[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 70 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36759 | 82.68 | 2025-09-01 | 76 | 5 | 11 | Actual |
| 37913 | 5.01 | 2025-10-01 | 82 | 5 | 11 | Actual |
| 18104 | 720.00 | 2024-04-02 | 87 | 6 | 7 | Actual |
| 38422 | 30094.00 | 2025-11-01 | 28 | 7 | 4 | Actual |
| 5809 | 600.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-09-01 | 65 | 1 | 8 | Actual |
| 25713 | 31973.00 | 2024-11-30 | 57 | 6 | 3 | Actual |
| 18545 | 46931.42 | 2024-04-02 | 37 | 7 | 12 | Actual |
| 9760 | 89617.00 | 2023-08-01 | 31 | 7 | 6 | Actual |
| 27040 | 556.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 14287 | 228.42 | 2023-12-01 | 80 | 3 | 11 | Actual |
| 16335 | 1.00 | 2024-02-01 | 96 | 5 | 11 | Actual |
| 29759 | 270.78 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 18902 | 33.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 37353 | 15394.00 | 2025-10-01 | 7 | 7 | 5 | Actual |
| 30379 | 864.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 30892 | 819.28 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 27940 | 331374.09 | 2024-12-31 | 101 | 6 | 13 | Actual |
| 24640 | 333.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 19508 | 14.59 | 2024-05-02 | 81 | 2 | 12 | Actual |
| 30897 | 207.15 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 10860 | 240200.00 | 2023-09-01 | 101 | 6 | 6 | Budget |
| 22116 | 638.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 7022 | 142.00 | 2023-06-03 | 84 | 6 | 4 | Actual |
| 1380 | 380.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
| 1672 | 100.00 | 2023-01-01 | 81 | 2 | 6 | Budget |
| 32451 | 545.12 | 2025-05-02 | 74 | 6 | 13 | Actual |
| 29222 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 20343 | 41.19 | 2024-06-02 | 89 | 2 | 11 | Actual |
| 26212 | 1350.00 | 2024-11-30 | 87 | 1 | 7 | Actual |
| 7387 | 70.00 | 2023-06-03 | 85 | 4 | 6 | Budget |
| 22559 | 1776.32 | 2024-07-31 | 101 | 6 | 12 | Actual |
| 26068 | 354.00 | 2024-11-30 | 87 | 3 | 6 | Actual |
| 17945 | 123.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 6018 | 60.00 | 2023-05-03 | 71 | 6 | 5 | Budget |
| 9449 | 2169.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 6442 | 550.00 | 2023-05-03 | 81 | 1 | 7 | Budget |
| 24817 | 12363.00 | 2024-10-31 | 22 | 7 | 4 | Actual |
| 38629 | 62.00 | 2025-11-01 | 85 | 4 | 6 | Actual |
| 6941 | 84.00 | 2023-06-03 | 69 | 1 | 4 | Actual |
| 11944 | 159.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 10929 | 750.00 | 2023-09-01 | 87 | 1 | 7 | Budget |
| 7417 | 98.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 12474 | 28504.00 | 2023-11-01 | 33 | 7 | 3 | Actual |
| 1232 | -221.00 | 2023-01-01 | 91 | 6 | 3 | Actual |
| 33448 | 3760.40 | 2025-06-02 | 61 | 6 | 12 | Actual |
| 36826 | 74936.20 | 2025-09-01 | 31 | 7 | 11 | Actual |
| 16090 | 663.21 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 31340 | -161.90 | 2025-04-02 | 91 | 6 | 13 | Actual |
| 27628 | 453.96 | 2024-12-31 | 80 | 4 | 11 | Actual |
| 29445 | 112.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 11678 | 97213.00 | 2023-10-01 | 37 | 7 | 5 | Actual |
| 38017 | 542.26 | 2025-10-01 | 61 | 2 | 12 | Actual |
| 19042 | 30356.00 | 2024-05-02 | 32 | 7 | 6 | Actual |
| 36190 | 166.00 | 2025-09-01 | 85 | 6 | 5 | Actual |
| 28772 | 76.29 | 2025-01-31 | 68 | 4 | 11 | Actual |
| 6559 | 1064.74 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 32102 | 186.93 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 24128 | 3280.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 15920 | -139.00 | 2024-02-01 | 91 | 5 | 6 | Actual |
| 12961 | 1391.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 669 | 198.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
| 28488 | 445.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 10459 | 156.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 27042 | 636.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 3618 | 3203.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 33220 | 70.97 | 2025-06-02 | 69 | 1 | 11 | Actual |
| 30031 | 95.44 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 32453 | 613.54 | 2025-05-02 | 77 | 6 | 13 | Actual |
| 2177 | 17318.07 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-07-03 | 96 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-10-01 | 4 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2024-03-02 | 35 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-09-01 | 90 | 2 | 8 | Actual |
| 8067 | 200.00 | 2023-07-04 | 74 | 1 | 4 | Budget |
| 263 | 70.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 13516 | 142.00 | 2023-12-01 | 94 | 1 | 3 | Actual |
| 38720 | 38663.00 | 2025-11-01 | 38 | 7 | 6 | Actual |
| 5663 | 1987.00 | 2023-05-03 | 52 | 6 | 3 | Actual |
| 27352 | 56810.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 22826 | 297.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
| 6475 | 2940.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
| 16623 | 275.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2025-06-02 | 62 | 6 | 3 | Actual |
| 8220 | 200.00 | 2023-07-04 | 83 | 1 | 5 | Budget |
| 15165 | 475.33 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 23124 | 6320.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 6817 | 74.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 11785 | 3037.00 | 2023-10-01 | 61 | 3 | 6 | Actual |
| 27896 | 234.59 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 31485 | 69.00 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 39293 | 238.10 | 2025-11-01 | 68 | 2 | 13 | Actual |
| 30243 | 43807.33 | 2025-03-02 | 39 | 7 | 13 | Actual |
| 33041 | 96.00 | 2025-06-02 | 69 | 6 | 7 | Actual |
| 3739 | 144.00 | 2023-03-03 | 89 | 1 | 5 | Actual |
| 11273 | 17700.00 | 2023-10-01 | 60 | 6 | 3 | Budget |
| 2885 | 380.00 | 2023-02-01 | 80 | 4 | 6 | Budget |
| 26279 | 41637.00 | 2024-11-30 | 38 | 7 | 7 | Actual |
| 34884 | 75.00 | 2025-08-01 | 85 | 7 | 3 | Actual |
| 36397 | 167985.00 | 2025-09-01 | 101 | 6 | 6 | Actual |
| 226 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 28299 | 15.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 32893 | 45.00 | 2025-06-02 | 71 | 4 | 6 | Actual |
| 38341 | 4.00 | 2025-11-01 | 96 | 7 | 3 | Actual |
| 32319 | 70330.79 | 2025-05-02 | 56 | 6 | 12 | Actual |
| 38139 | 531.09 | 2025-10-01 | 66 | 2 | 13 | Actual |
| 23418 | 14.59 | 2024-08-31 | 68 | 5 | 11 | Actual |
| 21056 | 79.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 1863 | 949.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 16564 | 258.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 24216 | 4742.08 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 26510 | 186.93 | 2024-11-30 | 87 | 4 | 11 | Actual |
| 6744 | 2400.00 | 2023-06-03 | 61 | 1 | 3 | Budget |
| 36171 | 3056.00 | 2025-09-01 | 62 | 6 | 5 | Actual |
| 12794 | 7738.00 | 2023-11-01 | 20 | 7 | 5 | Actual |
| 16296 | 219.91 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 3770 | 60.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 24729 | 123.00 | 2024-10-31 | 81 | 7 | 3 | Actual |
| 12608 | 348.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 11643 | 100.00 | 2023-10-01 | 85 | 6 | 5 | Budget |
| 198 | 750.00 | 2022-12-01 | 66 | 1 | 4 | Budget |
| 6781 | 585.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 9267 | 100.00 | 2023-08-01 | 85 | 6 | 4 | Budget |
| 34612 | 231.61 | 2025-07-03 | 78 | 6 | 12 | Actual |
| 10101 | 2284.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 10673 | 76.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 9391 | 205.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 4434 | 2600.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 4150 | 3367.00 | 2023-03-03 | 23 | 7 | 6 | Actual |
| 6126 | -173.00 | 2023-05-03 | 91 | 1 | 6 | Actual |
| 7453 | 1210.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 26748 | 181.96 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 23974 | 244.00 | 2024-09-30 | 89 | 3 | 6 | Actual |
| 28543 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
| 26992 | 192.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 24743 | 6515.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 32688 | 75340.00 | 2025-06-02 | 14 | 7 | 4 | Actual |
| 7319 | 220.00 | 2023-06-03 | 73 | 3 | 6 | Budget |
| 29770 | 352.60 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 8996 | 116.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 31153 | 377.36 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 31622 | 4595.00 | 2025-05-02 | 62 | 6 | 5 | Actual |
| 34437 | 76.29 | 2025-07-03 | 85 | 4 | 11 | Actual |
| 5069 | 105.00 | 2023-04-03 | 68 | 3 | 6 | Actual |
| 22836 | 8545.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 34549 | 527.36 | 2025-07-03 | 77 | 1 | 12 | Actual |
| 26858 | 360.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 23271 | 5.00 | 2024-08-31 | 96 | 6 | 8 | Actual |
| 20246 | 673.82 | 2024-06-02 | 74 | 6 | 8 | Actual |
| 36255 | 58234.00 | 2025-09-01 | 12 | 2 | 6 | Actual |
| 7879 | 300.00 | 2023-07-04 | 73 | 1 | 3 | Budget |
| 27919 | 110.03 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 33345 | 32.67 | 2025-06-02 | 82 | 6 | 11 | Actual |
| 33088 | 82401.00 | 2025-06-02 | 39 | 7 | 7 | Actual |
| 7523 | 23573.00 | 2023-06-03 | 32 | 7 | 6 | Actual |
| 32867 | 48.00 | 2025-06-02 | 71 | 3 | 6 | Actual |
| 18856 | 16471.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
| 17279 | 20.97 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 18499 | 24.16 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 31496 | 7246.00 | 2025-05-02 | 62 | 1 | 4 | Actual |
| 20574 | 125.23 | 2024-06-02 | 89 | 6 | 12 | Actual |
| 18336 | 144.38 | 2024-04-02 | 87 | 3 | 11 | Actual |
| 26854 | 4248.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 5534 | 1300.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
| 18740 | 64903.00 | 2024-05-02 | 13 | 7 | 4 | Actual |
| 7796 | 40.00 | 2023-06-03 | 71 | 6 | 8 | Budget |
| 32021 | 454.12 | 2025-05-02 | 92 | 2 | 8 | Actual |
| 29103 | 4332.91 | 2025-01-31 | 20 | 7 | 13 | Actual |
| 19478 | 20.97 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 27994 | 56.00 | 2025-01-31 | 94 | 1 | 3 | Actual |
| 32864 | 160.00 | 2025-06-02 | 67 | 3 | 6 | Actual |
| 6470 | 26700.00 | 2023-05-03 | 60 | 6 | 7 | Budget |
| 14657 | 34283.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 33961 | 23.00 | 2025-07-03 | 68 | 2 | 6 | Actual |
| 29751 | 266.24 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 8646 | 17529.00 | 2023-07-04 | 33 | 7 | 6 | Actual |
| 11686 | 23800.00 | 2023-10-01 | 60 | 1 | 6 | Budget |
| 32828 | 660.00 | 2025-06-02 | 92 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
| 34608 | 310.34 | 2025-07-03 | 73 | 6 | 12 | Actual |
| 23321 | 56.08 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 34423 | 149.70 | 2025-07-03 | 67 | 4 | 11 | Actual |
| 13741 | 2709.00 | 2023-12-01 | 61 | 6 | 5 | Actual |
| 26636 | 75013.86 | 2024-11-30 | 12 | 2 | 12 | Actual |
| 9439 | 21850.00 | 2023-08-01 | 38 | 7 | 5 | Actual |
| 38130 | 145.11 | 2025-10-01 | 90 | 1 | 13 | Actual |
| 22828 | 126589.00 | 2024-08-31 | 12 | 2 | 5 | Actual |
| 10588 | 546.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 20521 | 5081.70 | 2024-06-02 | 12 | 2 | 12 | Actual |
| 33311 | 20.97 | 2025-06-02 | 82 | 4 | 11 | Actual |
| 5494 | 246.54 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 4844 | 229.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 8336 | 261.00 | 2023-07-04 | 66 | 1 | 6 | Actual |
| 36641 | 3313.59 | 2025-09-01 | 62 | 1 | 11 | Actual |
| 36331 | 193.00 | 2025-09-01 | 89 | 4 | 6 | Actual |
| 31873 | 38028.00 | 2025-05-02 | 40 | 7 | 6 | Actual |
| 14710 | 195523.00 | 2024-01-01 | 37 | 7 | 4 | Actual |
| 18472 | 32.67 | 2024-04-02 | 74 | 1 | 12 | Actual |
| 25287 | 1613.23 | 2024-10-31 | 72 | 6 | 8 | Actual |
| 15383 | 9491.36 | 2024-01-01 | 32 | 7 | 11 | Actual |
| 22229 | -298.91 | 2024-07-31 | 91 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 13563 | 17836.00 | 2023-12-01 | 18 | 7 | 3 | Actual |
| 2634 | 2054.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 13633 | 761.00 | 2023-12-01 | 87 | 1 | 4 | Actual |
| 976 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
| 12701 | 596.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 18523 | 4818.93 | 2024-04-02 | 101 | 6 | 12 | Actual |
| 32890 | 135.00 | 2025-06-02 | 67 | 4 | 6 | Actual |
| 18335 | 30.55 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 31031 | 440.13 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 15904 | 21.00 | 2024-02-01 | 69 | 5 | 6 | Actual |
| 6147 | 18.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
| 33652 | 12060.00 | 2025-07-03 | 53 | 6 | 3 | Actual |
| 8926 | 2200.00 | 2023-07-04 | 76 | 6 | 8 | Budget |
| 5787 | 10.00 | 2023-05-03 | 82 | 7 | 3 | Budget |
| 24880 | 2645.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 16789 | 40314.00 | 2024-03-02 | 94 | 6 | 5 | Actual |
| 19672 | 22245.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 23963 | 130.00 | 2024-09-30 | 74 | 3 | 6 | Actual |
| 11579 | 200.00 | 2023-10-01 | 84 | 1 | 5 | Budget |
| 17111 | 20603.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
| 15732 | 2257.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 31754 | 114.00 | 2025-05-02 | 85 | 3 | 6 | Actual |
| 36712 | 76.29 | 2025-09-01 | 84 | 3 | 11 | Actual |
| 29248 | 486.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 26245 | 208.00 | 2024-11-30 | 84 | 6 | 7 | Actual |
| 36159 | -367.00 | 2025-09-01 | 91 | 1 | 5 | Actual |
| 27916 | 338.10 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 12915 | 2300.00 | 2023-11-01 | 62 | 3 | 6 | Budget |
| 22192 | 21593.00 | 2024-07-31 | 28 | 7 | 7 | Actual |
| 7902 | 187.00 | 2023-07-04 | 89 | 1 | 3 | Actual |
| 25874 | 95005.00 | 2024-11-30 | 15 | 7 | 4 | Actual |
| 32080 | 110227.38 | 2025-05-02 | 34 | 7 | 8 | Actual |
| 14908 | 64.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 1152 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 20957 | 85.00 | 2024-07-03 | 81 | 2 | 6 | Actual |
| 32617 | 42320.00 | 2025-06-02 | 100 | 7 | 3 | Actual |
| 17080 | 8.00 | 2024-03-02 | 96 | 6 | 7 | Actual |
| 26156 | -306.00 | 2024-11-30 | 91 | 6 | 6 | Actual |
| 13588 | 248.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 7445 | 7800.00 | 2023-06-03 | 53 | 6 | 6 | Budget |
| 11378 | 90.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 12129 | 19629.00 | 2023-10-01 | 7 | 7 | 7 | Actual |
| 37940 | 389.06 | 2025-10-01 | 74 | 6 | 11 | Actual |
| 29155 | 48300.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 13477 | 4833.00 | 2023-11-30 | 92 | 7 | 4 | Actual |
| 38963 | 345.45 | 2025-11-01 | 92 | 1 | 11 | Actual |
| 31033 | 532.68 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 7040 | 14623.00 | 2023-06-03 | 7 | 7 | 4 | Actual |
| 34261 | 81.39 | 2025-07-03 | 82 | 2 | 8 | Actual |
| 21978 | 37.00 | 2024-07-31 | 69 | 3 | 6 | Actual |
| 5614 | 16657.45 | 2023-04-03 | 100 | 7 | 8 | Actual |
| 1269 | 480.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 20501 | 6.08 | 2024-06-02 | 68 | 1 | 12 | Actual |
| 717 | 17108.00 | 2022-12-01 | 60 | 6 | 6 | Actual |
| 8128 | 2000.00 | 2023-07-04 | 76 | 6 | 4 | Budget |
| 29993 | 5096.60 | 2025-03-02 | 20 | 7 | 11 | Actual |
| 15164 | 523.82 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 21939 | -181.00 | 2024-07-31 | 91 | 1 | 6 | Actual |
| 35656 | 7998.78 | 2025-08-01 | 94 | 6 | 11 | Actual |
| 21950 | 10.00 | 2024-07-31 | 69 | 2 | 6 | Actual |
| 25152 | 48533.00 | 2024-10-31 | 52 | 6 | 7 | Actual |
| 15852 | 19.00 | 2024-02-01 | 69 | 3 | 6 | Actual |
| 17704 | 474.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 9273 | 348.00 | 2023-08-01 | 92 | 6 | 4 | Actual |
| 19679 | 36.00 | 2024-06-02 | 69 | 7 | 3 | Actual |
| 1569 | 10302.00 | 2023-01-01 | 7 | 7 | 5 | Actual |
| 12896 | 40.00 | 2023-11-01 | 84 | 2 | 6 | Budget |
| 4628 | 65087.00 | 2023-04-03 | 46 | 7 | 3 | Actual |
| 13770 | 38500.00 | 2023-12-01 | 99 | 6 | 5 | Actual |
| 26650 | 5.01 | 2024-11-30 | 69 | 6 | 12 | Actual |
| 37758 | 34500.00 | 2025-10-01 | 99 | 6 | 8 | Actual |
| 32839 | 20.00 | 2025-06-02 | 71 | 2 | 6 | Actual |
| 520 | 6600.00 | 2022-12-01 | 60 | 2 | 6 | Budget |
| 14170 | 716.25 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 2753 | 480.00 | 2023-02-01 | 87 | 1 | 6 | Budget |
| 38577 | 135.00 | 2025-11-01 | 89 | 2 | 6 | Actual |
| 4886 | 293.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 6583 | 798.07 | 2023-05-03 | 81 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2025-08-01 | 62 | 1 | 5 | Actual |
| 10591 | 280.00 | 2023-09-01 | 81 | 1 | 6 | Budget |
| 17339 | 44.38 | 2024-03-02 | 94 | 4 | 11 | Actual |
| 213 | 950.00 | 2022-12-01 | 77 | 1 | 4 | Budget |
| 1847 | 1335.00 | 2023-01-01 | 62 | 6 | 6 | Actual |
| 14745 | 34435.00 | 2024-01-01 | 52 | 6 | 5 | Actual |
| 31282 | 155.64 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 4332 | 1035.95 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 23023 | -173.00 | 2024-08-31 | 91 | 5 | 6 | Actual |
| 30372 | 743.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 27686 | 5945.55 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 24941 | 361.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 10201 | 239.00 | 2023-09-01 | 90 | 6 | 3 | Actual |
| 31045 | 6.00 | 2025-04-02 | 96 | 3 | 11 | Actual |
| 21433 | 208.21 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 15142 | 649.58 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 20563 | 44.38 | 2024-06-02 | 74 | 6 | 12 | Actual |
| 29181 | 487.00 | 2025-03-02 | 92 | 6 | 3 | Actual |
| 2052 | 145440.00 | 2023-01-01 | 29 | 7 | 7 | Actual |
| 26425 | 101.82 | 2024-11-30 | 83 | 1 | 11 | Actual |
| 16488 | 5654.06 | 2024-02-01 | 4 | 7 | 12 | Actual |
| 32549 | 59.00 | 2025-06-02 | 82 | 6 | 3 | Actual |
| 27838 | 9171.14 | 2024-12-31 | 28 | 7 | 12 | Actual |
| 32456 | 420.56 | 2025-05-02 | 81 | 6 | 13 | Actual |
| 31885 | 198.00 | 2025-05-02 | 71 | 1 | 7 | Actual |
| 10601 | 468.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 25944 | 2190.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
| 4396 | -185.28 | 2023-03-03 | 91 | 2 | 8 | Actual |
| 13850 | 57.00 | 2023-12-01 | 89 | 2 | 6 | Actual |
| 27574 | 273.10 | 2024-12-31 | 80 | 2 | 11 | Actual |
| 5536 | 950.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 36270 | 167.00 | 2025-09-01 | 80 | 2 | 6 | Actual |
| 18778 | 638.00 | 2024-05-02 | 80 | 1 | 5 | Actual |
| 16448 | 19.91 | 2024-02-01 | 87 | 2 | 12 | Actual |
| 24407 | 192.25 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 27873 | 66.17 | 2024-12-31 | 89 | 1 | 13 | Actual |
| 29265 | -393.00 | 2025-03-02 | 91 | 1 | 4 | Actual |
| 16357 | 206.08 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 34399 | 32.67 | 2025-07-03 | 71 | 3 | 11 | Actual |
| 38707 | 16595.00 | 2025-11-01 | 20 | 7 | 6 | Actual |
| 29146 | 960.00 | 2025-03-02 | 92 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2023-02-01 | 57 | 6 | 7 | Actual |
| 18384 | 51.82 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 13746 | 222.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
| 22635 | 900.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-10-01 | 73 | 1 | 3 | Actual |
| 22291 | 288.97 | 2024-07-31 | 92 | 6 | 8 | Actual |
| 30347 | 24.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2025-05-02 | 22 | 7 | 3 | Actual |
| 30602 | 135.00 | 2025-04-02 | 89 | 2 | 6 | Actual |
| 12682 | 280.00 | 2023-11-01 | 67 | 1 | 5 | Budget |
| 38781 | 990.00 | 2025-11-01 | 87 | 6 | 7 | Actual |
| 9611 | 164.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 7956 | 78.00 | 2023-07-04 | 84 | 6 | 3 | Actual |
| 20218 | 532.91 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 7281 | 283.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 18729 | -222.00 | 2024-05-02 | 91 | 6 | 4 | Actual |
| 13991 | 144960.00 | 2023-12-01 | 35 | 7 | 6 | Actual |
| 15091 | 62108.00 | 2024-01-01 | 34 | 7 | 7 | Actual |
| 38877 | 303812.80 | 2025-11-01 | 56 | 6 | 8 | Actual |
| 37647 | 17287.00 | 2025-10-01 | 18 | 7 | 7 | Actual |
| 3127 | 550.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 11822 | 585.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 36543 | 993.52 | 2025-09-01 | 92 | 1 | 8 | Actual |
| 20516 | 64.59 | 2024-06-02 | 89 | 1 | 12 | Actual |
| 14520 | 1396.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 6841 | 360.00 | 2023-06-03 | 87 | 6 | 3 | Actual |
| 7818 | 95.02 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 4503 | 121.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 33671 | 263.00 | 2025-07-03 | 78 | 6 | 3 | Actual |
| 3633 | 60.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 21911 | 43647.00 | 2024-07-31 | 39 | 7 | 5 | Actual |
| 28384 | 157.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 19467 | 114.59 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 36722 | 1993.35 | 2025-09-01 | 61 | 4 | 11 | Actual |
| 37010 | 3717.11 | 2025-09-01 | 52 | 6 | 13 | Actual |
| 37777 | 46788.32 | 2025-10-01 | 32 | 7 | 8 | Actual |
| 21419 | 146.51 | 2024-07-03 | 81 | 4 | 11 | Actual |
| 33204 | 89069.41 | 2025-06-02 | 34 | 7 | 8 | Actual |
| 3601 | 426.00 | 2023-03-03 | 92 | 1 | 4 | Actual |
| 3682 | 3888.00 | 2023-03-03 | 23 | 7 | 4 | Actual |
| 5540 | 243.51 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 34042 | 21.00 | 2025-07-03 | 69 | 5 | 6 | Actual |
| 14121 | 478.36 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 38303 | 360270.00 | 2025-11-01 | 29 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 26786 | 281.96 | 2024-11-30 | 92 | 6 | 13 | Actual |
| 7338 | 117.00 | 2023-06-03 | 84 | 3 | 6 | Actual |
| 31017 | 50.76 | 2025-04-02 | 94 | 2 | 11 | Actual |
| 26813 | 11394.45 | 2024-11-30 | 38 | 7 | 13 | Actual |
| 30258 | 338.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 4351 | 7.00 | 2023-03-03 | 96 | 1 | 8 | Actual |
| 36866 | 4992.34 | 2025-09-01 | 60 | 2 | 12 | Actual |
| 31543 | 1120.00 | 2025-05-02 | 80 | 6 | 4 | Actual |
| 19610 | 9802.00 | 2024-06-02 | 53 | 6 | 3 | Actual |
| 7348 | 10.00 | 2023-06-03 | 96 | 3 | 6 | Actual |
| 35314 | 615.00 | 2025-08-01 | 66 | 6 | 7 | Actual |
| 31673 | 161199.00 | 2025-05-02 | 37 | 7 | 5 | Actual |
| 33667 | 437.00 | 2025-07-03 | 73 | 6 | 3 | Actual |
| 35109 | 151.00 | 2025-08-01 | 65 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-11-01 | 78 | 4 | 6 | Budget |
| 35106 | 8413.00 | 2025-08-01 | 60 | 2 | 6 | Actual |
| 27700 | 73099.99 | 2024-12-31 | 94 | 6 | 11 | Actual |
| 16948 | 36.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
| 622 | 238.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
| 31235 | 31991.78 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 3270 | 410.18 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 27826 | 10954.15 | 2024-12-31 | 7 | 7 | 12 | Actual |
| 11857 | 480.00 | 2023-10-01 | 80 | 4 | 6 | Budget |
| 28560 | 43632.00 | 2025-01-31 | 40 | 7 | 7 | Actual |
| 122 | 59754.00 | 2022-12-01 | 21 | 7 | 3 | Actual |
| 31978 | 910.19 | 2025-05-02 | 73 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2024-07-03 | 101 | 6 | 8 | Actual |
| 39357 | 13806.77 | 2025-11-01 | 19 | 7 | 13 | Actual |
| 15229 | 126.29 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 7668 | 44946.00 | 2023-06-03 | 39 | 7 | 7 | Actual |
| 27232 | 139.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 33159 | 279.87 | 2025-06-02 | 67 | 6 | 8 | Actual |
| 30713 | 71.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 16557 | 58.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
| 38630 | 312.00 | 2025-11-01 | 87 | 4 | 6 | Actual |
| 10144 | 204.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 22744 | 8382.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 26682 | 5149.79 | 2024-11-30 | 20 | 7 | 12 | Actual |
| 2928 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 27815 | 184.81 | 2024-12-31 | 89 | 6 | 12 | Actual |
| 18511 | 5.01 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 23008 | 26.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 19501 | 2.89 | 2024-05-02 | 71 | 2 | 12 | Actual |
| 20835 | 709.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 22691 | 190.00 | 2024-08-31 | 76 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-12-31 | 8 | 7 | 3 | Actual |
| 27399 | 235374.00 | 2024-12-31 | 29 | 7 | 7 | Actual |
| 28186 | 351.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 470 | 13976.00 | 2022-12-01 | 100 | 7 | 5 | Actual |
| 8556 | 58.00 | 2023-07-04 | 85 | 5 | 6 | Actual |
| 36525 | 573.82 | 2025-09-01 | 68 | 1 | 8 | Actual |
| 36214 | 24999.00 | 2025-09-01 | 24 | 7 | 5 | Actual |
| 3641 | 2500.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 8308 | 8149.00 | 2023-07-04 | 20 | 7 | 5 | Actual |
| 34020 | 198.00 | 2025-07-03 | 76 | 4 | 6 | Actual |
| 37661 | 153633.00 | 2025-10-01 | 37 | 7 | 7 | Actual |
| 34654 | 130789.70 | 2025-07-03 | 43 | 7 | 12 | Actual |
| 22847 | 668.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 16768 | 240.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 28489 | 404.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
| 2759 | 7.00 | 2023-02-01 | 96 | 1 | 6 | Actual |
| 12294 | 378.36 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 26043 | -97.00 | 2024-11-30 | 91 | 2 | 6 | Actual |
| 12233 | 200.00 | 2023-10-01 | 81 | 2 | 8 | Budget |
| 19429 | 111.40 | 2024-05-02 | 89 | 6 | 11 | Actual |
| 12003 | 22461.00 | 2023-10-01 | 32 | 7 | 6 | Actual |
| 20664 | 177.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 27142 | 451.00 | 2024-12-31 | 87 | 1 | 6 | Actual |
| 5718 | 142.00 | 2023-05-03 | 89 | 6 | 3 | Actual |
| 12687 | 70.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 39396 | -475000.00 | 2025-11-30 | 43 | 7 | 11 | Actual |
| 30190 | 3389.03 | 2025-03-02 | 61 | 6 | 13 | Actual |
| 33773 | 31.00 | 2025-07-03 | 54 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-11-01 | 77 | 6 | 4 | Budget |
| 2247 | 23756.07 | 2023-01-01 | 38 | 7 | 8 | Actual |
| 19570 | 9491.36 | 2024-05-02 | 32 | 7 | 12 | Actual |
| 8218 | 52.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 10726 | 200.00 | 2023-09-01 | 76 | 4 | 6 | Budget |
| 34614 | 559.28 | 2025-07-03 | 81 | 6 | 12 | Actual |
| 32392 | 238.10 | 2025-05-02 | 76 | 1 | 13 | Actual |
| 14663 | 164.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 3489 | 13720.00 | 2023-03-03 | 18 | 7 | 3 | Actual |
| 25299 | 682.91 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 7551 | 400.00 | 2023-06-03 | 73 | 1 | 7 | Budget |
| 18769 | 209.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 10006 | 6102.71 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-11-01 | 91 | 2 | 8 | Actual |
| 13027 | 281.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 12045 | 50.00 | 2023-10-01 | 82 | 1 | 7 | Budget |
| 10332 | 42458.00 | 2023-09-01 | 12 | 2 | 4 | Actual |
| 34475 | 161505.90 | 2025-07-03 | 56 | 6 | 11 | Actual |
| 38741 | 1102.00 | 2025-11-01 | 81 | 1 | 7 | Actual |
| 19748 | 535.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 14494 | 31557.73 | 2023-12-01 | 31 | 7 | 12 | Actual |
| 14673 | 553.00 | 2024-01-01 | 80 | 6 | 4 | Actual |
| 6768 | 703.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 6735 | 25033.37 | 2023-05-03 | 38 | 7 | 8 | Actual |
| 36325 | 261.00 | 2025-09-01 | 81 | 4 | 6 | Actual |
| 1235 | 8.00 | 2023-01-01 | 96 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-12-01 | 82 | 1 | 7 | Actual |
| 35605 | 7.14 | 2025-08-01 | 69 | 5 | 11 | Actual |
| 29714 | 38829.00 | 2025-03-02 | 40 | 7 | 7 | Actual |
| 31658 | 140527.00 | 2025-05-02 | 15 | 7 | 5 | Actual |
| 27436 | 713.22 | 2024-12-31 | 92 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 36274 | 32.00 | 2025-09-01 | 84 | 2 | 6 | Actual |
| 2841 | 43.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 20580 | 35000.00 | 2024-06-02 | 99 | 6 | 12 | Actual |
| 35008 | 495.00 | 2025-08-01 | 90 | 1 | 5 | Actual |
| 24196 | 657.15 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 21113 | 664.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
| 23923 | 11.00 | 2024-09-30 | 96 | 1 | 6 | Actual |
| 28137 | 1159.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 3993 | 23.00 | 2023-03-03 | 69 | 4 | 6 | Actual |
| 3191 | 738.97 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-10-01 | 82 | 4 | 6 | Actual |
| 36047 | 1634.00 | 2025-09-01 | 65 | 1 | 4 | Actual |
| 37139 | 480085.00 | 2025-10-01 | 6 | 7 | 3 | Actual |
| 32366 | 9723.28 | 2025-05-02 | 24 | 7 | 12 | Actual |
| 38416 | 62956.00 | 2025-11-01 | 19 | 7 | 4 | Actual |
| 21894 | 101248.00 | 2024-07-31 | 15 | 7 | 5 | Actual |
| 27659 | 40.12 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 14827 | 92.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 15084 | 4378.00 | 2024-01-01 | 23 | 7 | 7 | Actual |
| 17125 | 388.97 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 20295 | 2125.27 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 38077 | 779.00 | 2025-10-01 | 97 | 6 | 12 | Actual |
| 8203 | 353.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 15104 | 713.22 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 2998 | 100.00 | 2023-02-01 | 84 | 6 | 6 | Budget |
| 10247 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Budget |
| 18885 | 1093.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 19620 | 264.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 6507 | 200.00 | 2023-05-03 | 83 | 6 | 7 | Budget |
| 14500 | 9699.88 | 2023-12-01 | 38 | 7 | 12 | Actual |
| 21091 | 138643.00 | 2024-07-03 | 21 | 7 | 6 | Actual |
| 28378 | -245.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
| 21586 | 12130.77 | 2024-07-03 | 6 | 7 | 12 | Actual |
| 2174 | 2160.21 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 7194 | 19443.00 | 2023-06-03 | 32 | 7 | 5 | Actual |
| 17776 | 38.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 36403 | 32572.00 | 2025-09-01 | 14 | 7 | 6 | Actual |
| 7824 | 141.99 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 37068 | 52568.90 | 2025-09-01 | 39 | 7 | 13 | Actual |
| 20403 | 6362.58 | 2024-06-02 | 60 | 5 | 11 | Actual |
| 11662 | 49581.00 | 2023-10-01 | 14 | 7 | 5 | Actual |
| 5758 | 750.00 | 2023-05-03 | 61 | 7 | 3 | Budget |
| 31004 | 152.89 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 35101 | 327.00 | 2025-08-01 | 90 | 1 | 6 | Actual |
| 29700 | 75343.00 | 2025-03-02 | 21 | 7 | 7 | Actual |
| 27795 | 10378.61 | 2024-12-31 | 63 | 6 | 12 | Actual |
| 39351 | 14838.37 | 2025-11-01 | 7 | 7 | 13 | Actual |
| 1493 | 810.00 | 2023-01-01 | 87 | 1 | 5 | Actual |
| 28975 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
| 36723 | 1661.43 | 2025-09-01 | 62 | 4 | 11 | Actual |
| 14742 | 318.00 | 2024-01-01 | 94 | 1 | 5 | Actual |
| 26303 | 155.63 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 38361 | 395.00 | 2025-11-01 | 84 | 1 | 4 | Actual |
| 2737 | 380.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 6524 | 685958.00 | 2023-05-03 | 101 | 6 | 7 | Actual |
| 3264 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 22633 | 382.00 | 2024-08-31 | 74 | 6 | 3 | Actual |
| 29754 | 82.90 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 11342 | 23076.00 | 2023-10-01 | 28 | 7 | 3 | Actual |
| 1012 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 14426 | 2.89 | 2023-12-01 | 71 | 2 | 12 | Actual |
| 3574 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 7480 | 105.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 36714 | 375.23 | 2025-09-01 | 87 | 3 | 11 | Actual |
| 8107 | 2300.00 | 2023-07-04 | 62 | 6 | 4 | Budget |
| 28913 | 4894.47 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 26756 | 5582.06 | 2024-11-30 | 53 | 6 | 13 | Actual |
| 10486 | 616.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 2424 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 12952 | 246.00 | 2023-11-01 | 90 | 3 | 6 | Actual |
| 9916 | 2300.00 | 2023-08-01 | 62 | 1 | 8 | Budget |
| 27295 | 66776.00 | 2024-12-31 | 13 | 7 | 6 | Actual |
| 35708 | 108.21 | 2025-08-01 | 85 | 1 | 12 | Actual |
| 7047 | 11085.00 | 2023-06-03 | 20 | 7 | 4 | Actual |
| 39083 | 5960.44 | 2025-11-01 | 63 | 6 | 11 | Actual |
| 14385 | 8580.71 | 2023-12-01 | 38 | 7 | 11 | Actual |
| 8480 | 302.00 | 2023-07-04 | 66 | 4 | 6 | Actual |
| 21810 | 20603.00 | 2024-07-31 | 28 | 7 | 4 | Actual |
| 24807 | 374829.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 34681 | 269.68 | 2025-07-03 | 92 | 1 | 13 | Actual |
| 5646 | 32.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 28221 | 246.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 15418 | 131.61 | 2024-01-01 | 92 | 1 | 12 | Actual |
| 28366 | 208.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 19092 | 320.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 34067 | 1235.00 | 2025-07-03 | 62 | 6 | 6 | Actual |
| 9107 | 22649.00 | 2023-08-01 | 24 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-10-01 | 87 | 7 | 3 | Actual |
| 25066 | 1876.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 33308 | 91.19 | 2025-06-02 | 78 | 4 | 11 | Actual |
| 35412 | 642.00 | 2025-08-01 | 81 | 2 | 8 | Actual |
| 7534 | 38000.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 25616 | 39.06 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 28080 | 73.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 5819 | 110.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 28353 | 761.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
| 39001 | 27.36 | 2025-11-01 | 69 | 3 | 11 | Actual |
| 12753 | 200.00 | 2023-11-01 | 74 | 6 | 5 | Budget |
| 27897 | 204.76 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 31085 | 123.10 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 13661 | 696.00 | 2023-12-01 | 80 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 24946 | 60.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
| 9058 | 154.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 27364 | 346.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
| 10272 | 30.00 | 2023-09-01 | 84 | 7 | 3 | Budget |
| 22203 | -110318.00 | 2024-07-31 | 43 | 7 | 7 | Actual |
| 39179 | 109.27 | 2025-11-01 | 76 | 2 | 12 | Actual |
| 1972 | 9.00 | 2023-01-01 | 96 | 1 | 7 | Actual |
| 24835 | 5119.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 821 | 255.00 | 2022-12-01 | 74 | 1 | 7 | Actual |
| 24492 | 6081.72 | 2024-09-30 | 28 | 7 | 11 | Actual |
| 25760 | 38794.00 | 2024-11-30 | 28 | 7 | 3 | Actual |
| 14909 | 57.00 | 2024-01-01 | 84 | 4 | 6 | Actual |
| 35975 | 67.00 | 2025-09-01 | 82 | 6 | 3 | Actual |
| 8285 | 100.00 | 2023-07-04 | 85 | 6 | 5 | Budget |
| 37396 | 116.00 | 2025-10-01 | 83 | 1 | 6 | Actual |
| 29167 | 311.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 9949 | 100.00 | 2023-08-01 | 85 | 1 | 8 | Budget |
| 8392 | 111.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 4961 | 1800.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 28987 | 38694.03 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 26765 | 492.49 | 2024-11-30 | 66 | 6 | 13 | Actual |
| 12383 | 495.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 30905 | 4943.60 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 17280 | 96.51 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 30654 | 57.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 32114 | 207.15 | 2025-05-02 | 94 | 1 | 11 | Actual |
| 35522 | 107.14 | 2025-08-01 | 67 | 2 | 11 | Actual |
| 34473 | 17954.29 | 2025-07-03 | 53 | 6 | 11 | Actual |
| 13995 | 28910.00 | 2023-12-01 | 40 | 7 | 6 | Actual |
| 13421 | 480.00 | 2023-11-01 | 80 | 6 | 8 | Budget |
| 14325 | 29.48 | 2023-12-01 | 94 | 4 | 11 | Actual |
| 21539 | 2.89 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 37034 | 134.59 | 2025-09-01 | 84 | 6 | 13 | Actual |
| 29879 | 60.33 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 38385 | 114.00 | 2025-11-01 | 71 | 6 | 4 | Actual |
| 21834 | 304.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
| 4085 | 1500.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
| 25411 | 26.29 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 26696 | 28688.53 | 2024-11-30 | 39 | 7 | 12 | Actual |
| 3383 | 27.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
| 17448 | 14.59 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 34584 | 34.80 | 2025-07-03 | 85 | 2 | 12 | Actual |
| 2431 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 19255 | 34416.87 | 2024-05-02 | 32 | 7 | 8 | Actual |
| 22398 | 39.06 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 18345 | 999.71 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 19934 | 109.00 | 2024-06-02 | 90 | 2 | 6 | Actual |
| 18157 | 842.01 | 2024-04-02 | 81 | 1 | 8 | Actual |
| 33663 | 231.00 | 2025-07-03 | 68 | 6 | 3 | Actual |
| 4571 | 96.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
| 1430 | 43972.00 | 2023-01-01 | 13 | 7 | 4 | Actual |
| 32116 | 69162.69 | 2025-05-02 | 12 | 2 | 11 | Actual |
| 29253 | 963.00 | 2025-03-02 | 76 | 1 | 4 | Actual |
| 20102 | 990.00 | 2024-06-02 | 87 | 1 | 7 | Actual |
| 28444 | 433301.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 5638 | 480.00 | 2023-05-03 | 77 | 1 | 3 | Budget |
| 15811 | 205.00 | 2024-02-01 | 89 | 1 | 6 | Actual |
| 21729 | 18.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
| 21104 | 112664.00 | 2024-07-03 | 39 | 7 | 6 | Actual |
| 18304 | 36.93 | 2024-04-02 | 81 | 2 | 11 | Actual |
| 35241 | 338.00 | 2025-08-01 | 90 | 6 | 6 | Actual |
| 10064 | 276.84 | 2023-08-01 | 92 | 6 | 8 | Actual |
| 35912 | 56579.50 | 2025-08-01 | 29 | 7 | 13 | Actual |
| 1215 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 1578 | 7062.00 | 2023-01-01 | 22 | 7 | 5 | Actual |
| 22923 | 51.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 27385 | 1237031.00 | 2024-12-31 | 6 | 7 | 7 | Actual |
| 7749 | 511.70 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-10-01 | 82 | 3 | 11 | Actual |
| 35894 | 509.00 | 2025-08-01 | 97 | 6 | 13 | Actual |
| 29463 | 18.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 4067 | 73.00 | 2023-03-03 | 89 | 5 | 6 | Actual |
| 20582 | 23750.14 | 2024-06-02 | 4 | 7 | 12 | Actual |
| 11427 | 1049.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 54 | 27200.00 | 2022-12-01 | 56 | 6 | 3 | Budget |
| 21603 | 7958.35 | 2024-07-03 | 33 | 7 | 12 | Actual |
| 98 | 82.00 | 2022-12-01 | 85 | 6 | 3 | Actual |
| 31050 | 260.34 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 5376 | 650.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
| 11549 | 3000.00 | 2023-10-01 | 62 | 1 | 5 | Budget |
| 12178 | 750.00 | 2023-10-01 | 77 | 1 | 8 | Budget |
| 26397 | 98301.40 | 2024-11-30 | 34 | 7 | 8 | Actual |
| 807 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 18668 | 82.00 | 2024-05-02 | 92 | 7 | 3 | Actual |
| 2135 | 322.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 1910 | 3402.00 | 2023-01-01 | 23 | 7 | 6 | Actual |
| 32541 | 445.00 | 2025-06-02 | 72 | 6 | 3 | Actual |
| 9275 | 8.00 | 2023-08-01 | 96 | 6 | 4 | Actual |
| 2010 | 674.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 13643 | 55316.00 | 2023-12-01 | 56 | 6 | 4 | Actual |
| 15692 | 53835.00 | 2024-02-01 | 39 | 7 | 4 | Actual |
| 31615 | 17756.00 | 2025-05-02 | 52 | 6 | 5 | Actual |
| 24006 | 1453.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 7754 | 90.00 | 2023-06-03 | 83 | 2 | 8 | Budget |
| 36660 | 223.10 | 2025-09-01 | 89 | 1 | 11 | Actual |
| 28952 | 157.15 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 11067 | 100.00 | 2023-09-01 | 85 | 1 | 8 | Budget |
| 28372 | 90.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 37764 | 181237.79 | 2025-10-01 | 13 | 7 | 8 | Actual |
| 11595 | 11152.00 | 2023-10-01 | 53 | 6 | 5 | Actual |
| 32093 | 428.43 | 2025-05-02 | 66 | 1 | 11 | Actual |
| 38448 | 1011.00 | 2025-11-01 | 77 | 1 | 5 | Actual |
| 27561 | 1381.64 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 15433 | 3.95 | 2024-01-01 | 69 | 6 | 12 | Actual |
| 7206 | 24336.00 | 2023-06-03 | 60 | 1 | 6 | Actual |
| 31237 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 26776 | 738.11 | 2024-11-30 | 80 | 6 | 13 | Actual |
| 10195 | 80.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
| 25784 | 121.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 25238 | 310.18 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 34016 | 28.00 | 2025-07-03 | 69 | 4 | 6 | Actual |
| 26016 | -271.00 | 2024-11-30 | 91 | 1 | 6 | Actual |
| 18917 | 118.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 6784 | -327.00 | 2023-06-03 | 91 | 1 | 3 | Actual |
| 36941 | 1861.43 | 2025-09-01 | 23 | 7 | 12 | Actual |
| 18322 | 37.99 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 36133 | 210481.00 | 2025-09-01 | 43 | 7 | 4 | Actual |
| 17672 | 653.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 38166 | 2459.19 | 2025-10-01 | 62 | 6 | 13 | Actual |
| 10085 | 17318.07 | 2023-08-01 | 28 | 7 | 8 | Actual |
| 29415 | 212040.00 | 2025-03-02 | 29 | 7 | 5 | Actual |
| 25050 | 10.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 34931 | 839.00 | 2025-08-01 | 66 | 6 | 4 | Actual |
| 494 | 426.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 6611 | 182.90 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 19037 | 4378.00 | 2024-05-02 | 23 | 7 | 6 | Actual |
| 22749 | 29.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 23576 | 1344.40 | 2024-08-31 | 23 | 7 | 12 | Actual |
| 1641 | 8.00 | 2023-01-01 | 96 | 1 | 6 | Actual |
| 22929 | 34.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 29278 | 11853.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 13065 | 1314.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 35451 | 1092.01 | 2025-08-01 | 87 | 6 | 8 | Actual |
| 38730 | 626.00 | 2025-11-01 | 66 | 1 | 7 | Actual |
| 19080 | 208719.00 | 2024-05-02 | 12 | 2 | 7 | Actual |
| 16771 | 78.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 12888 | 200.00 | 2023-11-01 | 80 | 2 | 6 | Budget |
| 23355 | 143.31 | 2024-08-31 | 92 | 2 | 11 | Actual |
| 14618 | 38.00 | 2024-01-01 | 89 | 7 | 3 | Actual |
| 10082 | 9005.79 | 2023-08-01 | 22 | 7 | 8 | Actual |
| 35259 | 14978.00 | 2025-08-01 | 22 | 7 | 6 | Actual |
| 8766 | 64000.00 | 2023-07-04 | 99 | 6 | 7 | Actual |
| 15440 | 18.84 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 28331 | 2849.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 21082 | 328481.00 | 2024-07-03 | 6 | 7 | 6 | Actual |
| 25108 | 4422.00 | 2024-10-31 | 23 | 7 | 6 | Actual |
| 14445 | 265.66 | 2023-12-01 | 53 | 6 | 12 | Actual |
| 20477 | 58646.53 | 2024-06-02 | 21 | 7 | 11 | Actual |
| 28927 | 112.46 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 9768 | 22461.00 | 2023-08-01 | 40 | 7 | 6 | Actual |
| 1554 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 21837 | 219.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 17411 | 64089.19 | 2024-03-02 | 15 | 7 | 11 | Actual |
| 37299 | 349.00 | 2025-10-01 | 78 | 1 | 5 | Actual |
| 32324 | 4092.32 | 2025-05-02 | 63 | 6 | 12 | Actual |
| 16779 | 512.00 | 2024-03-02 | 81 | 6 | 5 | Actual |
| 4086 | 1928.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 7058 | 44307.00 | 2023-06-03 | 35 | 7 | 4 | Actual |
| 29434 | 90.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 36311 | 2243.00 | 2025-09-01 | 61 | 4 | 6 | Actual |
| 28886 | 2711.45 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 3061 | 232.00 | 2023-02-01 | 74 | 1 | 7 | Actual |
| 28978 | 388400.55 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 32407 | 149979.49 | 2025-05-02 | 12 | 2 | 13 | Actual |
| 6676 | 50.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
| 11096 | 252.60 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 10266 | 100.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-11-01 | 31 | 7 | 3 | Actual |
| 26755 | 2480.25 | 2024-11-30 | 52 | 6 | 13 | Actual |
| 11701 | 80.00 | 2023-10-01 | 71 | 1 | 6 | Budget |
| 25725 | 405.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 39258 | 374426.11 | 2025-11-01 | 46 | 7 | 12 | Actual |
| 33524 | 134.59 | 2025-06-02 | 83 | 1 | 13 | Actual |
| 18362 | 30.55 | 2024-04-02 | 85 | 4 | 11 | Actual |
| 23886 | 47642.00 | 2024-09-30 | 31 | 7 | 5 | Actual |
| 627 | 82.00 | 2022-12-01 | 68 | 4 | 6 | Actual |
| 38311 | 105173.00 | 2025-11-01 | 39 | 7 | 3 | Actual |
| 7336 | 138.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 37037 | 132.83 | 2025-09-01 | 89 | 6 | 13 | Actual |
| 11033 | 5252.69 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 4821 | 3264.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
| 21974 | 365.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 34750 | 34508.91 | 2025-07-03 | 14 | 7 | 13 | Actual |
| 12482 | 267921.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 21372 | 86.93 | 2024-07-03 | 90 | 2 | 11 | Actual |
| 35957 | 47093.00 | 2025-09-01 | 60 | 6 | 3 | Actual |
| 4595 | 249.00 | 2023-04-03 | 92 | 6 | 3 | Actual |
| 6680 | 220.00 | 2023-05-03 | 73 | 6 | 8 | Budget |
| 6911 | 10.00 | 2023-06-03 | 82 | 7 | 3 | Budget |
| 2594 | 260.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 2745 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 5750 | 36417.00 | 2023-05-03 | 38 | 7 | 3 | Actual |
| 14505 | 5780.65 | 2023-12-01 | 100 | 7 | 12 | Actual |
| 7397 | 8580.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 11444 | 226.00 | 2023-10-01 | 89 | 1 | 4 | Actual |
| 32193 | 186.93 | 2025-05-02 | 90 | 4 | 11 | Actual |
| 38081 | 345386.98 | 2025-10-01 | 6 | 7 | 12 | Actual |
| 12585 | 45600.00 | 2023-11-01 | 56 | 6 | 4 | Budget |
| 20972 | 2208.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 29690 | 933491.00 | 2025-03-02 | 4 | 7 | 7 | Actual |
| 24688 | 639989.00 | 2024-10-31 | 6 | 7 | 3 | Actual |
| 34394 | 239.06 | 2025-07-03 | 65 | 3 | 11 | Actual |
| 3493 | 11770.00 | 2023-03-03 | 22 | 7 | 3 | Actual |
| 6465 | 1000.00 | 2023-05-03 | 54 | 6 | 7 | Budget |
| 39135 | 77406.46 | 2025-11-01 | 39 | 7 | 11 | Actual |
| 36654 | 561.41 | 2025-09-01 | 81 | 1 | 11 | Actual |
| 17213 | 12296.76 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 37134 | 15.00 | 2025-10-01 | 96 | 6 | 3 | Actual |
| 14557 | 237.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 31694 | 566.00 | 2025-05-02 | 80 | 1 | 6 | Actual |
| 7297 | 172.00 | 2023-06-03 | 92 | 2 | 6 | Actual |
| 16497 | 3909.34 | 2024-02-01 | 20 | 7 | 12 | Actual |
| 8433 | 280.00 | 2023-07-04 | 66 | 3 | 6 | Budget |
| 27585 | 75.23 | 2024-12-31 | 94 | 2 | 11 | Actual |
| 31983 | 2182.94 | 2025-05-02 | 80 | 1 | 8 | Actual |
| 39333 | 259.15 | 2025-11-01 | 78 | 6 | 13 | Actual |
| 7966 | 8246.00 | 2023-07-04 | 94 | 6 | 3 | Actual |
| 15565 | 78930.00 | 2024-02-01 | 31 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 29793 | 299.57 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2024-02-01 | 54 | 6 | 8 | Actual |
| 13263 | 129843.00 | 2023-11-01 | 15 | 7 | 7 | Actual |
| 32115 | 8.00 | 2025-05-02 | 96 | 1 | 11 | Actual |
| 24026 | 133.00 | 2024-09-30 | 89 | 5 | 6 | Actual |
| 36984 | 30666.74 | 2025-09-01 | 60 | 2 | 13 | Actual |
| 19972 | 50.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 28625 | 5007.24 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 26152 | 53.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 21247 | 195.02 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 16552 | 20753.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 5832 | 650.00 | 2023-05-03 | 81 | 1 | 4 | Budget |
| 29388 | 189.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 35388 | 373.82 | 2025-08-01 | 85 | 1 | 8 | Actual |
| 38736 | 325.00 | 2025-11-01 | 74 | 1 | 7 | Actual |
| 17487 | 2147.61 | 2024-03-02 | 56 | 6 | 12 | Actual |
| 9279 | 137605.00 | 2023-08-01 | 101 | 6 | 4 | Actual |
| 19438 | 158780.31 | 2024-05-02 | 4 | 7 | 11 | Actual |
| 32786 | 75992.00 | 2025-06-02 | 21 | 7 | 5 | Actual |
| 28824 | 7794.52 | 2025-01-31 | 57 | 6 | 11 | Actual |
| 5414 | 130764.00 | 2023-04-03 | 29 | 7 | 7 | Actual |
| 31490 | 204.00 | 2025-05-02 | 92 | 7 | 3 | Actual |
| 4687 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 14999 | 198269.00 | 2024-01-01 | 35 | 7 | 6 | Actual |
| 15612 | 55.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 27801 | 56.08 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 16762 | 47990.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 24425 | 28.42 | 2024-09-30 | 76 | 5 | 11 | Actual |
| 24919 | 89077.00 | 2024-10-31 | 35 | 7 | 5 | Actual |
| 34319 | 16210.47 | 2025-07-03 | 22 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 31106 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 20735 | 255.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 13332 | 145656.83 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 21274 | 382.91 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 31832 | 374.00 | 2025-05-02 | 77 | 6 | 6 | Actual |
| 37104 | 83580.00 | 2025-10-01 | 56 | 6 | 3 | Actual |
| 7727 | 305.63 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 22070 | 405.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 38694 | 13.00 | 2025-11-01 | 96 | 6 | 6 | Actual |
| 11204 | 153073.63 | 2023-09-01 | 29 | 7 | 8 | Actual |
| 1323 | 880.00 | 2023-01-01 | 66 | 1 | 4 | Actual |
| 32715 | 791.00 | 2025-06-02 | 66 | 1 | 5 | Actual |
| 30711 | 90.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 29975 | 128.42 | 2025-03-02 | 89 | 6 | 11 | Actual |
| 10632 | 193.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 37113 | 315.00 | 2025-10-01 | 68 | 6 | 3 | Actual |
| 21319 | 117583.98 | 2024-07-03 | 43 | 7 | 8 | Actual |
| 22146 | 63388.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 27238 | 93.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 17723 | 181.00 | 2024-04-02 | 89 | 6 | 4 | Actual |
| 15563 | 27734.00 | 2024-02-01 | 28 | 7 | 3 | Actual |
| 8092 | 109.00 | 2023-07-04 | 94 | 1 | 4 | Actual |
| 21345 | -126.90 | 2024-07-03 | 91 | 1 | 11 | Actual |
| 20572 | 12.46 | 2024-06-02 | 85 | 6 | 12 | Actual |
| 31032 | 140.12 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 7941 | 104.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 37096 | -634.00 | 2025-10-01 | 91 | 1 | 3 | Actual |
| 32527 | 3957.00 | 2025-06-02 | 53 | 6 | 3 | Actual |
| 12168 | 182.90 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 1265 | -89958.00 | 2023-01-01 | 43 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 2263 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 26105 | 50.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 26929 | 86.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 34657 | 29698.30 | 2025-07-03 | 60 | 1 | 13 | Actual |
| 24501 | 52436.84 | 2024-09-30 | 39 | 7 | 11 | Actual |
| 14982 | 8277.00 | 2024-01-01 | 8 | 7 | 6 | Actual |
| 23961 | 30.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 7675 | 2800.00 | 2023-06-03 | 61 | 1 | 8 | Budget |
| 37954 | 268.85 | 2025-10-01 | 92 | 6 | 11 | Actual |
| 999 | 231.39 | 2022-12-01 | 66 | 2 | 8 | Actual |
| 7569 | 240.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
| 3257 | 152.60 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 16805 | 9088.00 | 2024-03-02 | 22 | 7 | 5 | Actual |
| 33642 | 275.00 | 2025-07-03 | 85 | 1 | 3 | Actual |
| 9324 | 80.00 | 2023-08-01 | 71 | 1 | 5 | Budget |
| 3528 | 121.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 4722 | 104.00 | 2023-04-03 | 94 | 1 | 4 | Actual |
| 34530 | 40995.14 | 2025-07-03 | 37 | 7 | 11 | Actual |
| 9320 | 200.00 | 2023-08-01 | 68 | 1 | 5 | Budget |
| 24914 | 157602.00 | 2024-10-31 | 29 | 7 | 5 | Actual |
| 38762 | 26287.00 | 2025-11-01 | 63 | 6 | 7 | Actual |
| 27835 | 4508.29 | 2024-12-31 | 22 | 7 | 12 | Actual |
| 5610 | 72185.76 | 2023-04-03 | 39 | 7 | 8 | Actual |
| 17066 | 727.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 23297 | 33872.92 | 2024-08-31 | 38 | 7 | 8 | Actual |
| 18196 | 4.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 2609 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 9946 | 200.00 | 2023-08-01 | 84 | 1 | 8 | Budget |
| 24104 | 329.00 | 2024-09-30 | 74 | 1 | 7 | Actual |
| 19412 | 90.12 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 33932 | 336.00 | 2025-07-03 | 66 | 1 | 6 | Actual |
| 9901 | 17902.00 | 2023-08-01 | 33 | 7 | 7 | Actual |
| 36785 | 149.70 | 2025-09-01 | 68 | 6 | 11 | Actual |
| 37989 | 1591.21 | 2025-10-01 | 61 | 1 | 12 | Actual |
| 29492 | 240.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 35926 | 7880.00 | 2025-09-01 | 61 | 1 | 3 | Actual |
| 23437 | 11.40 | 2024-08-31 | 94 | 5 | 11 | Actual |
| 34488 | 293.32 | 2025-07-03 | 73 | 6 | 11 | Actual |
| 25301 | 248.06 | 2024-10-31 | 90 | 6 | 8 | Actual |
| 23369 | 103.95 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 7110 | 260.00 | 2023-06-03 | 92 | 1 | 5 | Actual |
| 34283 | 191.99 | 2025-07-03 | 68 | 6 | 8 | Actual |
| 8135 | 779.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 36531 | 2023.85 | 2025-09-01 | 77 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-07-04 | 83 | 2 | 8 | Budget |
| 14162 | 266.24 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 33945 | 133.00 | 2025-07-03 | 83 | 1 | 6 | Actual |
| 26096 | 313.00 | 2024-11-30 | 90 | 4 | 6 | Actual |
| 32254 | -129.03 | 2025-05-02 | 91 | 6 | 11 | Actual |
| 23661 | 97752.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
| 4062 | 50.00 | 2023-03-03 | 84 | 5 | 6 | Budget |
| 17092 | 39785.00 | 2024-03-02 | 19 | 7 | 7 | Actual |
| 3538 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 15517 | 60398.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 18296 | 3.95 | 2024-04-02 | 69 | 2 | 11 | Actual |
| 4268 | 220.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
| 30343 | 244.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 37853 | 311.40 | 2025-10-01 | 74 | 3 | 11 | Actual |
| 21210 | 195.02 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 15251 | 35.87 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 32073 | 6693.63 | 2025-05-02 | 23 | 7 | 8 | Actual |
| 33714 | 79019.00 | 2025-07-03 | 46 | 7 | 3 | Actual |
| 2921 | 120.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
| 18610 | -209.00 | 2024-05-02 | 91 | 6 | 3 | Actual |
| 35786 | 60296.56 | 2025-08-01 | 15 | 7 | 12 | Actual |
| 7466 | 82.00 | 2023-06-03 | 68 | 6 | 6 | Actual |
| 24253 | 51.08 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 27240 | 113.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 14871 | 134.00 | 2024-01-01 | 68 | 3 | 6 | Actual |
| 31572 | 34766.00 | 2025-05-02 | 24 | 7 | 4 | Actual |
| 38996 | 1283.76 | 2025-11-01 | 62 | 3 | 11 | Actual |
| 18971 | 7.00 | 2024-05-02 | 69 | 5 | 6 | Actual |
| 18143 | 10643.70 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 24420 | 13.53 | 2024-09-30 | 68 | 5 | 11 | Actual |
| 8510 | 380.00 | 2023-07-04 | 87 | 4 | 6 | Budget |
| 7392 | -142.00 | 2023-06-03 | 91 | 4 | 6 | Actual |
| 38760 | 5046.00 | 2025-11-01 | 61 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 18179 | 284.42 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 17951 | 56.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 24311 | 67.78 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 25524 | 54307.09 | 2024-10-31 | 29 | 7 | 11 | Actual |
| 39176 | 22.04 | 2025-11-01 | 71 | 2 | 12 | Actual |
| 20146 | 201878.00 | 2024-06-02 | 101 | 6 | 7 | Actual |
| 15391 | 868287.32 | 2024-01-01 | 43 | 7 | 11 | Actual |
| 26075 | 2020.00 | 2024-11-30 | 61 | 4 | 6 | Actual |
| 6110 | 480.00 | 2023-05-03 | 80 | 1 | 6 | Budget |
| 2643 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 29739 | 416.24 | 2025-03-02 | 89 | 1 | 8 | Actual |
| 14246 | 2959.32 | 2023-12-01 | 60 | 2 | 11 | Actual |
| 5575 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 23865 | 45207.00 | 2024-09-30 | 94 | 6 | 5 | Actual |
| 32978 | 31196.00 | 2025-06-02 | 14 | 7 | 6 | Actual |
| 19900 | 260.00 | 2024-06-02 | 81 | 1 | 6 | Actual |
| 10998 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 2805 | 77.00 | 2023-02-01 | 92 | 2 | 6 | Actual |
| 31358 | 1534.61 | 2025-04-02 | 23 | 7 | 13 | Actual |
| 8746 | 750.00 | 2023-07-04 | 80 | 6 | 7 | Budget |
| 11374 | 80.00 | 2023-10-01 | 74 | 7 | 3 | Budget |
| 10727 | 207.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 38218 | 56379.50 | 2025-10-01 | 39 | 7 | 13 | Actual |
| 6824 | 331.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 1368 | 79100.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
| 10533 | 190501.00 | 2023-09-01 | 4 | 7 | 5 | Actual |
| 33712 | 52611.00 | 2025-07-03 | 40 | 7 | 3 | Actual |
| 4267 | 144.00 | 2023-03-03 | 89 | 6 | 7 | Actual |
| 9111 | 33676.00 | 2023-08-01 | 32 | 7 | 3 | Actual |
| 9357 | 3800.00 | 2023-08-01 | 52 | 6 | 5 | Budget |
| 36383 | 463.00 | 2025-09-01 | 80 | 6 | 6 | Actual |
| 11749 | 30.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 4270 | 294.00 | 2023-03-03 | 92 | 6 | 7 | Actual |
| 12782 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 10025 | 200.00 | 2023-08-01 | 65 | 6 | 8 | Budget |
| 2221 | 487.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 20495 | 1985.90 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 6288 | 14.00 | 2023-05-03 | 69 | 5 | 6 | Actual |
| 16669 | 35682.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 2477 | 228.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-11-01 | 77 | 1 | 13 | Actual |
| 19081 | 46137.00 | 2024-05-02 | 52 | 6 | 7 | Actual |
| 30632 | -320.00 | 2025-04-02 | 91 | 3 | 6 | Actual |
| 31458 | 32392.00 | 2025-05-02 | 34 | 7 | 3 | Actual |
| 26921 | 319.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
| 38986 | 59.27 | 2025-11-01 | 85 | 2 | 11 | Actual |
| 35586 | 250.76 | 2025-08-01 | 81 | 4 | 11 | Actual |
| 24932 | 106.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 25664 | 21333.00 | 2024-11-29 | 93 | 7 | 6 | Actual |
| 37049 | 56779.50 | 2025-09-01 | 13 | 7 | 13 | Actual |
| 33121 | 50739.91 | 2025-06-02 | 60 | 2 | 8 | Actual |
| 5026 | 118.00 | 2023-04-03 | 74 | 2 | 6 | Actual |
| 15193 | 1470563.33 | 2024-01-01 | 6 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-07-03 | 18 | 7 | 8 | Actual |
Generated 2025-12-31 20:48:21.089 UTC