[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 61 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37668 | 93674.04 | 2025-10-01 | 60 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 19927 | 104.00 | 2024-06-02 | 81 | 2 | 6 | Actual |
| 23651 | 302.00 | 2024-09-30 | 92 | 6 | 3 | Actual |
| 9964 | 2185.97 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 22521 | -46.05 | 2024-07-31 | 91 | 1 | 12 | Actual |
| 11665 | 26232.00 | 2023-10-01 | 19 | 7 | 5 | Actual |
| 29210 | 93887.00 | 2025-03-02 | 39 | 7 | 3 | Actual |
| 4975 | 60.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
| 28301 | 6659.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 6070 | 113226.00 | 2023-05-03 | 29 | 7 | 5 | Actual |
| 33666 | 452.00 | 2025-07-03 | 72 | 6 | 3 | Actual |
| 4779 | 720.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 31090 | 289.06 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 11077 | 26484.91 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 2946 | 117.00 | 2023-02-01 | 90 | 5 | 6 | Actual |
| 26538 | 23.10 | 2024-11-30 | 89 | 5 | 11 | Actual |
| 2750 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 17161 | 104.11 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 9823 | 21275.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
| 16761 | 20073.00 | 2024-03-02 | 57 | 6 | 5 | Actual |
| 35859 | 295.99 | 2025-08-01 | 92 | 2 | 13 | Actual |
| 5570 | 141.99 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 28262 | 61675.00 | 2025-01-31 | 31 | 7 | 5 | Actual |
| 34972 | 33543.00 | 2025-08-01 | 28 | 7 | 4 | Actual |
| 21940 | 302.00 | 2024-07-31 | 92 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-10-01 | 82 | 6 | 3 | Actual |
| 29121 | 6738.22 | 2025-01-31 | 100 | 7 | 13 | Actual |
| 30472 | 624.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 18983 | 33.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 33172 | 257.15 | 2025-06-02 | 83 | 6 | 8 | Actual |
| 31220 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 14054 | 214.00 | 2023-12-01 | 84 | 6 | 7 | Actual |
| 15897 | 15371.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 713 | 47208.00 | 2022-12-01 | 56 | 6 | 6 | Actual |
| 36583 | 849.58 | 2025-09-01 | 65 | 6 | 8 | Actual |
| 2819 | 380.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
| 14239 | 110.34 | 2023-12-01 | 89 | 1 | 11 | Actual |
| 628 | 100.00 | 2022-12-01 | 68 | 4 | 6 | Budget |
| 17211 | 13513.45 | 2024-03-02 | 18 | 7 | 8 | Actual |
| 445 | 15064.00 | 2022-12-01 | 13 | 7 | 5 | Actual |
| 3070 | 950.00 | 2023-02-01 | 80 | 1 | 7 | Budget |
| 24761 | 176.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 18509 | 70.97 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 15498 | 1797.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 6448 | 240.00 | 2023-05-03 | 84 | 1 | 7 | Actual |
| 37996 | 44.38 | 2025-10-01 | 71 | 1 | 12 | Actual |
| 25185 | 9.00 | 2024-10-31 | 96 | 6 | 7 | Actual |
| 24253 | 51.08 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 17449 | 1.82 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 4056 | 164.00 | 2023-03-03 | 81 | 5 | 6 | Actual |
| 730 | 200.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
| 27431 | 343.51 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 13844 | 81.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
| 21509 | 6504.07 | 2024-07-03 | 28 | 7 | 11 | Actual |
| 25503 | 239.06 | 2024-10-31 | 92 | 6 | 11 | Actual |
| 11348 | 185480.00 | 2023-10-01 | 35 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-10-01 | 78 | 5 | 11 | Actual |
| 17554 | 304.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 34631 | 7812.61 | 2025-07-03 | 7 | 7 | 12 | Actual |
| 21930 | 365.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 38135 | 32280.80 | 2025-10-01 | 60 | 2 | 13 | Actual |
| 25373 | 6.08 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 24678 | 187.00 | 2024-10-31 | 89 | 6 | 3 | Actual |
| 33958 | 64.00 | 2025-07-03 | 65 | 2 | 6 | Actual |
| 29432 | 237.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
| 38111 | 432.84 | 2025-10-01 | 65 | 1 | 13 | Actual |
| 20524 | 110.34 | 2024-06-02 | 62 | 2 | 12 | Actual |
| 4023 | 280.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
| 29683 | -285.00 | 2025-03-02 | 91 | 6 | 7 | Actual |
| 2441 | 4000.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
| 2119 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 9765 | 73407.00 | 2023-08-01 | 37 | 7 | 6 | Actual |
| 9365 | 2195.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 23537 | 32.67 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 11095 | 220.78 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 28505 | 5882.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-11-01 | 76 | 1 | 13 | Actual |
| 29290 | 279.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 15459 | 303.96 | 2024-01-01 | 8 | 7 | 12 | Actual |
| 8942 | 84.42 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 3928 | 40.00 | 2023-03-03 | 94 | 2 | 6 | Actual |
| 35744 | 5115.75 | 2025-08-01 | 52 | 6 | 12 | Actual |
| 1528 | 31.00 | 2023-01-01 | 69 | 6 | 5 | Actual |
| 19226 | 131.39 | 2024-05-02 | 84 | 6 | 8 | Actual |
| 20637 | 123747.00 | 2024-07-03 | 12 | 2 | 3 | Actual |
| 16145 | 505.64 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 18578 | 16.00 | 2024-05-02 | 96 | 1 | 3 | Actual |
| 30781 | 2394.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 21027 | 66.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 5849 | 12.00 | 2023-05-03 | 96 | 1 | 4 | Actual |
| 32304 | 349.70 | 2025-05-02 | 81 | 1 | 12 | Actual |
| 2279 | 151.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 27741 | 66.72 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 33866 | 109060.00 | 2025-07-03 | 56 | 6 | 5 | Actual |
| 9199 | 650.00 | 2023-08-01 | 81 | 1 | 4 | Budget |
| 21315 | 139533.98 | 2024-07-03 | 37 | 7 | 8 | Actual |
| 33805 | 587.00 | 2025-07-03 | 97 | 6 | 4 | Actual |
| 35289 | 412.00 | 2025-08-01 | 78 | 1 | 7 | Actual |
| 37262 | 114029.00 | 2025-10-01 | 13 | 7 | 4 | Actual |
| 27315 | 38829.00 | 2024-12-31 | 40 | 7 | 6 | Actual |
| 31010 | 36.93 | 2025-04-02 | 84 | 2 | 11 | Actual |
| 33973 | 36.00 | 2025-07-03 | 84 | 2 | 6 | Actual |
| 15000 | 169243.00 | 2024-01-01 | 37 | 7 | 6 | Actual |
| 21639 | 14.00 | 2024-07-31 | 96 | 1 | 3 | Actual |
| 783 | 8239.00 | 2022-12-01 | 22 | 7 | 6 | Actual |
| 8168 | 55018.00 | 2023-07-04 | 21 | 7 | 4 | Actual |
| 29715 | 1196920.00 | 2025-03-02 | 43 | 7 | 7 | Actual |
| 10413 | 24145.00 | 2023-09-01 | 32 | 7 | 4 | Actual |
| 6807 | 164.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 11450 | 135562.00 | 2023-10-01 | 12 | 2 | 4 | Actual |
| 8574 | 18018.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 21795 | 83068.00 | 2024-07-31 | 101 | 6 | 4 | Actual |
| 5941 | 18635.00 | 2023-05-03 | 100 | 7 | 4 | Actual |
| 8105 | 2400.00 | 2023-07-04 | 61 | 6 | 4 | Budget |
| 31942 | 1151166.00 | 2025-05-02 | 6 | 7 | 7 | Actual |
| 13986 | 178668.00 | 2023-12-01 | 29 | 7 | 6 | Actual |
| 5408 | 9892.00 | 2023-04-03 | 20 | 7 | 7 | Actual |
| 23170 | 157848.00 | 2024-08-31 | 29 | 7 | 7 | Actual |
| 23132 | 104.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 26201 | 780.00 | 2024-11-30 | 73 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-10-01 | 78 | 2 | 6 | Budget |
| 2795 | 29.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 18464 | 142.25 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 26105 | 50.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 28883 | 397697.53 | 2025-01-31 | 46 | 7 | 11 | Actual |
| 37032 | 45.11 | 2025-09-01 | 82 | 6 | 13 | Actual |
| 30881 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 9326 | 300.00 | 2023-08-01 | 73 | 1 | 5 | Budget |
| 11707 | 286.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 26885 | 615815.00 | 2024-12-31 | 6 | 7 | 3 | Actual |
| 25162 | 556.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 23550 | 34.80 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 7704 | 64.72 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 1327 | 330.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 22177 | 421875.00 | 2024-07-31 | 101 | 6 | 7 | Actual |
| 21472 | 23.10 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 35743 | 2.00 | 2025-08-01 | 96 | 2 | 12 | Actual |
| 36986 | 2517.09 | 2025-09-01 | 62 | 2 | 13 | Actual |
| 10001 | 269.27 | 2023-08-01 | 90 | 2 | 8 | Actual |
| 17777 | 135.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 11741 | 100.00 | 2023-10-01 | 66 | 2 | 6 | Budget |
| 37711 | 835.95 | 2025-10-01 | 81 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 39082 | 1766.75 | 2025-11-01 | 62 | 6 | 11 | Actual |
| 36632 | 119612.40 | 2025-09-01 | 37 | 7 | 8 | Actual |
| 20361 | 101.82 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 6140 | 100.00 | 2023-05-03 | 66 | 2 | 6 | Budget |
| 9726 | 100.00 | 2023-08-01 | 83 | 6 | 6 | Budget |
| 21626 | 362.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 34614 | 559.28 | 2025-07-03 | 81 | 6 | 12 | Actual |
| 15856 | 208.00 | 2024-02-01 | 76 | 3 | 6 | Actual |
| 30338 | -81887.00 | 2025-04-02 | 43 | 7 | 3 | Actual |
| 31858 | 16076.00 | 2025-05-02 | 20 | 7 | 6 | Actual |
| 11057 | 1375.35 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 25400 | 17.78 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 38013 | 90.12 | 2025-10-01 | 94 | 1 | 12 | Actual |
| 15456 | 14423.37 | 2024-01-01 | 4 | 7 | 12 | Actual |
| 28249 | 15462.00 | 2025-01-31 | 8 | 7 | 5 | Actual |
| 22264 | 35829.02 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 12963 | 232.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 26540 | -25.84 | 2024-11-30 | 91 | 5 | 11 | Actual |
| 10489 | 560.00 | 2023-09-01 | 66 | 6 | 5 | Actual |
| 8503 | 22.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 19273 | 16.72 | 2024-05-02 | 69 | 1 | 11 | Actual |
| 35496 | 47.57 | 2025-08-01 | 69 | 1 | 11 | Actual |
| 14574 | 111576.00 | 2024-01-01 | 13 | 7 | 3 | Actual |
| 14037 | 13813.00 | 2023-12-01 | 63 | 6 | 7 | Actual |
| 24313 | 31.61 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 35182 | 270.00 | 2025-08-01 | 90 | 4 | 6 | Actual |
| 30174 | 492.49 | 2025-03-02 | 81 | 2 | 13 | Actual |
| 7741 | 308.66 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 7772 | 213.21 | 2023-06-03 | 54 | 6 | 8 | Actual |
| 32869 | 147.00 | 2025-06-02 | 74 | 3 | 6 | Actual |
| 25003 | 253.00 | 2024-10-31 | 89 | 3 | 6 | Actual |
| 14453 | 18.84 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 3550 | 70.00 | 2023-03-03 | 89 | 7 | 3 | Actual |
| 28071 | 231.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 18728 | 278.00 | 2024-05-02 | 90 | 6 | 4 | Actual |
| 9114 | 128171.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 8510 | 380.00 | 2023-07-04 | 87 | 4 | 6 | Budget |
| 1330 | 99.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 21101 | 135222.00 | 2024-07-03 | 35 | 7 | 6 | Actual |
| 17247 | 191.19 | 2024-03-02 | 81 | 1 | 11 | Actual |
| 6590 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 30729 | 78890.00 | 2025-04-02 | 15 | 7 | 6 | Actual |
| 14522 | 85.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 1541 | 162.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 16343 | 1246.53 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 5425 | 537164.00 | 2023-04-03 | 46 | 7 | 7 | Actual |
| 3809 | 9055.00 | 2023-03-03 | 7 | 7 | 5 | Actual |
| 25660 | -16755.30 | 2024-11-29 | 92 | 7 | 5 | Actual |
| 7430 | 39.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 24568 | 22.04 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 36386 | 104.00 | 2025-09-01 | 83 | 6 | 6 | Actual |
| 1085 | 90.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 11103 | 181.39 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 19287 | 133.74 | 2024-05-02 | 89 | 1 | 11 | Actual |
| 24297 | 171825.49 | 2024-09-30 | 35 | 7 | 8 | Actual |
| 3578 | 550.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 12201 | 8.00 | 2023-10-01 | 96 | 1 | 8 | Actual |
| 25966 | 11725.00 | 2024-11-30 | 8 | 7 | 5 | Actual |
| 11381 | 30.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 4093 | 200.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
| 1302 | 18.00 | 2023-01-01 | 84 | 7 | 3 | Actual |
| 7101 | 130.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 8015 | 30.00 | 2023-07-04 | 71 | 7 | 3 | Budget |
| 36813 | 8386.02 | 2025-09-01 | 8 | 7 | 11 | Actual |
| 16642 | 146.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
| 6391 | 9604.00 | 2023-05-03 | 18 | 7 | 6 | Actual |
| 2140 | 675.34 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 86 | 113.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 6512 | 100.00 | 2023-05-03 | 85 | 6 | 7 | Budget |
| 9209 | 990.00 | 2023-08-01 | 87 | 1 | 4 | Actual |
| 33393 | 73.10 | 2025-06-02 | 68 | 1 | 12 | Actual |
| 21483 | 45.44 | 2024-07-03 | 84 | 6 | 11 | Actual |
| 5431 | 3601.15 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 3030 | 86845.00 | 2023-02-01 | 31 | 7 | 6 | Actual |
| 11760 | 200.00 | 2023-10-01 | 80 | 2 | 6 | Budget |
| 27942 | 391727.85 | 2024-12-31 | 6 | 7 | 13 | Actual |
| 30823 | 17287.00 | 2025-04-02 | 18 | 7 | 7 | Actual |
| 13028 | 200.00 | 2023-11-01 | 77 | 5 | 6 | Budget |
| 17328 | 242.25 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 38519 | 28771.00 | 2025-11-01 | 33 | 7 | 5 | Actual |
| 31369 | 39863.40 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 14300 | 10402.02 | 2023-12-01 | 60 | 4 | 11 | Actual |
| 307 | 10976.00 | 2022-12-01 | 18 | 7 | 4 | Actual |
| 12756 | 2999.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 16117 | 395.03 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 23912 | 505.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 3345 | 87275.43 | 2023-02-01 | 13 | 7 | 8 | Actual |
| 13751 | 288.00 | 2023-12-01 | 73 | 6 | 5 | Actual |
| 33324 | 53.95 | 2025-06-02 | 54 | 6 | 11 | Actual |
| 15141 | 181.39 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 26461 | 44.38 | 2024-11-30 | 94 | 2 | 11 | Actual |
| 12096 | 200.00 | 2023-10-01 | 74 | 6 | 7 | Budget |
| 9579 | 111.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 7082 | 80.00 | 2023-06-03 | 71 | 1 | 5 | Budget |
| 25789 | 308.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
| 9263 | 200.00 | 2023-08-01 | 83 | 6 | 4 | Budget |
| 2939 | 51.00 | 2023-02-01 | 84 | 5 | 6 | Actual |
| 36747 | 4.00 | 2025-09-01 | 96 | 4 | 11 | Actual |
| 34089 | 306.00 | 2025-07-03 | 90 | 6 | 6 | Actual |
| 96 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
| 32837 | 45.00 | 2025-06-02 | 68 | 2 | 6 | Actual |
| 3718 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
| 19068 | 736.00 | 2024-05-02 | 81 | 1 | 7 | Actual |
| 37551 | 8058.00 | 2025-10-01 | 8 | 7 | 6 | Actual |
| 30581 | 9776.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 34601 | 434.81 | 2025-07-03 | 65 | 6 | 12 | Actual |
| 34989 | 783.00 | 2025-08-01 | 65 | 1 | 5 | Actual |
| 17848 | 49815.00 | 2024-04-02 | 39 | 7 | 5 | Actual |
| 37073 | 80454.00 | 2025-10-01 | 60 | 1 | 3 | Actual |
| 15982 | 109868.00 | 2024-02-01 | 39 | 7 | 6 | Actual |
| 31866 | 41631.00 | 2025-05-02 | 32 | 7 | 6 | Actual |
| 28651 | 82378.37 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 38113 | 195.99 | 2025-10-01 | 67 | 1 | 13 | Actual |
| 31902 | 375.00 | 2025-05-02 | 94 | 1 | 7 | Actual |
| 21983 | 440.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 36186 | 605.00 | 2025-09-01 | 81 | 6 | 5 | Actual |
| 36342 | 59.00 | 2025-09-01 | 68 | 5 | 6 | Actual |
| 24809 | 7496.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 10840 | 280.00 | 2023-09-01 | 81 | 6 | 6 | Budget |
| 22283 | 46.54 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 3040 | 6220.00 | 2023-02-01 | 46 | 7 | 6 | Actual |
| 37570 | 41212.00 | 2025-10-01 | 38 | 7 | 6 | Actual |
| 6093 | 200.00 | 2023-05-03 | 67 | 1 | 6 | Budget |
| 20925 | 186.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
| 32004 | 57.14 | 2025-05-02 | 69 | 2 | 8 | Actual |
| 11442 | 990.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 21679 | 15903.00 | 2024-07-31 | 7 | 7 | 3 | Actual |
| 37674 | 404.12 | 2025-10-01 | 68 | 1 | 8 | Actual |
| 16569 | 180.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 12271 | 200.00 | 2023-10-01 | 66 | 6 | 8 | Budget |
| 34846 | 78696.00 | 2025-08-01 | 19 | 7 | 3 | Actual |
| 23554 | 10.33 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 8411 | 50.00 | 2023-07-04 | 84 | 2 | 6 | Budget |
| 17222 | 25448.53 | 2024-03-02 | 33 | 7 | 8 | Actual |
| 25378 | 24.16 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 27567 | 18.84 | 2024-12-31 | 69 | 2 | 11 | Actual |
| 24706 | 49279.00 | 2024-10-31 | 34 | 7 | 3 | Actual |
| 21792 | 8.00 | 2024-07-31 | 96 | 6 | 4 | Actual |
| 21582 | 8.00 | 2024-07-03 | 97 | 6 | 12 | Actual |
| 20922 | 31.00 | 2024-07-03 | 69 | 1 | 6 | Actual |
| 28245 | 647685.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 34675 | 134.59 | 2025-07-03 | 84 | 1 | 13 | Actual |
| 35706 | 134.80 | 2025-08-01 | 83 | 1 | 12 | Actual |
| 27108 | 21395.00 | 2024-12-31 | 28 | 7 | 5 | Actual |
| 12827 | 34.00 | 2023-11-01 | 69 | 1 | 6 | Actual |
| 7573 | 850.00 | 2023-06-03 | 87 | 1 | 7 | Budget |
| 3456 | 101.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 17076 | 213.00 | 2024-03-02 | 90 | 6 | 7 | Actual |
| 34354 | 196.51 | 2025-07-03 | 84 | 1 | 11 | Actual |
| 28921 | 10.33 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 9803 | 60.00 | 2023-08-01 | 82 | 1 | 7 | Budget |
| 17452 | 5.01 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 25899 | 5915.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 21656 | 364.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 36378 | 137.00 | 2025-09-01 | 73 | 6 | 6 | Actual |
| 14884 | 88.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 36944 | 79570.33 | 2025-09-01 | 29 | 7 | 12 | Actual |
| 17837 | 3752.00 | 2024-04-02 | 23 | 7 | 5 | Actual |
| 5538 | 10600.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 28901 | 36.93 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 12918 | 307.00 | 2023-11-01 | 66 | 3 | 6 | Actual |
| 7075 | 363.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 30831 | 223368.00 | 2025-04-02 | 29 | 7 | 7 | Actual |
| 24795 | 83.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 837 | 147.00 | 2022-12-01 | 84 | 1 | 7 | Actual |
| 37777 | 46788.32 | 2025-10-01 | 32 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 20887 | 494396.00 | 2024-07-03 | 4 | 7 | 5 | Actual |
| 35990 | 404098.00 | 2025-09-01 | 6 | 7 | 3 | Actual |
| 4178 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Actual |
| 31181 | 130.55 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 4691 | 72.00 | 2023-04-03 | 69 | 1 | 4 | Actual |
| 32779 | 11990.00 | 2025-06-02 | 8 | 7 | 5 | Actual |
| 19381 | 24.16 | 2024-05-02 | 68 | 5 | 11 | Actual |
| 3799 | -222.00 | 2023-03-03 | 91 | 6 | 5 | Actual |
| 37237 | 608.00 | 2025-10-01 | 73 | 6 | 4 | Actual |
| 21564 | 1.00 | 2024-07-03 | 72 | 6 | 12 | Actual |
| 8445 | 312.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 27708 | 12421.20 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 14486 | 12093.54 | 2023-12-01 | 19 | 7 | 12 | Actual |
| 7890 | 332.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 24215 | 5690.58 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 3313 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 26960 | 302.00 | 2024-12-31 | 89 | 1 | 4 | Actual |
| 29406 | 166746.00 | 2025-03-02 | 15 | 7 | 5 | Actual |
| 17296 | 81.61 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 27115 | 174736.00 | 2024-12-31 | 37 | 7 | 5 | Actual |
| 36008 | 26306.00 | 2025-09-01 | 34 | 7 | 3 | Actual |
| 10397 | 377786.00 | 2023-09-01 | 6 | 7 | 4 | Actual |
| 638 | 344.00 | 2022-12-01 | 77 | 4 | 6 | Actual |
| 20176 | 9761.87 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 26475 | 193.32 | 2024-11-30 | 77 | 3 | 11 | Actual |
| 6303 | 152.00 | 2023-05-03 | 81 | 5 | 6 | Actual |
| 2439 | 42680.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
| 27610 | -175.83 | 2024-12-31 | 91 | 3 | 11 | Actual |
| 1459 | 1900.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 13691 | 21282.00 | 2023-12-01 | 28 | 7 | 4 | Actual |
| 20761 | 96314.00 | 2024-07-03 | 56 | 6 | 4 | Actual |
| 16409 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 24214 | 46209.52 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 26739 | 459.16 | 2024-11-30 | 74 | 2 | 13 | Actual |
| 12124 | 64000.00 | 2023-10-01 | 99 | 6 | 7 | Actual |
| 10639 | 130.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 616 | 17200.00 | 2022-12-01 | 60 | 4 | 6 | Budget |
| 37138 | 363917.00 | 2025-10-01 | 4 | 7 | 3 | Actual |
| 27236 | 14.00 | 2024-12-31 | 69 | 5 | 6 | Actual |
| 4370 | 220.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 6414 | 3700.00 | 2023-05-03 | 61 | 1 | 7 | Budget |
| 37458 | 512.00 | 2025-10-01 | 92 | 3 | 6 | Actual |
| 8887 | 176.84 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 32725 | 1336.00 | 2025-06-02 | 80 | 1 | 5 | Actual |
| 8687 | 51.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 19578 | -120266.87 | 2024-05-02 | 43 | 7 | 12 | Actual |
| 20607 | -64951.88 | 2024-06-02 | 43 | 7 | 12 | Actual |
| 30857 | 613.21 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 28008 | 357.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 13608 | -94.00 | 2023-12-01 | 91 | 7 | 3 | Actual |
| 23476 | 184462.71 | 2024-08-31 | 6 | 7 | 11 | Actual |
| 34694 | 455.65 | 2025-07-03 | 74 | 2 | 13 | Actual |
| 3145 | 112.00 | 2023-02-01 | 89 | 6 | 7 | Actual |
| 30363 | -134.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
| 13682 | 55606.00 | 2023-12-01 | 14 | 7 | 4 | Actual |
| 19649 | 106170.00 | 2024-06-02 | 13 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 23408 | -109.88 | 2024-08-31 | 91 | 4 | 11 | Actual |
| 24308 | 200.76 | 2024-09-30 | 65 | 1 | 11 | Actual |
| 17984 | 148.00 | 2024-04-02 | 92 | 5 | 6 | Actual |
| 20486 | 17122.35 | 2024-06-02 | 34 | 7 | 11 | Actual |
| 21323 | 1849.73 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 22042 | 34.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 23540 | 12.46 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 30359 | 75.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 1883 | 77.00 | 2023-01-01 | 84 | 6 | 6 | Actual |
| 3487 | 20972.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 5610 | 72185.76 | 2023-04-03 | 39 | 7 | 8 | Actual |
| 29481 | 1308707.00 | 2025-03-02 | 10 | 3 | 6 | Actual |
| 12546 | 85.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 29117 | 52393.46 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 2163 | 5772.40 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 3067 | 280.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 991 | 24969.73 | 2022-12-01 | 60 | 2 | 8 | Actual |
| 8288 | 550.00 | 2023-07-04 | 87 | 6 | 5 | Budget |
| 21110 | 4810.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 7212 | 380.00 | 2023-06-03 | 65 | 1 | 6 | Budget |
| 1530 | 70.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 26488 | 52.89 | 2024-11-30 | 94 | 3 | 11 | Actual |
| 34951 | -299.00 | 2025-08-01 | 91 | 6 | 4 | Actual |
| 10990 | 720.00 | 2023-09-01 | 87 | 6 | 7 | Actual |
| 9337 | 480.00 | 2023-08-01 | 81 | 1 | 5 | Budget |
| 29460 | 53.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 29623 | 28031.00 | 2025-03-02 | 46 | 7 | 6 | Actual |
| 35217 | 19340.00 | 2025-08-01 | 60 | 6 | 6 | Actual |
| 3405 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 33255 | 327.36 | 2025-06-02 | 80 | 2 | 11 | Actual |
| 13051 | 1983.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
| 21338 | 18.84 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 14593 | 60677.00 | 2024-01-01 | 39 | 7 | 3 | Actual |
| 16505 | 9051.99 | 2024-02-01 | 32 | 7 | 12 | Actual |
| 2972 | 200.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 38689 | 451.00 | 2025-11-01 | 87 | 6 | 6 | Actual |
| 23290 | 200873.01 | 2024-08-31 | 29 | 7 | 8 | Actual |
| 14642 | 209.00 | 2024-01-01 | 83 | 1 | 4 | Actual |
| 35113 | 15.00 | 2025-08-01 | 69 | 2 | 6 | Actual |
| 29480 | 4.00 | 2025-03-02 | 96 | 2 | 6 | Actual |
| 31920 | 514.00 | 2025-05-02 | 73 | 6 | 7 | Actual |
| 36351 | 198.00 | 2025-09-01 | 81 | 5 | 6 | Actual |
| 6228 | 16000.00 | 2023-05-03 | 60 | 4 | 6 | Budget |
| 3299 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 25132 | 109.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 24282 | 140152.18 | 2024-09-30 | 14 | 7 | 8 | Actual |
| 20765 | 2225.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2025-07-03 | 53 | 6 | 3 | Actual |
| 22674 | 140394.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 29634 | 861.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 29252 | 499.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 34832 | 509.00 | 2025-08-01 | 92 | 6 | 3 | Actual |
| 38521 | 162263.00 | 2025-11-01 | 35 | 7 | 5 | Actual |
| 18157 | 842.01 | 2024-04-02 | 81 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 17403 | 27000.00 | 2024-03-02 | 99 | 6 | 11 | Actual |
| 2731 | 213.00 | 2023-02-01 | 73 | 1 | 6 | Actual |
| 29079 | 715.30 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 21722 | 36.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 14479 | 13966.98 | 2023-12-01 | 6 | 7 | 12 | Actual |
| 23469 | 222.04 | 2024-08-31 | 92 | 6 | 11 | Actual |
| 4875 | 7600.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
| 27913 | 16569.98 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 29222 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 13989 | 26424.00 | 2023-12-01 | 33 | 7 | 6 | Actual |
| 13824 | 348.00 | 2023-12-01 | 90 | 1 | 6 | Actual |
| 38262 | 361.00 | 2025-11-01 | 67 | 6 | 3 | Actual |
| 5771 | 16.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 16282 | 13232.92 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 32321 | 32298.17 | 2025-05-02 | 60 | 6 | 12 | Actual |
| 28914 | 401.83 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 15784 | 25512.00 | 2024-02-01 | 38 | 7 | 5 | Actual |
| 2726 | 100.00 | 2023-02-01 | 68 | 1 | 6 | Budget |
| 25795 | 270.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-09-30 | 80 | 2 | 12 | Actual |
| 4466 | 15396.82 | 2023-03-03 | 8 | 7 | 8 | Actual |
| 30108 | 61882.76 | 2025-03-02 | 13 | 7 | 12 | Actual |
| 21796 | 91051.00 | 2024-07-31 | 4 | 7 | 4 | Actual |
| 5439 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 34309 | 1169572.87 | 2025-07-03 | 6 | 7 | 8 | Actual |
| 26080 | 69.00 | 2024-11-30 | 68 | 4 | 6 | Actual |
| 5699 | 750.00 | 2023-05-03 | 76 | 6 | 3 | Budget |
| 2686 | 271202.00 | 2023-02-01 | 6 | 7 | 5 | Actual |
| 3324 | 90.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 33435 | 96.51 | 2025-06-02 | 87 | 2 | 12 | Actual |
| 37204 | 819.00 | 2025-10-01 | 76 | 1 | 4 | Actual |
| 22103 | 25454.00 | 2024-07-31 | 33 | 7 | 6 | Actual |
| 25865 | 1052.00 | 2024-11-30 | 97 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-12-01 | 56 | 6 | 11 | Actual |
| 24852 | 122.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 26096 | 313.00 | 2024-11-30 | 90 | 4 | 6 | Actual |
| 3936 | 1009.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 12621 | 831.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 926 | 19165.00 | 2022-12-01 | 24 | 7 | 7 | Actual |
| 30834 | 35916.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 26915 | 283.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 28010 | 78.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 26137 | 94.00 | 2024-11-30 | 67 | 6 | 6 | Actual |
| 38439 | 655.00 | 2025-11-01 | 65 | 1 | 5 | Actual |
| 21157 | 213.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 25298 | 149.57 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 24717 | 126.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 27090 | 11.00 | 2024-12-31 | 96 | 6 | 5 | Actual |
| 19909 | 403.00 | 2024-06-02 | 92 | 1 | 6 | Actual |
| 30152 | 317.05 | 2025-03-02 | 87 | 1 | 13 | Actual |
| 13460 | 134300.55 | 2023-11-01 | 29 | 7 | 8 | Actual |
| 12397 | 78900.00 | 2023-11-01 | 56 | 6 | 3 | Budget |
| 12720 | 26991.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 23161 | 139037.00 | 2024-08-31 | 15 | 7 | 7 | Actual |
| 7421 | 51.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 36547 | 44327.66 | 2025-09-01 | 60 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-12-01 | 77 | 4 | 6 | Budget |
| 13779 | 10701.00 | 2023-12-01 | 18 | 7 | 5 | Actual |
| 26688 | 71541.45 | 2024-11-30 | 29 | 7 | 12 | Actual |
| 7967 | 8.00 | 2023-07-04 | 96 | 6 | 3 | Actual |
| 17633 | 254891.00 | 2024-04-02 | 35 | 7 | 3 | Actual |
| 31742 | 28.00 | 2025-05-02 | 69 | 3 | 6 | Actual |
| 14728 | 404.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 5629 | 46.00 | 2023-05-03 | 69 | 1 | 3 | Actual |
| 6205 | 168.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 31128 | 9387.10 | 2025-04-02 | 33 | 7 | 11 | Actual |
| 32096 | 47.57 | 2025-05-02 | 69 | 1 | 11 | Actual |
| 30848 | 1820.81 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 20984 | 524.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 25794 | 53.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 15116 | 110.17 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 22863 | 43000.00 | 2024-08-31 | 99 | 6 | 5 | Actual |
| 11650 | 329.00 | 2023-10-01 | 92 | 6 | 5 | Actual |
| 34363 | 183541.41 | 2025-07-03 | 12 | 2 | 11 | Actual |
| 36901 | 536.94 | 2025-09-01 | 65 | 6 | 12 | Actual |
| 35432 | 42250.35 | 2025-08-01 | 63 | 6 | 8 | Actual |
| 3836 | 18600.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 2925 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 23687 | 156.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 28574 | 482.91 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 30916 | 637.46 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 27729 | 11072.24 | 2024-12-31 | 40 | 7 | 11 | Actual |
| 12332 | 23586.37 | 2023-10-01 | 32 | 7 | 8 | Actual |
| 22431 | 192.25 | 2024-07-31 | 92 | 4 | 11 | Actual |
| 19974 | 19.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 24800 | 265.00 | 2024-10-31 | 92 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2025-01-31 | 57 | 6 | 12 | Actual |
| 22404 | 153.95 | 2024-07-31 | 92 | 3 | 11 | Actual |
| 16617 | 161.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 17717 | 384.00 | 2024-04-02 | 81 | 6 | 4 | Actual |
| 25449 | 67.78 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 8 | 378.00 | 2022-12-01 | 65 | 1 | 3 | Actual |
| 35053 | 14907.00 | 2025-08-01 | 7 | 7 | 5 | Actual |
| 22378 | 29.48 | 2024-07-31 | 94 | 2 | 11 | Actual |
| 3209 | 340.48 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 34574 | 111.40 | 2025-07-03 | 73 | 2 | 12 | Actual |
| 13275 | 19580.00 | 2023-11-01 | 33 | 7 | 7 | Actual |
| 30356 | 26.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 2670 | 179.00 | 2023-02-01 | 84 | 6 | 5 | Actual |
| 9586 | 360.00 | 2023-08-01 | 92 | 3 | 6 | Actual |
| 22754 | 1519.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 13568 | 6318.00 | 2023-12-01 | 23 | 7 | 3 | Actual |
| 6097 | 29.00 | 2023-05-03 | 69 | 1 | 6 | Actual |
| 13678 | 519683.00 | 2023-12-01 | 6 | 7 | 4 | Actual |
| 5040 | 50.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 448 | 8232.00 | 2022-12-01 | 18 | 7 | 5 | Actual |
| 10598 | 96.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 37323 | 690.00 | 2025-10-01 | 65 | 6 | 5 | Actual |
| 15670 | 480852.00 | 2024-02-01 | 6 | 7 | 4 | Actual |
| 9837 | 258.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 32705 | 50984.00 | 2025-06-02 | 38 | 7 | 4 | Actual |
| 36976 | 132.83 | 2025-09-01 | 85 | 1 | 13 | Actual |
| 29351 | 84.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 37372 | 147603.00 | 2025-10-01 | 37 | 7 | 5 | Actual |
| 26304 | 542.00 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 9455 | 199.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 29112 | 8497.90 | 2025-01-31 | 33 | 7 | 13 | Actual |
| 31703 | -336.00 | 2025-05-02 | 91 | 1 | 6 | Actual |
| 5353 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 30664 | 118.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 2039 | 12317.00 | 2023-01-01 | 7 | 7 | 7 | Actual |
| 29245 | 1458.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 4231 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 22825 | 387.00 | 2024-08-31 | 92 | 1 | 5 | Actual |
| 342 | 152.00 | 2022-12-01 | 68 | 1 | 5 | Actual |
| 15101 | 8467.91 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 27067 | 396.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
| 38381 | 690.00 | 2025-11-01 | 66 | 6 | 4 | Actual |
| 11446 | -277.00 | 2023-10-01 | 91 | 1 | 4 | Actual |
| 22027 | 81.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 22153 | 180.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 32590 | 21114.00 | 2025-06-02 | 60 | 7 | 3 | Actual |
| 29811 | 1633045.15 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 4096 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 15663 | 385.00 | 2024-02-01 | 92 | 6 | 4 | Actual |
| 7342 | 550.00 | 2023-06-03 | 87 | 3 | 6 | Budget |
| 31478 | 324.00 | 2025-05-02 | 77 | 7 | 3 | Actual |
| 37908 | 44.38 | 2025-10-01 | 76 | 5 | 11 | Actual |
| 17235 | 144.38 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 39074 | 1.00 | 2025-11-01 | 96 | 5 | 11 | Actual |
| 4343 | 175.33 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 31024 | 140.12 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 6578 | 200.00 | 2023-05-03 | 78 | 1 | 8 | Budget |
| 5215 | 200.00 | 2023-04-03 | 66 | 6 | 6 | Budget |
| 24414 | 3372.10 | 2024-09-30 | 60 | 5 | 11 | Actual |
| 37575 | 26607.00 | 2025-10-01 | 100 | 7 | 6 | Actual |
| 19771 | 14268.00 | 2024-06-02 | 18 | 7 | 4 | Actual |
| 17227 | 70446.33 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 35327 | 84.00 | 2025-08-01 | 82 | 6 | 7 | Actual |
| 13304 | 200.00 | 2023-11-01 | 74 | 1 | 8 | Budget |
| 34862 | 61189.00 | 2025-08-01 | 40 | 7 | 3 | Actual |
| 1274 | 72.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 14995 | 104149.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
| 31118 | 16743.62 | 2025-04-02 | 19 | 7 | 11 | Actual |
| 37093 | 1485.00 | 2025-10-01 | 87 | 1 | 3 | Actual |
| 13058 | 82568.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
| 28880 | 75493.66 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 9736 | -136.00 | 2023-08-01 | 91 | 6 | 6 | Actual |
| 23184 | 8033.05 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 29186 | 290998.00 | 2025-03-02 | 101 | 6 | 3 | Actual |
| 2783 | 71.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 31176 | 465.66 | 2025-04-02 | 74 | 2 | 12 | Actual |
| 25869 | 510784.00 | 2024-11-30 | 6 | 7 | 4 | Actual |
| 33047 | 1216.00 | 2025-06-02 | 77 | 6 | 7 | Actual |
| 38341 | 4.00 | 2025-11-01 | 96 | 7 | 3 | Actual |
| 19819 | 89174.00 | 2024-06-02 | 12 | 2 | 5 | Actual |
| 7155 | 445.00 | 2023-06-03 | 81 | 6 | 5 | Actual |
| 35097 | 84.00 | 2025-08-01 | 84 | 1 | 6 | Actual |
| 31556 | 1069.00 | 2025-05-02 | 97 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
| 7523 | 23573.00 | 2023-06-03 | 32 | 7 | 6 | Actual |
| 10903 | 190.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 34012 | 281.00 | 2025-07-03 | 65 | 4 | 6 | Actual |
| 35082 | 205.00 | 2025-08-01 | 65 | 1 | 6 | Actual |
| 16306 | 163.53 | 2024-02-01 | 92 | 4 | 11 | Actual |
| 571 | 2497.00 | 2022-12-01 | 61 | 3 | 6 | Actual |
| 2954 | 9955.00 | 2023-02-01 | 53 | 6 | 6 | Actual |
| 28407 | 11060.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 17950 | 16.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 31574 | 268998.00 | 2025-05-02 | 29 | 7 | 4 | Actual |
| 24881 | 595.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 19522 | 3404.01 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 3047 | 2800.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 37385 | 102.00 | 2025-10-01 | 68 | 1 | 6 | Actual |
| 6703 | 129.87 | 2023-05-03 | 89 | 6 | 8 | Actual |
| 29496 | 163.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 17428 | 55226.26 | 2024-03-02 | 39 | 7 | 11 | Actual |
| 8378 | 850.00 | 2023-07-04 | 61 | 2 | 6 | Budget |
| 35802 | 12397.80 | 2025-08-01 | 38 | 7 | 12 | Actual |
| 2600 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 27554 | 305.02 | 2024-12-31 | 90 | 1 | 11 | Actual |
| 38189 | -286.46 | 2025-10-01 | 91 | 6 | 13 | Actual |
| 34421 | 328.42 | 2025-07-03 | 65 | 4 | 11 | Actual |
| 7582 | 3095.00 | 2023-06-03 | 52 | 6 | 7 | Actual |
| 16576 | 12573.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
| 2720 | 341.00 | 2023-02-01 | 65 | 1 | 6 | Actual |
| 24694 | 17836.00 | 2024-10-31 | 18 | 7 | 3 | Actual |
| 22788 | 196260.00 | 2024-08-31 | 29 | 7 | 4 | Actual |
| 35670 | 4992.34 | 2025-08-01 | 20 | 7 | 11 | Actual |
| 34146 | 499.00 | 2025-07-03 | 90 | 1 | 7 | Actual |
| 858 | 28840.00 | 2022-12-01 | 60 | 6 | 7 | Actual |
| 4211 | 242.00 | 2023-03-03 | 94 | 1 | 7 | Actual |
| 5367 | 173.00 | 2023-04-03 | 74 | 6 | 7 | Actual |
| 16360 | 43.31 | 2024-02-01 | 83 | 6 | 11 | Actual |
| 9742 | 231400.00 | 2023-08-01 | 101 | 6 | 6 | Budget |
| 14101 | 342.00 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 36058 | 2134.00 | 2025-09-01 | 80 | 1 | 4 | Actual |
| 19147 | 8345.18 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 34347 | 445.45 | 2025-07-03 | 76 | 1 | 11 | Actual |
| 6955 | 1100.00 | 2023-06-03 | 80 | 1 | 4 | Budget |
| 29807 | 1213.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 468 | 359790.80 | 2022-12-01 | 45 | 7 | 5 | Actual |
| 24261 | 1031.40 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 9752 | 30604.00 | 2023-08-01 | 19 | 7 | 6 | Actual |
| 24002 | -192.00 | 2024-09-30 | 91 | 4 | 6 | Actual |
| 22501 | 10.33 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 8249 | 2195.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 17863 | 179.00 | 2024-04-02 | 74 | 1 | 6 | Actual |
| 6464 | 596.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
| 7601 | 524.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
| 31778 | 81.00 | 2025-05-02 | 83 | 4 | 6 | Actual |
| 8450 | 169.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 8968 | 19799.93 | 2023-07-04 | 24 | 7 | 8 | Actual |
| 28779 | 116.72 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 10941 | 7500.00 | 2023-09-01 | 53 | 6 | 7 | Budget |
| 38120 | 506.52 | 2025-10-01 | 77 | 1 | 13 | Actual |
| 25569 | 5.01 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 6547 | 23131.00 | 2023-05-03 | 38 | 7 | 7 | Actual |
| 28179 | 492345.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 3727 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
| 15112 | 1395.05 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 19396 | 49.70 | 2024-05-02 | 89 | 5 | 11 | Actual |
| 2582 | 480.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 23207 | 479.88 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 1157 | 152.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 10814 | 4805.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 23999 | 302.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 25918 | 851.00 | 2024-11-30 | 87 | 1 | 5 | Actual |
| 2212 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 22155 | 78.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 4346 | 179.87 | 2023-03-03 | 89 | 1 | 8 | Actual |
| 7949 | 480.00 | 2023-07-04 | 80 | 6 | 3 | Budget |
| 3581 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 18810 | 3137.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
| 2347 | 90.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 17223 | 122663.97 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 13921 | 222.00 | 2023-12-01 | 77 | 5 | 6 | Actual |
| 23105 | 643.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 3279 | 10100.00 | 2023-02-01 | 52 | 6 | 8 | Budget |
| 3921 | 51.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
| 23848 | 340.00 | 2024-09-30 | 72 | 6 | 5 | Actual |
| 16499 | 3256.14 | 2024-02-01 | 22 | 7 | 12 | Actual |
| 25993 | 16521.00 | 2024-11-30 | 60 | 1 | 6 | Actual |
| 27883 | 566.17 | 2024-12-31 | 66 | 2 | 13 | Actual |
| 31921 | 397.00 | 2025-05-02 | 74 | 6 | 7 | Actual |
| 21787 | 128.00 | 2024-07-31 | 89 | 6 | 4 | Actual |
| 4912 | 47.00 | 2023-04-03 | 82 | 6 | 5 | Actual |
| 35518 | 1538.02 | 2025-08-01 | 61 | 2 | 11 | Actual |
| 15264 | 3.95 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 36270 | 167.00 | 2025-09-01 | 80 | 2 | 6 | Actual |
| 37607 | 186717.00 | 2025-10-01 | 56 | 6 | 7 | Actual |
| 39173 | 68.85 | 2025-11-01 | 67 | 2 | 12 | Actual |
| 20521 | 5081.70 | 2024-06-02 | 12 | 2 | 12 | Actual |
| 9733 | 410.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 31248 | 10712.66 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 10232 | 31359.00 | 2023-09-01 | 38 | 7 | 3 | Actual |
| 7552 | 494.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 1051 | 1000.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 10154 | 4800.00 | 2023-09-01 | 57 | 6 | 3 | Budget |
| 13183 | 750.00 | 2023-11-01 | 87 | 1 | 7 | Budget |
| 18018 | 642.00 | 2024-04-02 | 97 | 6 | 6 | Actual |
| 21736 | 480.00 | 2024-07-31 | 66 | 1 | 4 | Actual |
| 15642 | 479.00 | 2024-02-01 | 66 | 6 | 4 | Actual |
| 4008 | 280.00 | 2023-03-03 | 81 | 4 | 6 | Budget |
| 22954 | 146.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 33495 | 32805.63 | 2025-06-02 | 31 | 7 | 12 | Actual |
| 24566 | 31.61 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 9859 | 636.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
| 6716 | 17139.28 | 2023-05-03 | 8 | 7 | 8 | Actual |
| 3384 | 30.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 14339 | 10.33 | 2023-12-01 | 69 | 6 | 11 | Actual |
| 2459 | 280.00 | 2023-02-01 | 74 | 1 | 4 | Budget |
| 3262 | 32.90 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 14397 | 9.27 | 2023-12-01 | 68 | 1 | 12 | Actual |
| 38800 | 16595.00 | 2025-11-01 | 20 | 7 | 7 | Actual |
| 8271 | 650.00 | 2023-07-04 | 77 | 6 | 5 | Budget |
| 3248 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 13920 | 123.00 | 2023-12-01 | 76 | 5 | 6 | Actual |
| 10988 | 142.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 28440 | 682.00 | 2025-01-31 | 97 | 6 | 6 | Actual |
| 35268 | 164149.00 | 2025-08-01 | 35 | 7 | 6 | Actual |
| 7990 | 26640.00 | 2023-07-04 | 33 | 7 | 3 | Actual |
| 30355 | 258.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 24865 | 119717.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
| 33618 | 52393.46 | 2025-06-02 | 39 | 7 | 13 | Actual |
| 33947 | 106.00 | 2025-07-03 | 85 | 1 | 6 | Actual |
| 16976 | 433.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 32075 | 29092.53 | 2025-05-02 | 28 | 7 | 8 | Actual |
| 26961 | 464.00 | 2024-12-31 | 90 | 1 | 4 | Actual |
| 1965 | 810.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
| 29176 | 173.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 32570 | 24696.00 | 2025-06-02 | 18 | 7 | 3 | Actual |
| 12947 | 100.00 | 2023-11-01 | 85 | 3 | 6 | Budget |
| 19455 | 8260.49 | 2024-05-02 | 32 | 7 | 11 | Actual |
| 15265 | 13.53 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 11961 | 100.00 | 2023-10-01 | 78 | 6 | 6 | Budget |
| 853 | 782.00 | 2022-12-01 | 53 | 6 | 7 | Actual |
| 21980 | 222.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 24626 | 1023.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 37637 | 1866.00 | 2025-10-01 | 97 | 6 | 7 | Actual |
| 36433 | 134.00 | 2025-09-01 | 69 | 1 | 7 | Actual |
| 4899 | 166.00 | 2023-04-03 | 74 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 2023 | 121.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 21927 | 190.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 35139 | 225.00 | 2025-08-01 | 67 | 3 | 6 | Actual |
| 16196 | 33478.98 | 2024-02-01 | 40 | 7 | 8 | Actual |
| 25631 | 1401.85 | 2024-10-31 | 15 | 7 | 12 | Actual |
| 31032 | 140.12 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 32633 | 1346.00 | 2025-06-02 | 81 | 1 | 4 | Actual |
| 26490 | 12282.90 | 2024-11-30 | 60 | 4 | 11 | Actual |
| 3478 | 180.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2025-03-02 | 53 | 6 | 4 | Actual |
| 1224 | 80.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 36827 | 13262.71 | 2025-09-01 | 32 | 7 | 11 | Actual |
| 171 | 89.00 | 2022-12-01 | 81 | 7 | 3 | Actual |
| 1231 | 276.00 | 2023-01-01 | 90 | 6 | 3 | Actual |
| 10479 | 29300.00 | 2023-09-01 | 60 | 6 | 5 | Budget |
| 9594 | 1400.00 | 2023-08-01 | 62 | 4 | 6 | Budget |
| 38064 | 983.76 | 2025-10-01 | 80 | 6 | 12 | Actual |
| 26169 | 17287.00 | 2024-11-30 | 18 | 7 | 6 | Actual |
| 22044 | 89.00 | 2024-07-31 | 89 | 5 | 6 | Actual |
| 2405 | 11.00 | 2023-02-01 | 69 | 7 | 3 | Actual |
| 24449 | 3618.91 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 23270 | 89458.81 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 1470 | 90.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 9011 | 578.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 13163 | 272.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-11-01 | 85 | 7 | 3 | Actual |
| 26829 | 275.00 | 2024-12-31 | 74 | 1 | 3 | Actual |
| 17260 | 6108.32 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 971 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 28496 | 425.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 12559 | 1085.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 31410 | 5872.00 | 2025-05-02 | 63 | 6 | 3 | Actual |
| 10661 | 3000.00 | 2023-09-01 | 61 | 3 | 6 | Budget |
| 8736 | 300.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
| 28125 | 636.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 12786 | 568166.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 37679 | 1008.68 | 2025-10-01 | 76 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-06-03 | 71 | 1 | 8 | Budget |
| 11046 | 300.00 | 2023-09-01 | 73 | 1 | 8 | Budget |
| 1041 | 4205.70 | 2022-12-01 | 53 | 6 | 8 | Actual |
| 23878 | 34101.00 | 2024-09-30 | 19 | 7 | 5 | Actual |
| 4826 | 473.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
| 15835 | 17.00 | 2024-02-01 | 84 | 2 | 6 | Actual |
| 12946 | 100.00 | 2023-11-01 | 84 | 3 | 6 | Budget |
| 11720 | 108.00 | 2023-10-01 | 84 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 5234 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 30433 | 573514.00 | 2025-04-02 | 4 | 7 | 4 | Actual |
| 19932 | 151.00 | 2024-06-02 | 87 | 2 | 6 | Actual |
| 2326 | 35.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2024-11-30 | 28 | 7 | 3 | Actual |
| 31168 | 903.97 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 34087 | 382.00 | 2025-07-03 | 87 | 6 | 6 | Actual |
| 22195 | 26308.00 | 2024-07-31 | 32 | 7 | 7 | Actual |
| 23849 | 236.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 27803 | 298.64 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 30307 | 560.00 | 2025-04-02 | 92 | 6 | 3 | Actual |
| 6209 | 406.00 | 2023-05-03 | 81 | 3 | 6 | Actual |
| 22733 | 290.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 6786 | 256.00 | 2023-06-03 | 94 | 1 | 3 | Actual |
| 13846 | 28.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 5308 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
| 5805 | 4900.00 | 2023-05-03 | 61 | 1 | 4 | Budget |
| 14180 | 216.24 | 2023-12-01 | 90 | 6 | 8 | Actual |
| 26554 | 143.31 | 2024-11-30 | 66 | 6 | 11 | Actual |
| 28713 | 1116.74 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 16305 | -97.11 | 2024-02-01 | 91 | 4 | 11 | Actual |
| 20784 | 116.00 | 2024-07-03 | 85 | 6 | 4 | Actual |
| 2453 | 95.00 | 2023-02-01 | 69 | 1 | 4 | Actual |
| 17183 | 296.54 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 1466 | 189.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 30370 | 4394.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 24968 | 91.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 21001 | 101.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 7867 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 39106 | 336.94 | 2025-11-01 | 92 | 6 | 11 | Actual |
| 7216 | 199.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 37568 | 195089.00 | 2025-10-01 | 35 | 7 | 6 | Actual |
| 7133 | 554.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
| 20688 | 31386.00 | 2024-07-03 | 24 | 7 | 3 | Actual |
| 13388 | 15333.19 | 2023-11-01 | 57 | 6 | 8 | Actual |
| 35796 | 41040.89 | 2025-08-01 | 31 | 7 | 12 | Actual |
| 7171 | 5217.00 | 2023-06-03 | 94 | 6 | 5 | Actual |
| 27983 | 1784.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 12582 | 4647.00 | 2023-11-01 | 53 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-09-01 | 60 | 6 | 7 | Budget |
| 26661 | 15.65 | 2024-11-30 | 83 | 6 | 12 | Actual |
| 37508 | 242.00 | 2025-10-01 | 90 | 5 | 6 | Actual |
| 4584 | 74.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 20023 | 20294.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 12033 | 170.00 | 2023-10-01 | 74 | 1 | 7 | Actual |
| 1907 | 8931.00 | 2023-01-01 | 20 | 7 | 6 | Actual |
| 34211 | 45036.00 | 2025-07-03 | 38 | 7 | 7 | Actual |
| 4041 | 13.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 36236 | 42.00 | 2025-09-01 | 69 | 1 | 6 | Actual |
| 8492 | 211.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
| 38205 | 64807.72 | 2025-10-01 | 21 | 7 | 13 | Actual |
| 31208 | 708.22 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 25580 | 1.82 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 32050 | 202.60 | 2025-05-02 | 85 | 6 | 8 | Actual |
| 15356 | 288.00 | 2024-01-01 | 87 | 6 | 11 | Actual |
| 23855 | 452.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 37608 | 49680.00 | 2025-10-01 | 60 | 6 | 7 | Actual |
| 12382 | 480.00 | 2023-11-01 | 87 | 1 | 3 | Budget |
| 10711 | 196.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 15087 | 169992.00 | 2024-01-01 | 29 | 7 | 7 | Actual |
| 5977 | 185.00 | 2023-05-03 | 84 | 1 | 5 | Actual |
| 13082 | 171.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 23957 | 193.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
| 23928 | 60.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 30434 | 813733.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
| 2370 | 39246.00 | 2023-02-01 | 15 | 7 | 3 | Actual |
| 18551 | 6323.22 | 2024-04-02 | 100 | 7 | 12 | Actual |
| 2042 | 41227.00 | 2023-01-01 | 14 | 7 | 7 | Actual |
| 32802 | 724431.00 | 2025-06-02 | 46 | 7 | 5 | Actual |
| 17231 | 21227.23 | 2024-03-02 | 100 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 7150 | 650.00 | 2023-06-03 | 77 | 6 | 5 | Budget |
| 21300 | 187084.87 | 2024-07-03 | 15 | 7 | 8 | Actual |
| 35304 | 20542.00 | 2025-08-01 | 52 | 6 | 7 | Actual |
| 31603 | 80.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 27827 | 6790.25 | 2024-12-31 | 8 | 7 | 12 | Actual |
| 6119 | 100.00 | 2023-05-03 | 84 | 1 | 6 | Budget |
| 31690 | 186.00 | 2025-05-02 | 74 | 1 | 6 | Actual |
| 5142 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
| 9180 | 220.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
| 5783 | 200.00 | 2023-05-03 | 80 | 7 | 3 | Actual |
| 1218 | 281.00 | 2023-01-01 | 81 | 6 | 3 | Actual |
| 14094 | -22881.00 | 2023-12-01 | 46 | 7 | 7 | Actual |
| 28697 | 206.08 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 20601 | 767.79 | 2024-06-02 | 34 | 7 | 12 | Actual |
| 25262 | 179.87 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 21836 | 757.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 24338 | 33.74 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 34659 | 2132.87 | 2025-07-03 | 62 | 1 | 13 | Actual |
| 9003 | 110.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 37362 | 12838.00 | 2025-10-01 | 22 | 7 | 5 | Actual |
| 4634 | 550.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 27114 | 232138.00 | 2024-12-31 | 35 | 7 | 5 | Actual |
| 36671 | 257.15 | 2025-09-01 | 66 | 2 | 11 | Actual |
| 34295 | 219.27 | 2025-07-03 | 83 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-08-31 | 78 | 5 | 11 | Actual |
| 3692 | 25896.00 | 2023-03-03 | 38 | 7 | 4 | Actual |
| 359 | 550.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 28763 | 188.00 | 2025-01-31 | 92 | 3 | 11 | Actual |
| 38983 | 20.97 | 2025-11-01 | 82 | 2 | 11 | Actual |
| 2830 | 100.00 | 2023-02-01 | 74 | 3 | 6 | Budget |
| 12460 | 50999.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 30351 | 188.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 8913 | 110.17 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 30285 | 473.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 11345 | 32087.00 | 2023-10-01 | 32 | 7 | 3 | Actual |
| 29613 | 151018.00 | 2025-03-02 | 31 | 7 | 6 | Actual |
| 29682 | 356.00 | 2025-03-02 | 90 | 6 | 7 | Actual |
| 30003 | 53931.55 | 2025-03-02 | 34 | 7 | 11 | Actual |
| 6995 | 280.00 | 2023-06-03 | 67 | 6 | 4 | Budget |
| 37201 | 117.00 | 2025-10-01 | 71 | 1 | 4 | Actual |
| 5909 | 6.00 | 2023-05-03 | 96 | 6 | 4 | Actual |
| 16854 | 47.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 1298 | 6.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 18914 | 1786.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 4752 | 64.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 18452 | 6853.01 | 2024-04-02 | 33 | 7 | 11 | Actual |
| 34431 | 115.65 | 2025-07-03 | 78 | 4 | 11 | Actual |
| 13175 | 50.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 14788 | 137493.00 | 2024-01-01 | 15 | 7 | 5 | Actual |
| 10091 | 84742.05 | 2023-08-01 | 35 | 7 | 8 | Actual |
| 33615 | 23903.45 | 2025-06-02 | 35 | 7 | 13 | Actual |
| 26258 | 1374748.00 | 2024-11-30 | 6 | 7 | 7 | Actual |
| 13708 | 6317.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
| 19474 | 2.89 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 32676 | -317.00 | 2025-06-02 | 91 | 6 | 4 | Actual |
| 29053 | 195.99 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 13947 | 72.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
| 20711 | 96.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 17788 | 17624.00 | 2024-04-02 | 52 | 6 | 5 | Actual |
| 24127 | 5467.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 5752 | 28910.00 | 2023-05-03 | 40 | 7 | 3 | Actual |
| 12541 | 280.00 | 2023-11-01 | 67 | 1 | 4 | Budget |
| 15178 | 48.05 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 35897 | 542169.25 | 2025-08-01 | 4 | 7 | 13 | Actual |
| 13023 | 100.00 | 2023-11-01 | 74 | 5 | 6 | Budget |
| 20129 | 691.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 4937 | 74080.00 | 2023-04-03 | 15 | 7 | 5 | Actual |
| 8252 | 480.00 | 2023-07-04 | 65 | 6 | 5 | Budget |
| 38567 | 118.00 | 2025-11-01 | 76 | 2 | 6 | Actual |
| 15346 | 142.25 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 11856 | 401.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 33738 | -101.00 | 2025-07-03 | 91 | 7 | 3 | Actual |
| 7711 | 100.00 | 2023-06-03 | 85 | 1 | 8 | Budget |
| 30911 | 316.24 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 11743 | 94.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 7237 | 40.00 | 2023-06-03 | 82 | 1 | 6 | Budget |
| 15954 | 326.00 | 2024-02-01 | 92 | 6 | 6 | Actual |
| 17507 | 5.01 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 9587 | 91.00 | 2023-08-01 | 94 | 3 | 6 | Actual |
| 14579 | 18549.00 | 2024-01-01 | 20 | 7 | 3 | Actual |
| 9844 | 26.00 | 2023-08-01 | 69 | 6 | 7 | Actual |
| 16495 | 3795.51 | 2024-02-01 | 18 | 7 | 12 | Actual |
| 4114 | 480.00 | 2023-03-03 | 80 | 6 | 6 | Budget |
| 39249 | 12289.29 | 2025-11-01 | 32 | 7 | 12 | Actual |
| 18227 | 364.72 | 2024-04-02 | 92 | 6 | 8 | Actual |
| 5659 | 374.00 | 2023-05-03 | 92 | 1 | 3 | Actual |
| 36100 | 362.00 | 2025-09-01 | 90 | 6 | 4 | Actual |
| 19183 | 390.48 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 39297 | 731.09 | 2025-11-01 | 74 | 2 | 13 | Actual |
| 1752 | 100.00 | 2023-01-01 | 68 | 4 | 6 | Budget |
| 5566 | 280.00 | 2023-04-03 | 81 | 6 | 8 | Budget |
| 28426 | 407.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 11970 | 90.00 | 2023-10-01 | 84 | 6 | 6 | Budget |
| 32125 | 22.04 | 2025-05-02 | 71 | 2 | 11 | Actual |
| 11739 | 200.00 | 2023-10-01 | 65 | 2 | 6 | Budget |
| 3215 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 1671 | 200.00 | 2023-01-01 | 80 | 2 | 6 | Budget |
| 4561 | 70.00 | 2023-04-03 | 68 | 6 | 3 | Budget |
| 15734 | 270.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 24028 | -164.00 | 2024-09-30 | 91 | 5 | 6 | Actual |
| 33212 | 30575.89 | 2025-06-02 | 100 | 7 | 8 | Actual |
| 16073 | 132085.00 | 2024-02-01 | 37 | 7 | 7 | Actual |
| 23619 | 161594.00 | 2024-09-30 | 12 | 2 | 3 | Actual |
| 28743 | 336.94 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 37391 | 461.00 | 2025-10-01 | 77 | 1 | 6 | Actual |
| 39029 | 65.65 | 2025-11-01 | 71 | 4 | 11 | Actual |
| 37993 | 132.68 | 2025-10-01 | 67 | 1 | 12 | Actual |
| 22203 | -110318.00 | 2024-07-31 | 43 | 7 | 7 | Actual |
| 36836 | 491338.32 | 2025-09-01 | 46 | 7 | 11 | Actual |
| 35037 | 56.00 | 2025-08-01 | 82 | 6 | 5 | Actual |
| 22944 | 90.00 | 2024-08-31 | 92 | 2 | 6 | Actual |
| 15889 | 55.00 | 2024-02-01 | 84 | 4 | 6 | Actual |
| 30578 | 582.00 | 2025-04-02 | 92 | 1 | 6 | Actual |
| 13055 | 53802.00 | 2023-11-01 | 54 | 6 | 6 | Actual |
| 35154 | 520.00 | 2025-08-01 | 87 | 3 | 6 | Actual |
| 38259 | 6113.00 | 2025-11-01 | 63 | 6 | 3 | Actual |
| 27874 | 101.25 | 2024-12-31 | 90 | 1 | 13 | Actual |
| 15598 | 73.00 | 2024-02-01 | 90 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-10-01 | 71 | 6 | 3 | Actual |
| 16958 | 54557.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
| 23185 | 4819.35 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 15054 | 855.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 1035 | 228.36 | 2022-12-01 | 92 | 2 | 8 | Actual |
| 36804 | 212.47 | 2025-09-01 | 92 | 6 | 11 | Actual |
| 39286 | 155941.00 | 2025-11-01 | 12 | 2 | 13 | Actual |
| 32437 | 197185.63 | 2025-05-02 | 56 | 6 | 13 | Actual |
| 2060 | 42349.00 | 2023-01-01 | 39 | 7 | 7 | Actual |
| 5135 | 30.00 | 2023-04-03 | 82 | 4 | 6 | Budget |
| 28764 | 113.53 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 27972 | 693.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 25263 | 158.66 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 1536 | 175.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
| 31325 | 524.07 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 5255 | 7.00 | 2023-04-03 | 96 | 6 | 6 | Actual |
| 20774 | 245.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 12047 | 200.00 | 2023-10-01 | 83 | 1 | 7 | Budget |
| 2723 | 100.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 34225 | 128.36 | 2025-07-03 | 71 | 1 | 8 | Actual |
| 30892 | 819.28 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 6811 | 64.00 | 2023-06-03 | 68 | 6 | 3 | Actual |
| 13891 | 30.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 2045 | 30604.00 | 2023-01-01 | 19 | 7 | 7 | Actual |
| 1727 | 135.00 | 2023-01-01 | 84 | 3 | 6 | Actual |
Generated 2025-12-31 15:18:22.385 UTC