 1 | 5 | Actual |
| 28020 | 73.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 23194 | 648.06 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 35597 | 5.00 | 2025-08-01 | 96 | 4 | 11 | Actual |
| 35997 | 78696.00 | 2025-09-01 | 19 | 7 | 3 | Actual |
| 12928 | 237.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 11982 | 466.00 | 2023-10-01 | 97 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-12-01 | 56 | 6 | 8 | Actual |
| 17411 | 64089.19 | 2024-03-02 | 15 | 7 | 11 | Actual |
| 10897 | 540.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 24671 | 1029.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-10-01 | 73 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2023-06-03 | 60 | 7 | 3 | Budget |
| 13868 | 202.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-09-01 | 62 | 2 | 6 | Budget |
| 4229 | 2517.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 11155 | 205.63 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 35301 | 356.00 | 2025-08-01 | 94 | 1 | 7 | Actual |
| 23528 | 4.00 | 2024-08-31 | 96 | 1 | 12 | Actual |
| 26371 | -221.64 | 2024-11-30 | 91 | 6 | 8 | Actual |
| 34534 | 743862.82 | 2025-07-03 | 43 | 7 | 11 | Actual |
| 12503 | 70.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
| 30102 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 21467 | 145.44 | 2024-07-03 | 65 | 6 | 11 | Actual |
| 13607 | 118.00 | 2023-12-01 | 90 | 7 | 3 | Actual |
| 14282 | 102.89 | 2023-12-01 | 73 | 3 | 11 | Actual |
| 24052 | 199.00 | 2024-09-30 | 81 | 6 | 6 | Actual |
| 25959 | 12.00 | 2024-11-30 | 96 | 6 | 5 | Actual |
| 3347 | 116365.37 | 2023-02-01 | 15 | 7 | 8 | Actual |
| 11998 | 3367.00 | 2023-10-01 | 23 | 7 | 6 | Actual |
| 32320 | 3069.97 | 2025-05-02 | 57 | 6 | 12 | Actual |
| 19033 | 39785.00 | 2024-05-02 | 19 | 7 | 6 | Actual |
| 33885 | 768.00 | 2025-07-03 | 81 | 6 | 5 | Actual |
| 23621 | 34627.00 | 2024-09-30 | 53 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
| 10588 | 546.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 35530 | 100.76 | 2025-08-01 | 78 | 2 | 11 | Actual |
| 13944 | 204.00 | 2023-12-01 | 65 | 6 | 6 | Actual |
| 4603 | 261945.00 | 2023-04-03 | 6 | 7 | 3 | Actual |
| 8613 | 80.00 | 2023-07-04 | 84 | 6 | 6 | Budget |
| 17053 | 5360.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 18693 | 292.00 | 2024-05-02 | 89 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-10-01 | 73 | 6 | 4 | Actual |
| 26377 | 931342.68 | 2024-11-30 | 101 | 6 | 8 | Actual |
| 3540 | 11.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
| 28415 | 3193.00 | 2025-01-31 | 63 | 6 | 6 | Actual |
| 17686 | 147.00 | 2024-04-02 | 84 | 1 | 4 | Actual |
| 24367 | 9.27 | 2024-09-30 | 69 | 3 | 11 | Actual |
| 9616 | 380.00 | 2023-08-01 | 80 | 4 | 6 | Budget |
| 33415 | 5334.90 | 2025-06-02 | 60 | 2 | 12 | Actual |
| 13582 | -299122.50 | 2023-12-01 | 43 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-07-03 | 85 | 1 | 3 | Actual |
| 22754 | 1519.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 38960 | 168.85 | 2025-11-01 | 89 | 1 | 11 | Actual |
| 6381 | 47500.00 | 2023-05-03 | 99 | 6 | 6 | Actual |
| 13786 | 16980.00 | 2023-12-01 | 28 | 7 | 5 | Actual |
| 7760 | 410.18 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 11577 | 200.00 | 2023-10-01 | 83 | 1 | 5 | Budget |
| 2281 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 2006 | 255.00 | 2023-01-01 | 74 | 6 | 7 | Actual |
| 38004 | 25.23 | 2025-10-01 | 82 | 1 | 12 | Actual |
| 25301 | 248.06 | 2024-10-31 | 90 | 6 | 8 | Actual |
| 27120 | 232543.00 | 2024-12-31 | 46 | 7 | 5 | Actual |
| 34962 | 105324.00 | 2025-08-01 | 13 | 7 | 4 | Actual |
| 17854 | 3061.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 35063 | 5248.00 | 2025-08-01 | 23 | 7 | 5 | Actual |
| 3191 | 738.97 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 32514 | 98.00 | 2025-06-02 | 82 | 1 | 3 | Actual |
| 3999 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
| 9878 | 6.00 | 2023-08-01 | 96 | 6 | 7 | Actual |
| 27677 | 260.34 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 26634 | 232.68 | 2024-11-30 | 92 | 1 | 12 | Actual |
| 1137 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 4929 | 433300.00 | 2023-04-03 | 101 | 6 | 5 | Budget |
| 19032 | 12485.00 | 2024-05-02 | 18 | 7 | 6 | Actual |
| 15706 | 324.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 4689 | 252.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
| 33150 | 34.42 | 2025-06-02 | 54 | 6 | 8 | Actual |
| 17791 | 95800.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
| 4761 | 2500.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 16164 | 316.24 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 29102 | 13806.77 | 2025-01-31 | 19 | 7 | 13 | Actual |
| 16205 | 109.27 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 38759 | 54648.00 | 2025-11-01 | 60 | 6 | 7 | Actual |
| 8130 | 550.00 | 2023-07-04 | 77 | 6 | 4 | Budget |
| 8391 | 26.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 6121 | 85.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
| 4640 | 64.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 7248 | -218.00 | 2023-06-03 | 91 | 1 | 6 | Actual |
| 35351 | 83191.00 | 2025-08-01 | 21 | 7 | 7 | Actual |
| 12546 | 85.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 4242 | 503.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 11660 | 10438.00 | 2023-10-01 | 8 | 7 | 5 | Actual |
| 2593 | 300.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 162 | 60.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
| 11452 | 17682.00 | 2023-10-01 | 52 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-10-01 | 57 | 6 | 3 | Budget |
| 31827 | 39.00 | 2025-05-02 | 71 | 6 | 6 | Actual |
| 8379 | 807.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 7744 | 380.00 | 2023-06-03 | 77 | 2 | 8 | Budget |
| 25215 | 2127483.00 | 2024-10-31 | 46 | 7 | 7 | Actual |
| 24573 | 3.95 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 661 | 6.00 | 2022-12-01 | 96 | 4 | 6 | Actual |
| 9578 | 100.00 | 2023-08-01 | 84 | 3 | 6 | Budget |
| 15448 | 139.06 | 2024-01-01 | 89 | 6 | 12 | Actual |
| 6509 | 161.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
| 22648 | 14372.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
| 27533 | 3455.08 | 2024-12-31 | 61 | 1 | 11 | Actual |
| 29776 | 160667.71 | 2025-03-02 | 56 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-06-02 | 96 | 2 | 8 | Actual |
| 38507 | 122991.00 | 2025-11-01 | 15 | 7 | 5 | Actual |
| 4160 | 22895.00 | 2023-03-03 | 38 | 7 | 6 | Actual |
| 13350 | 120.00 | 2023-11-01 | 73 | 2 | 8 | Budget |
| 7227 | 280.00 | 2023-06-03 | 76 | 1 | 6 | Budget |
| 25108 | 4422.00 | 2024-10-31 | 23 | 7 | 6 | Actual |
| 28456 | 32615.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 28652 | 7.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 37474 | 445.00 | 2025-10-01 | 80 | 4 | 6 | Actual |
| 16832 | 181.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
| 19164 | 396.54 | 2024-05-02 | 84 | 1 | 8 | Actual |
| 38644 | 24.00 | 2025-11-01 | 71 | 5 | 6 | Actual |
| 37812 | 293.32 | 2025-10-01 | 92 | 1 | 11 | Actual |
| 5415 | 37754.00 | 2023-04-03 | 31 | 7 | 7 | Actual |
| 37466 | 74.00 | 2025-10-01 | 68 | 4 | 6 | Actual |
| 7038 | 249935.00 | 2023-06-03 | 4 | 7 | 4 | Actual |
| 33281 | 96.51 | 2025-06-02 | 78 | 3 | 11 | Actual |
| 34672 | 446.87 | 2025-07-03 | 81 | 1 | 13 | Actual |
| 37805 | 136.93 | 2025-10-01 | 83 | 1 | 11 | Actual |
| 34318 | 105175.77 | 2025-07-03 | 21 | 7 | 8 | Actual |
| 7569 | 240.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
| 24132 | 234.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 12268 | 200.00 | 2023-10-01 | 65 | 6 | 8 | Budget |
| 34475 | 161505.90 | 2025-07-03 | 56 | 6 | 11 | Actual |
| 19895 | 131.00 | 2024-06-02 | 74 | 1 | 6 | Actual |
| 9707 | 50.00 | 2023-08-01 | 71 | 6 | 6 | Budget |
| 30996 | 107.14 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 28429 | 300.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 6474 | 1900.00 | 2023-05-03 | 62 | 6 | 7 | Budget |
| 13452 | 10395.21 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 1616 | 200.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 34996 | 346.00 | 2025-08-01 | 74 | 1 | 5 | Actual |
| 17843 | 20571.00 | 2024-04-02 | 33 | 7 | 5 | Actual |
| 24120 | 12.00 | 2024-09-30 | 96 | 1 | 7 | Actual |
| 16567 | 60.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 6542 | 23350.00 | 2023-05-03 | 32 | 7 | 7 | Actual |
| 27936 | 422.31 | 2024-12-31 | 92 | 6 | 13 | Actual |
| 10595 | 120.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 33839 | 542.00 | 2025-07-03 | 65 | 1 | 5 | Actual |
| 16741 | 772.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 10968 | 300.00 | 2023-09-01 | 73 | 6 | 7 | Budget |
| 22059 | 302.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 13057 | 95000.00 | 2023-11-01 | 56 | 6 | 6 | Budget |
| 39294 | 73.18 | 2025-11-01 | 69 | 2 | 13 | Actual |
| 18613 | 9.00 | 2024-05-02 | 96 | 6 | 3 | Actual |
| 18203 | 3905.70 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 6951 | 1000.00 | 2023-06-03 | 77 | 1 | 4 | Budget |
| 9147 | 40.00 | 2023-08-01 | 78 | 7 | 3 | Budget |
| 32011 | 1158.68 | 2025-05-02 | 80 | 2 | 8 | Actual |
| 12386 | -256.00 | 2023-11-01 | 91 | 1 | 3 | Actual |
| 21572 | 5.01 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 11243 | 173.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 14246 | 2959.32 | 2023-12-01 | 60 | 2 | 11 | Actual |
| 22766 | -187.00 | 2024-08-31 | 91 | 6 | 4 | Actual |
| 2350 | 59.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 19565 | 1344.40 | 2024-05-02 | 23 | 7 | 12 | Actual |
| 26229 | 936.00 | 2024-11-30 | 65 | 6 | 7 | Actual |
| 38491 | 1053.00 | 2025-11-01 | 87 | 6 | 5 | Actual |
| 32860 | 3326.00 | 2025-06-02 | 61 | 3 | 6 | Actual |
| 27672 | 28888.53 | 2024-12-31 | 57 | 6 | 11 | Actual |
| 3959 | 601.00 | 2023-03-03 | 80 | 3 | 6 | Actual |
| 23 | 297.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
| 2467 | 1000.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 4310 | 2300.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 25060 | 12537.00 | 2024-10-31 | 52 | 6 | 6 | Actual |
| 33422 | 6.08 | 2025-06-02 | 69 | 2 | 12 | Actual |
| 20796 | 336642.00 | 2024-07-03 | 6 | 7 | 4 | Actual |
| 19669 | 37583.00 | 2024-06-02 | 40 | 7 | 3 | Actual |
| 18242 | 13513.45 | 2024-04-02 | 20 | 7 | 8 | Actual |
| 30919 | 345.03 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-10-01 | 63 | 6 | 12 | Actual |
| 12830 | 223.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 830 | 950.00 | 2022-12-01 | 80 | 1 | 7 | Budget |
| 21059 | 25.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 13493 | 8283.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
| 24911 | 3752.00 | 2024-10-31 | 23 | 7 | 5 | Actual |
| 20925 | 186.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 5846 | -290.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 31092 | 517.79 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 31550 | 202.00 | 2025-05-02 | 89 | 6 | 4 | Actual |
| 31542 | 286.00 | 2025-05-02 | 78 | 6 | 4 | Actual |
| 16114 | 228.36 | 2024-02-01 | 68 | 2 | 8 | Actual |
| 23639 | 858.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 1729 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 10078 | 10395.21 | 2023-08-01 | 18 | 7 | 8 | Actual |
| 39290 | 711.79 | 2025-11-01 | 65 | 2 | 13 | Actual |
| 34478 | 3797.64 | 2025-07-03 | 61 | 6 | 11 | Actual |
| 2062 | 781690.00 | 2023-01-01 | 43 | 7 | 7 | Actual |
| 30474 | 321.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 19719 | 154.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 18831 | 22326.00 | 2024-05-02 | 7 | 7 | 5 | Actual |
| 36683 | 19.91 | 2025-09-01 | 82 | 2 | 11 | Actual |
| 15852 | 19.00 | 2024-02-01 | 69 | 3 | 6 | Actual |
| 22628 | 220.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 39248 | 36657.83 | 2025-11-01 | 31 | 7 | 12 | Actual |
| 29274 | 11853.00 | 2025-03-02 | 57 | 6 | 4 | Actual |
| 28281 | 48.00 | 2025-01-31 | 69 | 1 | 6 | Actual |
| 9315 | 480.00 | 2023-08-01 | 65 | 1 | 5 | Budget |
| 14740 | -269.00 | 2024-01-01 | 91 | 1 | 5 | Actual |
| 26953 | 1757.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 3113 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
| 30310 | 996.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
| 10943 | 44840.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
| 33282 | 349.70 | 2025-06-02 | 80 | 3 | 11 | Actual |
| 18424 | 192.25 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 20264 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 22739 | 44167.00 | 2024-08-31 | 56 | 6 | 4 | Actual |
| 28805 | 78.42 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 36382 | 114.00 | 2025-09-01 | 78 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2025-07-03 | 60 | 1 | 7 | Actual |
| 29409 | 15261.00 | 2025-03-02 | 20 | 7 | 5 | Actual |
| 32638 | 1710.00 | 2025-06-02 | 87 | 1 | 4 | Actual |
| 11618 | 38.00 | 2023-10-01 | 69 | 6 | 5 | Actual |
| 35523 | 79.48 | 2025-08-01 | 68 | 2 | 11 | Actual |
| 1971 | 284.00 | 2023-01-01 | 94 | 1 | 7 | Actual |
| 23150 | 26740.00 | 2024-08-31 | 94 | 6 | 7 | Actual |
| 37768 | 59618.86 | 2025-10-01 | 19 | 7 | 8 | Actual |
| 12430 | 90.00 | 2023-11-01 | 78 | 6 | 3 | Budget |
| 24828 | 31912.00 | 2024-10-31 | 38 | 7 | 4 | Actual |
| 32376 | 29804.51 | 2025-05-02 | 39 | 7 | 12 | Actual |
| 35408 | 520.79 | 2025-08-01 | 76 | 2 | 8 | Actual |
| 11620 | 52.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 7462 | 280.00 | 2023-06-03 | 66 | 6 | 6 | Budget |
| 30903 | 23627.28 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 19040 | 156114.00 | 2024-05-02 | 29 | 7 | 6 | Actual |
| 15382 | 61362.54 | 2024-01-01 | 31 | 7 | 11 | Actual |
| 24215 | 5690.58 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 8107 | 2300.00 | 2023-07-04 | 62 | 6 | 4 | Budget |
| 2545 | 63000.00 | 2023-02-01 | 99 | 6 | 4 | Actual |
| 5313 | 207.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 39307 | 790.74 | 2025-11-01 | 87 | 2 | 13 | Actual |
| 7472 | 157.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 20660 | 614.00 | 2024-07-03 | 81 | 6 | 3 | Actual |
| 23669 | 6381.00 | 2024-09-30 | 23 | 7 | 3 | Actual |
| 28258 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 20935 | 340.00 | 2024-07-03 | 87 | 1 | 6 | Actual |
| 9806 | 200.00 | 2023-08-01 | 83 | 1 | 7 | Budget |
| 208 | 240.00 | 2022-12-01 | 74 | 1 | 4 | Actual |
| 22540 | 32.67 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 19191 | 190.48 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 7681 | 628.37 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 5493 | 266.24 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 34469 | 74.16 | 2025-07-03 | 92 | 5 | 11 | Actual |
| 15877 | 50.00 | 2024-02-01 | 68 | 4 | 6 | Actual |
| 607 | 527.00 | 2022-12-01 | 87 | 3 | 6 | Actual |
| 5888 | 200.00 | 2023-05-03 | 78 | 6 | 4 | Budget |
| 34910 | 451.00 | 2025-08-01 | 83 | 1 | 4 | Actual |
| 29588 | 451.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 20655 | 393.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
| 27022 | 45407.00 | 2024-12-31 | 34 | 7 | 4 | Actual |
| 1353 | 174.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 5990 | 29058.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
| 23888 | 20779.00 | 2024-09-30 | 33 | 7 | 5 | Actual |
| 21769 | 383.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 11246 | 439.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 21048 | 10225.00 | 2024-07-03 | 52 | 6 | 6 | Actual |
| 22669 | 68068.00 | 2024-08-31 | 31 | 7 | 3 | Actual |
| 9412 | 7.00 | 2023-08-01 | 96 | 6 | 5 | Actual |
| 33765 | 475.00 | 2025-07-03 | 90 | 1 | 4 | Actual |
| 3035 | 61833.00 | 2023-02-01 | 37 | 7 | 6 | Actual |
| 25424 | 44.38 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 4597 | 7.00 | 2023-04-03 | 96 | 6 | 3 | Actual |
| 16398 | 407551.48 | 2024-02-01 | 43 | 7 | 11 | Actual |
| 21212 | 654.12 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 21943 | 6931.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 1609 | 29.00 | 2023-01-01 | 69 | 1 | 6 | Actual |
| 21827 | 569.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 7467 | 23.00 | 2023-06-03 | 69 | 6 | 6 | Actual |
| 26781 | 129.32 | 2024-11-30 | 85 | 6 | 13 | Actual |
| 20444 | 23.10 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 7946 | 100.00 | 2023-07-04 | 78 | 6 | 3 | Budget |
| 37549 | 402944.00 | 2025-10-01 | 6 | 7 | 6 | Actual |
| 29109 | 60190.09 | 2025-01-31 | 29 | 7 | 13 | Actual |
| 5450 | 1154.13 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 4804 | 17067.00 | 2023-04-03 | 28 | 7 | 4 | Actual |
| 29912 | 90.12 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 16373 | 283214.55 | 2024-02-01 | 4 | 7 | 11 | Actual |
| 1433 | 10976.00 | 2023-01-01 | 18 | 7 | 4 | Actual |
| 738 | 201.00 | 2022-12-01 | 73 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 174 | 30.00 | 2022-12-01 | 83 | 7 | 3 | Budget |
| 4474 | 8828.52 | 2023-03-03 | 22 | 7 | 8 | Actual |
| 16999 | 39785.00 | 2024-03-02 | 19 | 7 | 6 | Actual |
| 34449 | 95.44 | 2025-07-03 | 66 | 5 | 11 | Actual |
| 3954 | 242.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 15850 | 92.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 13135 | 28555.00 | 2023-11-01 | 34 | 7 | 6 | Actual |
| 38109 | 2213.57 | 2025-10-01 | 61 | 1 | 13 | Actual |
| 22272 | 110.17 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 26904 | 365793.00 | 2024-12-31 | 35 | 7 | 3 | Actual |
| 27631 | 100.76 | 2024-12-31 | 83 | 4 | 11 | Actual |
| 5412 | 16900.00 | 2023-04-03 | 24 | 7 | 7 | Actual |
| 35220 | 1679.00 | 2025-08-01 | 63 | 6 | 6 | Actual |
| 9458 | 152.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
| 13464 | 59840.07 | 2023-11-01 | 34 | 7 | 8 | Actual |
| 32635 | 493.00 | 2025-06-02 | 83 | 1 | 4 | Actual |
| 38161 | 19584.07 | 2025-10-01 | 52 | 6 | 13 | Actual |
| 13252 | 7.00 | 2023-11-01 | 96 | 6 | 7 | Actual |
| 33337 | 120.97 | 2025-06-02 | 72 | 6 | 11 | Actual |
| 8656 | 39100.00 | 2023-07-04 | 60 | 1 | 7 | Budget |
| 33317 | 117.78 | 2025-06-02 | 90 | 4 | 11 | Actual |
| 27246 | 50.00 | 2024-12-31 | 83 | 5 | 6 | Actual |
| 2617 | 173.00 | 2023-02-01 | 89 | 1 | 5 | Actual |
| 211 | 561.00 | 2022-12-01 | 76 | 1 | 4 | Actual |
| 9024 | 215.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 12875 | 12.00 | 2023-11-01 | 69 | 2 | 6 | Actual |
| 35798 | 10712.66 | 2025-08-01 | 33 | 7 | 12 | Actual |
| 37945 | 359.28 | 2025-10-01 | 81 | 6 | 11 | Actual |
| 6917 | 26.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 20742 | 802.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 34039 | 190.00 | 2025-07-03 | 66 | 5 | 6 | Actual |
| 1529 | 60.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 38219 | 10434.78 | 2025-10-01 | 40 | 7 | 13 | Actual |
| 20618 | 175.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 22562 | 357.15 | 2024-07-31 | 7 | 7 | 12 | Actual |
| 1242 | 5122.00 | 2023-01-01 | 7 | 7 | 3 | Actual |
| 26808 | 9733.01 | 2024-11-30 | 32 | 7 | 13 | Actual |
| 11502 | 135.00 | 2023-10-01 | 85 | 6 | 4 | Actual |
| 17060 | 54.00 | 2024-03-02 | 69 | 6 | 7 | Actual |
| 35453 | 323.81 | 2025-08-01 | 90 | 6 | 8 | Actual |
| 17832 | 10701.00 | 2024-04-02 | 18 | 7 | 5 | Actual |
| 3227 | 538.97 | 2023-02-01 | 92 | 1 | 8 | Actual |
| 4892 | 32.00 | 2023-04-03 | 69 | 6 | 5 | Actual |
| 39082 | 1766.75 | 2025-11-01 | 62 | 6 | 11 | Actual |
| 12323 | 33121.40 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 12381 | 100.00 | 2023-11-01 | 85 | 1 | 3 | Budget |
| 12176 | 546.55 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 9592 | 1600.00 | 2023-08-01 | 61 | 4 | 6 | Budget |
| 31392 | 356.00 | 2025-05-02 | 84 | 1 | 3 | Actual |
| 1723 | 43.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 30965 | 3849.77 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 12968 | 109.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 36861 | -98.18 | 2025-09-01 | 91 | 1 | 12 | Actual |
| 21442 | 27.36 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 28884 | 7837.08 | 2025-01-31 | 100 | 7 | 11 | Actual |
| 12140 | 18991.00 | 2023-10-01 | 24 | 7 | 7 | Actual |
| 21558 | 23.10 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 9824 | 134137.00 | 2023-08-01 | 56 | 6 | 7 | Actual |
| 15369 | 7260.47 | 2024-01-01 | 8 | 7 | 11 | Actual |
| 20634 | 666.00 | 2024-07-03 | 92 | 1 | 3 | Actual |
| 29105 | 3717.11 | 2025-01-31 | 22 | 7 | 13 | Actual |
| 4544 | 96000.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
| 11482 | 400.00 | 2023-10-01 | 73 | 6 | 4 | Budget |
| 31085 | 123.10 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 12565 | 200.00 | 2023-11-01 | 83 | 1 | 4 | Budget |
| 6388 | 80489.00 | 2023-05-03 | 13 | 7 | 6 | Actual |
| 35953 | 7707.00 | 2025-09-01 | 52 | 6 | 3 | Actual |
| 34300 | 288.97 | 2025-07-03 | 90 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 2366 | 6467.00 | 2023-02-01 | 7 | 7 | 3 | Actual |
| 25325 | 86601.18 | 2024-10-31 | 31 | 7 | 8 | Actual |
| 26649 | 14.59 | 2024-11-30 | 68 | 6 | 12 | Actual |
| 25542 | 12.46 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 37085 | 1604.00 | 2025-10-01 | 77 | 1 | 3 | Actual |
| 672 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 30088 | 790.14 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 32201 | 116.72 | 2025-05-02 | 65 | 5 | 11 | Actual |
| 32297 | 34.80 | 2025-05-02 | 71 | 1 | 12 | Actual |
| 27090 | 11.00 | 2024-12-31 | 96 | 6 | 5 | Actual |
| 6486 | 61.00 | 2023-05-03 | 69 | 6 | 7 | Actual |
| 10550 | 17727.00 | 2023-09-01 | 32 | 7 | 5 | Actual |
| 16143 | 51429.31 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 26248 | 203.00 | 2024-11-30 | 89 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2024-01-01 | 57 | 6 | 7 | Actual |
| 38828 | 793.52 | 2025-11-01 | 73 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-09-01 | 100 | 7 | 8 | Actual |
| 13723 | 58.00 | 2023-12-01 | 82 | 1 | 5 | Actual |
| 16767 | 470.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 1381 | 380.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
| 30126 | 12139.28 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 38585 | 2878.00 | 2025-11-01 | 61 | 3 | 6 | Actual |
| 10027 | 200.00 | 2023-08-01 | 66 | 6 | 8 | Budget |
| 25479 | 1201.85 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 6269 | 235.00 | 2023-05-03 | 90 | 4 | 6 | Actual |
| 35691 | 1416.74 | 2025-08-01 | 62 | 1 | 12 | Actual |
| 23133 | 527.00 | 2024-08-31 | 72 | 6 | 7 | Actual |
| 11448 | 107.00 | 2023-10-01 | 94 | 1 | 4 | Actual |
| 3359 | 18971.13 | 2023-02-01 | 33 | 7 | 8 | Actual |
| 6802 | 784.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 35279 | 672.00 | 2025-08-01 | 65 | 1 | 7 | Actual |
| 25476 | 5578.52 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 17071 | 169.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 32552 | 167.00 | 2025-06-02 | 85 | 6 | 3 | Actual |
| 28809 | 7.14 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 5741 | 26134.00 | 2023-05-03 | 24 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-12-01 | 80 | 6 | 6 | Actual |
| 6914 | 30.00 | 2023-06-03 | 84 | 7 | 3 | Budget |
| 29112 | 8497.90 | 2025-01-31 | 33 | 7 | 13 | Actual |
| 10917 | 955.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
| 28341 | 610.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 9277 | 63000.00 | 2023-08-01 | 99 | 6 | 4 | Actual |
| 38305 | 58329.00 | 2025-11-01 | 32 | 7 | 3 | Actual |
| 19024 | 180483.00 | 2024-05-02 | 101 | 6 | 6 | Actual |
| 8662 | 512.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 232 | -216.00 | 2022-12-01 | 91 | 1 | 4 | Actual |
| 3103 | 2262.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
| 17486 | 48.63 | 2024-03-02 | 52 | 6 | 12 | Actual |
| 15931 | 4406.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
| 31453 | 36442.00 | 2025-05-02 | 28 | 7 | 3 | Actual |
| 1347 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 22217 | 702.61 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 28815 | 37.99 | 2025-01-31 | 90 | 5 | 11 | Actual |
| 32914 | 157.00 | 2025-06-02 | 65 | 5 | 6 | Actual |
| 6013 | 266.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 32531 | 45299.00 | 2025-06-02 | 60 | 6 | 3 | Actual |
| 5439 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 30723 | 361796.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 19049 | 27465.00 | 2024-05-02 | 40 | 7 | 6 | Actual |
| 11242 | 200.00 | 2023-10-01 | 78 | 1 | 3 | Budget |
| 26580 | 70886.12 | 2024-11-30 | 101 | 6 | 11 | Actual |
| 8566 | 7500.00 | 2023-07-04 | 52 | 6 | 6 | Budget |
| 18766 | 3512.00 | 2024-05-02 | 62 | 1 | 5 | Actual |
| 15422 | 417.79 | 2024-01-01 | 53 | 6 | 12 | Actual |
| 1659 | 30.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 30268 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 32670 | 298.00 | 2025-06-02 | 83 | 6 | 4 | Actual |
| 32847 | 10.00 | 2025-06-02 | 82 | 2 | 6 | Actual |
| 26770 | 373.19 | 2024-11-30 | 72 | 6 | 13 | Actual |
| 28775 | 151.83 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 24863 | 35432.00 | 2024-10-31 | 53 | 6 | 5 | Actual |
| 23785 | 45468.00 | 2024-09-30 | 19 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2024-09-30 | 35 | 7 | 4 | Actual |
| 35399 | 3154.17 | 2025-08-01 | 62 | 2 | 8 | Actual |
| 22081 | 9.00 | 2024-07-31 | 96 | 6 | 6 | Actual |
| 10778 | 80.00 | 2023-09-01 | 78 | 5 | 6 | Budget |
| 19980 | 314.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 20341 | 19.91 | 2024-06-02 | 85 | 2 | 11 | Actual |
| 16590 | 19441.00 | 2024-03-02 | 20 | 7 | 3 | Actual |
| 35586 | 250.76 | 2025-08-01 | 81 | 4 | 11 | Actual |
| 12878 | 76.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 34979 | 162527.00 | 2025-08-01 | 37 | 7 | 4 | Actual |
| 24849 | 416.00 | 2024-10-31 | 81 | 1 | 5 | Actual |
| 31018 | 2.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 5447 | 278.36 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 32761 | 790.00 | 2025-06-02 | 81 | 6 | 5 | Actual |
| 16137 | 7286.07 | 2024-02-01 | 54 | 6 | 8 | Actual |
| 3855 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
| 26310 | -577.70 | 2024-11-30 | 91 | 1 | 8 | Actual |
| 9713 | 100.00 | 2023-08-01 | 74 | 6 | 6 | Budget |
| 10152 | 121100.00 | 2023-09-01 | 56 | 6 | 3 | Budget |
| 12786 | 568166.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 7338 | 117.00 | 2023-06-03 | 84 | 3 | 6 | Actual |
| 27711 | 113026.27 | 2024-12-31 | 15 | 7 | 11 | Actual |
| 33372 | 8674.32 | 2025-06-02 | 24 | 7 | 11 | Actual |
| 19771 | 14268.00 | 2024-06-02 | 18 | 7 | 4 | Actual |
| 359 | 550.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 32729 | 257.00 | 2025-06-02 | 84 | 1 | 5 | Actual |
| 27206 | 229.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 17793 | 48438.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 36299 | 412.00 | 2025-09-01 | 81 | 3 | 6 | Actual |
| 19284 | 68.85 | 2024-05-02 | 84 | 1 | 11 | Actual |
| 30121 | 12168.01 | 2025-03-02 | 32 | 7 | 12 | Actual |
| 16479 | 39.06 | 2024-02-01 | 87 | 6 | 12 | Actual |
| 6358 | 101.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 36444 | 367.00 | 2025-09-01 | 84 | 1 | 7 | Actual |
| 27743 | 405.02 | 2024-12-31 | 74 | 1 | 12 | Actual |
| 22966 | 85.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 10831 | 100.00 | 2023-09-01 | 74 | 6 | 6 | Budget |
| 34638 | 5464.69 | 2025-07-03 | 20 | 7 | 12 | Actual |
| 2695 | 42001.00 | 2023-02-01 | 21 | 7 | 5 | Actual |
| 4796 | 80859.00 | 2023-04-03 | 15 | 7 | 4 | Actual |
| 33607 | 1534.61 | 2025-06-02 | 23 | 7 | 13 | Actual |
| 13013 | 165.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 7981 | 12622.00 | 2023-07-04 | 20 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-10-01 | 78 | 6 | 3 | Budget |
| 13267 | 36534.00 | 2023-11-01 | 21 | 7 | 7 | Actual |
| 36999 | 497.75 | 2025-09-01 | 81 | 2 | 13 | Actual |
| 19824 | 27579.00 | 2024-06-02 | 57 | 6 | 5 | Actual |
| 37628 | 271.00 | 2025-10-01 | 84 | 6 | 7 | Actual |
| 4046 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 28576 | 1861.72 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 35857 | 222.31 | 2025-08-01 | 90 | 2 | 13 | Actual |
| 39370 | 40086.21 | 2025-11-01 | 37 | 7 | 13 | Actual |
| 18612 | 11854.00 | 2024-05-02 | 94 | 6 | 3 | Actual |
| 12074 | 3561.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 26061 | 104.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 15553 | 133622.00 | 2024-02-01 | 13 | 7 | 3 | Actual |
| 21727 | -44.00 | 2024-07-31 | 91 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-10-01 | 62 | 1 | 8 | Budget |
| 30123 | 30961.97 | 2025-03-02 | 34 | 7 | 12 | Actual |
| 16571 | 900.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 22457 | 84.80 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 8406 | 20.00 | 2023-07-04 | 82 | 2 | 6 | Budget |
| 8896 | 2.60 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 13062 | 21349.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 24556 | -20.52 | 2024-09-30 | 91 | 2 | 12 | Actual |
| 27832 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 39392 | 690.10 | 2025-11-30 | 85 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-10-01 | 56 | 6 | 8 | Actual |
| 24482 | 31261.98 | 2024-09-30 | 13 | 7 | 11 | Actual |
| 12870 | 105.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 32430 | 301.26 | 2025-05-02 | 90 | 2 | 13 | Actual |
| 21225 | -414.06 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 13273 | 38578.00 | 2023-11-01 | 31 | 7 | 7 | Actual |
| 34673 | 45.11 | 2025-07-03 | 82 | 1 | 13 | Actual |
| 8491 | 200.00 | 2023-07-04 | 74 | 4 | 6 | Budget |
| 33728 | 96.00 | 2025-07-03 | 78 | 7 | 3 | Actual |
| 29579 | 839.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 2362 | 190900.00 | 2023-02-01 | 101 | 6 | 3 | Budget |
| 25967 | 84422.00 | 2024-11-30 | 13 | 7 | 5 | Actual |
| 22235 | 5020.87 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 22753 | 200.00 | 2024-08-31 | 74 | 6 | 4 | Actual |
| 38591 | 37.00 | 2025-11-01 | 69 | 3 | 6 | Actual |
| 3887 | 857.00 | 2023-03-03 | 62 | 2 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 3124 | 202.00 | 2023-02-01 | 74 | 6 | 7 | Actual |
| 9229 | 2300.00 | 2023-08-01 | 62 | 6 | 4 | Budget |
| 37028 | 696.00 | 2025-09-01 | 77 | 6 | 13 | Actual |
| 4130 | -228.00 | 2023-03-03 | 91 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2024-06-02 | 53 | 6 | 8 | Actual |
| 22037 | 188.00 | 2024-07-31 | 80 | 5 | 6 | Actual |
| 30794 | 1607.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 37833 | 32.67 | 2025-10-01 | 83 | 2 | 11 | Actual |
| 34066 | 1853.00 | 2025-07-03 | 61 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-10-31 | 72 | 6 | 8 | Actual |
| 31597 | 466.00 | 2025-05-02 | 74 | 1 | 5 | Actual |
| 24953 | 63879.00 | 2024-10-31 | 12 | 2 | 6 | Actual |
| 23575 | 3256.14 | 2024-08-31 | 22 | 7 | 12 | Actual |
| 4764 | 212.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
Generated 2026-01-01 00:26:12.716 UTC