[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 75 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13190 | 8.00 | 2023-11-01 | 96 | 1 | 7 | Actual |
| 4080 | 57287.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
| 33500 | 26594.87 | 2025-06-02 | 37 | 7 | 12 | Actual |
| 15366 | 614990.94 | 2024-01-01 | 4 | 7 | 11 | Actual |
| 35214 | 11.00 | 2025-08-01 | 54 | 6 | 6 | Actual |
| 1019 | 380.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 3549 | 200.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 15495 | 856.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 578 | 200.00 | 2022-12-01 | 67 | 3 | 6 | Budget |
| 36428 | 7293.00 | 2025-09-01 | 62 | 1 | 7 | Actual |
| 38017 | 542.26 | 2025-10-01 | 61 | 2 | 12 | Actual |
| 13300 | 107.14 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 9833 | 1260.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 31644 | 386.00 | 2025-05-02 | 90 | 6 | 5 | Actual |
| 12655 | 9510.00 | 2023-11-01 | 22 | 7 | 4 | Actual |
| 33550 | 43.36 | 2025-06-02 | 82 | 2 | 13 | Actual |
| 14687 | 63000.00 | 2024-01-01 | 99 | 6 | 4 | Actual |
| 2352 | 380.00 | 2023-02-01 | 87 | 6 | 3 | Budget |
| 6409 | 2275094.00 | 2023-05-03 | 43 | 7 | 6 | Actual |
| 36131 | 75908.00 | 2025-09-01 | 39 | 7 | 4 | Actual |
| 38497 | 13.00 | 2025-11-01 | 96 | 6 | 5 | Actual |
| 30944 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 8252 | 480.00 | 2023-07-04 | 65 | 6 | 5 | Budget |
| 10180 | 1016.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 30097 | -180.09 | 2025-03-02 | 91 | 6 | 12 | Actual |
| 36104 | 13.00 | 2025-09-01 | 96 | 6 | 4 | Actual |
| 21894 | 101248.00 | 2024-07-31 | 15 | 7 | 5 | Actual |
| 6439 | 850.00 | 2023-05-03 | 80 | 1 | 7 | Budget |
| 39041 | 448.64 | 2025-11-01 | 87 | 4 | 11 | Actual |
| 22348 | -171.58 | 2024-07-31 | 91 | 1 | 11 | Actual |
| 34126 | 8024.00 | 2025-07-03 | 62 | 1 | 7 | Actual |
| 36197 | 11.00 | 2025-09-01 | 96 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
| 12716 | 378.00 | 2023-11-01 | 92 | 1 | 5 | Actual |
| 30209 | 134.59 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 37678 | 542.00 | 2025-10-01 | 74 | 1 | 8 | Actual |
| 22065 | 197.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 21224 | 520.79 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 14404 | 11.40 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 23595 | 1120.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 25233 | 105.63 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 37977 | 12045.66 | 2025-10-01 | 32 | 7 | 11 | Actual |
| 2905 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 23209 | 9.00 | 2024-08-31 | 96 | 1 | 8 | Actual |
| 28236 | 1053.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 21886 | 43000.00 | 2024-07-31 | 99 | 6 | 5 | Actual |
| 10834 | 389.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 750 | 302.00 | 2022-12-01 | 81 | 6 | 6 | Actual |
| 22994 | 227.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 35204 | 44.00 | 2025-08-01 | 84 | 5 | 6 | Actual |
| 27885 | 222.31 | 2024-12-31 | 68 | 2 | 13 | Actual |
| 5410 | 8156.00 | 2023-04-03 | 22 | 7 | 7 | Actual |
| 9931 | 292.00 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 21960 | 31.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
| 1947 | 380.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 19036 | 10603.00 | 2024-05-02 | 22 | 7 | 6 | Actual |
| 33168 | 316.24 | 2025-06-02 | 78 | 6 | 8 | Actual |
| 10645 | 41.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 5289 | 34000.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 36849 | 211.40 | 2025-09-01 | 76 | 1 | 12 | Actual |
| 35490 | 3102.94 | 2025-08-01 | 61 | 1 | 11 | Actual |
| 27024 | 238046.00 | 2024-12-31 | 37 | 7 | 4 | Actual |
| 13799 | 1202401.80 | 2023-12-01 | 45 | 7 | 5 | Actual |
| 19367 | 31.61 | 2024-05-02 | 85 | 4 | 11 | Actual |
| 4142 | 57358.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
| 39158 | 113.53 | 2025-11-01 | 84 | 1 | 12 | Actual |
| 22793 | 115195.00 | 2024-08-31 | 35 | 7 | 4 | Actual |
| 27086 | 270.00 | 2024-12-31 | 90 | 6 | 5 | Actual |
| 2147 | 151.08 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 18706 | 2757.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
| 7330 | 648.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 5128 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 31351 | 60021.67 | 2025-04-02 | 14 | 7 | 13 | Actual |
| 8778 | 10180.00 | 2023-07-04 | 20 | 7 | 7 | Actual |
| 22062 | 33.00 | 2024-07-31 | 69 | 6 | 6 | Actual |
| 5849 | 12.00 | 2023-05-03 | 96 | 1 | 4 | Actual |
| 5276 | 87395.00 | 2023-04-03 | 31 | 7 | 6 | Actual |
| 31958 | 39629.00 | 2025-05-02 | 32 | 7 | 7 | Actual |
| 34533 | 12410.56 | 2025-07-03 | 40 | 7 | 11 | Actual |
| 32611 | 139.00 | 2025-06-02 | 89 | 7 | 3 | Actual |
| 35115 | 92.00 | 2025-08-01 | 73 | 2 | 6 | Actual |
| 39308 | 204.76 | 2025-11-01 | 89 | 2 | 13 | Actual |
| 18491 | 2364.63 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 29419 | 54961.00 | 2025-03-02 | 34 | 7 | 5 | Actual |
| 23848 | 340.00 | 2024-09-30 | 72 | 6 | 5 | Actual |
| 27090 | 11.00 | 2024-12-31 | 96 | 6 | 5 | Actual |
| 36110 | 22765.00 | 2025-09-01 | 7 | 7 | 4 | Actual |
| 11101 | 513.21 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 915 | 4029.00 | 2022-12-01 | 7 | 7 | 7 | Actual |
| 14575 | 70213.00 | 2024-01-01 | 14 | 7 | 3 | Actual |
| 14618 | 38.00 | 2024-01-01 | 89 | 7 | 3 | Actual |
| 39352 | 9818.98 | 2025-11-01 | 8 | 7 | 13 | Actual |
| 5153 | 1040.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 20708 | 54.00 | 2024-07-03 | 68 | 7 | 3 | Actual |
| 34551 | 519.92 | 2025-07-03 | 80 | 1 | 12 | Actual |
| 27579 | 49.70 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 4758 | 200.00 | 2023-04-03 | 74 | 6 | 4 | Budget |
| 36060 | 137.00 | 2025-09-01 | 82 | 1 | 4 | Actual |
| 16785 | 213.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
| 2919 | 23.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 28458 | 242580.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
| 1755 | 50.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 25190 | 954551.00 | 2024-10-31 | 6 | 7 | 7 | Actual |
| 12079 | 12135.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
| 24907 | 34101.00 | 2024-10-31 | 19 | 7 | 5 | Actual |
| 7558 | 963.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 33112 | 340.48 | 2025-06-02 | 85 | 1 | 8 | Actual |
| 4526 | 94.00 | 2023-04-03 | 84 | 1 | 3 | Actual |
| 29254 | 1733.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 38487 | 84.00 | 2025-11-01 | 82 | 6 | 5 | Actual |
| 33359 | 77378.80 | 2025-06-02 | 4 | 7 | 11 | Actual |
| 1208 | 100.00 | 2023-01-01 | 74 | 6 | 3 | Budget |
| 18817 | 165.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
| 2180 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 11600 | 9293.00 | 2023-10-01 | 57 | 6 | 5 | Actual |
| 19325 | 85.87 | 2024-05-02 | 66 | 3 | 11 | Actual |
| 3773 | 301.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 29358 | -349.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
| 23721 | 380.00 | 2024-09-30 | 73 | 1 | 4 | Actual |
| 4931 | 748052.00 | 2023-04-03 | 4 | 7 | 5 | Actual |
| 32636 | 448.00 | 2025-06-02 | 84 | 1 | 4 | Actual |
| 19644 | 326736.00 | 2024-06-02 | 101 | 6 | 3 | Actual |
| 24295 | 28072.82 | 2024-09-30 | 33 | 7 | 8 | Actual |
| 21685 | 56836.00 | 2024-07-31 | 19 | 7 | 3 | Actual |
| 3960 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 21644 | 11160.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
| 29272 | 992.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
| 14547 | 114.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 33113 | 1910.21 | 2025-06-02 | 87 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-09-30 | 85 | 1 | 5 | Actual |
| 10893 | 3900.00 | 2023-09-01 | 61 | 1 | 7 | Budget |
| 25126 | 4948.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 8741 | 636.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
| 31681 | 2239.00 | 2025-05-02 | 61 | 1 | 6 | Actual |
| 3358 | 22384.83 | 2023-02-01 | 32 | 7 | 8 | Actual |
| 33483 | 47372.92 | 2025-06-02 | 13 | 7 | 12 | Actual |
| 23749 | 364.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 35703 | 597.58 | 2025-08-01 | 80 | 1 | 12 | Actual |
| 5489 | 37.45 | 2023-04-03 | 69 | 2 | 8 | Actual |
| 33301 | 53.95 | 2025-06-02 | 68 | 4 | 11 | Actual |
| 38025 | 53.95 | 2025-10-01 | 73 | 2 | 12 | Actual |
| 12010 | 23350.00 | 2023-10-01 | 40 | 7 | 6 | Actual |
| 1286 | 107.00 | 2023-01-01 | 74 | 7 | 3 | Actual |
| 34269 | 490.48 | 2025-07-03 | 92 | 2 | 8 | Actual |
| 901 | 550.00 | 2022-12-01 | 87 | 6 | 7 | Budget |
| 3536 | 173.00 | 2023-03-03 | 80 | 7 | 3 | Actual |
| 30562 | 46.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 2927 | 231.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 37734 | 485.94 | 2025-10-01 | 67 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-07-04 | 22 | 7 | 8 | Actual |
| 18681 | 319.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 34260 | 796.55 | 2025-07-03 | 81 | 2 | 8 | Actual |
| 8630 | 14956.00 | 2023-07-04 | 7 | 7 | 6 | Actual |
| 1959 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 28841 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 12994 | 80.00 | 2023-11-01 | 85 | 4 | 6 | Budget |
| 13292 | 723.82 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 1162 | 41.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 24123 | 1717.00 | 2024-09-30 | 54 | 6 | 7 | Actual |
| 10934 | 328.00 | 2023-09-01 | 92 | 1 | 7 | Actual |
| 17428 | 55226.26 | 2024-03-02 | 39 | 7 | 11 | Actual |
| 25935 | 680.00 | 2024-11-30 | 65 | 6 | 5 | Actual |
| 10814 | 4805.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 31359 | 7152.26 | 2025-04-02 | 24 | 7 | 13 | Actual |
| 37512 | 9497.00 | 2025-10-01 | 52 | 6 | 6 | Actual |
| 5250 | 149.00 | 2023-04-03 | 89 | 6 | 6 | Actual |
| 15583 | 20.00 | 2024-02-01 | 69 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-06-03 | 68 | 1 | 3 | Budget |
| 25779 | 167.00 | 2024-11-30 | 66 | 7 | 3 | Actual |
| 22777 | 50903.00 | 2024-08-31 | 13 | 7 | 4 | Actual |
| 23648 | 148.00 | 2024-09-30 | 89 | 6 | 3 | Actual |
| 21805 | 14981.00 | 2024-07-31 | 20 | 7 | 4 | Actual |
| 17572 | 710.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
| 36845 | 28.42 | 2025-09-01 | 69 | 1 | 12 | Actual |
| 38460 | 478.00 | 2025-11-01 | 92 | 1 | 5 | Actual |
| 30477 | 76.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 18299 | 168.85 | 2024-04-02 | 74 | 2 | 11 | Actual |
| 16543 | 146656.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 38814 | 72138.00 | 2025-11-01 | 39 | 7 | 7 | Actual |
| 10275 | 29.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 19497 | 14.59 | 2024-05-02 | 66 | 2 | 12 | Actual |
| 20447 | 193.32 | 2024-06-02 | 74 | 6 | 11 | Actual |
| 38551 | 344.00 | 2025-11-01 | 90 | 1 | 6 | Actual |
| 37146 | 78696.00 | 2025-10-01 | 19 | 7 | 3 | Actual |
| 32084 | 104231.81 | 2025-05-02 | 39 | 7 | 8 | Actual |
| 29418 | 30785.00 | 2025-03-02 | 33 | 7 | 5 | Actual |
| 32706 | 78955.00 | 2025-06-02 | 39 | 7 | 4 | Actual |
| 6700 | 119.27 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 12136 | 9219.00 | 2023-10-01 | 20 | 7 | 7 | Actual |
| 29772 | 7.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 10338 | 44300.00 | 2023-09-01 | 56 | 6 | 4 | Budget |
| 20220 | 178.36 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 37342 | 226.00 | 2025-10-01 | 89 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2025-07-03 | 101 | 6 | 5 | Actual |
| 38539 | 185.00 | 2025-11-01 | 74 | 1 | 6 | Actual |
| 19729 | 6953.00 | 2024-06-02 | 53 | 6 | 4 | Actual |
| 30751 | 72450.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 27735 | 2627.40 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 19627 | 1009.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 8884 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 22891 | 1197871.00 | 2024-08-31 | 46 | 7 | 5 | Actual |
| 36784 | 199.70 | 2025-09-01 | 67 | 6 | 11 | Actual |
| 4100 | 47.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 21925 | 162.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 22241 | 58.66 | 2024-07-31 | 69 | 2 | 8 | Actual |
| 23681 | 37996.00 | 2024-09-30 | 40 | 7 | 3 | Actual |
| 20603 | 21424.56 | 2024-06-02 | 37 | 7 | 12 | Actual |
| 10915 | 200.00 | 2023-09-01 | 78 | 1 | 7 | Budget |
| 5858 | 51631.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
| 26030 | 90.00 | 2024-11-30 | 74 | 2 | 6 | Actual |
| 7963 | 232.00 | 2023-07-04 | 90 | 6 | 3 | Actual |
| 19714 | 921.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 14473 | 217.78 | 2023-12-01 | 92 | 6 | 12 | Actual |
| 22811 | 239.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 14512 | 280.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
| 21456 | 10.33 | 2024-07-03 | 94 | 5 | 11 | Actual |
| 12468 | 4811.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
| 6285 | 65.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 27088 | 360.00 | 2024-12-31 | 92 | 6 | 5 | Actual |
| 25749 | 12453.00 | 2024-11-30 | 8 | 7 | 3 | Actual |
| 2051 | 16153.00 | 2023-01-01 | 28 | 7 | 7 | Actual |
| 26345 | 187183.36 | 2024-11-30 | 56 | 6 | 8 | Actual |
| 33955 | 6943.00 | 2025-07-03 | 60 | 2 | 6 | Actual |
| 25085 | 81.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 21279 | 482.91 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 10989 | 650.00 | 2023-09-01 | 87 | 6 | 7 | Budget |
| 32104 | 461.41 | 2025-05-02 | 81 | 1 | 11 | Actual |
| 3279 | 10100.00 | 2023-02-01 | 52 | 6 | 8 | Budget |
| 23669 | 6381.00 | 2024-09-30 | 23 | 7 | 3 | Actual |
| 27296 | 45350.00 | 2024-12-31 | 14 | 7 | 6 | Actual |
| 28429 | 300.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 8969 | 16163.50 | 2023-07-04 | 28 | 7 | 8 | Actual |
| 20314 | 335.87 | 2024-06-02 | 87 | 1 | 11 | Actual |
| 30405 | 962.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 12403 | 2121.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 2108 | -261.04 | 2023-01-01 | 91 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-08-01 | 89 | 2 | 8 | Actual |
| 25374 | 24.16 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 20500 | 7.14 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 14240 | 168.85 | 2023-12-01 | 90 | 1 | 11 | Actual |
| 26841 | 600.00 | 2024-12-31 | 90 | 1 | 3 | Actual |
| 2085 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 30395 | 135805.00 | 2025-04-02 | 12 | 2 | 4 | Actual |
| 13213 | 286.00 | 2023-11-01 | 66 | 6 | 7 | Actual |
| 5449 | 642.00 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 33224 | 448.64 | 2025-06-02 | 76 | 1 | 11 | Actual |
| 15316 | 226.30 | 2024-01-01 | 80 | 4 | 11 | Actual |
| 20559 | 6.08 | 2024-06-02 | 69 | 6 | 12 | Actual |
| 28312 | 77.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 25795 | 270.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
| 7300 | 441070.00 | 2023-06-03 | 10 | 3 | 6 | Actual |
| 17965 | 59.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 29766 | 955.64 | 2025-03-02 | 87 | 2 | 8 | Actual |
| 22427 | 192.25 | 2024-07-31 | 87 | 4 | 11 | Actual |
| 6749 | 532.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 25758 | 8835.00 | 2024-11-30 | 23 | 7 | 3 | Actual |
| 2962 | 2267.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-08-01 | 85 | 1 | 4 | Actual |
| 10063 | -164.07 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-11-01 | 77 | 6 | 7 | Actual |
| 8755 | 100.00 | 2023-07-04 | 85 | 6 | 7 | Budget |
| 6927 | 45100.00 | 2023-06-03 | 60 | 1 | 4 | Budget |
| 32477 | 4332.91 | 2025-05-02 | 18 | 7 | 13 | Actual |
| 35865 | 6320.67 | 2025-08-01 | 57 | 6 | 13 | Actual |
| 26801 | 51703.97 | 2024-11-30 | 21 | 7 | 13 | Actual |
| 26312 | 760.19 | 2024-11-30 | 94 | 1 | 8 | Actual |
| 28600 | 110.17 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 33314 | 58.21 | 2025-06-02 | 85 | 4 | 11 | Actual |
| 18302 | 27.36 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 2536 | 550.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 33991 | 43.00 | 2025-07-03 | 71 | 3 | 6 | Actual |
| 33457 | 397.58 | 2025-06-02 | 72 | 6 | 12 | Actual |
| 9273 | 348.00 | 2023-08-01 | 92 | 6 | 4 | Actual |
| 17871 | 100.00 | 2024-04-02 | 84 | 1 | 6 | Actual |
| 28098 | 741.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 29101 | 4332.91 | 2025-01-31 | 18 | 7 | 13 | Actual |
| 23783 | 74201.00 | 2024-09-30 | 15 | 7 | 4 | Actual |
| 30592 | 107.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 35673 | 1843.35 | 2025-08-01 | 23 | 7 | 11 | Actual |
| 36127 | 46070.00 | 2025-09-01 | 34 | 7 | 4 | Actual |
| 18745 | 14268.00 | 2024-05-02 | 20 | 7 | 4 | Actual |
| 15346 | 142.25 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 13434 | 682.91 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 27056 | 312.00 | 2024-12-31 | 94 | 1 | 5 | Actual |
| 34611 | 719.92 | 2025-07-03 | 77 | 6 | 12 | Actual |
| 34268 | -292.85 | 2025-07-03 | 91 | 2 | 8 | Actual |
| 18596 | 432.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 27067 | 396.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
| 36612 | 1192624.82 | 2025-09-01 | 6 | 7 | 8 | Actual |
| 33258 | 69.91 | 2025-06-02 | 83 | 2 | 11 | Actual |
| 26629 | 11.40 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 10356 | 200.00 | 2023-09-01 | 68 | 6 | 4 | Budget |
| 24696 | 18727.00 | 2024-10-31 | 20 | 7 | 3 | Actual |
| 10417 | 47874.00 | 2023-09-01 | 37 | 7 | 4 | Actual |
| 8923 | 251.09 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 5413 | 14324.00 | 2023-04-03 | 28 | 7 | 7 | Actual |
| 26677 | 21091.58 | 2024-11-30 | 13 | 7 | 12 | Actual |
| 7492 | 68.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 14013 | 990.00 | 2023-12-01 | 77 | 1 | 7 | Actual |
| 6414 | 3700.00 | 2023-05-03 | 61 | 1 | 7 | Budget |
| 13720 | 224.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 11658 | 521905.00 | 2023-10-01 | 6 | 7 | 5 | Actual |
| 20660 | 614.00 | 2024-07-03 | 81 | 6 | 3 | Actual |
| 7507 | 579787.00 | 2023-06-03 | 6 | 7 | 6 | Actual |
| 13181 | 139.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 25812 | 562.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 15219 | 19296.90 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 23490 | 53247.50 | 2024-08-31 | 29 | 7 | 11 | Actual |
| 36138 | 5963.00 | 2025-09-01 | 62 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 31480 | 398.00 | 2025-05-02 | 80 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-12-31 | 94 | 6 | 3 | Actual |
| 35952 | 86491.00 | 2025-09-01 | 12 | 2 | 3 | Actual |
| 790 | 18648.00 | 2022-12-01 | 33 | 7 | 6 | Actual |
| 13031 | 280.00 | 2023-11-01 | 80 | 5 | 6 | Budget |
| 32832 | 690.00 | 2025-06-02 | 61 | 2 | 6 | Actual |
| 13483 | -29794.50 | 2023-11-30 | 92 | 7 | 6 | Actual |
| 30852 | 296.54 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 17391 | 23.10 | 2024-03-02 | 82 | 6 | 11 | Actual |
| 13293 | 658.67 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 30061 | 23.10 | 2025-03-02 | 89 | 2 | 12 | Actual |
| 19602 | 281.00 | 2024-06-02 | 89 | 1 | 3 | Actual |
| 4626 | 30181.00 | 2023-04-03 | 40 | 7 | 3 | Actual |
| 3386 | 220.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 3929 | 4.00 | 2023-03-03 | 96 | 2 | 6 | Actual |
| 34830 | 382.00 | 2025-08-01 | 90 | 6 | 3 | Actual |
| 8678 | 400.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
| 26532 | 27.36 | 2024-11-30 | 81 | 5 | 11 | Actual |
| 7345 | -216.00 | 2023-06-03 | 91 | 3 | 6 | Actual |
| 10654 | 29.00 | 2023-09-01 | 94 | 2 | 6 | Actual |
| 3785 | 561.00 | 2023-03-03 | 81 | 6 | 5 | Actual |
| 19782 | 25489.00 | 2024-06-02 | 33 | 7 | 4 | Actual |
| 28826 | 1749.73 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 32383 | 1267.94 | 2025-05-02 | 62 | 1 | 13 | Actual |
| 17017 | 9970.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
| 33179 | 437.45 | 2025-06-02 | 92 | 6 | 8 | Actual |
| 35841 | 211.78 | 2025-08-01 | 68 | 2 | 13 | Actual |
| 14739 | 336.00 | 2024-01-01 | 90 | 1 | 5 | Actual |
| 1806 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
| 35286 | 323.00 | 2025-08-01 | 74 | 1 | 7 | Actual |
| 3288 | 1400.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 11038 | 480.00 | 2023-09-01 | 66 | 1 | 8 | Budget |
| 10323 | 174.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 32602 | 365.00 | 2025-06-02 | 77 | 7 | 3 | Actual |
| 20813 | 25212.00 | 2024-07-03 | 33 | 7 | 4 | Actual |
| 30822 | 245021.00 | 2025-04-02 | 15 | 7 | 7 | Actual |
| 5014 | 100.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 28456 | 32615.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 15514 | 18704.00 | 2024-02-01 | 54 | 6 | 3 | Actual |
| 2079 | 66.23 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 8664 | 550.00 | 2023-07-04 | 66 | 1 | 7 | Budget |
| 6179 | 668935.00 | 2023-05-03 | 11 | 3 | 6 | Actual |
| 38932 | 193797.12 | 2025-11-01 | 37 | 7 | 8 | Actual |
| 12757 | 540.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 32915 | 143.00 | 2025-06-02 | 66 | 5 | 6 | Actual |
| 5099 | -181.00 | 2023-04-03 | 91 | 3 | 6 | Actual |
| 20695 | 181699.00 | 2024-07-03 | 35 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-06-03 | 85 | 6 | 3 | Budget |
| 13351 | 245.03 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 22931 | 41.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 32889 | 270.00 | 2025-06-02 | 66 | 4 | 6 | Actual |
| 35605 | 7.14 | 2025-08-01 | 69 | 5 | 11 | Actual |
| 33383 | 13262.71 | 2025-06-02 | 40 | 7 | 11 | Actual |
| 35329 | 254.00 | 2025-08-01 | 84 | 6 | 7 | Actual |
| 19726 | 15.00 | 2024-06-02 | 96 | 1 | 4 | Actual |
| 5076 | 100.00 | 2023-04-03 | 74 | 3 | 6 | Budget |
| 27149 | 9882.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 33248 | 30.55 | 2025-06-02 | 69 | 2 | 11 | Actual |
| 16601 | 157841.00 | 2024-03-02 | 35 | 7 | 3 | Actual |
| 27775 | 118.85 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 39405 | 225000.00 | 2025-11-30 | 42 | 7 | 13 | Actual |
| 25418 | 3.00 | 2024-10-31 | 96 | 3 | 11 | Actual |
| 27576 | 17.78 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 11451 | 16800.00 | 2023-10-01 | 52 | 6 | 4 | Budget |
| 151 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 27064 | 2546.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-11-01 | 76 | 1 | 4 | Actual |
| 1568 | 316340.00 | 2023-01-01 | 6 | 7 | 5 | Actual |
| 16070 | 25454.00 | 2024-02-01 | 33 | 7 | 7 | Actual |
| 32216 | 31.61 | 2025-05-02 | 84 | 5 | 11 | Actual |
| 29963 | 260.34 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 8900 | 19819.63 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 35948 | -403.00 | 2025-09-01 | 91 | 1 | 3 | Actual |
| 5239 | 310.00 | 2023-04-03 | 81 | 6 | 6 | Actual |
| 5308 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
| 22107 | 30071.00 | 2024-07-31 | 38 | 7 | 6 | Actual |
| 10033 | 38.96 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 20068 | 20603.00 | 2024-06-02 | 28 | 7 | 6 | Actual |
| 27493 | 169.27 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 31588 | 7799.00 | 2025-05-02 | 61 | 1 | 5 | Actual |
| 6489 | 1400.00 | 2023-05-03 | 72 | 6 | 7 | Budget |
| 27995 | 22.00 | 2025-01-31 | 96 | 1 | 3 | Actual |
| 11211 | 24778.82 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 3865 | 369.00 | 2023-03-03 | 81 | 1 | 6 | Actual |
| 2521 | 518.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 20420 | 28.42 | 2024-06-02 | 83 | 5 | 11 | Actual |
| 21166 | 230.00 | 2024-07-03 | 90 | 6 | 7 | Actual |
| 36937 | 16743.62 | 2025-09-01 | 19 | 7 | 12 | Actual |
| 16086 | 369.27 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 5218 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
| 11771 | 40.00 | 2023-10-01 | 85 | 2 | 6 | Budget |
| 1288 | 60.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
| 15992 | 276.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
| 15951 | 159.00 | 2024-02-01 | 89 | 6 | 6 | Actual |
| 15108 | 108.66 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 39103 | 164.59 | 2025-11-01 | 89 | 6 | 11 | Actual |
| 36044 | 81282.00 | 2025-09-01 | 60 | 1 | 4 | Actual |
| 18046 | 3469146.00 | 2024-04-02 | 43 | 7 | 6 | Actual |
| 12603 | 200.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 33590 | 413.54 | 2025-06-02 | 92 | 6 | 13 | Actual |
| 38209 | 7150.51 | 2025-10-01 | 28 | 7 | 13 | Actual |
| 37886 | 34.80 | 2025-10-01 | 82 | 4 | 11 | Actual |
| 10471 | 40819.00 | 2023-09-01 | 12 | 2 | 5 | Actual |
| 837 | 147.00 | 2022-12-01 | 84 | 1 | 7 | Actual |
| 21669 | 306.00 | 2024-07-31 | 90 | 6 | 3 | Actual |
| 36932 | 5557.25 | 2025-09-01 | 8 | 7 | 12 | Actual |
| 28026 | 445.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 24961 | 4.00 | 2024-10-31 | 69 | 2 | 6 | Actual |
| 30197 | 64.41 | 2025-03-02 | 69 | 6 | 13 | Actual |
| 26667 | -149.24 | 2024-11-30 | 91 | 6 | 12 | Actual |
| 4881 | 1900.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 12205 | 2407.19 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 4219 | 56100.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 34179 | 990.00 | 2025-07-03 | 87 | 6 | 7 | Actual |
| 16024 | 650.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 20752 | 504.00 | 2024-07-03 | 90 | 1 | 4 | Actual |
| 21299 | 94560.42 | 2024-07-03 | 14 | 7 | 8 | Actual |
| 8735 | 300.00 | 2023-07-04 | 73 | 6 | 7 | Budget |
| 26284 | 2127483.00 | 2024-11-30 | 45 | 7 | 7 | Actual |
| 32593 | 185.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 31515 | 356.00 | 2025-05-02 | 89 | 1 | 4 | Actual |
| 1538 | 1700.00 | 2023-01-01 | 76 | 6 | 5 | Budget |
| 8493 | 200.00 | 2023-07-04 | 76 | 4 | 6 | Budget |
| 10830 | 120.00 | 2023-09-01 | 74 | 6 | 6 | Actual |
| 740 | 200.00 | 2022-12-01 | 74 | 6 | 6 | Budget |
| 26403 | 400000.00 | 2024-11-30 | 42 | 7 | 8 | Actual |
| 2680 | 8.00 | 2023-02-01 | 96 | 6 | 5 | Actual |
| 10336 | 7.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 28985 | 16743.62 | 2025-01-31 | 19 | 7 | 12 | Actual |
| 37774 | 32654.72 | 2025-10-01 | 28 | 7 | 8 | Actual |
| 33585 | 190.73 | 2025-06-02 | 85 | 6 | 13 | Actual |
| 14957 | 30.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 17130 | 264.72 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 18380 | 192.25 | 2024-04-02 | 74 | 5 | 11 | Actual |
| 15974 | 169992.00 | 2024-02-01 | 29 | 7 | 6 | Actual |
| 22496 | 155076.07 | 2024-07-31 | 46 | 7 | 11 | Actual |
| 26091 | 56.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 10374 | 386.00 | 2023-09-01 | 81 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-08-01 | 63 | 6 | 12 | Actual |
| 37286 | 58995.00 | 2025-10-01 | 60 | 1 | 5 | Actual |
| 21414 | 211.40 | 2024-07-03 | 74 | 4 | 11 | Actual |
| 25221 | 637.46 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 6967 | 990.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 7022 | 142.00 | 2023-06-03 | 84 | 6 | 4 | Actual |
| 29872 | 40.12 | 2025-03-02 | 68 | 2 | 11 | Actual |
| 27721 | 88935.39 | 2024-12-31 | 31 | 7 | 11 | Actual |
| 20237 | 9514.89 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 30982 | 123.10 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 28794 | 298.64 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 8074 | 1197.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 27106 | 5301.00 | 2024-12-31 | 23 | 7 | 5 | Actual |
| 23068 | 64708.00 | 2024-08-31 | 15 | 7 | 6 | Actual |
| 9140 | 90.00 | 2023-08-01 | 74 | 7 | 3 | Budget |
| 28154 | 920818.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 2072 | 655.64 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 7468 | 35.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 229 | 850.00 | 2022-12-01 | 87 | 1 | 4 | Budget |
| 27936 | 422.31 | 2024-12-31 | 92 | 6 | 13 | Actual |
| 97 | 92.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
| 24265 | 211.69 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 34363 | 183541.41 | 2025-07-03 | 12 | 2 | 11 | Actual |
| 26527 | 113.53 | 2024-11-30 | 74 | 5 | 11 | Actual |
| 24969 | 56.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 34601 | 434.81 | 2025-07-03 | 65 | 6 | 12 | Actual |
| 8245 | 27440.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 28359 | 298.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 18059 | 342.00 | 2024-04-02 | 74 | 1 | 7 | Actual |
| 38050 | 3374.23 | 2025-10-01 | 62 | 6 | 12 | Actual |
| 24765 | -349.00 | 2024-10-31 | 91 | 1 | 4 | Actual |
| 18249 | 78352.54 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 23650 | -181.00 | 2024-09-30 | 91 | 6 | 3 | Actual |
| 39400 | 475000.00 | 2025-11-30 | 42 | 7 | 12 | Actual |
| 12122 | 7.00 | 2023-10-01 | 96 | 6 | 7 | Actual |
| 13951 | 142.00 | 2023-12-01 | 73 | 6 | 6 | Actual |
| 15486 | 8747.00 | 2024-02-01 | 62 | 1 | 3 | Actual |
| 13077 | 25.00 | 2023-11-01 | 69 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-09-01 | 82 | 1 | 13 | Actual |
| 1407 | 44.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 11026 | -495244.00 | 2023-09-01 | 43 | 7 | 7 | Actual |
| 31604 | 279.00 | 2025-05-02 | 83 | 1 | 5 | Actual |
| 30809 | -288.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 30115 | 4462.54 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 34462 | 34.80 | 2025-07-03 | 83 | 5 | 11 | Actual |
| 9248 | 255.00 | 2023-08-01 | 74 | 6 | 4 | Actual |
| 35433 | 510.18 | 2025-08-01 | 65 | 6 | 8 | Actual |
| 19020 | 399.00 | 2024-05-02 | 92 | 6 | 6 | Actual |
| 17420 | 54307.09 | 2024-03-02 | 29 | 7 | 11 | Actual |
| 16238 | 182.68 | 2024-02-01 | 74 | 2 | 11 | Actual |
| 29063 | 29052.67 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 21766 | 2929.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 27116 | 38966.00 | 2024-12-31 | 38 | 7 | 5 | Actual |
| 10277 | 100.00 | 2023-09-01 | 87 | 7 | 3 | Budget |
| 17852 | 17999.00 | 2024-04-02 | 100 | 7 | 5 | Actual |
| 12925 | 80.00 | 2023-11-01 | 71 | 3 | 6 | Budget |
| 23850 | 230.00 | 2024-09-30 | 74 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 11623 | 300.00 | 2023-10-01 | 73 | 6 | 5 | Budget |
| 25442 | -67.32 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 30087 | 203.95 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 14274 | 1345.47 | 2023-12-01 | 61 | 3 | 11 | Actual |
| 30810 | 480.00 | 2025-04-02 | 92 | 6 | 7 | Actual |
| 2835 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 14458 | 27.36 | 2023-12-01 | 73 | 6 | 12 | Actual |
| 39065 | 15.65 | 2025-11-01 | 83 | 5 | 11 | Actual |
| 2462 | 1079.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 18682 | 216.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2025-07-03 | 60 | 3 | 11 | Actual |
| 17005 | 19216.00 | 2024-03-02 | 28 | 7 | 6 | Actual |
| 25504 | 3797.64 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 28368 | 103.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 25429 | 166.72 | 2024-10-31 | 74 | 4 | 11 | Actual |
| 25903 | 256.00 | 2024-11-30 | 67 | 1 | 5 | Actual |
| 25731 | 608.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 38556 | 9563.00 | 2025-11-01 | 60 | 2 | 6 | Actual |
| 13455 | 73070.62 | 2023-11-01 | 21 | 7 | 8 | Actual |
| 24803 | 276.00 | 2024-10-31 | 97 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-09-01 | 77 | 1 | 4 | Actual |
| 9111 | 33676.00 | 2023-08-01 | 32 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-10-01 | 87 | 6 | 6 | Actual |
| 33265 | 149.70 | 2025-06-02 | 92 | 2 | 11 | Actual |
| 601 | 200.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 32000 | 563.21 | 2025-05-02 | 65 | 2 | 8 | Actual |
| 28732 | 225.23 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 22148 | 3902.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 25464 | 23.10 | 2024-10-31 | 84 | 5 | 11 | Actual |
| 19427 | 55.02 | 2024-05-02 | 85 | 6 | 11 | Actual |
| 36728 | 29.48 | 2025-09-01 | 69 | 4 | 11 | Actual |
| 30580 | 93777.00 | 2025-04-02 | 12 | 2 | 6 | Actual |
| 17186 | 661.70 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 12995 | 89.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 15727 | 1363.00 | 2024-02-01 | 54 | 6 | 5 | Actual |
| 32137 | 299.70 | 2025-05-02 | 87 | 2 | 11 | Actual |
| 9984 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 38907 | 8.00 | 2025-11-01 | 96 | 6 | 8 | Actual |
| 793 | 22950.00 | 2022-12-01 | 37 | 7 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 9039 | 14800.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 18126 | 4466.00 | 2024-04-02 | 23 | 7 | 7 | Actual |
| 6691 | 414.73 | 2023-05-03 | 81 | 6 | 8 | Actual |
| 20868 | 2618.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
| 4124 | 110.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 36866 | 4992.34 | 2025-09-01 | 60 | 2 | 12 | Actual |
| 28961 | 727.37 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 25249 | 407.15 | 2024-10-31 | 66 | 2 | 8 | Actual |
| 10251 | 9.00 | 2023-09-01 | 69 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2023-10-01 | 39 | 7 | 3 | Actual |
| 24663 | 54.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
| 27328 | 640.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 27950 | 3941.68 | 2024-12-31 | 20 | 7 | 13 | Actual |
| 35808 | 16948.94 | 2025-08-01 | 60 | 1 | 13 | Actual |
| 15651 | 579.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 9805 | 223.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 39093 | 1232.70 | 2025-11-01 | 76 | 6 | 11 | Actual |
| 13667 | 585.00 | 2023-12-01 | 87 | 6 | 4 | Actual |
| 25346 | 122.04 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 2903 | 6.00 | 2023-02-01 | 96 | 4 | 6 | Actual |
| 16771 | 78.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 22798 | -46542.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 6040 | 142.00 | 2023-05-03 | 84 | 6 | 5 | Actual |
| 11229 | 200.00 | 2023-10-01 | 68 | 1 | 3 | Budget |
| 3859 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 28357 | 1872.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 18620 | 13912.00 | 2024-05-02 | 8 | 7 | 3 | Actual |
| 36346 | 123.00 | 2025-09-01 | 74 | 5 | 6 | Actual |
| 19171 | 616.24 | 2024-05-02 | 94 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-10-31 | 82 | 5 | 11 | Actual |
| 31725 | 35.00 | 2025-05-02 | 84 | 2 | 6 | Actual |
| 37808 | 598.64 | 2025-10-01 | 87 | 1 | 11 | Actual |
| 15076 | 141769.00 | 2024-01-01 | 13 | 7 | 7 | Actual |
| 32206 | 17.78 | 2025-05-02 | 71 | 5 | 11 | Actual |
| 24296 | 95331.65 | 2024-09-30 | 34 | 7 | 8 | Actual |
| 2333 | 115.00 | 2023-02-01 | 74 | 6 | 3 | Actual |
| 14677 | 94.00 | 2024-01-01 | 84 | 6 | 4 | Actual |
| 27644 | 115.65 | 2024-12-31 | 65 | 5 | 11 | Actual |
| 29759 | 270.78 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 17856 | 342.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 30625 | 35.00 | 2025-04-02 | 82 | 3 | 6 | Actual |
| 25776 | 1964.00 | 2024-11-30 | 61 | 7 | 3 | Actual |
| 24223 | 395.03 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 37251 | -346.00 | 2025-10-01 | 91 | 6 | 4 | Actual |
| 8856 | 100.00 | 2023-07-04 | 67 | 2 | 8 | Budget |
| 1553 | 105.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 7667 | 23604.00 | 2023-06-03 | 38 | 7 | 7 | Actual |
| 38878 | 64520.47 | 2025-11-01 | 57 | 6 | 8 | Actual |
| 29630 | 663.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 5932 | 21951.00 | 2023-05-03 | 33 | 7 | 4 | Actual |
| 3304 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 5926 | 3849.00 | 2023-05-03 | 23 | 7 | 4 | Actual |
| 11833 | 1300.00 | 2023-10-01 | 62 | 4 | 6 | Budget |
| 18410 | 13.53 | 2024-04-02 | 69 | 6 | 11 | Actual |
| 11888 | 40.00 | 2023-10-01 | 68 | 5 | 6 | Budget |
| 20700 | 209423.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 648 | 100.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 8993 | 160.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-09-01 | 73 | 1 | 3 | Budget |
| 30138 | 106.52 | 2025-03-02 | 68 | 1 | 13 | Actual |
| 25363 | 7.00 | 2024-10-31 | 96 | 1 | 11 | Actual |
| 34361 | 263.53 | 2025-07-03 | 94 | 1 | 11 | Actual |
| 2527 | 380.00 | 2023-02-01 | 81 | 6 | 4 | Budget |
| 1544 | 617.00 | 2023-01-01 | 80 | 6 | 5 | Actual |
| 26857 | 716.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
| 12843 | 317.00 | 2023-11-01 | 81 | 1 | 6 | Actual |
| 17121 | 513.21 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 19957 | 111.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 37252 | 576.00 | 2025-10-01 | 92 | 6 | 4 | Actual |
| 3396 | 611.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 14692 | 9857.00 | 2024-01-01 | 8 | 7 | 4 | Actual |
| 20598 | 27466.16 | 2024-06-02 | 31 | 7 | 12 | Actual |
| 13460 | 134300.55 | 2023-11-01 | 29 | 7 | 8 | Actual |
| 13678 | 519683.00 | 2023-12-01 | 6 | 7 | 4 | Actual |
| 31388 | 1802.00 | 2025-05-02 | 80 | 1 | 3 | Actual |
| 17835 | 51419.00 | 2024-04-02 | 21 | 7 | 5 | Actual |
| 27415 | 1485.96 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 29019 | 553.89 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 34994 | 122.00 | 2025-08-01 | 71 | 1 | 5 | Actual |
| 2303 | 9100.00 | 2023-02-01 | 53 | 6 | 3 | Budget |
| 15042 | 3976.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 25704 | -384.00 | 2024-11-30 | 91 | 1 | 3 | Actual |
| 16753 | 426.00 | 2024-03-02 | 92 | 1 | 5 | Actual |
| 32848 | 34.00 | 2025-06-02 | 83 | 2 | 6 | Actual |
| 37756 | 8.00 | 2025-10-01 | 96 | 6 | 8 | Actual |
| 9364 | 2300.00 | 2023-08-01 | 61 | 6 | 5 | Budget |
| 35945 | 1418.00 | 2025-09-01 | 87 | 1 | 3 | Actual |
| 9823 | 21275.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
| 10466 | 235.00 | 2023-09-01 | 90 | 1 | 5 | Actual |
| 1192 | 2610.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
| 1683 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
| 38125 | 113.53 | 2025-10-01 | 83 | 1 | 13 | Actual |
| 26804 | 7310.16 | 2024-11-30 | 24 | 7 | 13 | Actual |
| 27703 | 27000.00 | 2024-12-31 | 99 | 6 | 11 | Actual |
| 19057 | 540.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 9260 | 50.00 | 2023-08-01 | 82 | 6 | 4 | Budget |
| 9492 | 71109.00 | 2023-08-01 | 12 | 2 | 6 | Actual |
| 39254 | 12010.56 | 2025-11-01 | 38 | 7 | 12 | Actual |
| 18545 | 46931.42 | 2024-04-02 | 37 | 7 | 12 | Actual |
| 35147 | 151.00 | 2025-08-01 | 78 | 3 | 6 | Actual |
| 36674 | 29.48 | 2025-09-01 | 69 | 2 | 11 | Actual |
| 21758 | 14.00 | 2024-07-31 | 96 | 1 | 4 | Actual |
| 1766 | 458.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 38790 | 657189.00 | 2025-11-01 | 101 | 6 | 7 | Actual |
| 10899 | 491.00 | 2023-09-01 | 66 | 1 | 7 | Actual |
| 35479 | 37780.57 | 2025-08-01 | 33 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 16508 | 49565.51 | 2024-02-01 | 35 | 7 | 12 | Actual |
| 16967 | 68.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 22097 | 4378.00 | 2024-07-31 | 23 | 7 | 6 | Actual |
| 12427 | 970.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 32835 | 122.00 | 2025-06-02 | 66 | 2 | 6 | Actual |
| 22706 | 4.00 | 2024-08-31 | 96 | 7 | 3 | Actual |
| 8454 | 380.00 | 2023-07-04 | 81 | 3 | 6 | Budget |
| 29381 | 2258.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 22880 | 154626.00 | 2024-08-31 | 29 | 7 | 5 | Actual |
| 26519 | 164.59 | 2024-11-30 | 62 | 5 | 11 | Actual |
| 6048 | 285.00 | 2023-05-03 | 92 | 6 | 5 | Actual |
| 12872 | 80.00 | 2023-11-01 | 67 | 2 | 6 | Budget |
| 38604 | 554.00 | 2025-11-01 | 87 | 3 | 6 | Actual |
| 21482 | 51.82 | 2024-07-03 | 83 | 6 | 11 | Actual |
| 9467 | 280.00 | 2023-08-01 | 76 | 1 | 6 | Budget |
| 6767 | 172.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 11563 | 205.00 | 2023-10-01 | 74 | 1 | 5 | Actual |
| 38129 | 95.99 | 2025-10-01 | 89 | 1 | 13 | Actual |
| 22590 | 8025.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 33537 | 555.65 | 2025-06-02 | 65 | 2 | 13 | Actual |
| 17602 | 190.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 15529 | 376.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
| 24432 | 11.40 | 2024-09-30 | 84 | 5 | 11 | Actual |
| 12466 | 57156.00 | 2023-11-01 | 21 | 7 | 3 | Actual |
| 31961 | 179392.00 | 2025-05-02 | 35 | 7 | 7 | Actual |
| 28332 | 554.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 17899 | 25.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 36896 | 58039.07 | 2025-09-01 | 56 | 6 | 12 | Actual |
| 20362 | 29.48 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 20575 | 192.25 | 2024-06-02 | 90 | 6 | 12 | Actual |
| 31799 | 272.00 | 2025-05-02 | 77 | 5 | 6 | Actual |
| 2398 | 111.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 16866 | 28.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 18327 | 80.55 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 12900 | 200.00 | 2023-11-01 | 87 | 2 | 6 | Budget |
| 6514 | 550.00 | 2023-05-03 | 87 | 6 | 7 | Budget |
| 13283 | 1446837.00 | 2023-11-01 | 46 | 7 | 7 | Actual |
| 26113 | 53.00 | 2024-11-30 | 78 | 5 | 6 | Actual |
| 5628 | 100.00 | 2023-05-03 | 68 | 1 | 3 | Budget |
| 1359 | 360.00 | 2023-01-01 | 92 | 1 | 4 | Actual |
| 33735 | 338.00 | 2025-07-03 | 87 | 7 | 3 | Actual |
| 9315 | 480.00 | 2023-08-01 | 65 | 1 | 5 | Budget |
| 23371 | 58.21 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 20408 | 37.99 | 2024-06-02 | 67 | 5 | 11 | Actual |
| 33366 | 5255.11 | 2025-06-02 | 18 | 7 | 11 | Actual |
| 15451 | 283.74 | 2024-01-01 | 92 | 6 | 12 | Actual |
| 9388 | 2100.00 | 2023-08-01 | 76 | 6 | 5 | Budget |
| 38887 | 61.69 | 2025-11-01 | 69 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-09-01 | 92 | 1 | 8 | Actual |
| 37291 | 540.00 | 2025-10-01 | 67 | 1 | 5 | Actual |
| 37209 | 135.00 | 2025-10-01 | 82 | 1 | 4 | Actual |
| 14966 | 22.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 8226 | 650.00 | 2023-07-04 | 87 | 1 | 5 | Budget |
| 23580 | 25581.02 | 2024-08-31 | 31 | 7 | 12 | Actual |
| 3383 | 27.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 18476 | 49.70 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 8133 | 200.00 | 2023-07-04 | 78 | 6 | 4 | Budget |
| 169 | 100.00 | 2022-12-01 | 80 | 7 | 3 | Budget |
| 32986 | 32302.00 | 2025-06-02 | 24 | 7 | 6 | Actual |
| 32460 | 113.53 | 2025-05-02 | 85 | 6 | 13 | Actual |
| 30389 | 319.00 | 2025-04-02 | 89 | 1 | 4 | Actual |
| 2690 | 24679.00 | 2023-02-01 | 14 | 7 | 5 | Actual |
| 10615 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 19748 | 535.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 3580 | 970.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 18941 | 189.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 30564 | 152.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 7460 | 234.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 12707 | 189.00 | 2023-11-01 | 84 | 1 | 5 | Actual |
| 32823 | 115.00 | 2025-06-02 | 85 | 1 | 6 | Actual |
| 32155 | 193.32 | 2025-05-02 | 76 | 3 | 11 | Actual |
| 32841 | 167.00 | 2025-06-02 | 74 | 2 | 6 | Actual |
| 9604 | 40.00 | 2023-08-01 | 71 | 4 | 6 | Budget |
| 28151 | 63000.00 | 2025-01-31 | 99 | 6 | 4 | Actual |
| 28890 | 173.10 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 36816 | 86368.33 | 2025-09-01 | 15 | 7 | 11 | Actual |
| 30891 | 166.24 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 25156 | 30333.00 | 2024-10-31 | 57 | 6 | 7 | Actual |
| 39066 | 13.53 | 2025-11-01 | 84 | 5 | 11 | Actual |
| 3486 | 31130.00 | 2023-03-03 | 13 | 7 | 3 | Actual |
| 23524 | 78.42 | 2024-08-31 | 89 | 1 | 12 | Actual |
| 6329 | 14820.00 | 2023-05-03 | 60 | 6 | 6 | Actual |
| 11975 | 380.00 | 2023-10-01 | 87 | 6 | 6 | Budget |
| 2283 | 383.00 | 2023-02-01 | 81 | 1 | 3 | Actual |
| 20251 | 614.73 | 2024-06-02 | 81 | 6 | 8 | Actual |
| 7217 | 100.00 | 2023-06-03 | 68 | 1 | 6 | Budget |
| 18658 | 214.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 14844 | 14.00 | 2024-01-01 | 69 | 2 | 6 | Actual |
| 31626 | 386.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 22591 | 975.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 8390 | 40.00 | 2023-07-04 | 71 | 2 | 6 | Budget |
| 25558 | 60.33 | 2024-10-31 | 89 | 1 | 12 | Actual |
| 31686 | 151.00 | 2025-05-02 | 68 | 1 | 6 | Actual |
| 24098 | 535.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 32898 | 106.00 | 2025-06-02 | 78 | 4 | 6 | Actual |
| 6528 | 14538.00 | 2023-05-03 | 8 | 7 | 7 | Actual |
| 21041 | 46.00 | 2024-07-03 | 85 | 5 | 6 | Actual |
| 10068 | 34500.00 | 2023-08-01 | 99 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-08-01 | 21 | 7 | 8 | Actual |
| 38683 | 536.00 | 2025-11-01 | 80 | 6 | 6 | Actual |
| 37538 | 95.00 | 2025-10-01 | 85 | 6 | 6 | Actual |
| 2286 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 23821 | 51.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 4680 | 4070.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 5297 | 320.00 | 2023-04-03 | 66 | 1 | 7 | Actual |
| 1785 | 7.00 | 2023-01-01 | 96 | 4 | 6 | Actual |
| 24721 | 13.00 | 2024-10-31 | 69 | 7 | 3 | Actual |
| 24132 | 234.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 14765 | 154.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 16347 | 75.23 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 17068 | 789.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 38456 | 1053.00 | 2025-11-01 | 87 | 1 | 5 | Actual |
| 32850 | 27.00 | 2025-06-02 | 85 | 2 | 6 | Actual |
| 28536 | 1057277.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 14502 | 9491.36 | 2023-12-01 | 40 | 7 | 12 | Actual |
| 36836 | 491338.32 | 2025-09-01 | 46 | 7 | 11 | Actual |
| 30123 | 30961.97 | 2025-03-02 | 34 | 7 | 12 | Actual |
| 24148 | 810.00 | 2024-09-30 | 87 | 6 | 7 | Actual |
| 28186 | 351.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 19290 | 274.17 | 2024-05-02 | 92 | 1 | 11 | Actual |
| 29827 | 41589.73 | 2025-03-02 | 32 | 7 | 8 | Actual |
| 38171 | 180.20 | 2025-10-01 | 68 | 6 | 13 | Actual |
| 34756 | 3680.27 | 2025-07-03 | 22 | 7 | 13 | Actual |
| 4923 | -174.00 | 2023-04-03 | 91 | 6 | 5 | Actual |
| 7951 | 257.00 | 2023-07-04 | 81 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 1153 | 303.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 23060 | 47500.00 | 2024-08-31 | 99 | 6 | 6 | Actual |
| 19321 | 5980.66 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 34389 | 50.76 | 2025-07-03 | 94 | 2 | 11 | Actual |
| 20013 | 92.00 | 2024-06-02 | 89 | 5 | 6 | Actual |
| 10971 | 1380.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 24425 | 28.42 | 2024-09-30 | 76 | 5 | 11 | Actual |
| 10136 | 97.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 37452 | 99.00 | 2025-10-01 | 84 | 3 | 6 | Actual |
| 18821 | 330.00 | 2024-05-02 | 90 | 6 | 5 | Actual |
| 7991 | 20273.00 | 2023-07-04 | 34 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 19799 | 73.00 | 2024-06-02 | 69 | 1 | 5 | Actual |
| 8357 | 380.00 | 2023-07-04 | 81 | 1 | 6 | Budget |
| 18454 | 48496.34 | 2024-04-02 | 35 | 7 | 11 | Actual |
| 20694 | 35261.00 | 2024-07-03 | 34 | 7 | 3 | Actual |
| 9925 | 75.32 | 2023-08-01 | 69 | 1 | 8 | Actual |
| 8615 | 80.00 | 2023-07-04 | 85 | 6 | 6 | Budget |
| 3656 | 126.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 25850 | 714.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 37798 | 279.49 | 2025-10-01 | 74 | 1 | 11 | Actual |
| 31741 | 99.00 | 2025-05-02 | 68 | 3 | 6 | Actual |
| 36096 | 241.00 | 2025-09-01 | 84 | 6 | 4 | Actual |
| 18751 | 186348.00 | 2024-05-02 | 29 | 7 | 4 | Actual |
| 15806 | 29.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 25552 | 20.97 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 388 | 2600.00 | 2022-12-01 | 61 | 6 | 5 | Budget |
| 3796 | 720.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 19172 | 11.00 | 2024-05-02 | 96 | 1 | 8 | Actual |
| 26592 | 4552.97 | 2024-11-30 | 22 | 7 | 11 | Actual |
| 39306 | 183.71 | 2025-11-01 | 85 | 2 | 13 | Actual |
| 16235 | 5.01 | 2024-02-01 | 69 | 2 | 11 | Actual |
| 9836 | 380.00 | 2023-08-01 | 65 | 6 | 7 | Budget |
| 31147 | 241.19 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 10484 | 9600.00 | 2023-09-01 | 63 | 6 | 5 | Budget |
| 30104 | 338693.24 | 2025-03-02 | 4 | 7 | 12 | Actual |
| 2009 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 28651 | 82378.37 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 9468 | 480.00 | 2023-08-01 | 77 | 1 | 6 | Budget |
| 35452 | 210.18 | 2025-08-01 | 89 | 6 | 8 | Actual |
| 21997 | 19289.00 | 2024-07-31 | 60 | 4 | 6 | Actual |
| 32563 | 236929.00 | 2025-06-02 | 4 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2023-04-03 | 100 | 7 | 3 | Actual |
| 37931 | 12191.41 | 2025-10-01 | 63 | 6 | 11 | Actual |
| 27259 | 20467.00 | 2024-12-31 | 57 | 6 | 6 | Actual |
| 3109 | 480.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 1443 | 24145.00 | 2023-01-01 | 32 | 7 | 4 | Actual |
| 14286 | 64.59 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 803 | 36600.00 | 2022-12-01 | 60 | 1 | 7 | Budget |
| 32487 | 9029.49 | 2025-05-02 | 32 | 7 | 13 | Actual |
| 8960 | 65679.58 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 29470 | 105.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
| 30794 | 1607.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 18773 | 290.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
| 17949 | 160.00 | 2024-04-02 | 81 | 4 | 6 | Actual |
| 25548 | 17.78 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 4294 | 20459.00 | 2023-03-03 | 32 | 7 | 7 | Actual |
| 548 | 100.00 | 2022-12-01 | 81 | 2 | 6 | Budget |
| 25625 | 2157.18 | 2024-10-31 | 4 | 7 | 12 | Actual |
| 23088 | -63566.00 | 2024-08-31 | 46 | 7 | 6 | Actual |
| 730 | 200.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
| 36991 | 50.38 | 2025-09-01 | 69 | 2 | 13 | Actual |
| 3953 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 8943 | 280.00 | 2023-07-04 | 87 | 6 | 8 | Budget |
| 25647 | 9607.32 | 2024-10-31 | 38 | 7 | 12 | Actual |
| 31121 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 638 | 344.00 | 2022-12-01 | 77 | 4 | 6 | Actual |
| 37598 | 456.00 | 2025-10-01 | 90 | 1 | 7 | Actual |
| 17535 | 57466.72 | 2024-03-02 | 29 | 7 | 12 | Actual |
| 37263 | 76019.00 | 2025-10-01 | 14 | 7 | 4 | Actual |
| 37492 | 68.00 | 2025-10-01 | 68 | 5 | 6 | Actual |
| 9928 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 26140 | 29.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 21519 | 9491.36 | 2024-07-03 | 40 | 7 | 11 | Actual |
| 30834 | 35916.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 5546 | 91.99 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 21185 | 10710.00 | 2024-07-03 | 22 | 7 | 7 | Actual |
| 22675 | 41644.00 | 2024-08-31 | 38 | 7 | 3 | Actual |
| 19219 | 6836.06 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 12628 | 100.00 | 2023-11-01 | 84 | 6 | 4 | Budget |
| 21179 | 103559.00 | 2024-07-03 | 14 | 7 | 7 | Actual |
| 38062 | 766.73 | 2025-10-01 | 77 | 6 | 12 | Actual |
| 12842 | 280.00 | 2023-11-01 | 81 | 1 | 6 | Budget |
| 6292 | 110.00 | 2023-05-03 | 73 | 5 | 6 | Budget |
| 13174 | 550.00 | 2023-11-01 | 81 | 1 | 7 | Budget |
| 159 | 57.00 | 2022-12-01 | 73 | 7 | 3 | Actual |
| 28773 | 22.04 | 2025-01-31 | 69 | 4 | 11 | Actual |
| 10724 | 100.00 | 2023-09-01 | 74 | 4 | 6 | Budget |
| 6491 | 300.00 | 2023-05-03 | 73 | 6 | 7 | Budget |
| 11514 | 530500.00 | 2023-10-01 | 101 | 6 | 4 | Budget |
| 19079 | 11.00 | 2024-05-02 | 96 | 1 | 7 | Actual |
| 11312 | 70.00 | 2023-10-01 | 84 | 6 | 3 | Budget |
| 30558 | 287.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 23587 | 22711.82 | 2024-08-31 | 39 | 7 | 12 | Actual |
| 15191 | 1210750.91 | 2024-01-01 | 101 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-11-01 | 82 | 1 | 6 | Actual |
| 25760 | 38794.00 | 2024-11-30 | 28 | 7 | 3 | Actual |
| 37964 | 71628.69 | 2025-10-01 | 13 | 7 | 11 | Actual |
| 28917 | 61.40 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 22518 | 19.91 | 2024-07-31 | 87 | 1 | 12 | Actual |
| 2468 | 650.00 | 2023-02-01 | 81 | 1 | 4 | Budget |
| 35411 | 1035.95 | 2025-08-01 | 80 | 2 | 8 | Actual |
| 9830 | 2016.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 5774 | 100.00 | 2023-05-03 | 74 | 7 | 3 | Budget |
| 36972 | 460.91 | 2025-09-01 | 81 | 1 | 13 | Actual |
| 18723 | 137.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 21554 | 3404.01 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 3602 | 103.00 | 2023-03-03 | 94 | 1 | 4 | Actual |
| 17423 | 7074.30 | 2024-03-02 | 33 | 7 | 11 | Actual |
| 32059 | 34500.00 | 2025-05-02 | 99 | 6 | 8 | Actual |
| 11300 | 360.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 16185 | 22798.48 | 2024-02-01 | 24 | 7 | 8 | Actual |
| 33713 | -120253.00 | 2025-07-03 | 43 | 7 | 3 | Actual |
| 9185 | 55.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 30187 | 66065.64 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 34289 | 5029.96 | 2025-07-03 | 76 | 6 | 8 | Actual |
| 34159 | 4906.00 | 2025-07-03 | 62 | 6 | 7 | Actual |
| 21757 | 284.00 | 2024-07-31 | 94 | 1 | 4 | Actual |
| 5536 | 950.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 25122 | -49545.00 | 2024-10-31 | 46 | 7 | 6 | Actual |
| 19313 | 11.40 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 27875 | -79.45 | 2024-12-31 | 91 | 1 | 13 | Actual |
| 31406 | 11744.00 | 2025-05-02 | 57 | 6 | 3 | Actual |
| 35354 | 29793.00 | 2025-08-01 | 24 | 7 | 7 | Actual |
| 25079 | 378.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 16610 | 1615.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 10697 | 550.00 | 2023-09-01 | 87 | 3 | 6 | Budget |
| 34626 | 503.00 | 2025-07-03 | 97 | 6 | 12 | Actual |
| 23430 | 13.53 | 2024-08-31 | 84 | 5 | 11 | Actual |
| 16337 | 18956.43 | 2024-02-01 | 53 | 6 | 11 | Actual |
| 31214 | 866.73 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 30763 | 1323.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 23817 | 620.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 10159 | 1300.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 14205 | 30036.49 | 2023-12-01 | 32 | 7 | 8 | Actual |
| 25941 | 405.00 | 2024-11-30 | 72 | 6 | 5 | Actual |
| 20401 | 41.19 | 2024-06-02 | 94 | 4 | 11 | Actual |
| 24473 | 8479.64 | 2024-09-30 | 94 | 6 | 11 | Actual |
| 7470 | 219.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 28588 | 982.92 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 1468 | 54.00 | 2023-01-01 | 69 | 1 | 5 | Actual |
| 6251 | 280.00 | 2023-05-03 | 77 | 4 | 6 | Budget |
| 3918 | 57.00 | 2023-03-03 | 84 | 2 | 6 | Actual |
| 29770 | 352.60 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 29468 | 48.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 20464 | 154.00 | 2024-06-02 | 97 | 6 | 11 | Actual |
| 4790 | 767578.00 | 2023-04-03 | 4 | 7 | 4 | Actual |
| 21652 | 180.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 23657 | 606496.00 | 2024-09-30 | 4 | 7 | 3 | Actual |
| 30884 | 785.94 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 3204 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 22449 | 120.97 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 11333 | 35226.00 | 2023-10-01 | 14 | 7 | 3 | Actual |
| 2698 | 16128.00 | 2023-02-01 | 24 | 7 | 5 | Actual |
| 33684 | 14.00 | 2025-07-03 | 96 | 6 | 3 | Actual |
| 13571 | 267630.00 | 2023-12-01 | 29 | 7 | 3 | Actual |
| 6930 | 5702.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 30447 | 29154.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
| 38845 | 13.00 | 2025-11-01 | 96 | 1 | 8 | Actual |
| 19635 | 990.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 23856 | 47.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-11-01 | 76 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-10-01 | 80 | 2 | 13 | Actual |
| 27900 | 199.50 | 2024-12-31 | 89 | 2 | 13 | Actual |
| 34540 | 474.17 | 2025-07-03 | 65 | 1 | 12 | Actual |
| 15649 | 313.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 38001 | 112.46 | 2025-10-01 | 78 | 1 | 12 | Actual |
| 38333 | 54.00 | 2025-11-01 | 84 | 7 | 3 | Actual |
| 15549 | 703914.00 | 2024-02-01 | 4 | 7 | 3 | Actual |
| 17254 | 190.12 | 2024-03-02 | 90 | 1 | 11 | Actual |
| 29232 | 82.00 | 2025-03-02 | 84 | 7 | 3 | Actual |
| 22746 | 261.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 9294 | 16371.00 | 2023-08-01 | 28 | 7 | 4 | Actual |
| 17778 | 110.00 | 2024-04-02 | 84 | 1 | 5 | Actual |
| 16295 | 61.40 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 22318 | 82870.81 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 35133 | 1062911.00 | 2025-08-01 | 11 | 3 | 6 | Actual |
| 38102 | 13302.07 | 2025-10-01 | 38 | 7 | 12 | Actual |
| 38617 | 19.00 | 2025-11-01 | 69 | 4 | 6 | Actual |
| 36526 | 169.27 | 2025-09-01 | 69 | 1 | 8 | Actual |
| 12993 | 100.00 | 2023-11-01 | 84 | 4 | 6 | Budget |
| 34170 | 6485.00 | 2025-07-03 | 76 | 6 | 7 | Actual |
| 28269 | 71414.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 5127 | 280.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 23874 | 86832.00 | 2024-09-30 | 13 | 7 | 5 | Actual |
| 32791 | 197634.00 | 2025-06-02 | 29 | 7 | 5 | Actual |
| 39038 | 127.36 | 2025-11-01 | 83 | 4 | 11 | Actual |
| 21340 | 53.95 | 2024-07-03 | 84 | 1 | 11 | Actual |
| 223 | 217.00 | 2022-12-01 | 83 | 1 | 4 | Actual |
| 37524 | 110.00 | 2025-10-01 | 68 | 6 | 6 | Actual |
| 3212 | 480.00 | 2023-02-01 | 81 | 1 | 8 | Budget |
| 21756 | 509.00 | 2024-07-31 | 92 | 1 | 4 | Actual |
| 21755 | -306.00 | 2024-07-31 | 91 | 1 | 4 | Actual |
| 35109 | 151.00 | 2025-08-01 | 65 | 2 | 6 | Actual |
| 12877 | 40.00 | 2023-11-01 | 71 | 2 | 6 | Budget |
| 39180 | 195.44 | 2025-11-01 | 77 | 2 | 12 | Actual |
| 17777 | 135.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 424 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Budget |
| 21743 | 441.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 14218 | 20229.86 | 2023-12-01 | 60 | 1 | 11 | Actual |
| 38111 | 432.84 | 2025-10-01 | 65 | 1 | 13 | Actual |
| 11273 | 17700.00 | 2023-10-01 | 60 | 6 | 3 | Budget |
| 17618 | 71380.00 | 2024-04-02 | 14 | 7 | 3 | Actual |
| 33386 | 9171.14 | 2025-06-02 | 100 | 7 | 11 | Actual |
| 2235 | 71511.50 | 2023-01-01 | 21 | 7 | 8 | Actual |
| 34597 | 41498.34 | 2025-07-03 | 60 | 6 | 12 | Actual |
| 1619 | 380.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 16358 | 128.42 | 2024-02-01 | 81 | 6 | 11 | Actual |
| 19104 | 74.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
| 35615 | 18.84 | 2025-08-01 | 83 | 5 | 11 | Actual |
| 22523 | 2.00 | 2024-07-31 | 96 | 1 | 12 | Actual |
| 28806 | 45.44 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 14153 | 54083.91 | 2023-12-01 | 54 | 6 | 8 | Actual |
Generated 2025-12-31 12:14:59.689 UTC