[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 78 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19416 | 226.30 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 30901 | 2020.82 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 6865 | 23396.00 | 2023-06-03 | 24 | 7 | 3 | Actual |
| 36968 | 327.57 | 2025-09-01 | 76 | 1 | 13 | Actual |
| 7188 | 7062.00 | 2023-06-03 | 22 | 7 | 5 | Actual |
| 18815 | 53.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
| 10412 | 43297.00 | 2023-09-01 | 31 | 7 | 4 | Actual |
| 36713 | 70.97 | 2025-09-01 | 85 | 3 | 11 | Actual |
| 20318 | 300.76 | 2024-06-02 | 92 | 1 | 11 | Actual |
| 4225 | 2802.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 7352 | 1942.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 12851 | 86.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 26422 | 453.96 | 2024-11-30 | 80 | 1 | 11 | Actual |
| 24797 | 129.00 | 2024-10-31 | 89 | 6 | 4 | Actual |
| 28786 | 375.23 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 11726 | 162.00 | 2023-10-01 | 89 | 1 | 6 | Actual |
| 16109 | 3890.55 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 39051 | 68.85 | 2025-11-01 | 65 | 5 | 11 | Actual |
| 32247 | 30.55 | 2025-05-02 | 82 | 6 | 11 | Actual |
| 24278 | 1322198.44 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 31098 | 107.14 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 25083 | 27.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 36677 | 357.15 | 2025-09-01 | 74 | 2 | 11 | Actual |
| 12379 | 100.00 | 2023-11-01 | 84 | 1 | 3 | Budget |
| 10594 | 100.00 | 2023-09-01 | 83 | 1 | 6 | Budget |
| 23203 | 1228.38 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 25144 | 1080.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 38446 | 325.00 | 2025-11-01 | 74 | 1 | 5 | Actual |
| 8717 | 2300.00 | 2023-07-04 | 61 | 6 | 7 | Budget |
| 1491 | 200.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 36441 | 1149.00 | 2025-09-01 | 81 | 1 | 7 | Actual |
| 16191 | 117245.69 | 2024-02-01 | 34 | 7 | 8 | Actual |
| 14640 | 577.00 | 2024-01-01 | 81 | 1 | 4 | Actual |
| 31603 | 80.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 24551 | 2.89 | 2024-09-30 | 84 | 2 | 12 | Actual |
| 11295 | 166.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 30731 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 16539 | -382.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
| 27161 | 187.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 11852 | 351.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 9260 | 50.00 | 2023-08-01 | 82 | 6 | 4 | Budget |
| 11736 | 1502.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 9942 | 50.00 | 2023-08-01 | 82 | 1 | 8 | Budget |
| 37713 | 304.12 | 2025-10-01 | 83 | 2 | 8 | Actual |
| 23513 | 28.42 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 21928 | 344.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 5557 | 2600.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 20802 | 14268.00 | 2024-07-03 | 18 | 7 | 4 | Actual |
| 37909 | 79.48 | 2025-10-01 | 77 | 5 | 11 | Actual |
| 34319 | 16210.47 | 2025-07-03 | 22 | 7 | 8 | Actual |
| 16292 | 139.06 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 21300 | 187084.87 | 2024-07-03 | 15 | 7 | 8 | Actual |
| 29391 | 205.00 | 2025-03-02 | 89 | 6 | 5 | Actual |
| 38657 | 170.00 | 2025-11-01 | 89 | 5 | 6 | Actual |
| 17688 | 761.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 10714 | 200.00 | 2023-09-01 | 66 | 4 | 6 | Budget |
| 13063 | 1971.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 28477 | 408.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 33710 | 55233.00 | 2025-07-03 | 38 | 7 | 3 | Actual |
| 26247 | 1080.00 | 2024-11-30 | 87 | 6 | 7 | Actual |
| 20364 | 63.53 | 2024-06-02 | 81 | 3 | 11 | Actual |
| 30326 | 48386.00 | 2025-04-02 | 24 | 7 | 3 | Actual |
| 25321 | 4787.53 | 2024-10-31 | 23 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 10188 | 243.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 11236 | 100.00 | 2023-10-01 | 74 | 1 | 3 | Budget |
| 36996 | 645.12 | 2025-09-01 | 77 | 2 | 13 | Actual |
| 29902 | 181.61 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 444 | 1912.00 | 2022-12-01 | 8 | 7 | 5 | Actual |
| 21368 | 29.48 | 2024-07-03 | 84 | 2 | 11 | Actual |
| 2085 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 38383 | 264.00 | 2025-11-01 | 68 | 6 | 4 | Actual |
| 20413 | 202.89 | 2024-06-02 | 74 | 5 | 11 | Actual |
| 2064 | 16000.00 | 2023-01-01 | 100 | 7 | 7 | Actual |
| 20790 | 20090.00 | 2024-07-03 | 94 | 6 | 4 | Actual |
| 38226 | 776.00 | 2025-11-01 | 65 | 1 | 3 | Actual |
| 11692 | 458.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 17746 | 22867.00 | 2024-04-02 | 28 | 7 | 4 | Actual |
| 17869 | 32.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 37122 | 1287.00 | 2025-10-01 | 80 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 9636 | 7644.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 516 | 82.00 | 2022-12-01 | 94 | 1 | 6 | Actual |
| 13797 | 350000.00 | 2023-12-01 | 42 | 7 | 5 | Actual |
| 7927 | 222.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 22603 | 984.00 | 2024-08-31 | 81 | 1 | 3 | Actual |
| 2902 | 62.00 | 2023-02-01 | 94 | 4 | 6 | Actual |
| 33975 | 139.00 | 2025-07-03 | 87 | 2 | 6 | Actual |
| 13265 | 30604.00 | 2023-11-01 | 19 | 7 | 7 | Actual |
| 9589 | 14170.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 16840 | 98.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
| 14704 | 194274.00 | 2024-01-01 | 29 | 7 | 4 | Actual |
| 9469 | 547.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 1092 | 160.18 | 2022-12-01 | 90 | 6 | 8 | Actual |
| 4242 | 503.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 19630 | 650.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
| 29407 | 14817.00 | 2025-03-02 | 18 | 7 | 5 | Actual |
| 38638 | 925.00 | 2025-11-01 | 62 | 5 | 6 | Actual |
| 27304 | 33870.00 | 2024-12-31 | 24 | 7 | 6 | Actual |
| 7259 | 200.00 | 2023-06-03 | 65 | 2 | 6 | Budget |
| 23565 | 5255.11 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 17098 | 20405.00 | 2024-03-02 | 28 | 7 | 7 | Actual |
| 30500 | 327.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 24172 | 17829.00 | 2024-09-30 | 28 | 7 | 7 | Actual |
| 24658 | 10043.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
| 16707 | 101306.00 | 2024-03-02 | 15 | 7 | 4 | Actual |
| 2837 | 683.00 | 2023-02-01 | 80 | 3 | 6 | Actual |
| 34500 | 188.00 | 2025-07-03 | 89 | 6 | 11 | Actual |
| 25760 | 38794.00 | 2024-11-30 | 28 | 7 | 3 | Actual |
| 18540 | 26032.10 | 2024-04-02 | 31 | 7 | 12 | Actual |
| 18655 | 98.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 24374 | 164.59 | 2024-09-30 | 80 | 3 | 11 | Actual |
| 16135 | 51429.31 | 2024-02-01 | 52 | 6 | 8 | Actual |
| 26875 | 328.00 | 2024-12-31 | 89 | 6 | 3 | Actual |
| 20299 | 124.17 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 39144 | 295.45 | 2025-11-01 | 66 | 1 | 12 | Actual |
| 30193 | 625.82 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 3306 | 1498.08 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 1972 | 9.00 | 2023-01-01 | 96 | 1 | 7 | Actual |
| 15356 | 288.00 | 2024-01-01 | 87 | 6 | 11 | Actual |
| 9491 | 9.00 | 2023-08-01 | 96 | 1 | 6 | Actual |
| 19949 | 168.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 29141 | 317.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 34590 | 44.38 | 2025-07-03 | 94 | 2 | 12 | Actual |
| 32980 | 17287.00 | 2025-06-02 | 18 | 7 | 6 | Actual |
| 22222 | 84.42 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 27278 | 28.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 29988 | 104866.54 | 2025-03-02 | 13 | 7 | 11 | Actual |
| 37402 | -309.00 | 2025-10-01 | 91 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-10-01 | 71 | 1 | 5 | Budget |
| 8468 | 368.00 | 2023-07-04 | 92 | 3 | 6 | Actual |
| 31587 | 63342.00 | 2025-05-02 | 60 | 1 | 5 | Actual |
| 7819 | 70.00 | 2023-06-03 | 85 | 6 | 8 | Budget |
| 27968 | 6669.80 | 2024-12-31 | 100 | 7 | 13 | Actual |
| 30669 | 18.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 22928 | 8.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 38169 | 460.91 | 2025-10-01 | 66 | 6 | 13 | Actual |
| 21988 | 122.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 19032 | 12485.00 | 2024-05-02 | 18 | 7 | 6 | Actual |
| 20911 | 22798.00 | 2024-07-03 | 40 | 7 | 5 | Actual |
| 21650 | 464.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 31106 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 38035 | 18.84 | 2025-10-01 | 85 | 2 | 12 | Actual |
| 14358 | 4376.37 | 2023-12-01 | 94 | 6 | 11 | Actual |
| 31081 | 32055.61 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 10218 | 43720.00 | 2023-09-01 | 19 | 7 | 3 | Actual |
| 15154 | 4.00 | 2024-01-01 | 96 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-09-30 | 22 | 7 | 8 | Actual |
| 28689 | 217.78 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 4308 | 4455.71 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 25996 | 168.00 | 2024-11-30 | 65 | 1 | 6 | Actual |
| 26446 | 103.95 | 2024-11-30 | 74 | 2 | 11 | Actual |
| 18954 | 15.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
| 18041 | 176708.00 | 2024-04-02 | 35 | 7 | 6 | Actual |
| 17822 | 826.00 | 2024-04-02 | 97 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2025-03-02 | 53 | 6 | 13 | Actual |
| 4962 | 1921.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 14588 | 36363.00 | 2024-01-01 | 33 | 7 | 3 | Actual |
| 2892 | 91.00 | 2023-02-01 | 84 | 4 | 6 | Actual |
| 6754 | 195.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 6298 | 222.00 | 2023-05-03 | 77 | 5 | 6 | Actual |
| 15537 | 162.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
| 29425 | 634925.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
| 29946 | 5.00 | 2025-03-02 | 96 | 4 | 11 | Actual |
| 34507 | 27000.00 | 2025-07-03 | 99 | 6 | 11 | Actual |
| 23178 | 54434.00 | 2024-08-31 | 39 | 7 | 7 | Actual |
| 21636 | -322.00 | 2024-07-31 | 91 | 1 | 3 | Actual |
| 4404 | 119236.64 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 20976 | 111.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 35321 | 346.00 | 2025-08-01 | 74 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 36813 | 8386.02 | 2025-09-01 | 8 | 7 | 11 | Actual |
| 5801 | 4.00 | 2023-05-03 | 96 | 7 | 3 | Actual |
| 34529 | 42789.85 | 2025-07-03 | 35 | 7 | 11 | Actual |
| 31356 | 50326.75 | 2025-04-02 | 21 | 7 | 13 | Actual |
| 18202 | 6136.04 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 6303 | 152.00 | 2023-05-03 | 81 | 5 | 6 | Actual |
| 21000 | 202.00 | 2024-07-03 | 66 | 4 | 6 | Actual |
| 9142 | 52.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 26124 | 371.00 | 2024-11-30 | 92 | 5 | 6 | Actual |
| 4022 | -168.00 | 2023-03-03 | 91 | 4 | 6 | Actual |
| 23386 | 1117.80 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 36168 | 14163.00 | 2025-09-01 | 57 | 6 | 5 | Actual |
| 28114 | 471.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 13649 | 488.00 | 2023-12-01 | 65 | 6 | 4 | Actual |
| 32434 | 13634.84 | 2025-05-02 | 52 | 6 | 13 | Actual |
| 39323 | 399.50 | 2025-11-01 | 66 | 6 | 13 | Actual |
| 15813 | -252.00 | 2024-02-01 | 91 | 1 | 6 | Actual |
| 1704 | 88.00 | 2023-01-01 | 68 | 3 | 6 | Actual |
| 31118 | 16743.62 | 2025-04-02 | 19 | 7 | 11 | Actual |
| 11390 | 18.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 30869 | 569.27 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 29505 | 528.00 | 2025-03-02 | 90 | 3 | 6 | Actual |
| 7159 | 200.00 | 2023-06-03 | 83 | 6 | 5 | Budget |
| 14526 | 1260.00 | 2024-01-01 | 87 | 1 | 3 | Actual |
| 24549 | 1.82 | 2024-09-30 | 82 | 2 | 12 | Actual |
| 27407 | 78655.00 | 2024-12-31 | 39 | 7 | 7 | Actual |
| 17229 | 1882468.06 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 36474 | 338.00 | 2025-09-01 | 78 | 6 | 7 | Actual |
| 16825 | 347.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 26244 | 248.00 | 2024-11-30 | 83 | 6 | 7 | Actual |
| 10019 | 1200.00 | 2023-08-01 | 61 | 6 | 8 | Budget |
| 19362 | 175.23 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 3350 | 9875.51 | 2023-02-01 | 20 | 7 | 8 | Actual |
| 35316 | 234.00 | 2025-08-01 | 68 | 6 | 7 | Actual |
| 33124 | 584.43 | 2025-06-02 | 65 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 33035 | 4970.00 | 2025-06-02 | 62 | 6 | 7 | Actual |
| 38724 | -58833.00 | 2025-11-01 | 46 | 7 | 6 | Actual |
| 395 | 380.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 37778 | 36327.52 | 2025-10-01 | 33 | 7 | 8 | Actual |
| 29796 | 75.32 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 35997 | 78696.00 | 2025-09-01 | 19 | 7 | 3 | Actual |
| 32903 | 86.00 | 2025-06-02 | 84 | 4 | 6 | Actual |
| 2271 | 272.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 20067 | 24688.00 | 2024-06-02 | 24 | 7 | 6 | Actual |
| 18583 | 79105.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-08-31 | 53 | 6 | 12 | Actual |
| 6367 | 79.00 | 2023-05-03 | 83 | 6 | 6 | Actual |
| 1776 | 80.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 4222 | 25480.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 10527 | 12261.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
| 20451 | 219.91 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 21891 | 9288.00 | 2024-07-31 | 8 | 7 | 5 | Actual |
| 34207 | 30545.00 | 2025-07-03 | 33 | 7 | 7 | Actual |
| 32985 | 6123.00 | 2025-06-02 | 23 | 7 | 6 | Actual |
| 21431 | 2895.49 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 33099 | 488.97 | 2025-06-02 | 68 | 1 | 8 | Actual |
| 35258 | 159130.00 | 2025-08-01 | 21 | 7 | 6 | Actual |
| 9674 | 34.00 | 2023-08-01 | 85 | 5 | 6 | Actual |
| 24021 | 18.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 10309 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Budget |
| 13090 | 100.00 | 2023-11-01 | 78 | 6 | 6 | Budget |
| 11534 | 20672.00 | 2023-10-01 | 33 | 7 | 4 | Actual |
| 38956 | 160.34 | 2025-11-01 | 83 | 1 | 11 | Actual |
| 36582 | 21246.93 | 2025-09-01 | 63 | 6 | 8 | Actual |
| 14268 | 34.80 | 2023-12-01 | 90 | 2 | 11 | Actual |
| 34705 | 148.62 | 2025-07-03 | 89 | 2 | 13 | Actual |
| 37328 | 106.00 | 2025-10-01 | 71 | 6 | 5 | Actual |
| 674 | 68.00 | 2022-12-01 | 68 | 5 | 6 | Actual |
| 9108 | 21552.00 | 2023-08-01 | 28 | 7 | 3 | Actual |
| 34940 | 1205.00 | 2025-08-01 | 77 | 6 | 4 | Actual |
| 15990 | 564.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 1307 | 100.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 11855 | 100.00 | 2023-10-01 | 78 | 4 | 6 | Budget |
| 4535 | 374.00 | 2023-04-03 | 92 | 1 | 3 | Actual |
| 23272 | 1273.00 | 2024-08-31 | 97 | 6 | 8 | Actual |
| 10108 | 330.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 4880 | 1400.00 | 2023-04-03 | 62 | 6 | 5 | Actual |
| 10926 | 200.00 | 2023-09-01 | 84 | 1 | 7 | Budget |
| 26788 | 124.00 | 2024-11-30 | 97 | 6 | 13 | Actual |
| 6126 | -173.00 | 2023-05-03 | 91 | 1 | 6 | Actual |
| 28038 | 96548.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 35564 | 375.23 | 2025-08-01 | 87 | 3 | 11 | Actual |
| 29315 | 62956.00 | 2025-03-02 | 19 | 7 | 4 | Actual |
| 31086 | 36.93 | 2025-04-02 | 69 | 6 | 11 | Actual |
| 19090 | 700.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
| 13449 | 115657.78 | 2023-11-01 | 13 | 7 | 8 | Actual |
| 31883 | 442.00 | 2025-05-02 | 68 | 1 | 7 | Actual |
| 9422 | 35585.00 | 2023-08-01 | 14 | 7 | 5 | Actual |
| 5508 | 160.18 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 28307 | 36.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
| 26863 | 497.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 12160 | 2400.00 | 2023-10-01 | 62 | 1 | 8 | Budget |
| 26949 | 514.00 | 2024-12-31 | 74 | 1 | 4 | Actual |
| 29098 | 89118.70 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 39206 | 281.62 | 2025-11-01 | 67 | 6 | 12 | Actual |
| 13237 | 50.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 7860 | 17977.17 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 26627 | 14.59 | 2024-11-30 | 83 | 1 | 12 | Actual |
| 6876 | 30181.00 | 2023-06-03 | 40 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 5685 | 88.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 35477 | 96399.85 | 2025-08-01 | 31 | 7 | 8 | Actual |
| 20782 | 145.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 32435 | 22724.48 | 2025-05-02 | 53 | 6 | 13 | Actual |
| 9376 | 200.00 | 2023-08-01 | 68 | 6 | 5 | Budget |
| 545 | 61.00 | 2022-12-01 | 78 | 2 | 6 | Actual |
| 33287 | 60.33 | 2025-06-02 | 85 | 3 | 11 | Actual |
| 38624 | 356.00 | 2025-11-01 | 80 | 4 | 6 | Actual |
| 5040 | 50.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 11761 | 300.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 12486 | 650.00 | 2023-11-01 | 61 | 7 | 3 | Budget |
| 14765 | 154.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 21940 | 302.00 | 2024-07-31 | 92 | 1 | 6 | Actual |
| 33474 | 8269.00 | 2025-06-02 | 94 | 6 | 12 | Actual |
| 34463 | 28.42 | 2025-07-03 | 84 | 5 | 11 | Actual |
| 24747 | 263.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 34030 | 209.00 | 2025-07-03 | 89 | 4 | 6 | Actual |
| 18242 | 13513.45 | 2024-04-02 | 20 | 7 | 8 | Actual |
| 2254 | 20200.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 10719 | 20.00 | 2023-09-01 | 69 | 4 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-30 | 60 | 1 | 4 | Actual |
| 16976 | 433.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 33300 | 73.10 | 2025-06-02 | 67 | 4 | 11 | Actual |
| 1696 | 1217.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 5345 | 26700.00 | 2023-04-03 | 60 | 6 | 7 | Budget |
| 33886 | 77.00 | 2025-07-03 | 82 | 6 | 5 | Actual |
| 27804 | 314.59 | 2024-12-31 | 74 | 6 | 12 | Actual |
| 11290 | 36.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 3136 | 39.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 28747 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 18451 | 8699.86 | 2024-04-02 | 32 | 7 | 11 | Actual |
| 25782 | 18.00 | 2024-11-30 | 69 | 7 | 3 | Actual |
| 32901 | 27.00 | 2025-06-02 | 82 | 4 | 6 | Actual |
| 23486 | 3223.16 | 2024-08-31 | 22 | 7 | 11 | Actual |
| 23951 | 1839928.00 | 2024-09-30 | 10 | 3 | 6 | Actual |
| 158 | 80.00 | 2022-12-01 | 73 | 7 | 3 | Budget |
| 12078 | 14200.00 | 2023-10-01 | 63 | 6 | 7 | Budget |
| 17501 | 39.06 | 2024-03-02 | 74 | 6 | 12 | Actual |
| 26211 | 256.00 | 2024-11-30 | 85 | 1 | 7 | Actual |
| 13258 | 662465.00 | 2023-11-01 | 6 | 7 | 7 | Actual |
| 17332 | 49.70 | 2024-03-02 | 84 | 4 | 11 | Actual |
| 20269 | 23706.07 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 465 | 19062.00 | 2022-12-01 | 40 | 7 | 5 | Actual |
| 9699 | 177.00 | 2023-08-01 | 66 | 6 | 6 | Actual |
| 9403 | 148.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 2777 | 30.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 206 | 500.00 | 2022-12-01 | 73 | 1 | 4 | Budget |
| 5331 | -170.00 | 2023-04-03 | 91 | 1 | 7 | Actual |
| 2263 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 35885 | 162.66 | 2025-08-01 | 83 | 6 | 13 | Actual |
| 37097 | 1056.00 | 2025-10-01 | 92 | 1 | 3 | Actual |
| 30095 | 147.57 | 2025-03-02 | 89 | 6 | 12 | Actual |
| 24722 | 18.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-06-02 | 28 | 7 | 3 | Actual |
| 20091 | 457.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 10159 | 1300.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 20308 | 392.26 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 10943 | 44840.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
| 26169 | 17287.00 | 2024-11-30 | 18 | 7 | 6 | Actual |
| 9628 | 380.00 | 2023-08-01 | 87 | 4 | 6 | Budget |
| 6864 | 4860.00 | 2023-06-03 | 23 | 7 | 3 | Actual |
| 17905 | 3.00 | 2024-04-02 | 96 | 2 | 6 | Actual |
| 31288 | 324.06 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 22598 | 416.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 15476 | 66477.53 | 2024-01-01 | 35 | 7 | 12 | Actual |
| 4172 | 380.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 17047 | 16107.00 | 2024-03-02 | 52 | 6 | 7 | Actual |
| 38070 | 766.73 | 2025-10-01 | 87 | 6 | 12 | Actual |
| 26943 | 1375.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
| 7757 | 90.00 | 2023-06-03 | 84 | 2 | 8 | Budget |
| 28292 | 118.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 33335 | 42.25 | 2025-06-02 | 69 | 6 | 11 | Actual |
| 31812 | 8.00 | 2025-05-02 | 96 | 5 | 6 | Actual |
| 31051 | 133.74 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 36680 | 85.87 | 2025-09-01 | 78 | 2 | 11 | Actual |
| 9008 | 100.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 34809 | 12488.00 | 2025-08-01 | 63 | 6 | 3 | Actual |
| 2563 | 160116.00 | 2023-02-01 | 29 | 7 | 4 | Actual |
| 24305 | 17494.70 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 33745 | 4740.00 | 2025-07-03 | 62 | 1 | 4 | Actual |
| 10584 | 468.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 9228 | 2764.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 36553 | 255.63 | 2025-09-01 | 68 | 2 | 8 | Actual |
| 25210 | 106605.00 | 2024-10-31 | 37 | 7 | 7 | Actual |
| 1241 | 169957.00 | 2023-01-01 | 6 | 7 | 3 | Actual |
| 25649 | 9227.53 | 2024-10-31 | 40 | 7 | 12 | Actual |
| 14207 | 81551.09 | 2023-12-01 | 34 | 7 | 8 | Actual |
| 30314 | 560600.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 28692 | 68.85 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 5143 | 293.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 33543 | 338.10 | 2025-06-02 | 73 | 2 | 13 | Actual |
| 28 | 586.00 | 2022-12-01 | 80 | 1 | 3 | Actual |
| 8419 | 145.00 | 2023-07-04 | 92 | 2 | 6 | Actual |
| 27762 | 457.15 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 31191 | 45.44 | 2025-04-02 | 94 | 2 | 12 | Actual |
| 24821 | 196260.00 | 2024-10-31 | 29 | 7 | 4 | Actual |
| 36003 | 35659.00 | 2025-09-01 | 28 | 7 | 3 | Actual |
| 12734 | 2100.00 | 2023-11-01 | 62 | 6 | 5 | Budget |
| 37562 | 26881.00 | 2025-10-01 | 28 | 7 | 6 | Actual |
| 4845 | 924.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 6242 | 23.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 31036 | 117.78 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 24754 | 851.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 6018 | 60.00 | 2023-05-03 | 71 | 6 | 5 | Budget |
| 1445 | 19083.00 | 2023-01-01 | 34 | 7 | 4 | Actual |
| 3076 | 248.00 | 2023-02-01 | 83 | 1 | 7 | Actual |
| 22024 | 1224.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
| 24165 | 12485.00 | 2024-09-30 | 18 | 7 | 7 | Actual |
| 11826 | 360.00 | 2023-10-01 | 92 | 3 | 6 | Actual |
| 1027 | 80.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 23212 | 3755.70 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 10249 | 33.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 2688 | 5424.00 | 2023-02-01 | 8 | 7 | 5 | Actual |
| 27872 | 317.05 | 2024-12-31 | 87 | 1 | 13 | Actual |
| 36794 | 475.24 | 2025-09-01 | 80 | 6 | 11 | Actual |
| 25619 | -92.86 | 2024-10-31 | 91 | 6 | 12 | Actual |
| 13420 | 100.00 | 2023-11-01 | 78 | 6 | 8 | Budget |
| 36118 | 94395.00 | 2025-09-01 | 21 | 7 | 4 | Actual |
| 29534 | 10.00 | 2025-03-02 | 96 | 4 | 6 | Actual |
| 32182 | 190.12 | 2025-05-02 | 76 | 4 | 11 | Actual |
| 20349 | 6680.67 | 2024-06-02 | 60 | 3 | 11 | Actual |
| 26163 | 320272.00 | 2024-11-30 | 6 | 7 | 6 | Actual |
| 19256 | 24924.27 | 2024-05-02 | 33 | 7 | 8 | Actual |
| 2608 | 60.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 6656 | 3925.40 | 2023-05-03 | 57 | 6 | 8 | Actual |
| 19870 | 18249.00 | 2024-06-02 | 24 | 7 | 5 | Actual |
| 10818 | 223.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
| 34521 | 1880.58 | 2025-07-03 | 23 | 7 | 11 | Actual |
| 38500 | 449538.00 | 2025-11-01 | 101 | 6 | 5 | Actual |
| 9040 | 14560.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 11819 | 110.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 10472 | 10648.00 | 2023-09-01 | 52 | 6 | 5 | Actual |
| 3953 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 22577 | 9314.76 | 2024-07-31 | 32 | 7 | 12 | Actual |
| 31707 | 6517.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
| 18848 | 48453.00 | 2024-05-02 | 34 | 7 | 5 | Actual |
| 25026 | 60.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 27314 | 169895.00 | 2024-12-31 | 39 | 7 | 6 | Actual |
| 24342 | 46.50 | 2024-09-30 | 73 | 2 | 11 | Actual |
| 19358 | 180.55 | 2024-05-02 | 74 | 4 | 11 | Actual |
| 8567 | 12400.00 | 2023-07-04 | 53 | 6 | 6 | Budget |
| 38679 | 164.00 | 2025-11-01 | 74 | 6 | 6 | Actual |
| 17660 | 180.00 | 2024-04-02 | 87 | 7 | 3 | Actual |
| 27753 | 575.24 | 2024-12-31 | 87 | 1 | 12 | Actual |
| 14597 | 12318.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 30129 | 578504.78 | 2025-03-02 | 43 | 7 | 12 | Actual |
| 18656 | 176.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 32718 | 87.00 | 2025-06-02 | 69 | 1 | 5 | Actual |
| 16307 | 40.12 | 2024-02-01 | 94 | 4 | 11 | Actual |
| 28100 | 921.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 3823 | 37455.00 | 2023-03-03 | 31 | 7 | 5 | Actual |
| 39278 | 106.52 | 2025-11-01 | 84 | 1 | 13 | Actual |
| 39134 | 12914.83 | 2025-11-01 | 38 | 7 | 11 | Actual |
| 23020 | 227.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 15980 | 161437.00 | 2024-02-01 | 37 | 7 | 6 | Actual |
| 12942 | 36.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 11998 | 3367.00 | 2023-10-01 | 23 | 7 | 6 | Actual |
| 33496 | 11072.24 | 2025-06-02 | 32 | 7 | 12 | Actual |
| 38256 | 42608.00 | 2025-11-01 | 60 | 6 | 3 | Actual |
| 35197 | 110.00 | 2025-08-01 | 76 | 5 | 6 | Actual |
| 28968 | 126.29 | 2025-01-31 | 89 | 6 | 12 | Actual |
| 27918 | 76.69 | 2024-12-31 | 69 | 6 | 13 | Actual |
| 14484 | 2905.07 | 2023-12-01 | 15 | 7 | 12 | Actual |
| 6479 | 609.00 | 2023-05-03 | 65 | 6 | 7 | Actual |
| 14810 | 22604.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 8920 | 2013.24 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 6578 | 200.00 | 2023-05-03 | 78 | 1 | 8 | Budget |
| 14351 | 45.44 | 2023-12-01 | 84 | 6 | 11 | Actual |
| 30236 | 43807.33 | 2025-03-02 | 31 | 7 | 13 | Actual |
| 18690 | 194.00 | 2024-05-02 | 84 | 1 | 4 | Actual |
| 708 | 4.00 | 2022-12-01 | 96 | 5 | 6 | Actual |
| 15898 | 1893.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 19748 | 535.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2024-02-01 | 57 | 6 | 5 | Actual |
| 29603 | 84990.00 | 2025-03-02 | 15 | 7 | 6 | Actual |
| 10552 | 31463.00 | 2023-09-01 | 34 | 7 | 5 | Actual |
| 29447 | 90.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 19716 | 55.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 22358 | 61.40 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 36975 | 145.11 | 2025-09-01 | 84 | 1 | 13 | Actual |
| 30382 | 1855.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 35974 | 653.00 | 2025-09-01 | 81 | 6 | 3 | Actual |
| 36657 | 178.42 | 2025-09-01 | 84 | 1 | 11 | Actual |
| 20009 | 43.00 | 2024-06-02 | 83 | 5 | 6 | Actual |
| 5445 | 400.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 11894 | 110.00 | 2023-10-01 | 73 | 5 | 6 | Budget |
| 14233 | 195.44 | 2023-12-01 | 81 | 1 | 11 | Actual |
| 33802 | 408.00 | 2025-07-03 | 92 | 6 | 4 | Actual |
| 25440 | 56.08 | 2024-10-31 | 89 | 4 | 11 | Actual |
| 18449 | 57466.72 | 2024-04-02 | 29 | 7 | 11 | Actual |
| 33001 | 81328.00 | 2025-06-02 | 60 | 1 | 7 | Actual |
| 2960 | 18000.00 | 2023-02-01 | 60 | 6 | 6 | Budget |
| 27852 | 16141.90 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 15644 | 176.00 | 2024-02-01 | 68 | 6 | 4 | Actual |
| 7823 | 91.99 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 32736 | 321.00 | 2025-06-02 | 94 | 1 | 5 | Actual |
| 21502 | 3795.51 | 2024-07-03 | 18 | 7 | 11 | Actual |
| 28410 | 98035.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 3686 | 42249.00 | 2023-03-03 | 31 | 7 | 4 | Actual |
| 11485 | 242.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
| 4660 | 12.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 20788 | -230.00 | 2024-07-03 | 91 | 6 | 4 | Actual |
| 7643 | 98000.00 | 2023-06-03 | 101 | 6 | 7 | Budget |
| 17888 | 13.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 27481 | 60.17 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 10275 | 29.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 17196 | 243.51 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 10272 | 30.00 | 2023-09-01 | 84 | 7 | 3 | Budget |
| 33081 | 81651.00 | 2025-06-02 | 31 | 7 | 7 | Actual |
| 34585 | 192.25 | 2025-07-03 | 87 | 2 | 12 | Actual |
| 7268 | 40.00 | 2023-06-03 | 71 | 2 | 6 | Budget |
| 3845 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 3948 | 70.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 12715 | -226.00 | 2023-11-01 | 91 | 1 | 5 | Actual |
| 18245 | 4787.53 | 2024-04-02 | 23 | 7 | 8 | Actual |
| 36448 | 550.00 | 2025-09-01 | 90 | 1 | 7 | Actual |
| 20822 | 24225.00 | 2024-07-03 | 100 | 7 | 4 | Actual |
| 1030 | 546.55 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 8188 | 3296.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 25243 | 11.00 | 2024-10-31 | 96 | 1 | 8 | Actual |
| 23892 | 26827.00 | 2024-09-30 | 38 | 7 | 5 | Actual |
| 19160 | 1925.36 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 11925 | 16300.00 | 2023-10-01 | 53 | 6 | 6 | Budget |
| 18920 | 39.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 4046 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 31750 | 405.00 | 2025-05-02 | 81 | 3 | 6 | Actual |
| 24528 | 102.89 | 2024-09-30 | 90 | 1 | 12 | Actual |
| 28388 | 16.00 | 2025-01-31 | 69 | 5 | 6 | Actual |
| 37234 | 102.00 | 2025-10-01 | 69 | 6 | 4 | Actual |
| 1161 | 386.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 5309 | 380.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 3052 | 280.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
| 29257 | 1111.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
| 37974 | 7587.07 | 2025-10-01 | 28 | 7 | 11 | Actual |
| 24982 | 29009.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 19332 | 59.27 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 23572 | 12093.54 | 2024-08-31 | 19 | 7 | 12 | Actual |
| 36641 | 3313.59 | 2025-09-01 | 62 | 1 | 11 | Actual |
| 34164 | 286.00 | 2025-07-03 | 68 | 6 | 7 | Actual |
| 27045 | 1296.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 20560 | 8.21 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 4681 | 3561.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 7840 | 10395.21 | 2023-06-03 | 18 | 7 | 8 | Actual |
| 10868 | 75387.00 | 2023-09-01 | 15 | 7 | 6 | Actual |
| 37924 | 62517.88 | 2025-10-01 | 52 | 6 | 11 | Actual |
| 24592 | 35000.00 | 2024-09-30 | 99 | 6 | 12 | Actual |
| 30632 | -320.00 | 2025-04-02 | 91 | 3 | 6 | Actual |
| 9439 | 21850.00 | 2023-08-01 | 38 | 7 | 5 | Actual |
| 25282 | 393.51 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 2031 | 36299.00 | 2023-01-01 | 94 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 17024 | 276.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 28426 | 407.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 23450 | 70.97 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 11601 | 14900.00 | 2023-10-01 | 57 | 6 | 5 | Budget |
| 35815 | 22.30 | 2025-08-01 | 69 | 1 | 13 | Actual |
| 22860 | 32769.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 34742 | 110.00 | 2025-07-03 | 97 | 6 | 13 | Actual |
| 6589 | 100.00 | 2023-05-03 | 84 | 1 | 8 | Budget |
| 30613 | 225.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 9401 | 100.00 | 2023-08-01 | 84 | 6 | 5 | Budget |
| 13520 | 30542.00 | 2023-12-01 | 53 | 6 | 3 | Actual |
| 24545 | 11.40 | 2024-09-30 | 77 | 2 | 12 | Actual |
| 26975 | 770.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 1954 | 950.00 | 2023-01-01 | 80 | 1 | 7 | Budget |
| 790 | 18648.00 | 2022-12-01 | 33 | 7 | 6 | Actual |
| 10961 | 100.00 | 2023-09-01 | 68 | 6 | 7 | Budget |
| 12988 | 30.00 | 2023-11-01 | 82 | 4 | 6 | Budget |
| 20252 | 63.20 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 17502 | 36.93 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 35099 | 451.00 | 2025-08-01 | 87 | 1 | 6 | Actual |
| 6224 | 368.00 | 2023-05-03 | 92 | 3 | 6 | Actual |
| 33495 | 32805.63 | 2025-06-02 | 31 | 7 | 12 | Actual |
| 18987 | -106.00 | 2024-05-02 | 91 | 5 | 6 | Actual |
| 29814 | 259654.40 | 2025-03-02 | 13 | 7 | 8 | Actual |
| 35878 | 790.74 | 2025-08-01 | 74 | 6 | 13 | Actual |
| 6625 | 546.55 | 2023-05-03 | 77 | 2 | 8 | Actual |
| 3161 | 109499.00 | 2023-02-01 | 15 | 7 | 7 | Actual |
| 19689 | 94.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 32551 | 177.00 | 2025-06-02 | 84 | 6 | 3 | Actual |
| 3343 | 18981.74 | 2023-02-01 | 7 | 7 | 8 | Actual |
| 20739 | 367.00 | 2024-07-03 | 73 | 1 | 4 | Actual |
| 3600 | -256.00 | 2023-03-03 | 91 | 1 | 4 | Actual |
| 16500 | 1344.40 | 2024-02-01 | 23 | 7 | 12 | Actual |
| 9825 | 147600.00 | 2023-08-01 | 56 | 6 | 7 | Budget |
| 9170 | 43120.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 20827 | 518.00 | 2024-07-03 | 66 | 1 | 5 | Actual |
| 8471 | 14040.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 24086 | 147426.00 | 2024-09-30 | 35 | 7 | 6 | Actual |
| 15570 | 218045.00 | 2024-02-01 | 37 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-11-01 | 15 | 7 | 3 | Actual |
| 35059 | 47217.00 | 2025-08-01 | 19 | 7 | 5 | Actual |
| 26982 | 486.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
| 30384 | 112.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
| 21854 | 105578.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
| 15016 | 592.00 | 2024-01-01 | 73 | 1 | 7 | Actual |
| 13092 | 468.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 32816 | 504.00 | 2025-06-02 | 77 | 1 | 6 | Actual |
| 9452 | 380.00 | 2023-08-01 | 65 | 1 | 6 | Budget |
| 19357 | 66.72 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 30018 | 117.78 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 16159 | 234.42 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 38473 | 515.00 | 2025-11-01 | 65 | 6 | 5 | Actual |
| 34669 | 613.54 | 2025-07-03 | 77 | 1 | 13 | Actual |
| 20033 | 247.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 23514 | 19.91 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 20623 | 398.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 15230 | 148.63 | 2024-01-01 | 74 | 1 | 11 | Actual |
| 10383 | 100.00 | 2023-09-01 | 85 | 6 | 4 | Budget |
| 13821 | 87.00 | 2023-12-01 | 85 | 1 | 6 | Actual |
| 34158 | 5996.00 | 2025-07-03 | 61 | 6 | 7 | Actual |
| 11947 | 36.00 | 2023-10-01 | 69 | 6 | 6 | Actual |
| 15412 | 7.14 | 2024-01-01 | 84 | 1 | 12 | Actual |
| 26562 | 343.32 | 2024-11-30 | 76 | 6 | 11 | Actual |
| 19881 | 22302.00 | 2024-06-02 | 40 | 7 | 5 | Actual |
| 18842 | 18831.00 | 2024-05-02 | 24 | 7 | 5 | Actual |
| 22163 | 637.00 | 2024-07-31 | 81 | 6 | 7 | Actual |
| 29039 | 88.97 | 2025-01-31 | 69 | 2 | 13 | Actual |
| 39141 | 2535.91 | 2025-11-01 | 61 | 1 | 12 | Actual |
| 35281 | 320.00 | 2025-08-01 | 67 | 1 | 7 | Actual |
| 34330 | 45521.63 | 2025-07-03 | 38 | 7 | 8 | Actual |
| 4692 | 120.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 17673 | 321.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 22586 | -44646.49 | 2024-07-31 | 46 | 7 | 12 | Actual |
| 12322 | 10395.21 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 64 | 1912.00 | 2022-12-01 | 63 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-11-01 | 82 | 1 | 4 | Budget |
| 29662 | 480.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2025-06-02 | 72 | 6 | 7 | Actual |
| 32419 | 408.28 | 2025-05-02 | 76 | 2 | 13 | Actual |
| 20589 | 3795.51 | 2024-06-02 | 18 | 7 | 12 | Actual |
| 25914 | 67.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 15354 | 67.78 | 2024-01-01 | 84 | 6 | 11 | Actual |
| 312 | 3849.00 | 2022-12-01 | 23 | 7 | 4 | Actual |
| 8015 | 30.00 | 2023-07-04 | 71 | 7 | 3 | Budget |
| 9992 | 90.00 | 2023-08-01 | 83 | 2 | 8 | Budget |
| 10974 | 756.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 14288 | 142.25 | 2023-12-01 | 81 | 3 | 11 | Actual |
| 29482 | 835735.00 | 2025-03-02 | 11 | 3 | 6 | Actual |
| 37295 | 702.00 | 2025-10-01 | 73 | 1 | 5 | Actual |
| 23496 | 26998.07 | 2024-08-31 | 37 | 7 | 11 | Actual |
| 18506 | 39.06 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 1072 | 2100.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 6071 | 40825.00 | 2023-05-03 | 31 | 7 | 5 | Actual |
| 1535 | 200.00 | 2023-01-01 | 74 | 6 | 5 | Budget |
| 38066 | 64.59 | 2025-10-01 | 82 | 6 | 12 | Actual |
| 470 | 13976.00 | 2022-12-01 | 100 | 7 | 5 | Actual |
| 2597 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 32443 | 401.26 | 2025-05-02 | 65 | 6 | 13 | Actual |
| 20765 | 2225.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 28646 | 955.64 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 5080 | 495.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 12816 | 2000.00 | 2023-11-01 | 61 | 1 | 6 | Budget |
| 30001 | 11680.76 | 2025-03-02 | 32 | 7 | 11 | Actual |
| 6100 | 189.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 18517 | 211.40 | 2024-04-02 | 90 | 6 | 12 | Actual |
| 13216 | 100.00 | 2023-11-01 | 68 | 6 | 7 | Budget |
| 10478 | 33810.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 9269 | 650.00 | 2023-08-01 | 87 | 6 | 4 | Budget |
| 3284 | 8900.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 3217 | 304.12 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 10208 | 255400.00 | 2023-09-01 | 101 | 6 | 3 | Budget |
| 15538 | 158.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-08-01 | 52 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-11-01 | 52 | 6 | 3 | Actual |
| 14682 | -174.00 | 2024-01-01 | 91 | 6 | 4 | Actual |
| 35194 | 18.00 | 2025-08-01 | 71 | 5 | 6 | Actual |
| 32425 | 224.06 | 2025-05-02 | 83 | 2 | 13 | Actual |
| 144 | 497.00 | 2022-12-01 | 61 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
| 3619 | 2038.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 6396 | 3367.00 | 2023-05-03 | 23 | 7 | 6 | Actual |
| 14467 | 11.40 | 2023-12-01 | 84 | 6 | 12 | Actual |
| 16704 | 10030.00 | 2024-03-02 | 8 | 7 | 4 | Actual |
| 5073 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 7293 | 200.00 | 2023-06-03 | 87 | 2 | 6 | Budget |
| 36843 | 124.17 | 2025-09-01 | 67 | 1 | 12 | Actual |
| 30418 | 870.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 11803 | 345.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 705 | -87.00 | 2022-12-01 | 91 | 5 | 6 | Actual |
| 12398 | 71696.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 6773 | 40.00 | 2023-06-03 | 82 | 1 | 3 | Budget |
| 1788 | 850.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 5392 | 237.00 | 2023-04-03 | 92 | 6 | 7 | Actual |
| 13991 | 144960.00 | 2023-12-01 | 35 | 7 | 6 | Actual |
| 33144 | -204.98 | 2025-06-02 | 91 | 2 | 8 | Actual |
| 20514 | 7.14 | 2024-06-02 | 85 | 1 | 12 | Actual |
| 28055 | 287902.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 1909 | 8321.00 | 2023-01-01 | 22 | 7 | 6 | Actual |
| 10634 | 60.00 | 2023-09-01 | 78 | 2 | 6 | Budget |
| 35800 | 49427.21 | 2025-08-01 | 35 | 7 | 12 | Actual |
| 2129 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 20664 | 177.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 26590 | 5096.60 | 2024-11-30 | 20 | 7 | 11 | Actual |
| 16192 | 164128.38 | 2024-02-01 | 35 | 7 | 8 | Actual |
| 20172 | 244345.00 | 2024-06-02 | 43 | 7 | 7 | Actual |
| 4749 | 100.00 | 2023-04-03 | 68 | 6 | 4 | Budget |
| 35079 | 24634.00 | 2025-08-01 | 60 | 1 | 6 | Actual |
| 6500 | 202.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 31721 | 173.00 | 2025-05-02 | 80 | 2 | 6 | Actual |
| 7316 | 27.00 | 2023-06-03 | 69 | 3 | 6 | Actual |
| 33166 | 3772.36 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 2450 | 429.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
| 16826 | 315.00 | 2024-03-02 | 66 | 1 | 6 | Actual |
| 9963 | 1100.00 | 2023-08-01 | 62 | 2 | 8 | Budget |
| 23936 | 43.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 13360 | 655.64 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 24466 | 76.29 | 2024-09-30 | 84 | 6 | 11 | Actual |
| 5652 | 90.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
| 37449 | 361.00 | 2025-10-01 | 81 | 3 | 6 | Actual |
| 2071 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 7519 | 18991.00 | 2023-06-03 | 24 | 7 | 6 | Actual |
| 37030 | 722.32 | 2025-09-01 | 80 | 6 | 13 | Actual |
| 19834 | 47.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 34016 | 28.00 | 2025-07-03 | 69 | 4 | 6 | Actual |
| 17615 | 23525.00 | 2024-04-02 | 7 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 34240 | -489.82 | 2025-07-03 | 91 | 1 | 8 | Actual |
| 25823 | 1112.00 | 2024-11-30 | 87 | 1 | 4 | Actual |
| 22288 | 141.99 | 2024-07-31 | 89 | 6 | 8 | Actual |
| 9632 | -125.00 | 2023-08-01 | 91 | 4 | 6 | Actual |
| 2454 | 55.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
| 21929 | 96.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 34411 | 448.64 | 2025-07-03 | 87 | 3 | 11 | Actual |
| 29548 | 70.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 1487 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 35980 | 267.00 | 2025-09-01 | 89 | 6 | 3 | Actual |
| 17921 | 136.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 1005 | 26.84 | 2022-12-01 | 69 | 2 | 8 | Actual |
| 16309 | 3085.92 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 2538 | 127.00 | 2023-02-01 | 89 | 6 | 4 | Actual |
| 3507 | 64733.00 | 2023-03-03 | 43 | 7 | 3 | Actual |
| 5893 | 382.00 | 2023-05-03 | 81 | 6 | 4 | Actual |
| 37967 | 5255.11 | 2025-10-01 | 18 | 7 | 11 | Actual |
| 35839 | 562.67 | 2025-08-01 | 66 | 2 | 13 | Actual |
| 17885 | 41.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 4316 | 308.66 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 6525 | 912250.00 | 2023-05-03 | 4 | 7 | 7 | Actual |
| 17205 | 1668906.42 | 2024-03-02 | 6 | 7 | 8 | Actual |
| 38392 | 1108.00 | 2025-11-01 | 80 | 6 | 4 | Actual |
| 232 | -216.00 | 2022-12-01 | 91 | 1 | 4 | Actual |
| 27067 | 396.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
| 23968 | 321.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 3099 | 4700.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
| 29816 | 320076.74 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 24814 | 45468.00 | 2024-10-31 | 19 | 7 | 4 | Actual |
| 39112 | 214690.93 | 2025-11-01 | 4 | 7 | 11 | Actual |
| 3245 | 34.42 | 2023-02-01 | 69 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 18547 | 27094.88 | 2024-04-02 | 39 | 7 | 12 | Actual |
| 2243 | 20384.79 | 2023-01-01 | 33 | 7 | 8 | Actual |
| 12392 | 7700.00 | 2023-11-01 | 52 | 6 | 3 | Budget |
| 4856 | 167.00 | 2023-04-03 | 85 | 1 | 5 | Actual |
| 27437 | 445.03 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 4688 | 336.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
| 4855 | 200.00 | 2023-04-03 | 85 | 1 | 5 | Budget |
| 4142 | 57358.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
| 11357 | 519.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 3949 | 220.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 7900 | 495.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 28508 | 660.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 14530 | 504.00 | 2024-01-01 | 92 | 1 | 3 | Actual |
| 24011 | 55.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 20313 | 69.91 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 17393 | 72.04 | 2024-03-02 | 84 | 6 | 11 | Actual |
| 19428 | 288.00 | 2024-05-02 | 87 | 6 | 11 | Actual |
| 1622 | 519.00 | 2023-01-01 | 80 | 1 | 6 | Actual |
| 17530 | 30805.59 | 2024-03-02 | 21 | 7 | 12 | Actual |
| 11923 | 4516.00 | 2023-10-01 | 52 | 6 | 6 | Actual |
| 27529 | 2490618.66 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 35193 | 12.00 | 2025-08-01 | 69 | 5 | 6 | Actual |
| 2046 | 8835.00 | 2023-01-01 | 20 | 7 | 7 | Actual |
| 29487 | 325.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
| 25989 | -1073234.00 | 2024-11-30 | 43 | 7 | 5 | Actual |
| 32054 | -254.97 | 2025-05-02 | 91 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-09-30 | 94 | 1 | 8 | Actual |
| 22582 | 10259.46 | 2024-07-31 | 38 | 7 | 12 | Actual |
| 39374 | 1094856.04 | 2025-11-01 | 43 | 7 | 13 | Actual |
| 21980 | 222.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 5538 | 10600.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 16721 | 126273.00 | 2024-03-02 | 35 | 7 | 4 | Actual |
| 39028 | 45.44 | 2025-11-01 | 69 | 4 | 11 | Actual |
| 16542 | 15.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
| 3462 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 35125 | 36.00 | 2025-08-01 | 85 | 2 | 6 | Actual |
| 33909 | 16298.00 | 2025-07-03 | 20 | 7 | 5 | Actual |
| 19492 | 407.15 | 2024-05-02 | 12 | 2 | 12 | Actual |
| 31929 | 280.00 | 2025-05-02 | 84 | 6 | 7 | Actual |
| 16488 | 5654.06 | 2024-02-01 | 4 | 7 | 12 | Actual |
| 27084 | 891.00 | 2024-12-31 | 87 | 6 | 5 | Actual |
| 35447 | 73.81 | 2025-08-01 | 82 | 6 | 8 | Actual |
| 28325 | 153.00 | 2025-01-31 | 92 | 2 | 6 | Actual |
| 2571 | 40326.00 | 2023-02-01 | 39 | 7 | 4 | Actual |
| 34394 | 239.06 | 2025-07-03 | 65 | 3 | 11 | Actual |
| 19864 | 10701.00 | 2024-06-02 | 18 | 7 | 5 | Actual |
| 31372 | -16463.64 | 2025-04-02 | 46 | 7 | 13 | Actual |
| 4376 | 688.97 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 20253 | 222.30 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 6820 | 84.00 | 2023-06-03 | 74 | 6 | 3 | Actual |
| 9575 | 138.00 | 2023-08-01 | 83 | 3 | 6 | Actual |
| 24028 | -164.00 | 2024-09-30 | 91 | 5 | 6 | Actual |
| 10099 | 28100.00 | 2023-09-01 | 60 | 1 | 3 | Budget |
| 25932 | 4071.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
| 30615 | 87.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 5398 | 625669.00 | 2023-04-03 | 101 | 6 | 7 | Actual |
| 196 | 770.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
| 26276 | 97194.00 | 2024-11-30 | 34 | 7 | 7 | Actual |
| 32145 | 1640.15 | 2025-05-02 | 61 | 3 | 11 | Actual |
| 9255 | 222.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 13269 | 3436.00 | 2023-11-01 | 23 | 7 | 7 | Actual |
| 25239 | 475.33 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 28994 | 13141.43 | 2025-01-31 | 32 | 7 | 12 | Actual |
| 18625 | 56836.00 | 2024-05-02 | 19 | 7 | 3 | Actual |
| 19290 | 274.17 | 2024-05-02 | 92 | 1 | 11 | Actual |
| 10823 | 25.00 | 2023-09-01 | 69 | 6 | 6 | Actual |
| 38283 | 3173.00 | 2025-11-01 | 94 | 6 | 3 | Actual |
| 28472 | 10013.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 12969 | 82.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 32723 | 1157.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 20261 | 54744.53 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 38448 | 1011.00 | 2025-11-01 | 77 | 1 | 5 | Actual |
| 24233 | 135.93 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 1748 | 280.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
| 38903 | 292.00 | 2025-11-01 | 90 | 6 | 8 | Actual |
| 17431 | 160282.17 | 2024-03-02 | 46 | 7 | 11 | Actual |
| 2182 | 207.15 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-10-01 | 78 | 1 | 12 | Actual |
| 3177 | 25020.00 | 2023-02-01 | 38 | 7 | 7 | Actual |
| 11962 | 444.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
| 2036 | 351900.00 | 2023-01-01 | 101 | 6 | 7 | Budget |
| 32520 | 585.00 | 2025-06-02 | 90 | 1 | 3 | Actual |
| 38652 | 21.00 | 2025-11-01 | 82 | 5 | 6 | Actual |
| 6572 | 200.00 | 2023-05-03 | 74 | 1 | 8 | Budget |
| 5247 | 89.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 33388 | 2410.38 | 2025-06-02 | 61 | 1 | 12 | Actual |
| 24460 | 288.00 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 38605 | 349.00 | 2025-11-01 | 89 | 3 | 6 | Actual |
| 33031 | 563.00 | 2025-06-02 | 54 | 6 | 7 | Actual |
| 18918 | 88.00 | 2024-05-02 | 68 | 3 | 6 | Actual |
| 15046 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 18403 | 1139.08 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 39098 | 43.31 | 2025-11-01 | 82 | 6 | 11 | Actual |
| 6818 | 120.00 | 2023-06-03 | 73 | 6 | 3 | Budget |
| 30640 | 104.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 2178 | 455.64 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 1925 | 15086.00 | 2023-01-01 | 100 | 7 | 6 | Actual |
| 15272 | 44.38 | 2024-01-01 | 92 | 2 | 11 | Actual |
| 4155 | 22906.00 | 2023-03-03 | 32 | 7 | 6 | Actual |
| 21048 | 10225.00 | 2024-07-03 | 52 | 6 | 6 | Actual |
| 19924 | 146.00 | 2024-06-02 | 77 | 2 | 6 | Actual |
| 25414 | 80.55 | 2024-10-31 | 90 | 3 | 11 | Actual |
| 14596 | 263191.00 | 2024-01-01 | 46 | 7 | 3 | Actual |
| 15024 | 295.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
| 16941 | 193.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 9592 | 1600.00 | 2023-08-01 | 61 | 4 | 6 | Budget |
| 38012 | 146.51 | 2025-10-01 | 92 | 1 | 12 | Actual |
| 8182 | 26432.00 | 2023-07-04 | 40 | 7 | 4 | Actual |
| 19093 | 240.00 | 2024-05-02 | 68 | 6 | 7 | Actual |
| 21966 | -78.00 | 2024-07-31 | 91 | 2 | 6 | Actual |
| 3210 | 1349.59 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 720 | 1539.00 | 2022-12-01 | 61 | 6 | 6 | Actual |
| 24137 | 339.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 1429 | 5862.00 | 2023-01-01 | 8 | 7 | 4 | Actual |
| 8089 | 327.00 | 2023-07-04 | 90 | 1 | 4 | Actual |
| 1345 | 650.00 | 2023-01-01 | 81 | 1 | 4 | Actual |
| 12429 | 337.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 24006 | 1453.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
| 35296 | 1440.00 | 2025-08-01 | 87 | 1 | 7 | Actual |
| 31463 | 53182.00 | 2025-05-02 | 40 | 7 | 3 | Actual |
| 27464 | 576.85 | 2024-12-31 | 92 | 2 | 8 | Actual |
| 17519 | 4811.49 | 2024-03-02 | 101 | 6 | 12 | Actual |
| 8408 | 60.00 | 2023-07-04 | 83 | 2 | 6 | Budget |
| 33308 | 91.19 | 2025-06-02 | 78 | 4 | 11 | Actual |
| 27416 | 1351.11 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 12852 | 480.00 | 2023-11-01 | 87 | 1 | 6 | Budget |
| 12020 | 368.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 27091 | 1384.00 | 2024-12-31 | 97 | 6 | 5 | Actual |
| 25540 | 28.42 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 16336 | 8425.38 | 2024-02-01 | 52 | 6 | 11 | Actual |
| 9191 | 495.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 16771 | 78.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 27643 | 640.13 | 2024-12-31 | 62 | 5 | 11 | Actual |
| 6328 | 2525.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 21563 | 3.95 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 16630 | 133.00 | 2024-03-02 | 90 | 7 | 3 | Actual |
| 11735 | 950.00 | 2023-10-01 | 61 | 2 | 6 | Budget |
| 10344 | 2800.00 | 2023-09-01 | 61 | 6 | 4 | Budget |
| 35947 | 504.00 | 2025-09-01 | 90 | 1 | 3 | Actual |
| 13836 | 9.00 | 2023-12-01 | 69 | 2 | 6 | Actual |
| 21590 | 1177.38 | 2024-07-03 | 14 | 7 | 12 | Actual |
| 4981 | 239.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 3626 | 369.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 36492 | 1004210.00 | 2025-09-01 | 6 | 7 | 7 | Actual |
| 29260 | 327.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 38549 | 485.00 | 2025-11-01 | 87 | 1 | 6 | Actual |
| 12605 | 58.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 19458 | 36220.58 | 2024-05-02 | 35 | 7 | 11 | Actual |
| 30252 | 946.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 24184 | 1923179.00 | 2024-09-30 | 46 | 7 | 7 | Actual |
| 32178 | 17.78 | 2025-05-02 | 69 | 4 | 11 | Actual |
| 38306 | 49870.00 | 2025-11-01 | 33 | 7 | 3 | Actual |
| 27039 | 131.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 34090 | -245.00 | 2025-07-03 | 91 | 6 | 6 | Actual |
| 20859 | 608.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 12123 | 667.00 | 2023-10-01 | 97 | 6 | 7 | Actual |
| 2569 | 72013.00 | 2023-02-01 | 37 | 7 | 4 | Actual |
| 2799 | 23.00 | 2023-02-01 | 85 | 2 | 6 | Actual |
| 23228 | 152.60 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2025-08-01 | 66 | 1 | 8 | Actual |
| 13776 | 110173.00 | 2023-12-01 | 13 | 7 | 5 | Actual |
| 13071 | 223.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 20331 | 35.87 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 13954 | 323.00 | 2023-12-01 | 77 | 6 | 6 | Actual |
| 15759 | 1480.00 | 2024-02-01 | 97 | 6 | 5 | Actual |
| 5390 | 178.00 | 2023-04-03 | 90 | 6 | 7 | Actual |
| 36630 | 85154.18 | 2025-09-01 | 34 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-09-01 | 89 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-08-01 | 78 | 1 | 8 | Actual |
| 6293 | 111.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
| 38642 | 59.00 | 2025-11-01 | 68 | 5 | 6 | Actual |
| 10547 | 12017.00 | 2023-09-01 | 28 | 7 | 5 | Actual |
| 19388 | 43.31 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 35931 | 441.00 | 2025-09-01 | 68 | 1 | 3 | Actual |
| 30317 | 89135.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
| 34813 | 315.00 | 2025-08-01 | 68 | 6 | 3 | Actual |
| 4774 | 100.00 | 2023-04-03 | 84 | 6 | 4 | Budget |
| 26336 | 193.51 | 2024-11-30 | 89 | 2 | 8 | Actual |
| 18716 | 246.00 | 2024-05-02 | 74 | 6 | 4 | Actual |
| 645 | 243.00 | 2022-12-01 | 81 | 4 | 6 | Actual |
| 731 | 100.00 | 2022-12-01 | 68 | 6 | 6 | Budget |
| 32140 | -109.88 | 2025-05-02 | 91 | 2 | 11 | Actual |
| 21542 | 8.21 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 2181 | 414.73 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 11629 | 550.00 | 2023-10-01 | 77 | 6 | 5 | Budget |
| 9224 | 2293.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 6729 | 64317.43 | 2023-05-03 | 31 | 7 | 8 | Actual |
| 2955 | 6.00 | 2023-02-01 | 54 | 6 | 6 | Actual |
| 15589 | 78.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 19447 | 3415.72 | 2024-05-02 | 20 | 7 | 11 | Actual |
| 35282 | 240.00 | 2025-08-01 | 68 | 1 | 7 | Actual |
| 20647 | 621.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 28654 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 1131 | 20020.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
| 169 | 100.00 | 2022-12-01 | 80 | 7 | 3 | Budget |
| 17075 | 138.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
| 15837 | 76.00 | 2024-02-01 | 87 | 2 | 6 | Actual |
| 13200 | 20380.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 1528 | 31.00 | 2023-01-01 | 69 | 6 | 5 | Actual |
| 14797 | 138270.00 | 2024-01-01 | 29 | 7 | 5 | Actual |
| 12518 | 42.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 24153 | 106971.00 | 2024-09-30 | 94 | 6 | 7 | Actual |
| 6057 | 16106.00 | 2023-05-03 | 7 | 7 | 5 | Actual |
| 5436 | 620.79 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 13557 | 473466.00 | 2023-12-01 | 6 | 7 | 3 | Actual |
| 5968 | 200.00 | 2023-05-03 | 78 | 1 | 5 | Budget |
| 1172 | 251.00 | 2023-01-01 | 89 | 1 | 3 | Actual |
| 38839 | 1773.84 | 2025-11-01 | 87 | 1 | 8 | Actual |
| 30532 | 143897.00 | 2025-04-02 | 15 | 7 | 5 | Actual |
| 33524 | 134.59 | 2025-06-02 | 83 | 1 | 13 | Actual |
| 30284 | 8129.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 11492 | 798.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
| 4906 | 194.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 13152 | 633.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 34986 | 66447.00 | 2025-08-01 | 60 | 1 | 5 | Actual |
| 4004 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 4128 | 185.00 | 2023-03-03 | 89 | 6 | 6 | Actual |
| 29634 | 861.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 6957 | 650.00 | 2023-06-03 | 81 | 1 | 4 | Budget |
| 23662 | 61444.00 | 2024-09-30 | 14 | 7 | 3 | Actual |
| 37410 | 141.00 | 2025-10-01 | 66 | 2 | 6 | Actual |
| 35130 | 204.00 | 2025-08-01 | 92 | 2 | 6 | Actual |
| 2088 | 1037.46 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 16021 | 5246.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 11166 | 480.00 | 2023-09-01 | 80 | 6 | 8 | Budget |
| 27647 | 40.12 | 2024-12-31 | 68 | 5 | 11 | Actual |
| 33341 | 532.68 | 2025-06-02 | 77 | 6 | 11 | Actual |
| 18334 | 33.74 | 2024-04-02 | 84 | 3 | 11 | Actual |
| 35824 | 24.06 | 2025-08-01 | 82 | 1 | 13 | Actual |
| 11897 | 88.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
| 18784 | 608.00 | 2024-05-02 | 87 | 1 | 5 | Actual |
| 24267 | 819.28 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 25029 | 139.00 | 2024-10-31 | 89 | 4 | 6 | Actual |
| 9752 | 30604.00 | 2023-08-01 | 19 | 7 | 6 | Actual |
| 13630 | 167.00 | 2023-12-01 | 83 | 1 | 4 | Actual |
| 31654 | 20608.00 | 2025-05-02 | 7 | 7 | 5 | Actual |
| 9602 | 75.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 10091 | 84742.05 | 2023-08-01 | 35 | 7 | 8 | Actual |
| 13102 | 80.00 | 2023-11-01 | 85 | 6 | 6 | Budget |
| 19764 | 386938.00 | 2024-06-02 | 4 | 7 | 4 | Actual |
| 8828 | 50.00 | 2023-07-04 | 82 | 1 | 8 | Budget |
| 20435 | 11579.70 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 28349 | 554.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
| 9134 | 26.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2025-07-03 | 80 | 1 | 7 | Actual |
| 11936 | 1875.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
| 7759 | 93.51 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 9899 | 36356.00 | 2023-08-01 | 31 | 7 | 7 | Actual |
| 29618 | 122660.00 | 2025-03-02 | 37 | 7 | 6 | Actual |
| 17134 | 396.54 | 2024-03-02 | 90 | 1 | 8 | Actual |
| 34948 | 1170.00 | 2025-08-01 | 87 | 6 | 4 | Actual |
| 14136 | 601.09 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 30577 | -349.00 | 2025-04-02 | 91 | 1 | 6 | Actual |
| 22478 | 12093.54 | 2024-07-31 | 19 | 7 | 11 | Actual |
| 25713 | 31973.00 | 2024-11-30 | 57 | 6 | 3 | Actual |
| 25815 | 1145.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 13521 | 17446.00 | 2023-12-01 | 54 | 6 | 3 | Actual |
| 20497 | 102.89 | 2024-06-02 | 62 | 1 | 12 | Actual |
| 34830 | 382.00 | 2025-08-01 | 90 | 6 | 3 | Actual |
| 15634 | 58.00 | 2024-02-01 | 54 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-12-01 | 82 | 6 | 11 | Actual |
| 3613 | 8240.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
| 1230 | 179.00 | 2023-01-01 | 89 | 6 | 3 | Actual |
| 17662 | 52.00 | 2024-04-02 | 90 | 7 | 3 | Actual |
| 24454 | 22.04 | 2024-09-30 | 69 | 6 | 11 | Actual |
| 26941 | 8750.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 28261 | 224394.00 | 2025-01-31 | 29 | 7 | 5 | Actual |
| 35393 | 819.28 | 2025-08-01 | 92 | 1 | 8 | Actual |
| 19231 | -154.98 | 2024-05-02 | 91 | 6 | 8 | Actual |
| 30984 | 673.11 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 15281 | 29.48 | 2024-01-01 | 68 | 3 | 11 | Actual |
Generated 2025-12-31 14:45:35.285 UTC