[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11
39398 items
NOTE: Only 1000 elements of total 39398 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28958 | 1731.64 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 25095 | 179100.00 | 2024-10-31 | 101 | 6 | 6 | Actual |
| 4578 | 380.00 | 2023-04-03 | 80 | 6 | 3 | Budget |
| 23195 | 1166.25 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 22657 | 89533.00 | 2024-08-31 | 13 | 7 | 3 | Actual |
| 31432 | -289.00 | 2025-05-02 | 91 | 6 | 3 | Actual |
| 6332 | 1500.00 | 2023-05-03 | 61 | 6 | 6 | Budget |
| 12681 | 480.00 | 2023-11-01 | 66 | 1 | 5 | Budget |
| 32667 | 1323.00 | 2025-06-02 | 80 | 6 | 4 | Actual |
| 4603 | 261945.00 | 2023-04-03 | 6 | 7 | 3 | Actual |
| 27312 | 214938.00 | 2024-12-31 | 37 | 7 | 6 | Actual |
| 20063 | 13109.00 | 2024-06-02 | 20 | 7 | 6 | Actual |
| 20692 | 40061.00 | 2024-07-03 | 32 | 7 | 3 | Actual |
| 23308 | 107.14 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 26452 | 13.53 | 2024-11-30 | 82 | 2 | 11 | Actual |
| 11230 | 169.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 34123 | 25510.00 | 2025-07-03 | 100 | 7 | 6 | Actual |
| 32139 | 139.06 | 2025-05-02 | 90 | 2 | 11 | Actual |
| 20855 | 41262.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 927 | 14934.00 | 2022-12-01 | 28 | 7 | 7 | Actual |
| 29963 | 260.34 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 10994 | 307.00 | 2023-09-01 | 92 | 6 | 7 | Actual |
| 29675 | 772.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 26633 | -137.54 | 2024-11-30 | 91 | 1 | 12 | Actual |
| 21586 | 12130.77 | 2024-07-03 | 6 | 7 | 12 | Actual |
| 22029 | 32.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 15324 | 130.55 | 2024-01-01 | 90 | 4 | 11 | Actual |
| 8540 | 169.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 24229 | 482.91 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-10-01 | 22 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-10-01 | 84 | 6 | 8 | Budget |
| 4777 | 100.00 | 2023-04-03 | 85 | 6 | 4 | Budget |
| 26488 | 52.89 | 2024-11-30 | 94 | 3 | 11 | Actual |
| 2728 | 32.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 28699 | 510.34 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 30220 | 101989.12 | 2025-03-02 | 4 | 7 | 13 | Actual |
| 5645 | 329.00 | 2023-05-03 | 81 | 1 | 3 | Actual |
| 23261 | 45.02 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 29604 | 17287.00 | 2025-03-02 | 18 | 7 | 6 | Actual |
| 1059 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 18476 | 49.70 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 2072 | 655.64 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 31881 | 1160.00 | 2025-05-02 | 66 | 1 | 7 | Actual |
| 2543 | 6.00 | 2023-02-01 | 96 | 6 | 4 | Actual |
| 2458 | 281.00 | 2023-02-01 | 74 | 1 | 4 | Actual |
| 30125 | 37986.57 | 2025-03-02 | 37 | 7 | 12 | Actual |
| 27298 | 17287.00 | 2024-12-31 | 18 | 7 | 6 | Actual |
| 24344 | 55.02 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 36565 | 191.99 | 2025-09-01 | 84 | 2 | 8 | Actual |
| 9635 | 5.00 | 2023-08-01 | 96 | 4 | 6 | Actual |
| 12142 | 136098.00 | 2023-10-01 | 29 | 7 | 7 | Actual |
| 28739 | 20803.27 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 32121 | 142.25 | 2025-05-02 | 66 | 2 | 11 | Actual |
| 27825 | 339510.28 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 24748 | 195.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 8241 | 102458.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
| 13256 | 587000.00 | 2023-11-01 | 101 | 6 | 7 | Budget |
| 25888 | 188917.00 | 2024-11-30 | 35 | 7 | 4 | Actual |
| 13820 | 97.00 | 2023-12-01 | 84 | 1 | 6 | Actual |
| 11403 | 51612.00 | 2023-10-01 | 60 | 1 | 4 | Actual |
| 2558 | 48307.00 | 2023-02-01 | 21 | 7 | 4 | Actual |
| 6886 | 70.00 | 2023-06-03 | 65 | 7 | 3 | Budget |
| 33077 | 6123.00 | 2025-06-02 | 23 | 7 | 7 | Actual |
| 6763 | 280.00 | 2023-06-03 | 76 | 1 | 3 | Budget |
| 23286 | 11592.21 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 22661 | 56836.00 | 2024-08-31 | 19 | 7 | 3 | Actual |
| 15450 | -168.39 | 2024-01-01 | 91 | 6 | 12 | Actual |
| 7100 | 152.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 19596 | 955.00 | 2024-06-02 | 81 | 1 | 3 | Actual |
| 16172 | 1458713.11 | 2024-02-01 | 4 | 7 | 8 | Actual |
| 23440 | 6516.84 | 2024-08-31 | 53 | 6 | 11 | Actual |
| 15375 | 3832.75 | 2024-01-01 | 20 | 7 | 11 | Actual |
| 12241 | 78.36 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 6154 | 220.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 2190 | 1154.13 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 30408 | 325.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 1625 | 321.00 | 2023-01-01 | 81 | 1 | 6 | Actual |
| 31241 | 4552.97 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 26031 | 48.00 | 2024-11-30 | 76 | 2 | 6 | Actual |
| 18207 | 255.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 35492 | 464.60 | 2025-08-01 | 65 | 1 | 11 | Actual |
| 1494 | 750.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 31316 | 3657.46 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 35341 | 646270.00 | 2025-08-01 | 4 | 7 | 7 | Actual |
| 13114 | 198366.00 | 2023-11-01 | 101 | 6 | 6 | Actual |
| 9273 | 348.00 | 2023-08-01 | 92 | 6 | 4 | Actual |
| 38702 | 62792.00 | 2025-11-01 | 13 | 7 | 6 | Actual |
| 25969 | 111391.00 | 2024-11-30 | 15 | 7 | 5 | Actual |
| 387 | 26400.00 | 2022-12-01 | 60 | 6 | 5 | Budget |
| 16848 | 53087.00 | 2024-03-02 | 12 | 2 | 6 | Actual |
| 28035 | 692107.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 7281 | 283.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 33043 | 1924.00 | 2025-06-02 | 72 | 6 | 7 | Actual |
| 33196 | 15890.77 | 2025-06-02 | 22 | 7 | 8 | Actual |
| 36967 | 473.19 | 2025-09-01 | 74 | 1 | 13 | Actual |
| 7669 | 23128.00 | 2023-06-03 | 40 | 7 | 7 | Actual |
| 28214 | 58664.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 14570 | 1006243.00 | 2024-01-01 | 4 | 7 | 3 | Actual |
| 11262 | 258.00 | 2023-10-01 | 94 | 1 | 3 | Actual |
| 20415 | 101.82 | 2024-06-02 | 77 | 5 | 11 | Actual |
| 29938 | 92.25 | 2025-03-02 | 84 | 4 | 11 | Actual |
| 32034 | 640.49 | 2025-05-02 | 66 | 6 | 8 | Actual |
| 7480 | 105.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 7470 | 219.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 4898 | 245.00 | 2023-04-03 | 73 | 6 | 5 | Actual |
| 14382 | 14420.18 | 2023-12-01 | 34 | 7 | 11 | Actual |
| 17086 | 42893.00 | 2024-03-02 | 7 | 7 | 7 | Actual |
| 18961 | -135.00 | 2024-05-02 | 91 | 4 | 6 | Actual |
| 29072 | 46.87 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 21354 | 113.53 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 19660 | 262674.00 | 2024-06-02 | 29 | 7 | 3 | Actual |
| 34695 | 324.06 | 2025-07-03 | 76 | 2 | 13 | Actual |
| 4953 | 22052.00 | 2023-04-03 | 38 | 7 | 5 | Actual |
| 25094 | 47500.00 | 2024-10-31 | 99 | 6 | 6 | Actual |
| 11558 | 48.00 | 2023-10-01 | 69 | 1 | 5 | Actual |
| 560 | 60.00 | 2022-12-01 | 89 | 2 | 6 | Actual |
| 15251 | 35.87 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 17755 | 52736.00 | 2024-04-02 | 39 | 7 | 4 | Actual |
| 18353 | 231.61 | 2024-04-02 | 74 | 4 | 11 | Actual |
| 795 | 89617.00 | 2022-12-01 | 39 | 7 | 6 | Actual |
| 18708 | 380.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 28840 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 30412 | 591.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 10620 | 80.00 | 2023-09-01 | 67 | 2 | 6 | Budget |
| 35609 | 43.31 | 2025-08-01 | 76 | 5 | 11 | Actual |
| 1635 | 480.00 | 2023-01-01 | 87 | 1 | 6 | Budget |
| 20500 | 7.14 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 25138 | 1360.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 25834 | 100198.00 | 2024-11-30 | 56 | 6 | 4 | Actual |
| 2727 | 34.00 | 2023-02-01 | 69 | 1 | 6 | Actual |
| 5246 | 90.00 | 2023-04-03 | 85 | 6 | 6 | Budget |
| 30789 | 535.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 16716 | 218064.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
| 33590 | 413.54 | 2025-06-02 | 92 | 6 | 13 | Actual |
| 25690 | 585.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 9128 | 70.00 | 2023-08-01 | 65 | 7 | 3 | Budget |
| 27184 | 49.00 | 2024-12-31 | 69 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 18853 | 24780.00 | 2024-05-02 | 40 | 7 | 5 | Actual |
| 33979 | 188.00 | 2025-07-03 | 92 | 2 | 6 | Actual |
| 18224 | 178.36 | 2024-04-02 | 89 | 6 | 8 | Actual |
| 25081 | 436.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 22754 | 1519.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-09-01 | 78 | 1 | 3 | Actual |
| 6689 | 480.00 | 2023-05-03 | 80 | 6 | 8 | Budget |
| 34991 | 365.00 | 2025-08-01 | 67 | 1 | 5 | Actual |
| 22095 | 123840.00 | 2024-07-31 | 21 | 7 | 6 | Actual |
| 29227 | 119.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-05-02 | 80 | 6 | 3 | Actual |
| 35635 | 134.80 | 2025-08-01 | 67 | 6 | 11 | Actual |
| 25121 | 2374104.00 | 2024-10-31 | 43 | 7 | 6 | Actual |
| 32128 | 153.95 | 2025-05-02 | 76 | 2 | 11 | Actual |
| 37814 | 8.00 | 2025-10-01 | 96 | 1 | 11 | Actual |
| 29048 | 67.92 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 34417 | 6.00 | 2025-07-03 | 96 | 3 | 11 | Actual |
| 24128 | 3280.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 11373 | 43.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 26715 | 103.01 | 2024-11-30 | 78 | 1 | 13 | Actual |
| 12494 | 40.00 | 2023-11-01 | 67 | 7 | 3 | Budget |
| 17932 | 532.00 | 2024-04-02 | 92 | 3 | 6 | Actual |
| 20756 | 14.00 | 2024-07-03 | 96 | 1 | 4 | Actual |
| 35227 | 84.00 | 2025-08-01 | 72 | 6 | 6 | Actual |
| 6250 | 372.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
| 5952 | 256.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
| 32611 | 139.00 | 2025-06-02 | 89 | 7 | 3 | Actual |
| 28320 | 27.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 17762 | 2638.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 27969 | 68310.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 8459 | 120.00 | 2023-07-04 | 84 | 3 | 6 | Actual |
| 1048 | 1400.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 14042 | 74.00 | 2023-12-01 | 69 | 6 | 7 | Actual |
| 28439 | 11.00 | 2025-01-31 | 96 | 6 | 6 | Actual |
| 28433 | 89.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 26063 | 276.00 | 2024-11-30 | 81 | 3 | 6 | Actual |
| 6126 | -173.00 | 2023-05-03 | 91 | 1 | 6 | Actual |
| 37022 | 64.41 | 2025-09-01 | 69 | 6 | 13 | Actual |
| 5470 | -371.64 | 2023-04-03 | 91 | 1 | 8 | Actual |
| 26208 | 92.00 | 2024-11-30 | 82 | 1 | 7 | Actual |
| 22103 | 25454.00 | 2024-07-31 | 33 | 7 | 6 | Actual |
| 19927 | 104.00 | 2024-06-02 | 81 | 2 | 6 | Actual |
| 27650 | 73.10 | 2024-12-31 | 73 | 5 | 11 | Actual |
| 12039 | 218.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 794 | 22187.00 | 2022-12-01 | 38 | 7 | 6 | Actual |
| 29064 | 2385.51 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 34471 | 2.00 | 2025-07-03 | 96 | 5 | 11 | Actual |
| 10310 | 280.00 | 2023-09-01 | 78 | 1 | 4 | Budget |
| 25624 | 1457.17 | 2024-10-31 | 101 | 6 | 12 | Actual |
| 17166 | 4.00 | 2024-03-02 | 96 | 2 | 8 | Actual |
| 9053 | 84.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 21335 | 76.29 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 7797 | 750.00 | 2023-06-03 | 72 | 6 | 8 | Budget |
| 10920 | 550.00 | 2023-09-01 | 81 | 1 | 7 | Budget |
| 21271 | 49.57 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 20047 | 244.00 | 2024-06-02 | 90 | 6 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 5951 | 509.00 | 2023-05-03 | 66 | 1 | 5 | Actual |
| 27545 | 203.95 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 25492 | 80.55 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 1349 | 217.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
| 26785 | -167.17 | 2024-11-30 | 91 | 6 | 13 | Actual |
| 16999 | 39785.00 | 2024-03-02 | 19 | 7 | 6 | Actual |
| 17307 | 144.38 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 20180 | 501.09 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-08-31 | 78 | 5 | 11 | Actual |
| 31262 | 173.18 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 5922 | 34976.00 | 2023-05-03 | 19 | 7 | 4 | Actual |
| 33237 | 409.28 | 2025-06-02 | 92 | 1 | 11 | Actual |
| 11725 | 480.00 | 2023-10-01 | 87 | 1 | 6 | Budget |
| 2515 | 300.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 38990 | -94.98 | 2025-11-01 | 91 | 2 | 11 | Actual |
| 39005 | 177.36 | 2025-11-01 | 76 | 3 | 11 | Actual |
| 16621 | 124.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 4771 | 51.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 11936 | 1875.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
| 29717 | 26881.00 | 2025-03-02 | 100 | 7 | 7 | Actual |
| 19875 | 20986.00 | 2024-06-02 | 33 | 7 | 5 | Actual |
| 25086 | 76.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 26013 | 270.00 | 2024-11-30 | 87 | 1 | 6 | Actual |
| 9736 | -136.00 | 2023-08-01 | 91 | 6 | 6 | Actual |
| 32079 | 35963.87 | 2025-05-02 | 33 | 7 | 8 | Actual |
| 15393 | 6382.79 | 2024-01-01 | 100 | 7 | 11 | Actual |
| 279 | 380.00 | 2022-12-01 | 81 | 6 | 4 | Budget |
| 28674 | 35236.59 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 6525 | 912250.00 | 2023-05-03 | 4 | 7 | 7 | Actual |
| 14557 | 237.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 12995 | 89.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 36539 | 1910.21 | 2025-09-01 | 87 | 1 | 8 | Actual |
| 27572 | 231.61 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 14189 | 1280226.45 | 2023-12-01 | 6 | 7 | 8 | Actual |
| 10263 | 40.00 | 2023-09-01 | 78 | 7 | 3 | Budget |
| 27326 | 94.00 | 2024-12-31 | 69 | 1 | 7 | Actual |
| 8844 | 172828.54 | 2023-07-04 | 12 | 2 | 8 | Actual |
| 32857 | 982134.00 | 2025-06-02 | 10 | 3 | 6 | Actual |
| 23664 | 17836.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 34810 | 935.00 | 2025-08-01 | 65 | 6 | 3 | Actual |
| 4944 | 15232.00 | 2023-04-03 | 24 | 7 | 5 | Actual |
| 10828 | 220.00 | 2023-09-01 | 73 | 6 | 6 | Budget |
| 34124 | 78200.00 | 2025-07-03 | 60 | 1 | 7 | Actual |
| 19535 | 28.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 41 | 480.00 | 2022-12-01 | 87 | 1 | 3 | Budget |
| 3568 | 308.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 32649 | 79120.00 | 2025-06-02 | 56 | 6 | 4 | Actual |
| 20209 | 228.36 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 738 | 201.00 | 2022-12-01 | 73 | 6 | 6 | Actual |
| 22381 | 1410.36 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 24701 | 26036.00 | 2024-10-31 | 28 | 7 | 3 | Actual |
| 24138 | 333.00 | 2024-09-30 | 74 | 6 | 7 | Actual |
| 11567 | 705.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 32274 | 8960.50 | 2025-05-02 | 24 | 7 | 11 | Actual |
| 30976 | 625.24 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 10999 | 114297.00 | 2023-09-01 | 101 | 6 | 7 | Actual |
| 1558 | 171.00 | 2023-01-01 | 90 | 6 | 5 | Actual |
| 25506 | 180.00 | 2024-10-31 | 97 | 6 | 11 | Actual |
| 5096 | 480.00 | 2023-04-03 | 87 | 3 | 6 | Budget |
| 31955 | 26881.00 | 2025-05-02 | 28 | 7 | 7 | Actual |
| 16395 | 9699.88 | 2024-02-01 | 38 | 7 | 11 | Actual |
| 23068 | 64708.00 | 2024-08-31 | 15 | 7 | 6 | Actual |
| 16481 | 118.85 | 2024-02-01 | 90 | 6 | 12 | Actual |
| 14192 | 182433.27 | 2023-12-01 | 13 | 7 | 8 | Actual |
| 18126 | 4466.00 | 2024-04-02 | 23 | 7 | 7 | Actual |
| 7874 | 100.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 6235 | 200.00 | 2023-05-03 | 66 | 4 | 6 | Budget |
| 39050 | 383.74 | 2025-11-01 | 62 | 5 | 11 | Actual |
| 21984 | 128.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 9653 | 120.00 | 2023-08-01 | 73 | 5 | 6 | Budget |
| 8372 | 94.00 | 2023-07-04 | 94 | 1 | 6 | Actual |
| 25807 | 820.00 | 2024-11-30 | 66 | 1 | 4 | Actual |
| 20502 | 1.82 | 2024-06-02 | 69 | 1 | 12 | Actual |
| 3579 | 539.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 7828 | 3.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 28814 | 25.23 | 2025-01-31 | 89 | 5 | 11 | Actual |
| 28599 | 78.36 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 15877 | 50.00 | 2024-02-01 | 68 | 4 | 6 | Actual |
| 9648 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Budget |
| 1526 | 200.00 | 2023-01-01 | 68 | 6 | 5 | Budget |
| 5814 | 280.00 | 2023-05-03 | 67 | 1 | 4 | Budget |
| 9098 | 41367.00 | 2023-08-01 | 13 | 7 | 3 | Actual |
| 38943 | 563.54 | 2025-11-01 | 66 | 1 | 11 | Actual |
| 3936 | 1009.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 33617 | 10222.49 | 2025-06-02 | 38 | 7 | 13 | Actual |
| 25221 | 637.46 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 34725 | 338.10 | 2025-07-03 | 73 | 6 | 13 | Actual |
| 16880 | 449.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 5994 | 1.00 | 2023-05-03 | 54 | 6 | 5 | Actual |
| 28754 | 253.96 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 29388 | 189.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 2527 | 380.00 | 2023-02-01 | 81 | 6 | 4 | Budget |
| 19903 | 85.00 | 2024-06-02 | 84 | 1 | 6 | Actual |
| 39056 | 11.40 | 2025-11-01 | 71 | 5 | 11 | Actual |
| 3453 | 750.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 1611 | 60.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 35746 | 61638.08 | 2025-08-01 | 56 | 6 | 12 | Actual |
| 4086 | 1928.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 11239 | 338.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 11971 | 78.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
| 25639 | 6323.22 | 2024-10-31 | 28 | 7 | 12 | Actual |
| 25811 | 128.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 37174 | 137.00 | 2025-10-01 | 73 | 7 | 3 | Actual |
| 11679 | 19220.00 | 2023-10-01 | 38 | 7 | 5 | Actual |
| 3301 | 104.11 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 38633 | -207.00 | 2025-11-01 | 91 | 4 | 6 | Actual |
| 18768 | 411.00 | 2024-05-02 | 66 | 1 | 5 | Actual |
| 34433 | 267.79 | 2025-07-03 | 81 | 4 | 11 | Actual |
| 5906 | -138.00 | 2023-05-03 | 91 | 6 | 4 | Actual |
| 31576 | 47578.00 | 2025-05-02 | 32 | 7 | 4 | Actual |
| 11850 | 195.00 | 2023-10-01 | 76 | 4 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 5896 | 200.00 | 2023-05-03 | 83 | 6 | 4 | Budget |
| 18739 | 8741.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
| 39361 | 1520.58 | 2025-11-01 | 23 | 7 | 13 | Actual |
| 17144 | 331.39 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 30485 | 492.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 27173 | 204.00 | 2024-12-31 | 92 | 2 | 6 | Actual |
| 31891 | 1731.00 | 2025-05-02 | 80 | 1 | 7 | Actual |
| 35927 | 7880.00 | 2025-09-01 | 62 | 1 | 3 | Actual |
| 14395 | 25.23 | 2023-12-01 | 66 | 1 | 12 | Actual |
| 18157 | 842.01 | 2024-04-02 | 81 | 1 | 8 | Actual |
| 21458 | 9156.25 | 2024-07-03 | 52 | 6 | 11 | Actual |
| 16045 | -238.00 | 2024-02-01 | 91 | 6 | 7 | Actual |
| 22161 | 263.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 25277 | 44850.40 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2023-05-03 | 53 | 6 | 5 | Budget |
| 14270 | 46.50 | 2023-12-01 | 92 | 2 | 11 | Actual |
| 10088 | 23586.37 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-08-01 | 61 | 6 | 8 | Actual |
| 14873 | 60.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 24058 | 129.00 | 2024-09-30 | 89 | 6 | 6 | Actual |
| 1977 | 3910.00 | 2023-01-01 | 53 | 6 | 7 | Actual |
| 39283 | -125.06 | 2025-11-01 | 91 | 1 | 13 | Actual |
| 30024 | 479.49 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 8772 | 14892.00 | 2023-07-04 | 8 | 7 | 7 | Actual |
| 13389 | 15300.00 | 2023-11-01 | 57 | 6 | 8 | Budget |
| 37088 | 1180.00 | 2025-10-01 | 81 | 1 | 3 | Actual |
| 20324 | 356.08 | 2024-06-02 | 62 | 2 | 11 | Actual |
| 36522 | 1676.87 | 2025-09-01 | 65 | 1 | 8 | Actual |
| 14638 | 226.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 170 | 90.00 | 2022-12-01 | 81 | 7 | 3 | Budget |
| 33855 | 202.00 | 2025-07-03 | 85 | 1 | 5 | Actual |
| 20906 | 33383.00 | 2024-07-03 | 34 | 7 | 5 | Actual |
| 27222 | 85.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 37706 | 648.06 | 2025-10-01 | 74 | 2 | 8 | Actual |
| 24947 | 340.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 24986 | 197.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 9417 | 443369.00 | 2023-08-01 | 4 | 7 | 5 | Actual |
| 20103 | 218.00 | 2024-06-02 | 89 | 1 | 7 | Actual |
| 25547 | 45.44 | 2024-10-31 | 74 | 1 | 12 | Actual |
| 38641 | 80.00 | 2025-11-01 | 67 | 5 | 6 | Actual |
| 39295 | 103.01 | 2025-11-01 | 71 | 2 | 13 | Actual |
| 16696 | 23500.00 | 2024-03-02 | 94 | 6 | 4 | Actual |
| 38962 | -205.62 | 2025-11-01 | 91 | 1 | 11 | Actual |
| 16271 | 11.40 | 2024-02-01 | 82 | 3 | 11 | Actual |
| 30665 | 108.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 30646 | 174.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 37250 | 432.00 | 2025-10-01 | 90 | 6 | 4 | Actual |
| 6314 | 200.00 | 2023-05-03 | 87 | 5 | 6 | Budget |
| 13770 | 38500.00 | 2023-12-01 | 99 | 6 | 5 | Actual |
| 14311 | 83.74 | 2023-12-01 | 76 | 4 | 11 | Actual |
| 25422 | 95.44 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 28449 | 92726.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 2798 | 30.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 32596 | 68.00 | 2025-06-02 | 68 | 7 | 3 | Actual |
| 29420 | 119024.00 | 2025-03-02 | 35 | 7 | 5 | Actual |
| 26386 | 59618.86 | 2024-11-30 | 19 | 7 | 8 | Actual |
| 28019 | 703.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 8700 | 310.00 | 2023-07-04 | 92 | 1 | 7 | Actual |
| 1555 | 550.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 25734 | 181.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
| 26495 | 65.65 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 36916 | 151.83 | 2025-09-01 | 83 | 6 | 12 | Actual |
| 30921 | 851.10 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 1803 | 120.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 35667 | 75551.10 | 2025-08-01 | 15 | 7 | 11 | Actual |
| 11219 | 2600.00 | 2023-10-01 | 61 | 1 | 3 | Budget |
| 18799 | 4372.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 19591 | 501.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 20028 | 214.00 | 2024-06-02 | 66 | 6 | 6 | Actual |
| 662 | 9984.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 14563 | -245.00 | 2024-01-01 | 91 | 6 | 3 | Actual |
| 9000 | 222.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 10785 | 60.00 | 2023-09-01 | 83 | 5 | 6 | Budget |
| 3209 | 340.48 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 32742 | 56234.00 | 2025-06-02 | 56 | 6 | 5 | Actual |
| 39241 | 5464.69 | 2025-11-01 | 20 | 7 | 12 | Actual |
| 10016 | 30909.23 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 1607 | 99.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
| 19311 | 14.59 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 25356 | 69.91 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 29172 | 635.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 17294 | 14.59 | 2024-03-02 | 69 | 3 | 11 | Actual |
| 5153 | 1040.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 19880 | 51712.00 | 2024-06-02 | 39 | 7 | 5 | Actual |
| 22746 | 261.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 34831 | -306.00 | 2025-08-01 | 91 | 6 | 3 | Actual |
| 7151 | 188.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 22151 | 473.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-11-01 | 85 | 6 | 6 | Actual |
| 37700 | 872.31 | 2025-10-01 | 66 | 2 | 8 | Actual |
| 5942 | 29000.00 | 2023-05-03 | 60 | 1 | 5 | Budget |
| 20008 | 13.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 38752 | 16.00 | 2025-11-01 | 96 | 1 | 7 | Actual |
| 9179 | 280.00 | 2023-08-01 | 67 | 1 | 4 | Budget |
| 11478 | 90.00 | 2023-10-01 | 71 | 6 | 4 | Budget |
| 994 | 2498.10 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 6966 | 950.00 | 2023-06-03 | 87 | 1 | 4 | Budget |
| 34489 | 325.23 | 2025-07-03 | 74 | 6 | 11 | Actual |
| 4958 | 13323.00 | 2023-04-03 | 100 | 7 | 5 | Actual |
| 19405 | 5639.16 | 2024-05-02 | 57 | 6 | 11 | Actual |
| 840 | 142.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
| 17375 | 1248.65 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 34511 | 14409.54 | 2025-07-03 | 7 | 7 | 11 | Actual |
| 12218 | 50.00 | 2023-10-01 | 71 | 2 | 8 | Budget |
| 29060 | 35940.52 | 2025-01-31 | 54 | 6 | 13 | Actual |
| 34874 | 158.00 | 2025-08-01 | 73 | 7 | 3 | Actual |
| 27577 | 60.33 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 8654 | 361904.00 | 2023-07-04 | 46 | 7 | 6 | Actual |
| 9530 | 41.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 36578 | 42491.27 | 2025-09-01 | 57 | 6 | 8 | Actual |
| 36390 | 233.00 | 2025-09-01 | 89 | 6 | 6 | Actual |
| 36052 | 247.00 | 2025-09-01 | 71 | 1 | 4 | Actual |
| 30583 | 501.00 | 2025-04-02 | 62 | 2 | 6 | Actual |
| 30821 | 121321.00 | 2025-04-02 | 14 | 7 | 7 | Actual |
| 35163 | 201.00 | 2025-08-01 | 65 | 4 | 6 | Actual |
| 3953 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 1801 | 14.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 24073 | 12485.00 | 2024-09-30 | 18 | 7 | 6 | Actual |
| 38207 | 1550.40 | 2025-10-01 | 23 | 7 | 13 | Actual |
| 371 | 144.00 | 2022-12-01 | 89 | 1 | 5 | Actual |
| 14949 | 1917.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 20898 | 9088.00 | 2024-07-03 | 22 | 7 | 5 | Actual |
| 16232 | 33.74 | 2024-02-01 | 66 | 2 | 11 | Actual |
| 21597 | 1358.23 | 2024-07-03 | 23 | 7 | 12 | Actual |
| 23123 | 61594.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 13798 | -140576.80 | 2023-12-01 | 43 | 7 | 5 | Actual |
| 20463 | 4.00 | 2024-06-02 | 96 | 6 | 11 | Actual |
| 11327 | 207374.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
| 22250 | 43.51 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 24003 | 320.00 | 2024-09-30 | 92 | 4 | 6 | Actual |
| 20520 | 3.00 | 2024-06-02 | 96 | 1 | 12 | Actual |
| 16841 | 88.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 32956 | 441.00 | 2025-06-02 | 77 | 6 | 6 | Actual |
| 29209 | 55840.00 | 2025-03-02 | 38 | 7 | 3 | Actual |
| 31877 | 86020.00 | 2025-05-02 | 60 | 1 | 7 | Actual |
| 5579 | -147.40 | 2023-04-03 | 91 | 6 | 8 | Actual |
| 5784 | 124.00 | 2023-05-03 | 81 | 7 | 3 | Actual |
| 29900 | 26.29 | 2025-03-02 | 69 | 3 | 11 | Actual |
| 10460 | 200.00 | 2023-09-01 | 84 | 1 | 5 | Budget |
| 5647 | 40.00 | 2023-05-03 | 82 | 1 | 3 | Budget |
| 36813 | 8386.02 | 2025-09-01 | 8 | 7 | 11 | Actual |
| 7612 | 300.00 | 2023-06-03 | 73 | 6 | 7 | Budget |
| 15981 | 29457.00 | 2024-02-01 | 38 | 7 | 6 | Actual |
| 17951 | 56.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 20201 | 10.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 8240 | 97300.00 | 2023-07-04 | 56 | 6 | 5 | Budget |
| 31149 | 303.96 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 17622 | 19441.00 | 2024-04-02 | 20 | 7 | 3 | Actual |
| 2350 | 59.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 33294 | 4.00 | 2025-06-02 | 96 | 3 | 11 | Actual |
| 7813 | 31.38 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 22332 | 14.59 | 2024-07-31 | 69 | 1 | 11 | Actual |
| 37709 | 340.48 | 2025-10-01 | 78 | 2 | 8 | Actual |
| 4633 | 691.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 14243 | 58.21 | 2023-12-01 | 94 | 1 | 11 | Actual |
| 8805 | 763.22 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 485 | 22.00 | 2022-12-01 | 69 | 1 | 6 | Actual |
| 29740 | 638.97 | 2025-03-02 | 90 | 1 | 8 | Actual |
| 6247 | 105.00 | 2023-05-03 | 74 | 4 | 6 | Actual |
| 6929 | 5100.00 | 2023-06-03 | 61 | 1 | 4 | Budget |
| 5353 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 26884 | 593571.00 | 2024-12-31 | 4 | 7 | 3 | Actual |
| 25366 | 424.17 | 2024-10-31 | 61 | 2 | 11 | Actual |
| 4385 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 25572 | 1.82 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 3890 | 187.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 1269 | 480.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 30671 | 106.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 8692 | 155.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
| 20307 | 102.89 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 36696 | 2076.33 | 2025-09-01 | 62 | 3 | 11 | Actual |
| 6283 | 100.00 | 2023-05-03 | 66 | 5 | 6 | Budget |
| 29774 | 22062.10 | 2025-03-02 | 53 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-12-01 | 43 | 7 | 8 | Actual |
| 15134 | 134.42 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 22862 | 668.00 | 2024-08-31 | 97 | 6 | 5 | Actual |
| 38101 | 51828.32 | 2025-10-01 | 37 | 7 | 12 | Actual |
| 8115 | 217.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 13155 | 312.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 29642 | 383.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 33906 | 111226.00 | 2025-07-03 | 15 | 7 | 5 | Actual |
| 35435 | 255.63 | 2025-08-01 | 67 | 6 | 8 | Actual |
| 37211 | 424.00 | 2025-10-01 | 84 | 1 | 4 | Actual |
| 33942 | 606.00 | 2025-07-03 | 80 | 1 | 6 | Actual |
| 32417 | 308.28 | 2025-05-02 | 73 | 2 | 13 | Actual |
| 36898 | 3796.57 | 2025-09-01 | 61 | 6 | 12 | Actual |
| 4411 | 2376.88 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-10-01 | 63 | 6 | 5 | Budget |
| 26434 | 10.00 | 2024-11-30 | 96 | 1 | 11 | Actual |
| 24913 | 17999.00 | 2024-10-31 | 28 | 7 | 5 | Actual |
| 29324 | 43918.00 | 2025-03-02 | 32 | 7 | 4 | Actual |
| 13967 | 9.00 | 2023-12-01 | 96 | 6 | 6 | Actual |
| 6550 | 908665.00 | 2023-05-03 | 43 | 7 | 7 | Actual |
| 14704 | 194274.00 | 2024-01-01 | 29 | 7 | 4 | Actual |
| 20009 | 43.00 | 2024-06-02 | 83 | 5 | 6 | Actual |
| 28199 | 229.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 14425 | 1.82 | 2023-12-01 | 69 | 2 | 12 | Actual |
| 6826 | 100.00 | 2023-06-03 | 78 | 6 | 3 | Budget |
| 25662 | 2133.30 | 2024-11-29 | 85 | 7 | 6 | Actual |
| 5410 | 8156.00 | 2023-04-03 | 22 | 7 | 7 | Actual |
| 29295 | 184.00 | 2025-03-02 | 84 | 6 | 4 | Actual |
| 19872 | 133812.00 | 2024-06-02 | 29 | 7 | 5 | Actual |
| 18642 | 440571.00 | 2024-05-02 | 43 | 7 | 3 | Actual |
| 13901 | 59.00 | 2023-12-01 | 84 | 4 | 6 | Actual |
| 26923 | 361.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 13679 | 16921.00 | 2023-12-01 | 7 | 7 | 4 | Actual |
| 37720 | 543.52 | 2025-10-01 | 92 | 2 | 8 | Actual |
| 33138 | 210.18 | 2025-06-02 | 83 | 2 | 8 | Actual |
| 15838 | 39.00 | 2024-02-01 | 89 | 2 | 6 | Actual |
| 7293 | 200.00 | 2023-06-03 | 87 | 2 | 6 | Budget |
| 20628 | 333.00 | 2024-07-03 | 84 | 1 | 3 | Actual |
| 1155 | 480.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 2784 | 127.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 9820 | 42550.00 | 2023-08-01 | 52 | 6 | 7 | Actual |
| 12923 | 200.00 | 2023-11-01 | 68 | 3 | 6 | Budget |
| 27285 | -256.00 | 2024-12-31 | 91 | 6 | 6 | Actual |
| 19996 | 95.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 29248 | 486.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 27520 | 99578.69 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 39007 | 94.38 | 2025-11-01 | 78 | 3 | 11 | Actual |
| 8434 | 169.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 519 | 7800.00 | 2022-12-01 | 60 | 2 | 6 | Actual |
| 35363 | 39513.00 | 2025-08-01 | 38 | 7 | 7 | Actual |
| 3019 | 34211.00 | 2023-02-01 | 14 | 7 | 6 | Actual |
| 29987 | 14268.05 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 32410 | 1904.80 | 2025-05-02 | 62 | 2 | 13 | Actual |
| 28635 | 523.82 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 14990 | 10817.00 | 2024-01-01 | 22 | 7 | 6 | Actual |
| 13422 | 843.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 2691 | 56410.00 | 2023-02-01 | 15 | 7 | 5 | Actual |
| 1327 | 330.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 11141 | 20795.41 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 14637 | 714.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 31248 | 10712.66 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 25518 | 3909.34 | 2024-10-31 | 20 | 7 | 11 | Actual |
| 25198 | 12235.00 | 2024-10-31 | 20 | 7 | 7 | Actual |
| 2793 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 24971 | 20.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 26637 | 15003.17 | 2024-11-30 | 52 | 6 | 12 | Actual |
| 23257 | 723.82 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 38692 | -321.00 | 2025-11-01 | 91 | 6 | 6 | Actual |
| 37089 | 125.00 | 2025-10-01 | 82 | 1 | 3 | Actual |
| 8553 | 62.00 | 2023-07-04 | 84 | 5 | 6 | Actual |
| 30386 | 326.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 38766 | 187.00 | 2025-11-01 | 68 | 6 | 7 | Actual |
| 24072 | 75396.00 | 2024-09-30 | 15 | 7 | 6 | Actual |
| 11586 | 273.00 | 2023-10-01 | 90 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 7870 | 380.00 | 2023-07-04 | 66 | 1 | 3 | Budget |
| 14428 | 30.55 | 2023-12-01 | 74 | 2 | 12 | Actual |
| 38697 | 279740.00 | 2025-11-01 | 101 | 6 | 6 | Actual |
| 26555 | 73.10 | 2024-11-30 | 67 | 6 | 11 | Actual |
| 5900 | 100.00 | 2023-05-03 | 85 | 6 | 4 | Budget |
| 35532 | 223.10 | 2025-08-01 | 81 | 2 | 11 | Actual |
| 16082 | 7605.77 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 631 | 50.00 | 2022-12-01 | 71 | 4 | 6 | Budget |
| 35064 | 28225.00 | 2025-08-01 | 24 | 7 | 5 | Actual |
| 15293 | 28.42 | 2024-01-01 | 84 | 3 | 11 | Actual |
| 1886 | 380.00 | 2023-01-01 | 87 | 6 | 6 | Budget |
| 32354 | 357138.26 | 2025-05-02 | 6 | 7 | 12 | Actual |
| 23673 | 74160.00 | 2024-09-30 | 31 | 7 | 3 | Actual |
| 9149 | 109.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 6058 | 10076.00 | 2023-05-03 | 8 | 7 | 5 | Actual |
| 448 | 8232.00 | 2022-12-01 | 18 | 7 | 5 | Actual |
| 7768 | 2984.47 | 2023-06-03 | 52 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-11-30 | 94 | 2 | 8 | Actual |
| 5045 | 40.00 | 2023-04-03 | 85 | 2 | 6 | Budget |
| 30527 | 790647.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
| 32030 | 6860.30 | 2025-05-02 | 61 | 6 | 8 | Actual |
| 18829 | 610670.00 | 2024-05-02 | 4 | 7 | 5 | Actual |
| 13804 | 1959.00 | 2023-12-01 | 62 | 1 | 6 | Actual |
| 30435 | 23488.00 | 2025-04-02 | 7 | 7 | 4 | Actual |
| 27833 | 5255.11 | 2024-12-31 | 20 | 7 | 12 | Actual |
| 11183 | 47383.78 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 26328 | 281.39 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 9644 | 74.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
| 10211 | 308882.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 25724 | 959.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
| 29629 | 1345.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 21104 | 112664.00 | 2024-07-03 | 39 | 7 | 6 | Actual |
| 234 | 96.00 | 2022-12-01 | 94 | 1 | 4 | Actual |
| 23134 | 455.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 8193 | 568.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 1651 | 79.00 | 2023-01-01 | 66 | 2 | 6 | Actual |
| 18845 | 50289.00 | 2024-05-02 | 31 | 7 | 5 | Actual |
| 38152 | 141.61 | 2025-10-01 | 83 | 2 | 13 | Actual |
| 28149 | 12.00 | 2025-01-31 | 96 | 6 | 4 | Actual |
| 3030 | 86845.00 | 2023-02-01 | 31 | 7 | 6 | Actual |
| 15100 | 91693.70 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 39305 | 210.03 | 2025-11-01 | 84 | 2 | 13 | Actual |
| 4859 | 185.00 | 2023-04-03 | 89 | 1 | 5 | Actual |
| 1737 | 93.00 | 2023-01-01 | 94 | 3 | 6 | Actual |
| 17839 | 17490.00 | 2024-04-02 | 28 | 7 | 5 | Actual |
| 23364 | 43.31 | 2024-08-31 | 68 | 3 | 11 | Actual |
| 37549 | 402944.00 | 2025-10-01 | 6 | 7 | 6 | Actual |
| 2222 | 34500.00 | 2023-01-01 | 99 | 6 | 8 | Actual |
| 19523 | 349.70 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 31704 | 560.00 | 2025-05-02 | 92 | 1 | 6 | Actual |
| 952 | 380.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
| 8111 | 550.00 | 2023-07-04 | 65 | 6 | 4 | Budget |
| 4995 | 103.00 | 2023-04-03 | 84 | 1 | 6 | Actual |
| 5012 | 567.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 30139 | 32.83 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 10513 | 50.00 | 2023-09-01 | 82 | 6 | 5 | Budget |
| 3290 | 1557.17 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 7567 | 264.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
| 32995 | 40787.00 | 2025-06-02 | 38 | 7 | 6 | Actual |
| 4175 | 380.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 30785 | 4531.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 14559 | 190.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 34575 | 457.15 | 2025-07-03 | 74 | 2 | 12 | Actual |
| 31518 | 729.00 | 2025-05-02 | 92 | 1 | 4 | Actual |
| 26056 | 41.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 18947 | 118.00 | 2024-05-02 | 73 | 4 | 6 | Actual |
| 19062 | 414.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 32248 | 101.82 | 2025-05-02 | 83 | 6 | 11 | Actual |
| 36335 | 11.00 | 2025-09-01 | 96 | 4 | 6 | Actual |
| 27087 | -216.00 | 2024-12-31 | 91 | 6 | 5 | Actual |
| 23871 | 609347.00 | 2024-09-30 | 6 | 7 | 5 | Actual |
| 27693 | 111.40 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 33315 | 299.70 | 2025-06-02 | 87 | 4 | 11 | Actual |
| 13238 | 50.00 | 2023-11-01 | 82 | 6 | 7 | Budget |
| 22546 | 46.50 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 30741 | 33566.00 | 2025-04-02 | 33 | 7 | 6 | Actual |
| 5454 | 1532.93 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 22387 | 17.78 | 2024-07-31 | 69 | 3 | 11 | Actual |
| 31630 | 399.00 | 2025-05-02 | 72 | 6 | 5 | Actual |
| 33453 | 239.06 | 2025-06-02 | 67 | 6 | 12 | Actual |
| 23461 | 19.91 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 24221 | 69.26 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 18181 | 319.27 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 19702 | 4882.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 24884 | 425.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 31338 | 132.83 | 2025-04-02 | 89 | 6 | 13 | Actual |
| 5069 | 105.00 | 2023-04-03 | 68 | 3 | 6 | Actual |
| 23552 | 12.46 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 27396 | 6062.00 | 2024-12-31 | 23 | 7 | 7 | Actual |
| 27323 | 850.00 | 2024-12-31 | 66 | 1 | 7 | Actual |
| 6975 | 8072.00 | 2023-06-03 | 52 | 6 | 4 | Actual |
| 24374 | 164.59 | 2024-09-30 | 80 | 3 | 11 | Actual |
| 14889 | 457.00 | 2024-01-01 | 92 | 3 | 6 | Actual |
| 23772 | 28248.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 10365 | 192.00 | 2023-09-01 | 74 | 6 | 4 | Actual |
| 21581 | 5.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 19770 | 83917.00 | 2024-06-02 | 15 | 7 | 4 | Actual |
| 3963 | 39.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
| 28150 | 1616.00 | 2025-01-31 | 97 | 6 | 4 | Actual |
| 28981 | 64086.00 | 2025-01-31 | 13 | 7 | 12 | Actual |
| 2150 | 60.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 29937 | 103.95 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 32413 | 203.01 | 2025-05-02 | 67 | 2 | 13 | Actual |
| 11517 | 394776.00 | 2023-10-01 | 6 | 7 | 4 | Actual |
| 1615 | 100.00 | 2023-01-01 | 74 | 1 | 6 | Budget |
| 2582 | 480.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 18677 | 209.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 15136 | 55.63 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 18430 | 4.00 | 2024-04-02 | 96 | 6 | 11 | Actual |
| 11329 | 326173.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 16681 | 203.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 28777 | 196.51 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 10849 | 80.00 | 2023-09-01 | 85 | 6 | 6 | Budget |
| 9323 | 56.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 26760 | 43642.42 | 2024-11-30 | 60 | 6 | 13 | Actual |
| 14645 | 761.00 | 2024-01-01 | 87 | 1 | 4 | Actual |
| 8491 | 200.00 | 2023-07-04 | 74 | 4 | 6 | Budget |
| 14204 | 68100.83 | 2023-12-01 | 31 | 7 | 8 | Actual |
| 37965 | 43893.07 | 2025-10-01 | 14 | 7 | 11 | Actual |
| 28993 | 36073.77 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 34264 | 225.33 | 2025-07-03 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 11001 | 117184.00 | 2023-09-01 | 4 | 7 | 7 | Actual |
| 27950 | 3941.68 | 2024-12-31 | 20 | 7 | 13 | Actual |
| 34429 | 219.91 | 2025-07-03 | 76 | 4 | 11 | Actual |
| 13359 | 100.00 | 2023-11-01 | 78 | 2 | 8 | Budget |
| 16903 | 16175.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 16206 | 82.68 | 2024-02-01 | 68 | 1 | 11 | Actual |
| 2679 | 13986.00 | 2023-02-01 | 94 | 6 | 5 | Actual |
| 5403 | 101504.00 | 2023-04-03 | 13 | 7 | 7 | Actual |
| 7407 | 70.00 | 2023-06-03 | 67 | 5 | 6 | Budget |
| 32759 | 311.00 | 2025-06-02 | 78 | 6 | 5 | Actual |
| 33661 | 602.00 | 2025-07-03 | 66 | 6 | 3 | Actual |
| 21352 | 952.90 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 10859 | 47500.00 | 2023-09-01 | 99 | 6 | 6 | Actual |
| 6899 | 90.00 | 2023-06-03 | 74 | 7 | 3 | Budget |
| 18025 | 48565.00 | 2024-04-02 | 13 | 7 | 6 | Actual |
| 18834 | 68540.00 | 2024-05-02 | 14 | 7 | 5 | Actual |
| 21866 | 704.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 13411 | 276.84 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 21391 | 242.25 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 8212 | 216.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 4316 | 308.66 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 6381 | 47500.00 | 2023-05-03 | 99 | 6 | 6 | Actual |
| 14501 | 29220.45 | 2023-12-01 | 39 | 7 | 12 | Actual |
| 15305 | 156.08 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 18805 | 62.00 | 2024-05-02 | 69 | 6 | 5 | Actual |
| 37840 | 68.85 | 2025-10-01 | 92 | 2 | 11 | Actual |
| 21394 | 56.08 | 2024-07-03 | 83 | 3 | 11 | Actual |
| 28911 | 6.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 11133 | 3466.30 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 15005 | 70077.00 | 2024-01-01 | 46 | 7 | 6 | Actual |
| 922 | 9604.00 | 2022-12-01 | 20 | 7 | 7 | Actual |
| 29139 | 397.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 31813 | 4444.00 | 2025-05-02 | 52 | 6 | 6 | Actual |
| 5295 | 380.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 31209 | 409.28 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 12813 | 23202.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 23996 | 77.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 12500 | 65.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-12-01 | 78 | 6 | 6 | Actual |
| 28178 | 870766.00 | 2025-01-31 | 43 | 7 | 4 | Actual |
| 25454 | 10.33 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 26335 | 955.64 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 14361 | 27000.00 | 2023-12-01 | 99 | 6 | 11 | Actual |
| 6169 | 40.00 | 2023-05-03 | 85 | 2 | 6 | Budget |
| 16801 | 10701.00 | 2024-03-02 | 18 | 7 | 5 | Actual |
| 38164 | 47937.23 | 2025-10-01 | 60 | 6 | 13 | Actual |
| 8379 | 807.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 10484 | 9600.00 | 2023-09-01 | 63 | 6 | 5 | Budget |
| 37921 | 35.87 | 2025-10-01 | 92 | 5 | 11 | Actual |
| 30932 | 8.00 | 2025-04-02 | 96 | 6 | 8 | Actual |
| 28336 | 55.00 | 2025-01-31 | 69 | 3 | 6 | Actual |
| 34179 | 990.00 | 2025-07-03 | 87 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-09-01 | 56 | 6 | 12 | Actual |
| 35772 | 307.15 | 2025-08-01 | 90 | 6 | 12 | Actual |
| 17873 | 416.00 | 2024-04-02 | 87 | 1 | 6 | Actual |
| 2795 | 29.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 6163 | 15.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 18909 | 4.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 6410 | 311853.00 | 2023-05-03 | 46 | 7 | 6 | Actual |
| 30188 | 1748.65 | 2025-03-02 | 57 | 6 | 13 | Actual |
| 983 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
| 2765 | 546.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 31729 | 135.00 | 2025-05-02 | 90 | 2 | 6 | Actual |
| 24925 | 1455599.00 | 2024-10-31 | 46 | 7 | 5 | Actual |
| 24062 | 8.00 | 2024-09-30 | 96 | 6 | 6 | Actual |
| 33671 | 263.00 | 2025-07-03 | 78 | 6 | 3 | Actual |
| 5412 | 16900.00 | 2023-04-03 | 24 | 7 | 7 | Actual |
| 23535 | 227.36 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 15411 | 8.21 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 2169 | 4300.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 8052 | 3400.00 | 2023-07-04 | 62 | 1 | 4 | Budget |
| 20759 | 19407.00 | 2024-07-03 | 53 | 6 | 4 | Actual |
| 11706 | 280.00 | 2023-10-01 | 76 | 1 | 6 | Budget |
| 14987 | 39785.00 | 2024-01-01 | 19 | 7 | 6 | Actual |
| 15347 | 1393.34 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 35060 | 15113.00 | 2025-08-01 | 20 | 7 | 5 | Actual |
| 30963 | 27310.68 | 2025-04-02 | 100 | 7 | 8 | Actual |
| 24071 | 38402.00 | 2024-09-30 | 14 | 7 | 6 | Actual |
| 8133 | 200.00 | 2023-07-04 | 78 | 6 | 4 | Budget |
| 31727 | 139.00 | 2025-05-02 | 87 | 2 | 6 | Actual |
| 39101 | 117.78 | 2025-11-01 | 85 | 6 | 11 | Actual |
| 1467 | 200.00 | 2023-01-01 | 68 | 1 | 5 | Budget |
| 12878 | 76.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 4670 | 70.00 | 2023-04-03 | 89 | 7 | 3 | Actual |
| 2537 | 540.00 | 2023-02-01 | 87 | 6 | 4 | Actual |
| 23412 | 3213.58 | 2024-08-31 | 60 | 5 | 11 | Actual |
| 14119 | -359.52 | 2023-12-01 | 91 | 1 | 8 | Actual |
| 37361 | 78807.00 | 2025-10-01 | 21 | 7 | 5 | Actual |
| 14733 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 14473 | 217.78 | 2023-12-01 | 92 | 6 | 12 | Actual |
| 3729 | 48.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 20293 | 23369.70 | 2024-06-02 | 100 | 7 | 8 | Actual |
| 22997 | -148.00 | 2024-08-31 | 91 | 4 | 6 | Actual |
| 24725 | 99.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 22778 | 34285.00 | 2024-08-31 | 14 | 7 | 4 | Actual |
| 14431 | 7.14 | 2023-12-01 | 78 | 2 | 12 | Actual |
| 32624 | 380.00 | 2025-06-02 | 68 | 1 | 4 | Actual |
| 21520 | 151030.32 | 2024-07-03 | 43 | 7 | 11 | Actual |
| 25472 | 2.00 | 2024-10-31 | 96 | 5 | 11 | Actual |
| 2086 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 4374 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 36218 | 35684.00 | 2025-09-01 | 32 | 7 | 5 | Actual |
| 32578 | 329388.00 | 2025-06-02 | 29 | 7 | 3 | Actual |
| 32521 | -468.00 | 2025-06-02 | 91 | 1 | 3 | Actual |
| 26800 | 4029.40 | 2024-11-30 | 20 | 7 | 13 | Actual |
| 32275 | 8671.13 | 2025-05-02 | 28 | 7 | 11 | Actual |
| 24435 | 20.97 | 2024-09-30 | 89 | 5 | 11 | Actual |
| 23928 | 60.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 25359 | 226.30 | 2024-10-31 | 90 | 1 | 11 | Actual |
| 36727 | 96.51 | 2025-09-01 | 68 | 4 | 11 | Actual |
| 14301 | 1281.63 | 2023-12-01 | 61 | 4 | 11 | Actual |
| 30251 | 1040.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 13714 | 57.00 | 2023-12-01 | 69 | 1 | 5 | Actual |
| 5159 | 100.00 | 2023-04-03 | 66 | 5 | 6 | Budget |
| 8431 | 280.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 13442 | 34500.00 | 2023-11-01 | 99 | 6 | 8 | Actual |
| 10319 | 200.00 | 2023-09-01 | 83 | 1 | 4 | Budget |
| 9812 | 900.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 11458 | 151100.00 | 2023-10-01 | 56 | 6 | 4 | Budget |
| 19381 | 24.16 | 2024-05-02 | 68 | 5 | 11 | Actual |
| 26523 | 8.21 | 2024-11-30 | 68 | 5 | 11 | Actual |
| 14236 | 57.14 | 2023-12-01 | 84 | 1 | 11 | Actual |
| 405 | 280.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 26619 | 24.16 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 7355 | 410.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 6387 | 10419.00 | 2023-05-03 | 8 | 7 | 6 | Actual |
| 24018 | 74.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 18401 | 18159.61 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 39132 | 54017.72 | 2025-11-01 | 35 | 7 | 11 | Actual |
| 4300 | 34084.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 7980 | 43720.00 | 2023-07-04 | 19 | 7 | 3 | Actual |
| 16057 | 153791.00 | 2024-02-01 | 14 | 7 | 7 | Actual |
| 15138 | 502.61 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 16733 | 563.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
| 23120 | 3339.00 | 2024-08-31 | 54 | 6 | 7 | Actual |
| 18235 | 48288.34 | 2024-04-02 | 7 | 7 | 8 | Actual |
| 24317 | 249.70 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 27925 | 290.73 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 19395 | 96.51 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 37848 | 160.34 | 2025-10-01 | 67 | 3 | 11 | Actual |
| 5611 | 22143.92 | 2023-04-03 | 40 | 7 | 8 | Actual |
| 16893 | 30.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 24526 | 39.06 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 23421 | 25.23 | 2024-08-31 | 73 | 5 | 11 | Actual |
| 1917 | 30707.00 | 2023-01-01 | 34 | 7 | 6 | Actual |
| 31982 | 551.09 | 2025-05-02 | 78 | 1 | 8 | Actual |
| 14001 | 62790.00 | 2023-12-01 | 60 | 1 | 7 | Actual |
| 9349 | 133.00 | 2023-08-01 | 89 | 1 | 5 | Actual |
| 38961 | 259.27 | 2025-11-01 | 90 | 1 | 11 | Actual |
| 29229 | 278.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 13946 | 95.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 2433 | 92.00 | 2023-02-01 | 90 | 7 | 3 | Actual |
| 12654 | 55018.00 | 2023-11-01 | 21 | 7 | 4 | Actual |
| 2040 | 7852.00 | 2023-01-01 | 8 | 7 | 7 | Actual |
| 23435 | -27.96 | 2024-08-31 | 91 | 5 | 11 | Actual |
| 2604 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 35275 | 29350.00 | 2025-08-01 | 100 | 7 | 6 | Actual |
| 26332 | 231.39 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 26021 | 667.00 | 2024-11-30 | 61 | 2 | 6 | Actual |
| 20523 | 110.34 | 2024-06-02 | 61 | 2 | 12 | Actual |
| 11685 | 23442.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 13043 | 293.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 24685 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 1524 | 144.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 38295 | 24696.00 | 2025-11-01 | 18 | 7 | 3 | Actual |
| 7823 | 91.99 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 15031 | 523.00 | 2024-01-01 | 92 | 1 | 7 | Actual |
| 26983 | 408.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 1753 | 41.00 | 2023-01-01 | 69 | 4 | 6 | Actual |
| 24380 | 144.38 | 2024-09-30 | 87 | 3 | 11 | Actual |
| 33125 | 531.39 | 2025-06-02 | 66 | 2 | 8 | Actual |
| 11656 | 501900.00 | 2023-10-01 | 101 | 6 | 5 | Budget |
| 7520 | 14934.00 | 2023-06-03 | 28 | 7 | 6 | Actual |
| 2055 | 16969.00 | 2023-01-01 | 33 | 7 | 7 | Actual |
| 36959 | 1624.09 | 2025-09-01 | 62 | 1 | 13 | Actual |
| 23792 | 182382.00 | 2024-09-30 | 29 | 7 | 4 | Actual |
| 33437 | 31.61 | 2025-06-02 | 90 | 2 | 12 | Actual |
| 24921 | 28931.00 | 2024-10-31 | 38 | 7 | 5 | Actual |
| 32602 | 365.00 | 2025-06-02 | 77 | 7 | 3 | Actual |
| 2484 | 115.00 | 2023-02-01 | 94 | 1 | 4 | Actual |
| 31343 | 224.00 | 2025-04-02 | 97 | 6 | 13 | Actual |
| 30409 | 96.00 | 2025-04-02 | 69 | 6 | 4 | Actual |
| 30452 | 52974.00 | 2025-04-02 | 34 | 7 | 4 | Actual |
| 35040 | 157.00 | 2025-08-01 | 85 | 6 | 5 | Actual |
| 16151 | 366.24 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 33517 | 478.45 | 2025-06-02 | 74 | 1 | 13 | Actual |
| 21102 | 131339.00 | 2024-07-03 | 37 | 7 | 6 | Actual |
| 10297 | 200.00 | 2023-09-01 | 68 | 1 | 4 | Budget |
| 38930 | 89470.93 | 2025-11-01 | 34 | 7 | 8 | Actual |
| 904 | 178.00 | 2022-12-01 | 90 | 6 | 7 | Actual |
| 34066 | 1853.00 | 2025-07-03 | 61 | 6 | 6 | Actual |
| 26147 | 288.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
| 9528 | 50.00 | 2023-08-01 | 84 | 2 | 6 | Budget |
| 3104 | 1979.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2023-05-03 | 57 | 6 | 7 | Budget |
| 4332 | 1035.95 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 35801 | 46163.32 | 2025-08-01 | 37 | 7 | 12 | Actual |
| 29303 | 11.00 | 2025-03-02 | 96 | 6 | 4 | Actual |
| 24496 | 7663.67 | 2024-09-30 | 33 | 7 | 11 | Actual |
| 22323 | 1983260.05 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 22554 | -180.09 | 2024-07-31 | 91 | 6 | 12 | Actual |
| 17027 | 93.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 36806 | 6.00 | 2025-09-01 | 96 | 6 | 11 | Actual |
| 22685 | 100.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 4838 | 200.00 | 2023-04-03 | 74 | 1 | 5 | Budget |
| 1012 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 3515 | 100.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 39077 | 455.02 | 2025-11-01 | 54 | 6 | 11 | Actual |
| 3730 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 8657 | 34880.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 25264 | 143.51 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 21246 | 55.63 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 19686 | 428.00 | 2024-06-02 | 80 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-05-02 | 84 | 7 | 3 | Actual |
| 5026 | 118.00 | 2023-04-03 | 74 | 2 | 6 | Actual |
| 33470 | 138.00 | 2025-06-02 | 89 | 6 | 12 | Actual |
| 7484 | 246.00 | 2023-06-03 | 81 | 6 | 6 | Actual |
| 27116 | 38966.00 | 2024-12-31 | 38 | 7 | 5 | Actual |
| 14502 | 9491.36 | 2023-12-01 | 40 | 7 | 12 | Actual |
| 35873 | 211.78 | 2025-08-01 | 68 | 6 | 13 | Actual |
| 14511 | 364.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 8710 | 180300.00 | 2023-07-04 | 56 | 6 | 7 | Budget |
| 11874 | 56.00 | 2023-10-01 | 94 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-11-01 | 83 | 1 | 6 | Actual |
| 38267 | 482.00 | 2025-11-01 | 73 | 6 | 3 | Actual |
| 38829 | 588.97 | 2025-11-01 | 74 | 1 | 8 | Actual |
| 30726 | 8392.00 | 2025-04-02 | 8 | 7 | 6 | Actual |
| 23817 | 620.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 16255 | 9543.49 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 25786 | 147.00 | 2024-11-30 | 76 | 7 | 3 | Actual |
| 14983 | 63326.00 | 2024-01-01 | 13 | 7 | 6 | Actual |
| 20117 | 2827.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 16188 | 72640.31 | 2024-02-01 | 31 | 7 | 8 | Actual |
| 8500 | 200.00 | 2023-07-04 | 81 | 4 | 6 | Budget |
| 1799 | 60.00 | 2023-01-01 | 68 | 5 | 6 | Budget |
| 34919 | 18.00 | 2025-08-01 | 96 | 1 | 4 | Actual |
| 21106 | 2634545.00 | 2024-07-03 | 43 | 7 | 6 | Actual |
| 13089 | 380.00 | 2023-11-01 | 77 | 6 | 6 | Budget |
| 21331 | 97.57 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 2157 | 269.27 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 15339 | 128.42 | 2024-01-01 | 66 | 6 | 11 | Actual |
| 5151 | 10400.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 27814 | 766.73 | 2024-12-31 | 87 | 6 | 12 | Actual |
| 19331 | 228.42 | 2024-05-02 | 74 | 3 | 11 | Actual |
| 31653 | 682174.00 | 2025-05-02 | 6 | 7 | 5 | Actual |
| 32113 | 384.81 | 2025-05-02 | 92 | 1 | 11 | Actual |
| 35349 | 55087.00 | 2025-08-01 | 19 | 7 | 7 | Actual |
| 6890 | 40.00 | 2023-06-03 | 67 | 7 | 3 | Budget |
| 13512 | 287.00 | 2023-12-01 | 89 | 1 | 3 | Actual |
| 38013 | 90.12 | 2025-10-01 | 94 | 1 | 12 | Actual |
| 27187 | 192.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 30922 | 90.48 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 17030 | 558.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 4727 | 4100.00 | 2023-04-03 | 53 | 6 | 4 | Budget |
| 12065 | 24271.00 | 2023-10-01 | 53 | 6 | 7 | Actual |
| 17813 | 144.00 | 2024-04-02 | 84 | 6 | 5 | Actual |
| 25647 | 9607.32 | 2024-10-31 | 38 | 7 | 12 | Actual |
| 19684 | 396.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 34474 | 58.21 | 2025-07-03 | 54 | 6 | 11 | Actual |
| 1954 | 950.00 | 2023-01-01 | 80 | 1 | 7 | Budget |
| 38609 | 16.00 | 2025-11-01 | 96 | 3 | 6 | Actual |
| 3659 | 630.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 12425 | 129.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 14856 | 29.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 18492 | 361.40 | 2024-04-02 | 57 | 6 | 12 | Actual |
| 11092 | 50.00 | 2023-09-01 | 71 | 2 | 8 | Budget |
| 7535 | 39100.00 | 2023-06-03 | 60 | 1 | 7 | Budget |
| 30535 | 13483.00 | 2025-04-02 | 20 | 7 | 5 | Actual |
| 17161 | 104.11 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 38313 | 143099.00 | 2025-11-01 | 43 | 7 | 3 | Actual |
| 29903 | 248.64 | 2025-03-02 | 74 | 3 | 11 | Actual |
| 34992 | 270.00 | 2025-08-01 | 68 | 1 | 5 | Actual |
| 34260 | 796.55 | 2025-07-03 | 81 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 23950 | 2.00 | 2024-09-30 | 96 | 2 | 6 | Actual |
| 5384 | 100.00 | 2023-04-03 | 84 | 6 | 7 | Budget |
| 19923 | 81.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 33538 | 504.77 | 2025-06-02 | 66 | 2 | 13 | Actual |
| 22470 | 109920.89 | 2024-07-31 | 4 | 7 | 11 | Actual |
| 22191 | 20384.00 | 2024-07-31 | 24 | 7 | 7 | Actual |
| 1440 | 18983.00 | 2023-01-01 | 28 | 7 | 4 | Actual |
| 35001 | 921.00 | 2025-08-01 | 81 | 1 | 5 | Actual |
| 2668 | 200.00 | 2023-02-01 | 83 | 6 | 5 | Budget |
| 19389 | 122.04 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 37745 | 819.28 | 2025-10-01 | 81 | 6 | 8 | Actual |
| 35089 | 116.00 | 2025-08-01 | 74 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2023-05-03 | 62 | 1 | 6 | Budget |
| 26101 | 1279.00 | 2024-11-30 | 61 | 5 | 6 | Actual |
| 26845 | 20.00 | 2024-12-31 | 96 | 1 | 3 | Actual |
| 37488 | 1089.00 | 2025-10-01 | 62 | 5 | 6 | Actual |
| 10008 | 19200.00 | 2023-08-01 | 53 | 6 | 8 | Budget |
| 5996 | 120100.00 | 2023-05-03 | 56 | 6 | 5 | Budget |
| 23680 | 66070.00 | 2024-09-30 | 39 | 7 | 3 | Actual |
| 8798 | 46667.10 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 26759 | 12401.48 | 2024-11-30 | 57 | 6 | 13 | Actual |
| 29711 | 114560.00 | 2025-03-02 | 37 | 7 | 7 | Actual |
| 34585 | 192.25 | 2025-07-03 | 87 | 2 | 12 | Actual |
| 10717 | 73.00 | 2023-09-01 | 68 | 4 | 6 | Actual |
| 30274 | 22.00 | 2025-04-02 | 96 | 1 | 3 | Actual |
| 34713 | 9699.68 | 2025-07-03 | 57 | 6 | 13 | Actual |
| 1930 | 2746.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 23663 | 116682.00 | 2024-09-30 | 15 | 7 | 3 | Actual |
| 16205 | 109.27 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 22884 | 36769.00 | 2024-08-31 | 34 | 7 | 5 | Actual |
| 1477 | 793.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 7215 | 200.00 | 2023-06-03 | 67 | 1 | 6 | Budget |
| 17488 | 120.97 | 2024-03-02 | 57 | 6 | 12 | Actual |
| 501 | 361.00 | 2022-12-01 | 81 | 1 | 6 | Actual |
| 29825 | 249537.55 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 3035 | 61833.00 | 2023-02-01 | 37 | 7 | 6 | Actual |
| 468 | 359790.80 | 2022-12-01 | 45 | 7 | 5 | Actual |
| 20934 | 65.00 | 2024-07-03 | 85 | 1 | 6 | Actual |
Generated 2025-12-31 13:36:08.512 UTC