[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22
39387 items
NOTE: Only 1000 elements of total 39387 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27196 | 120.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 3234 | 2120.82 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 35286 | 323.00 | 2025-08-01 | 74 | 1 | 7 | Actual |
| 13886 | 192.00 | 2023-12-01 | 65 | 4 | 6 | Actual |
| 1177 | 11.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 13660 | 174.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 19217 | 257.15 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 2938 | 59.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 18913 | 2551.00 | 2024-05-02 | 61 | 3 | 6 | Actual |
| 6 | 1800.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 12955 | 87.00 | 2023-11-01 | 94 | 3 | 6 | Actual |
| 39296 | 422.31 | 2025-11-01 | 73 | 2 | 13 | Actual |
| 24272 | 105472.74 | 2024-09-30 | 94 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 17993 | 6290.00 | 2024-04-02 | 63 | 6 | 6 | Actual |
| 36960 | 331.08 | 2025-09-01 | 65 | 1 | 13 | Actual |
| 9318 | 224.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 30383 | 1148.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 23055 | 305.00 | 2024-08-31 | 90 | 6 | 6 | Actual |
| 585 | 300.00 | 2022-12-01 | 73 | 3 | 6 | Budget |
| 31024 | 140.12 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 24373 | 47.57 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 9859 | 636.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
| 15820 | 41.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 14463 | 62.46 | 2023-12-01 | 80 | 6 | 12 | Actual |
| 30386 | 326.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 24510 | 30.55 | 2024-09-30 | 66 | 1 | 12 | Actual |
| 32675 | 396.00 | 2025-06-02 | 90 | 6 | 4 | Actual |
| 6869 | 32723.00 | 2023-06-03 | 32 | 7 | 3 | Actual |
| 30660 | 9.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 30049 | 47.57 | 2025-03-02 | 73 | 2 | 12 | Actual |
| 3611 | 47600.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
| 10001 | 269.27 | 2023-08-01 | 90 | 2 | 8 | Actual |
| 12891 | 122.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 50 | 3200.00 | 2022-12-01 | 52 | 6 | 3 | Budget |
| 37570 | 41212.00 | 2025-10-01 | 38 | 7 | 6 | Actual |
| 11059 | 480.00 | 2023-09-01 | 81 | 1 | 8 | Budget |
| 3272 | 101.08 | 2023-02-01 | 89 | 2 | 8 | Actual |
| 33019 | 353.00 | 2025-06-02 | 84 | 1 | 7 | Actual |
| 32074 | 32242.59 | 2025-05-02 | 24 | 7 | 8 | Actual |
| 11799 | 300.00 | 2023-10-01 | 73 | 3 | 6 | Budget |
| 32061 | 1939712.98 | 2025-05-02 | 4 | 7 | 8 | Actual |
| 6975 | 8072.00 | 2023-06-03 | 52 | 6 | 4 | Actual |
| 38496 | 32847.00 | 2025-11-01 | 94 | 6 | 5 | Actual |
| 7980 | 43720.00 | 2023-07-04 | 19 | 7 | 3 | Actual |
| 21046 | 242.00 | 2024-07-03 | 92 | 5 | 6 | Actual |
| 2450 | 429.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
| 22960 | 490.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 1448 | 27785.00 | 2023-01-01 | 38 | 7 | 4 | Actual |
| 16844 | 349.00 | 2024-03-02 | 90 | 1 | 6 | Actual |
| 26716 | 350.38 | 2024-11-30 | 80 | 1 | 13 | Actual |
| 19124 | 199481.00 | 2024-05-02 | 15 | 7 | 7 | Actual |
| 27480 | 38.96 | 2024-12-31 | 69 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 17650 | 386.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
| 7068 | 3000.00 | 2023-06-03 | 61 | 1 | 5 | Budget |
| 15568 | 56854.00 | 2024-02-01 | 34 | 7 | 3 | Actual |
| 18817 | 165.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
| 16381 | 12093.54 | 2024-02-01 | 19 | 7 | 11 | Actual |
| 22679 | 497316.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 13195 | 29347.00 | 2023-11-01 | 53 | 6 | 7 | Actual |
| 31886 | 795.00 | 2025-05-02 | 73 | 1 | 7 | Actual |
| 14543 | 660.00 | 2024-01-01 | 66 | 6 | 3 | Actual |
| 17133 | 258.66 | 2024-03-02 | 89 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 8757 | 630.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 26767 | 183.71 | 2024-11-30 | 68 | 6 | 13 | Actual |
| 11379 | 100.00 | 2023-10-01 | 77 | 7 | 3 | Budget |
| 15384 | 6926.42 | 2024-01-01 | 33 | 7 | 11 | Actual |
| 29646 | 321.00 | 2025-03-02 | 89 | 1 | 7 | Actual |
| 25440 | 56.08 | 2024-10-31 | 89 | 4 | 11 | Actual |
| 35955 | 151.00 | 2025-09-01 | 54 | 6 | 3 | Actual |
| 37378 | 23041.00 | 2025-10-01 | 100 | 7 | 5 | Actual |
| 30389 | 319.00 | 2025-04-02 | 89 | 1 | 4 | Actual |
| 39357 | 13806.77 | 2025-11-01 | 19 | 7 | 13 | Actual |
| 7698 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 25958 | 28824.00 | 2024-11-30 | 94 | 6 | 5 | Actual |
| 11816 | 137.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 6412 | 34000.00 | 2023-05-03 | 60 | 1 | 7 | Budget |
| 3264 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 6927 | 45100.00 | 2023-06-03 | 60 | 1 | 4 | Budget |
| 31104 | 274.17 | 2025-04-02 | 92 | 6 | 11 | Actual |
| 11520 | 56255.00 | 2023-10-01 | 13 | 7 | 4 | Actual |
| 11250 | 100.00 | 2023-10-01 | 83 | 1 | 3 | Budget |
| 2707 | 20029.00 | 2023-02-01 | 38 | 7 | 5 | Actual |
| 21930 | 365.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 14494 | 31557.73 | 2023-12-01 | 31 | 7 | 12 | Actual |
| 10821 | 100.00 | 2023-09-01 | 68 | 6 | 6 | Budget |
| 15539 | 900.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 1484 | 643.00 | 2023-01-01 | 81 | 1 | 5 | Actual |
| 1599 | 1198.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 22842 | 88.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-09-01 | 60 | 6 | 8 | Actual |
| 20190 | 946.55 | 2024-06-02 | 81 | 1 | 8 | Actual |
| 8110 | 11389.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 8996 | 116.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 38079 | 247856.44 | 2025-10-01 | 101 | 6 | 12 | Actual |
| 1392 | 312.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
| 39188 | 192.25 | 2025-11-01 | 87 | 2 | 12 | Actual |
| 8974 | 47851.97 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 22595 | 98.00 | 2024-08-31 | 69 | 1 | 3 | Actual |
| 10775 | 215.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 18251 | 27809.18 | 2024-04-02 | 33 | 7 | 8 | Actual |
| 1358 | -216.00 | 2023-01-01 | 91 | 1 | 4 | Actual |
| 30498 | 723.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 31460 | 271200.00 | 2025-05-02 | 37 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 18882 | 9.00 | 2024-05-02 | 96 | 1 | 6 | Actual |
| 10393 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 6925 | 3.00 | 2023-06-03 | 96 | 7 | 3 | Actual |
| 12003 | 22461.00 | 2023-10-01 | 32 | 7 | 6 | Actual |
| 23451 | 20.97 | 2024-08-31 | 69 | 6 | 11 | Actual |
| 30589 | 15.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 12985 | 480.00 | 2023-11-01 | 80 | 4 | 6 | Budget |
| 14442 | 79.48 | 2023-12-01 | 92 | 2 | 12 | Actual |
| 31350 | 81697.51 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 10513 | 50.00 | 2023-09-01 | 82 | 6 | 5 | Budget |
| 13141 | 1481842.00 | 2023-11-01 | 43 | 7 | 6 | Actual |
| 23849 | 236.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 17511 | 58.21 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 14524 | 252.00 | 2024-01-01 | 84 | 1 | 3 | Actual |
| 37533 | 536.00 | 2025-10-01 | 80 | 6 | 6 | Actual |
| 25364 | 37930.19 | 2024-10-31 | 12 | 2 | 11 | Actual |
| 23746 | 4451.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 19408 | 1248.65 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 12446 | 128.00 | 2023-11-01 | 89 | 6 | 3 | Actual |
| 28757 | 73.10 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 16881 | 408.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
| 1656 | 40.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
| 7794 | 32.90 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 11002 | 629580.00 | 2023-09-01 | 6 | 7 | 7 | Actual |
| 24548 | 7.14 | 2024-09-30 | 81 | 2 | 12 | Actual |
| 3430 | 1296.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 6592 | 750.00 | 2023-05-03 | 87 | 1 | 8 | Budget |
| 372 | 220.00 | 2022-12-01 | 90 | 1 | 5 | Actual |
| 37482 | 360.00 | 2025-10-01 | 90 | 4 | 6 | Actual |
| 3818 | 6991.00 | 2023-03-03 | 22 | 7 | 5 | Actual |
| 29866 | 6947.70 | 2025-03-02 | 60 | 2 | 11 | Actual |
| 30013 | 2661.45 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 30360 | 338.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 30882 | 479.88 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 16545 | 12451.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
| 29985 | 713377.88 | 2025-03-02 | 6 | 7 | 11 | Actual |
| 37516 | 4748.00 | 2025-10-01 | 57 | 6 | 6 | Actual |
| 28173 | 299473.00 | 2025-01-31 | 35 | 7 | 4 | Actual |
| 18429 | 8791.35 | 2024-04-02 | 94 | 6 | 11 | Actual |
| 31660 | 47217.00 | 2025-05-02 | 19 | 7 | 5 | Actual |
| 13410 | 920.80 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 35267 | 22649.00 | 2025-08-01 | 34 | 7 | 6 | Actual |
| 6541 | 43297.00 | 2023-05-03 | 31 | 7 | 7 | Actual |
| 7651 | 147665.00 | 2023-06-03 | 15 | 7 | 7 | Actual |
| 33899 | 382688.00 | 2025-07-03 | 101 | 6 | 5 | Actual |
| 37141 | 9601.00 | 2025-10-01 | 8 | 7 | 3 | Actual |
| 11090 | 110.17 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 14602 | 48.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 5401 | 20565.00 | 2023-04-03 | 7 | 7 | 7 | Actual |
| 24779 | 322.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 3498 | 56856.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 32421 | 266.17 | 2025-05-02 | 78 | 2 | 13 | Actual |
| 38924 | 32581.99 | 2025-11-01 | 24 | 7 | 8 | Actual |
| 2279 | 151.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 33567 | 2667.97 | 2025-06-02 | 63 | 6 | 13 | Actual |
| 35896 | 421307.35 | 2025-08-01 | 101 | 6 | 13 | Actual |
| 11367 | 23.00 | 2023-10-01 | 68 | 7 | 3 | Actual |
| 17424 | 24137.38 | 2024-03-02 | 34 | 7 | 11 | Actual |
| 17520 | 5715.76 | 2024-03-02 | 4 | 7 | 12 | Actual |
| 29872 | 40.12 | 2025-03-02 | 68 | 2 | 11 | Actual |
| 33154 | 5726.95 | 2025-06-02 | 61 | 6 | 8 | Actual |
| 32314 | 122.04 | 2025-05-02 | 94 | 1 | 12 | Actual |
| 37235 | 156.00 | 2025-10-01 | 71 | 6 | 4 | Actual |
| 26549 | 13994.64 | 2024-11-30 | 60 | 6 | 11 | Actual |
| 20056 | 9618.00 | 2024-06-02 | 7 | 7 | 6 | Actual |
| 32386 | 106.52 | 2025-05-02 | 67 | 1 | 13 | Actual |
| 13190 | 8.00 | 2023-11-01 | 96 | 1 | 7 | Actual |
| 25481 | 176.29 | 2024-10-31 | 65 | 6 | 11 | Actual |
| 38627 | 77.00 | 2025-11-01 | 83 | 4 | 6 | Actual |
| 17139 | 246417.79 | 2024-03-02 | 12 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2024-05-02 | 19 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2025-07-03 | 80 | 2 | 8 | Actual |
| 10491 | 273.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 20194 | 261.69 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-08-01 | 56 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-12-01 | 92 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-12-01 | 92 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 16705 | 72970.00 | 2024-03-02 | 13 | 7 | 4 | Actual |
| 6682 | 354.12 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 21894 | 101248.00 | 2024-07-31 | 15 | 7 | 5 | Actual |
| 22195 | 26308.00 | 2024-07-31 | 32 | 7 | 7 | Actual |
| 4775 | 153.00 | 2023-04-03 | 84 | 6 | 4 | Actual |
| 2195 | 5117.84 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 10171 | 22.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 37429 | -101.00 | 2025-10-01 | 91 | 2 | 6 | Actual |
| 21810 | 20603.00 | 2024-07-31 | 28 | 7 | 4 | Actual |
| 39131 | 37714.23 | 2025-11-01 | 34 | 7 | 11 | Actual |
| 17522 | 360.34 | 2024-03-02 | 7 | 7 | 12 | Actual |
| 29763 | 213.21 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 27308 | 40030.00 | 2024-12-31 | 32 | 7 | 6 | Actual |
| 19947 | 24.00 | 2024-06-02 | 69 | 3 | 6 | Actual |
| 31582 | 72662.00 | 2025-05-02 | 39 | 7 | 4 | Actual |
| 37612 | 660.00 | 2025-10-01 | 65 | 6 | 7 | Actual |
| 7023 | 200.00 | 2023-06-03 | 84 | 6 | 4 | Budget |
| 20503 | 2.89 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 39228 | 8.00 | 2025-11-01 | 96 | 6 | 12 | Actual |
| 8529 | 70.00 | 2023-07-04 | 67 | 5 | 6 | Budget |
| 26868 | 1252.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2023-01-01 | 57 | 6 | 5 | Actual |
| 23419 | 5.01 | 2024-08-31 | 69 | 5 | 11 | Actual |
| 15112 | 1395.05 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-11-30 | 60 | 4 | 6 | Actual |
| 39146 | 112.46 | 2025-11-01 | 68 | 1 | 12 | Actual |
| 36585 | 382.91 | 2025-09-01 | 67 | 6 | 8 | Actual |
| 7294 | 84.00 | 2023-06-03 | 89 | 2 | 6 | Actual |
| 31780 | 64.00 | 2025-05-02 | 85 | 4 | 6 | Actual |
| 18412 | 243.32 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 25909 | 458.00 | 2024-11-30 | 76 | 1 | 5 | Actual |
| 22723 | 582.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 2018 | 43.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 21150 | 70.00 | 2024-07-03 | 69 | 6 | 7 | Actual |
| 29989 | 74904.28 | 2025-03-02 | 14 | 7 | 11 | Actual |
| 8750 | 50.00 | 2023-07-04 | 82 | 6 | 7 | Budget |
| 38542 | 136.00 | 2025-11-01 | 78 | 1 | 6 | Actual |
| 1104 | 7236.06 | 2022-12-01 | 8 | 7 | 8 | Actual |
| 26542 | 10.33 | 2024-11-30 | 94 | 5 | 11 | Actual |
| 34474 | 58.21 | 2025-07-03 | 54 | 6 | 11 | Actual |
| 18068 | 214.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 2902 | 62.00 | 2023-02-01 | 94 | 4 | 6 | Actual |
| 30279 | 85948.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
| 24511 | 15.65 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 19615 | 5021.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2024-05-02 | 52 | 6 | 3 | Actual |
| 26610 | 3971.05 | 2024-11-30 | 60 | 1 | 12 | Actual |
| 38539 | 185.00 | 2025-11-01 | 74 | 1 | 6 | Actual |
| 2673 | 550.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 32650 | 10371.00 | 2025-06-02 | 57 | 6 | 4 | Actual |
| 11834 | 1561.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 2396 | 380.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 4850 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 14946 | 112893.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
| 33421 | 19.91 | 2025-06-02 | 68 | 2 | 12 | Actual |
| 6363 | 280.00 | 2023-05-03 | 81 | 6 | 6 | Budget |
| 5710 | 80.00 | 2023-05-03 | 83 | 6 | 3 | Budget |
| 25943 | 320.00 | 2024-11-30 | 74 | 6 | 5 | Actual |
| 34841 | 8165.00 | 2025-08-01 | 8 | 7 | 3 | Actual |
| 21226 | 693.52 | 2024-07-03 | 92 | 1 | 8 | Actual |
| 34573 | 28.42 | 2025-07-03 | 71 | 2 | 12 | Actual |
| 14091 | 350000.00 | 2023-12-01 | 42 | 7 | 7 | Actual |
| 11966 | 27.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 33647 | 781.00 | 2025-07-03 | 92 | 1 | 3 | Actual |
| 18919 | 25.00 | 2024-05-02 | 69 | 3 | 6 | Actual |
| 37445 | 333.00 | 2025-10-01 | 76 | 3 | 6 | Actual |
| 9305 | 25712.00 | 2023-08-01 | 43 | 7 | 4 | Actual |
| 2496 | 2666.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 28286 | 556.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 6535 | 47387.00 | 2023-05-03 | 21 | 7 | 7 | Actual |
| 32371 | 10814.79 | 2025-05-02 | 33 | 7 | 12 | Actual |
| 13314 | 480.00 | 2023-11-01 | 81 | 1 | 8 | Budget |
| 1749 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 15347 | 1393.34 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 10640 | 10.00 | 2023-09-01 | 82 | 2 | 6 | Budget |
| 27261 | 1639.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 36375 | 18.00 | 2025-09-01 | 69 | 6 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 388 | 2600.00 | 2022-12-01 | 61 | 6 | 5 | Budget |
| 27009 | 115582.00 | 2024-12-31 | 15 | 7 | 4 | Actual |
| 25612 | 2.89 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 7935 | 50.00 | 2023-07-04 | 71 | 6 | 3 | Budget |
| 15519 | 4338.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 20841 | 155.00 | 2024-07-03 | 84 | 1 | 5 | Actual |
| 10474 | 51900.00 | 2023-09-01 | 56 | 6 | 5 | Budget |
| 17253 | 124.17 | 2024-03-02 | 89 | 1 | 11 | Actual |
| 9648 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Budget |
| 5121 | 161.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 25149 | 434.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
| 30753 | 5203.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 15028 | 255.00 | 2024-01-01 | 89 | 1 | 7 | Actual |
| 21242 | 696.55 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 28700 | 53.95 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 5922 | 34976.00 | 2023-05-03 | 19 | 7 | 4 | Actual |
| 38131 | -114.54 | 2025-10-01 | 91 | 1 | 13 | Actual |
| 16138 | 241613.16 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 2689 | 43121.00 | 2023-02-01 | 13 | 7 | 5 | Actual |
| 14205 | 30036.49 | 2023-12-01 | 32 | 7 | 8 | Actual |
| 28999 | 12139.28 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 10531 | 133106.00 | 2023-09-01 | 101 | 6 | 5 | Actual |
| 26666 | 188.00 | 2024-11-30 | 90 | 6 | 12 | Actual |
| 176 | 25.00 | 2022-12-01 | 84 | 7 | 3 | Actual |
| 3670 | 286328.00 | 2023-03-03 | 4 | 7 | 4 | Actual |
| 14423 | 6.08 | 2023-12-01 | 67 | 2 | 12 | Actual |
| 21951 | 15.00 | 2024-07-31 | 71 | 2 | 6 | Actual |
| 7532 | 281632.00 | 2023-06-03 | 46 | 7 | 6 | Actual |
| 12949 | 585.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 15592 | 17.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 4300 | 34084.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 24655 | 54418.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 9977 | 305.63 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 5835 | 70.00 | 2023-05-03 | 82 | 1 | 4 | Budget |
| 16535 | 287.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 34946 | 249.00 | 2025-08-01 | 84 | 6 | 4 | Actual |
| 25583 | 5.01 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 39169 | 903.97 | 2025-11-01 | 61 | 2 | 12 | Actual |
| 10828 | 220.00 | 2023-09-01 | 73 | 6 | 6 | Budget |
| 3464 | 79.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 20725 | -54.00 | 2024-07-03 | 91 | 7 | 3 | Actual |
| 37449 | 361.00 | 2025-10-01 | 81 | 3 | 6 | Actual |
| 14318 | 31.61 | 2023-12-01 | 84 | 4 | 11 | Actual |
| 36770 | 75.23 | 2025-09-01 | 90 | 5 | 11 | Actual |
| 38665 | 91544.00 | 2025-11-01 | 56 | 6 | 6 | Actual |
| 31566 | 19756.00 | 2025-05-02 | 18 | 7 | 4 | Actual |
| 11127 | 3700.00 | 2023-09-01 | 53 | 6 | 8 | Budget |
| 23530 | 297.57 | 2024-08-31 | 52 | 6 | 12 | Actual |
| 15451 | 283.74 | 2024-01-01 | 92 | 6 | 12 | Actual |
| 6696 | 149.57 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 33854 | 209.00 | 2025-07-03 | 84 | 1 | 5 | Actual |
| 15843 | 1886930.00 | 2024-02-01 | 10 | 3 | 6 | Actual |
| 2234 | 10083.09 | 2023-01-01 | 20 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-06-03 | 82 | 1 | 8 | Budget |
| 28838 | 2000.80 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 10317 | 62.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 5724 | 294.00 | 2023-05-03 | 97 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2025-08-01 | 81 | 1 | 3 | Actual |
| 30650 | 209.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 7428 | 11.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 11538 | 29673.00 | 2023-10-01 | 38 | 7 | 4 | Actual |
| 33403 | 29.48 | 2025-06-02 | 82 | 1 | 12 | Actual |
| 13872 | 251.00 | 2023-12-01 | 81 | 3 | 6 | Actual |
| 10671 | 200.00 | 2023-09-01 | 68 | 3 | 6 | Budget |
| 10344 | 2800.00 | 2023-09-01 | 61 | 6 | 4 | Budget |
| 20775 | 219.00 | 2024-07-03 | 74 | 6 | 4 | Actual |
| 38766 | 187.00 | 2025-11-01 | 68 | 6 | 7 | Actual |
| 5469 | 466.24 | 2023-04-03 | 90 | 1 | 8 | Actual |
| 22612 | 618.00 | 2024-08-31 | 92 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-09-01 | 85 | 6 | 4 | Budget |
| 31337 | 632.84 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 38169 | 460.91 | 2025-10-01 | 66 | 6 | 13 | Actual |
| 21416 | 201.83 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 30443 | 81405.00 | 2025-04-02 | 21 | 7 | 4 | Actual |
| 26934 | -137.00 | 2024-12-31 | 91 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 33179 | 437.45 | 2025-06-02 | 92 | 6 | 8 | Actual |
| 12973 | 60.00 | 2023-11-01 | 71 | 4 | 6 | Budget |
| 34996 | 346.00 | 2025-08-01 | 74 | 1 | 5 | Actual |
| 22262 | 105.63 | 2024-07-31 | 54 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 24579 | 52.89 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 17745 | 24591.00 | 2024-04-02 | 24 | 7 | 4 | Actual |
| 18818 | 147.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 19706 | 234.00 | 2024-06-02 | 68 | 1 | 4 | Actual |
| 27320 | 8585.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 18402 | 13869.10 | 2024-04-02 | 60 | 6 | 11 | Actual |
| 38451 | 730.00 | 2025-11-01 | 81 | 1 | 5 | Actual |
| 35674 | 9342.42 | 2025-08-01 | 24 | 7 | 11 | Actual |
| 15874 | 144.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 8956 | 670202.96 | 2023-07-04 | 6 | 7 | 8 | Actual |
| 20349 | 6680.67 | 2024-06-02 | 60 | 3 | 11 | Actual |
| 6586 | 266.24 | 2023-05-03 | 83 | 1 | 8 | Actual |
| 31640 | 231.00 | 2025-05-02 | 84 | 6 | 5 | Actual |
| 1776 | 80.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 17223 | 122663.97 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 32790 | 22571.00 | 2025-06-02 | 28 | 7 | 5 | Actual |
| 3642 | 550.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 16258 | 76.29 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 6464 | 596.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
| 33281 | 96.51 | 2025-06-02 | 78 | 3 | 11 | Actual |
| 25268 | -188.31 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 30473 | 1122.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 14914 | -162.00 | 2024-01-01 | 91 | 4 | 6 | Actual |
| 5810 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 6218 | 100.00 | 2023-05-03 | 85 | 3 | 6 | Budget |
| 23977 | 501.00 | 2024-09-30 | 92 | 3 | 6 | Actual |
| 21051 | 2273.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 29823 | 33260.79 | 2025-03-02 | 24 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2024-02-01 | 4 | 7 | 8 | Actual |
| 36385 | 29.00 | 2025-09-01 | 82 | 6 | 6 | Actual |
| 12452 | 292.00 | 2023-11-01 | 97 | 6 | 3 | Actual |
| 28968 | 126.29 | 2025-01-31 | 89 | 6 | 12 | Actual |
| 19389 | 122.04 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 18449 | 57466.72 | 2024-04-02 | 29 | 7 | 11 | Actual |
| 26069 | 382.00 | 2024-11-30 | 89 | 3 | 6 | Actual |
| 35996 | 24696.00 | 2025-09-01 | 18 | 7 | 3 | Actual |
| 25577 | 9.27 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 816 | 71.00 | 2022-12-01 | 69 | 1 | 7 | Actual |
| 1531 | 280.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 13028 | 200.00 | 2023-11-01 | 77 | 5 | 6 | Budget |
| 29743 | 466.24 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 8316 | 20015.00 | 2023-07-04 | 32 | 7 | 5 | Actual |
| 36463 | 702.00 | 2025-09-01 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
| 1134 | 2402.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 439 | 53300.00 | 2022-12-01 | 101 | 6 | 5 | Budget |
| 28638 | 1022.31 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 1586 | 22143.00 | 2023-01-01 | 34 | 7 | 5 | Actual |
| 29286 | 486.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 9566 | 550.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 16625 | 99.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 26759 | 12401.48 | 2024-11-30 | 57 | 6 | 13 | Actual |
| 7276 | 200.00 | 2023-06-03 | 77 | 2 | 6 | Budget |
| 34715 | 3736.41 | 2025-07-03 | 61 | 6 | 13 | Actual |
| 23658 | 620650.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 2192 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 2084 | 288.97 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 23088 | -63566.00 | 2024-08-31 | 46 | 7 | 6 | Actual |
| 24142 | 888.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
| 16203 | 231.61 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 6676 | 50.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
| 29041 | 520.56 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 28214 | 58664.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 36746 | 102.89 | 2025-09-01 | 94 | 4 | 11 | Actual |
| 854 | 28863.00 | 2022-12-01 | 56 | 6 | 7 | Actual |
| 27268 | 34.00 | 2024-12-31 | 69 | 6 | 6 | Actual |
| 23860 | 608.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 10443 | 276.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
| 37204 | 819.00 | 2025-10-01 | 76 | 1 | 4 | Actual |
| 12675 | 4417.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 4785 | 8.00 | 2023-04-03 | 96 | 6 | 4 | Actual |
| 23437 | 11.40 | 2024-08-31 | 94 | 5 | 11 | Actual |
| 33091 | 1573283.00 | 2025-06-02 | 46 | 7 | 7 | Actual |
| 6205 | 168.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 13877 | 378.00 | 2023-12-01 | 87 | 3 | 6 | Actual |
| 23893 | 45844.00 | 2024-09-30 | 39 | 7 | 5 | Actual |
| 24374 | 164.59 | 2024-09-30 | 80 | 3 | 11 | Actual |
| 35480 | 72547.89 | 2025-08-01 | 34 | 7 | 8 | Actual |
| 4638 | 100.00 | 2023-04-03 | 66 | 7 | 3 | Budget |
| 31791 | 171.00 | 2025-05-02 | 66 | 5 | 6 | Actual |
| 39267 | 38.09 | 2025-11-01 | 69 | 1 | 13 | Actual |
| 16249 | 17.78 | 2024-02-01 | 89 | 2 | 11 | Actual |
| 16706 | 55166.00 | 2024-03-02 | 14 | 7 | 4 | Actual |
| 25499 | 240.13 | 2024-10-31 | 87 | 6 | 11 | Actual |
| 30823 | 17287.00 | 2025-04-02 | 18 | 7 | 7 | Actual |
| 9000 | 222.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 2511 | 70.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 32163 | 75.23 | 2025-05-02 | 85 | 3 | 11 | Actual |
| 13994 | 103375.00 | 2023-12-01 | 39 | 7 | 6 | Actual |
| 33340 | 624.17 | 2025-06-02 | 76 | 6 | 11 | Actual |
| 37340 | 198.00 | 2025-10-01 | 85 | 6 | 5 | Actual |
| 36789 | 260.34 | 2025-09-01 | 73 | 6 | 11 | Actual |
| 16719 | 27705.00 | 2024-03-02 | 33 | 7 | 4 | Actual |
| 22054 | 22152.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 8622 | 11521.00 | 2023-07-04 | 94 | 6 | 6 | Actual |
| 37390 | 256.00 | 2025-10-01 | 76 | 1 | 6 | Actual |
| 3797 | 181.00 | 2023-03-03 | 89 | 6 | 5 | Actual |
| 19984 | 61.00 | 2024-06-02 | 84 | 4 | 6 | Actual |
| 11342 | 23076.00 | 2023-10-01 | 28 | 7 | 3 | Actual |
| 24917 | 22025.00 | 2024-10-31 | 33 | 7 | 5 | Actual |
| 3893 | 70.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 30552 | 689921.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 2590 | 33.00 | 2023-02-01 | 69 | 1 | 5 | Actual |
| 36873 | 9.27 | 2025-09-01 | 69 | 2 | 12 | Actual |
| 21461 | 48652.73 | 2024-07-03 | 56 | 6 | 11 | Actual |
| 14383 | 39488.73 | 2023-12-01 | 35 | 7 | 11 | Actual |
| 14891 | 15371.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 27252 | -134.00 | 2024-12-31 | 91 | 5 | 6 | Actual |
| 9435 | 15024.00 | 2023-08-01 | 33 | 7 | 5 | Actual |
| 6736 | 63031.04 | 2023-05-03 | 39 | 7 | 8 | Actual |
| 17588 | 209.00 | 2024-04-02 | 68 | 6 | 3 | Actual |
| 6540 | 124092.00 | 2023-05-03 | 29 | 7 | 7 | Actual |
| 9174 | 2156.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 23760 | 180.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 7889 | 537.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 22957 | 256.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 22252 | 122.30 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 10865 | 7852.00 | 2023-09-01 | 8 | 7 | 6 | Actual |
| 28522 | 71.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 8067 | 200.00 | 2023-07-04 | 74 | 1 | 4 | Budget |
| 21346 | 213.53 | 2024-07-03 | 92 | 1 | 11 | Actual |
| 12201 | 8.00 | 2023-10-01 | 96 | 1 | 8 | Actual |
| 16034 | 900.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
| 3315 | 193.51 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 18461 | 6142.36 | 2024-04-02 | 100 | 7 | 11 | Actual |
| 17108 | 29778.00 | 2024-03-02 | 40 | 7 | 7 | Actual |
| 1182 | 5220.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 36546 | 250229.99 | 2025-09-01 | 12 | 2 | 8 | Actual |
| 36329 | 72.00 | 2025-09-01 | 85 | 4 | 6 | Actual |
| 20094 | 990.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 4384 | 51.08 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 14280 | 17.78 | 2023-12-01 | 69 | 3 | 11 | Actual |
| 8416 | 71.00 | 2023-07-04 | 89 | 2 | 6 | Actual |
| 19093 | 240.00 | 2024-05-02 | 68 | 6 | 7 | Actual |
| 37702 | 328.36 | 2025-10-01 | 68 | 2 | 8 | Actual |
| 23427 | 37.99 | 2024-08-31 | 81 | 5 | 11 | Actual |
| 8997 | 34.00 | 2023-08-01 | 69 | 1 | 3 | Actual |
| 4032 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 36178 | 77.00 | 2025-09-01 | 71 | 6 | 5 | Actual |
| 24100 | 216.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 33113 | 1910.21 | 2025-06-02 | 87 | 1 | 8 | Actual |
| 2675 | 175.00 | 2023-02-01 | 89 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-11-30 | 56 | 6 | 4 | Actual |
| 16331 | 35.87 | 2024-02-01 | 90 | 5 | 11 | Actual |
| 9512 | 100.00 | 2023-08-01 | 74 | 2 | 6 | Budget |
| 6472 | 2700.00 | 2023-05-03 | 61 | 6 | 7 | Budget |
| 32114 | 207.15 | 2025-05-02 | 94 | 1 | 11 | Actual |
| 3190 | 813.22 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 25696 | 878.00 | 2024-11-30 | 81 | 1 | 3 | Actual |
| 14505 | 5780.65 | 2023-12-01 | 100 | 7 | 12 | Actual |
| 32338 | 457.15 | 2025-05-02 | 81 | 6 | 12 | Actual |
| 20395 | 40.12 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 31798 | 151.00 | 2025-05-02 | 76 | 5 | 6 | Actual |
| 33123 | 3123.87 | 2025-06-02 | 62 | 2 | 8 | Actual |
| 31099 | 101.82 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 24243 | 234693.33 | 2024-09-30 | 56 | 6 | 8 | Actual |
| 8105 | 2400.00 | 2023-07-04 | 61 | 6 | 4 | Budget |
| 1507 | 800.00 | 2023-01-01 | 54 | 6 | 5 | Budget |
| 13653 | 49.00 | 2023-12-01 | 69 | 6 | 4 | Actual |
| 17988 | 92985.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
| 3851 | 60.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 21704 | 12558.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 3107 | 22446.00 | 2023-02-01 | 63 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2025-10-01 | 56 | 6 | 7 | Actual |
| 22463 | -183.28 | 2024-07-31 | 91 | 6 | 11 | Actual |
| 12613 | 200.00 | 2023-11-01 | 74 | 6 | 4 | Budget |
| 374 | 294.00 | 2022-12-01 | 92 | 1 | 5 | Actual |
| 15560 | 15301.00 | 2024-02-01 | 22 | 7 | 3 | Actual |
| 1466 | 189.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 28377 | 306.00 | 2025-01-31 | 90 | 4 | 6 | Actual |
| 22533 | 56.08 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 36584 | 772.31 | 2025-09-01 | 66 | 6 | 8 | Actual |
| 2849 | 585.00 | 2023-02-01 | 87 | 3 | 6 | Actual |
| 14425 | 1.82 | 2023-12-01 | 69 | 2 | 12 | Actual |
| 18641 | 37170.00 | 2024-05-02 | 40 | 7 | 3 | Actual |
| 8892 | 40270.01 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 29606 | 17805.00 | 2025-03-02 | 20 | 7 | 6 | Actual |
| 36532 | 573.82 | 2025-09-01 | 78 | 1 | 8 | Actual |
| 5399 | 814129.00 | 2023-04-03 | 4 | 7 | 7 | Actual |
| 10504 | 1542.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 14133 | 316.24 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 18515 | 58.21 | 2024-04-02 | 87 | 6 | 12 | Actual |
| 20388 | 175.23 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 31446 | 24696.00 | 2025-05-02 | 18 | 7 | 3 | Actual |
| 37581 | 384.00 | 2025-10-01 | 67 | 1 | 7 | Actual |
| 23393 | 23.10 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 31740 | 136.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 25280 | 40310.92 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 36285 | 3296.00 | 2025-09-01 | 61 | 3 | 6 | Actual |
| 2871 | 34.00 | 2023-02-01 | 69 | 4 | 6 | Actual |
| 14295 | 134.80 | 2023-12-01 | 90 | 3 | 11 | Actual |
| 18841 | 3790.00 | 2024-05-02 | 23 | 7 | 5 | Actual |
| 230 | 176.00 | 2022-12-01 | 89 | 1 | 4 | Actual |
| 27415 | 1485.96 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 31111 | 581494.57 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 8670 | 51.00 | 2023-07-04 | 69 | 1 | 7 | Actual |
| 26885 | 615815.00 | 2024-12-31 | 6 | 7 | 3 | Actual |
| 3595 | 196.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 17211 | 13513.45 | 2024-03-02 | 18 | 7 | 8 | Actual |
| 36473 | 1111.00 | 2025-09-01 | 77 | 6 | 7 | Actual |
| 26065 | 100.00 | 2024-11-30 | 83 | 3 | 6 | Actual |
| 11574 | 556.00 | 2023-10-01 | 81 | 1 | 5 | Actual |
| 36160 | 612.00 | 2025-09-01 | 92 | 1 | 5 | Actual |
| 11673 | 35956.00 | 2023-10-01 | 31 | 7 | 5 | Actual |
| 5792 | 34.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2024-04-02 | 43 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-30 | 8 | 7 | 8 | Actual |
| 25177 | 198.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 1867 | 144.00 | 2023-01-01 | 74 | 6 | 6 | Actual |
| 34041 | 71.00 | 2025-07-03 | 68 | 5 | 6 | Actual |
| 2317 | 252.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 15670 | 480852.00 | 2024-02-01 | 6 | 7 | 4 | Actual |
| 32702 | 49154.00 | 2025-06-02 | 34 | 7 | 4 | Actual |
| 22824 | -232.00 | 2024-08-31 | 91 | 1 | 5 | Actual |
| 25555 | 7.14 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 11167 | 414.73 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-09-01 | 87 | 1 | 8 | Budget |
| 19714 | 921.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 7664 | 61338.00 | 2023-06-03 | 34 | 7 | 7 | Actual |
| 576 | 426.00 | 2022-12-01 | 66 | 3 | 6 | Actual |
| 24212 | 9.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 7901 | 480.00 | 2023-07-04 | 87 | 1 | 3 | Budget |
| 19400 | 22.04 | 2024-05-02 | 94 | 5 | 11 | Actual |
| 24500 | 9513.70 | 2024-09-30 | 38 | 7 | 11 | Actual |
| 24317 | 249.70 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 16469 | 32.67 | 2024-02-01 | 74 | 6 | 12 | Actual |
| 3790 | 200.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 23729 | 224.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 16103 | -365.58 | 2024-02-01 | 91 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-08-01 | 60 | 2 | 8 | Budget |
| 20962 | 113.00 | 2024-07-03 | 87 | 2 | 6 | Actual |
| 12924 | 34.00 | 2023-11-01 | 69 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-11-01 | 82 | 1 | 11 | Actual |
| 13568 | 6318.00 | 2023-12-01 | 23 | 7 | 3 | Actual |
| 18005 | 106.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 25682 | 7952.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
| 33492 | 10295.63 | 2025-06-02 | 24 | 7 | 12 | Actual |
| 68 | 200.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
| 31085 | 123.10 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 15691 | 34016.00 | 2024-02-01 | 38 | 7 | 4 | Actual |
| 24213 | 278235.05 | 2024-09-30 | 12 | 2 | 8 | Actual |
| 19805 | 208.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 14495 | 9227.53 | 2023-12-01 | 32 | 7 | 12 | Actual |
| 26658 | 66.72 | 2024-11-30 | 80 | 6 | 12 | Actual |
| 21826 | 4414.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 31657 | 73674.00 | 2025-05-02 | 14 | 7 | 5 | Actual |
| 36696 | 2076.33 | 2025-09-01 | 62 | 3 | 11 | Actual |
| 5637 | 280.00 | 2023-05-03 | 76 | 1 | 3 | Budget |
| 24098 | 535.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 239 | -1600.00 | 2022-12-01 | 53 | 6 | 4 | Budget |
| 26618 | 6.08 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 19675 | 356.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 34077 | 128.00 | 2025-07-03 | 74 | 6 | 6 | Actual |
| 36002 | 42561.00 | 2025-09-01 | 24 | 7 | 3 | Actual |
| 2130 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 37648 | 55087.00 | 2025-10-01 | 19 | 7 | 7 | Actual |
| 12975 | 165.00 | 2023-11-01 | 73 | 4 | 6 | Actual |
| 1654 | 43.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 17180 | 45.02 | 2024-03-02 | 69 | 6 | 8 | Actual |
| 8162 | 59146.00 | 2023-07-04 | 13 | 7 | 4 | Actual |
| 23459 | 312.47 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 23051 | 85.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 7964 | -186.00 | 2023-07-04 | 91 | 6 | 3 | Actual |
| 31316 | 3657.46 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 32779 | 11990.00 | 2025-06-02 | 8 | 7 | 5 | Actual |
| 7992 | 156732.00 | 2023-07-04 | 35 | 7 | 3 | Actual |
| 37608 | 49680.00 | 2025-10-01 | 60 | 6 | 7 | Actual |
| 28126 | 578.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 25098 | 11027.00 | 2024-10-31 | 7 | 7 | 6 | Actual |
| 29008 | 380.21 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 26279 | 41637.00 | 2024-11-30 | 38 | 7 | 7 | Actual |
| 20852 | 31424.00 | 2024-07-03 | 53 | 6 | 5 | Actual |
| 38962 | -205.62 | 2025-11-01 | 91 | 1 | 11 | Actual |
| 12782 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-08-01 | 72 | 6 | 7 | Actual |
| 14254 | 8.21 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 23947 | 55.00 | 2024-09-30 | 90 | 2 | 6 | Actual |
| 19914 | 700.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 22374 | 58.21 | 2024-07-31 | 89 | 2 | 11 | Actual |
| 32066 | 155940.35 | 2025-05-02 | 14 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 38424 | 71913.00 | 2025-11-01 | 31 | 7 | 4 | Actual |
| 28520 | 1143.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 35550 | 96.51 | 2025-08-01 | 68 | 3 | 11 | Actual |
| 1752 | 100.00 | 2023-01-01 | 68 | 4 | 6 | Budget |
| 32029 | 60776.46 | 2025-05-02 | 60 | 6 | 8 | Actual |
| 39044 | -175.83 | 2025-11-01 | 91 | 4 | 11 | Actual |
| 1823 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 21287 | -173.16 | 2024-07-03 | 91 | 6 | 8 | Actual |
| 19760 | 8.00 | 2024-06-02 | 96 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-11-01 | 82 | 1 | 5 | Budget |
| 12130 | 14239.00 | 2023-10-01 | 8 | 7 | 7 | Actual |
| 2856 | 10.00 | 2023-02-01 | 96 | 3 | 6 | Actual |
| 2196 | 2100.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 21784 | 85.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
| 1159 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 10722 | 220.00 | 2023-09-01 | 73 | 4 | 6 | Budget |
| 12732 | 2084.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 4856 | 167.00 | 2023-04-03 | 85 | 1 | 5 | Actual |
| 32430 | 301.26 | 2025-05-02 | 90 | 2 | 13 | Actual |
| 34007 | 639.00 | 2025-07-03 | 92 | 3 | 6 | Actual |
| 37627 | 303.00 | 2025-10-01 | 83 | 6 | 7 | Actual |
| 241 | 42417.00 | 2022-12-01 | 56 | 6 | 4 | Actual |
| 14370 | 3795.51 | 2023-12-01 | 18 | 7 | 11 | Actual |
| 12708 | 200.00 | 2023-11-01 | 84 | 1 | 5 | Budget |
| 26201 | 780.00 | 2024-11-30 | 73 | 1 | 7 | Actual |
| 29858 | 673.11 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 21292 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 30135 | 317.05 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 37698 | 4892.08 | 2025-10-01 | 62 | 2 | 8 | Actual |
| 3113 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
| 2909 | 750.00 | 2023-02-01 | 62 | 5 | 6 | Budget |
| 27216 | 116.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 24093 | 19414.00 | 2024-09-30 | 100 | 7 | 6 | Actual |
| 28562 | 708833.00 | 2025-01-31 | 46 | 7 | 7 | Actual |
| 5595 | 33121.40 | 2023-04-03 | 19 | 7 | 8 | Actual |
| 23417 | 18.84 | 2024-08-31 | 67 | 5 | 11 | Actual |
| 32482 | 1550.40 | 2025-05-02 | 23 | 7 | 13 | Actual |
| 9808 | 192.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 748 | 480.00 | 2022-12-01 | 80 | 6 | 6 | Budget |
| 30252 | 946.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 25211 | 31912.00 | 2024-10-31 | 38 | 7 | 7 | Actual |
| 18219 | 60.17 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 5331 | -170.00 | 2023-04-03 | 91 | 1 | 7 | Actual |
| 16882 | 202.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 14641 | 60.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 38617 | 19.00 | 2025-11-01 | 69 | 4 | 6 | Actual |
| 25674 | 37639.80 | 2024-11-29 | 92 | 7 | 11 | Actual |
| 848 | 9.00 | 2022-12-01 | 96 | 1 | 7 | Actual |
| 14449 | 289.06 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 13380 | 22999.99 | 2023-11-01 | 52 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 5034 | 225.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 9059 | 200.00 | 2023-08-01 | 72 | 6 | 3 | Budget |
| 26504 | 213.53 | 2024-11-30 | 80 | 4 | 11 | Actual |
| 31565 | 137052.00 | 2025-05-02 | 15 | 7 | 4 | Actual |
| 18300 | 27.36 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 34349 | 231.61 | 2025-07-03 | 78 | 1 | 11 | Actual |
| 3132 | 668.00 | 2023-02-01 | 80 | 6 | 7 | Actual |
| 34095 | 226464.00 | 2025-07-03 | 101 | 6 | 6 | Actual |
| 21873 | 366.00 | 2024-07-31 | 81 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2025-09-01 | 76 | 6 | 7 | Actual |
| 1244 | 23454.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
| 33406 | 81.61 | 2025-06-02 | 85 | 1 | 12 | Actual |
| 16721 | 126273.00 | 2024-03-02 | 35 | 7 | 4 | Actual |
| 9341 | 163.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 22993 | 48.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 19188 | 898.07 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 32092 | 472.04 | 2025-05-02 | 65 | 1 | 11 | Actual |
| 25863 | 32993.00 | 2024-11-30 | 94 | 6 | 4 | Actual |
| 17532 | 1330.57 | 2024-03-02 | 23 | 7 | 12 | Actual |
| 38039 | -22.64 | 2025-10-01 | 91 | 2 | 12 | Actual |
| 22574 | 6022.15 | 2024-07-31 | 28 | 7 | 12 | Actual |
| 13955 | 102.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 2175 | 1000.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 7340 | 111.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 9088 | 7230.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 24289 | 4834.50 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 37839 | -39.67 | 2025-10-01 | 91 | 2 | 11 | Actual |
| 9580 | 100.00 | 2023-08-01 | 85 | 3 | 6 | Budget |
| 7293 | 200.00 | 2023-06-03 | 87 | 2 | 6 | Budget |
| 4005 | 116.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 20443 | 15.65 | 2024-06-02 | 69 | 6 | 11 | Actual |
| 15506 | 547.00 | 2024-02-01 | 90 | 1 | 3 | Actual |
| 23582 | 7147.70 | 2024-08-31 | 33 | 7 | 12 | Actual |
| 1750 | 182.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 26432 | 460.34 | 2024-11-30 | 92 | 1 | 11 | Actual |
| 7831 | 283600.00 | 2023-06-03 | 101 | 6 | 8 | Budget |
| 35959 | 4349.00 | 2025-09-01 | 62 | 6 | 3 | Actual |
| 37573 | 3742422.00 | 2025-10-01 | 43 | 7 | 6 | Actual |
| 38145 | 741.62 | 2025-10-01 | 74 | 2 | 13 | Actual |
| 27057 | 14.00 | 2024-12-31 | 96 | 1 | 5 | Actual |
| 9031 | 10765.00 | 2023-08-01 | 52 | 6 | 3 | Actual |
| 34696 | 581.96 | 2025-07-03 | 77 | 2 | 13 | Actual |
| 19347 | 2.00 | 2024-05-02 | 96 | 3 | 11 | Actual |
| 23428 | 5.01 | 2024-08-31 | 82 | 5 | 11 | Actual |
| 23961 | 30.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 13525 | 8423.00 | 2023-12-01 | 61 | 6 | 3 | Actual |
| 19514 | 43.31 | 2024-05-02 | 89 | 2 | 12 | Actual |
| 36638 | 32060.77 | 2025-09-01 | 100 | 7 | 8 | Actual |
| 21201 | 19018.00 | 2024-07-03 | 100 | 7 | 7 | Actual |
| 9096 | 7673.00 | 2023-08-01 | 7 | 7 | 3 | Actual |
| 13282 | -509523.00 | 2023-11-01 | 43 | 7 | 7 | Actual |
| 14210 | 33872.92 | 2023-12-01 | 38 | 7 | 8 | Actual |
| 37275 | 47121.00 | 2025-10-01 | 32 | 7 | 4 | Actual |
| 35132 | 1692987.00 | 2025-08-01 | 10 | 3 | 6 | Actual |
| 38921 | 114033.51 | 2025-11-01 | 21 | 7 | 8 | Actual |
| 20633 | -399.00 | 2024-07-03 | 91 | 1 | 3 | Actual |
| 37504 | 62.00 | 2025-10-01 | 84 | 5 | 6 | Actual |
| 27447 | 64.72 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 31746 | 284.00 | 2025-05-02 | 76 | 3 | 6 | Actual |
| 32557 | 473.00 | 2025-06-02 | 92 | 6 | 3 | Actual |
| 36996 | 645.12 | 2025-09-01 | 77 | 2 | 13 | Actual |
| 34616 | 197.57 | 2025-07-03 | 83 | 6 | 12 | Actual |
| 35168 | 32.00 | 2025-08-01 | 71 | 4 | 6 | Actual |
| 18685 | 241.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 5895 | 38.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
| 5254 | 18996.00 | 2023-04-03 | 94 | 6 | 6 | Actual |
| 29142 | 1350.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 14714 | 430024.00 | 2024-01-01 | 43 | 7 | 4 | Actual |
| 11916 | 200.00 | 2023-10-01 | 87 | 5 | 6 | Budget |
| 33650 | 68344.00 | 2025-07-03 | 12 | 2 | 3 | Actual |
| 11666 | 7655.00 | 2023-10-01 | 20 | 7 | 5 | Actual |
| 34433 | 267.79 | 2025-07-03 | 81 | 4 | 11 | Actual |
| 38902 | 190.48 | 2025-11-01 | 89 | 6 | 8 | Actual |
| 19287 | 133.74 | 2024-05-02 | 89 | 1 | 11 | Actual |
| 18666 | 61.00 | 2024-05-02 | 90 | 7 | 3 | Actual |
| 6631 | 280.00 | 2023-05-03 | 81 | 2 | 8 | Budget |
| 35072 | 117161.00 | 2025-08-01 | 37 | 7 | 5 | Actual |
| 38839 | 1773.84 | 2025-11-01 | 87 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 25509 | 175518.92 | 2024-10-31 | 4 | 7 | 11 | Actual |
| 15719 | 251.00 | 2024-02-01 | 90 | 1 | 5 | Actual |
| 10582 | 280.00 | 2023-09-01 | 76 | 1 | 6 | Budget |
| 35796 | 41040.89 | 2025-08-01 | 31 | 7 | 12 | Actual |
| 27385 | 1237031.00 | 2024-12-31 | 6 | 7 | 7 | Actual |
| 30131 | 8338.15 | 2025-03-02 | 100 | 7 | 12 | Actual |
| 6039 | 200.00 | 2023-05-03 | 84 | 6 | 5 | Budget |
| 38947 | 97.57 | 2025-11-01 | 71 | 1 | 11 | Actual |
| 18886 | 874.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 32812 | 53.00 | 2025-06-02 | 71 | 1 | 6 | Actual |
| 16695 | 324.00 | 2024-03-02 | 92 | 6 | 4 | Actual |
| 21271 | 49.57 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 6539 | 14781.00 | 2023-05-03 | 28 | 7 | 7 | Actual |
| 24828 | 31912.00 | 2024-10-31 | 38 | 7 | 4 | Actual |
| 34220 | 907.16 | 2025-07-03 | 65 | 1 | 8 | Actual |
| 1613 | 196.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 24095 | 7090.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 28240 | 488.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
| 20122 | 152.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-10-01 | 78 | 2 | 11 | Actual |
| 7421 | 51.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 33255 | 327.36 | 2025-06-02 | 80 | 2 | 11 | Actual |
| 13360 | 655.64 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 34239 | 614.73 | 2025-07-03 | 90 | 1 | 8 | Actual |
| 17434 | 125.23 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 38136 | 2650.42 | 2025-10-01 | 61 | 2 | 13 | Actual |
| 6923 | 114.00 | 2023-06-03 | 92 | 7 | 3 | Actual |
| 25568 | 9.27 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 27077 | 249.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 17990 | 24613.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 761 | 410.00 | 2022-12-01 | 87 | 6 | 6 | Actual |
| 14919 | 1404.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 7760 | 410.18 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 14278 | 77.36 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 25739 | -290.00 | 2024-11-30 | 91 | 6 | 3 | Actual |
| 36689 | 107.14 | 2025-09-01 | 90 | 2 | 11 | Actual |
| 35794 | 9088.16 | 2025-08-01 | 28 | 7 | 12 | Actual |
| 39367 | 9085.63 | 2025-11-01 | 33 | 7 | 13 | Actual |
| 16562 | 3705.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 37424 | 32.00 | 2025-10-01 | 84 | 2 | 6 | Actual |
| 28883 | 397697.53 | 2025-01-31 | 46 | 7 | 11 | Actual |
| 26135 | 206.00 | 2024-11-30 | 65 | 6 | 6 | Actual |
| 1666 | 161.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 1603 | 260.00 | 2023-01-01 | 66 | 1 | 6 | Actual |
| 14959 | 135.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 22227 | 245.03 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 4270 | 294.00 | 2023-03-03 | 92 | 6 | 7 | Actual |
| 8905 | 750.00 | 2023-07-04 | 62 | 6 | 8 | Budget |
| 13328 | -289.82 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 6314 | 200.00 | 2023-05-03 | 87 | 5 | 6 | Budget |
| 3418 | 4300.00 | 2023-03-03 | 52 | 6 | 3 | Budget |
| 38445 | 456.00 | 2025-11-01 | 73 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-09-01 | 57 | 6 | 5 | Budget |
| 5340 | 169000.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
| 11955 | 160.00 | 2023-10-01 | 74 | 6 | 6 | Actual |
| 12207 | 1969.30 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 5693 | 200.00 | 2023-05-03 | 72 | 6 | 3 | Budget |
| 7745 | 413.21 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 31576 | 47578.00 | 2025-05-02 | 32 | 7 | 4 | Actual |
| 173 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 28300 | 95854.00 | 2025-01-31 | 12 | 2 | 6 | Actual |
| 30102 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 29484 | 2381.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 1535 | 200.00 | 2023-01-01 | 74 | 6 | 5 | Budget |
| 2390 | 12108.00 | 2023-02-01 | 46 | 7 | 3 | Actual |
| 2761 | 5460.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 27337 | 272.00 | 2024-12-31 | 84 | 1 | 7 | Actual |
| 37907 | 319.91 | 2025-10-01 | 74 | 5 | 11 | Actual |
| 24730 | 12.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 12517 | 30.00 | 2023-11-01 | 83 | 7 | 3 | Budget |
| 32378 | 284220.94 | 2025-05-02 | 43 | 7 | 12 | Actual |
| 18333 | 37.99 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 11767 | 68.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 21733 | 5896.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
| 11754 | 100.00 | 2023-10-01 | 76 | 2 | 6 | Budget |
| 28305 | 92.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 14379 | 52596.42 | 2023-12-01 | 31 | 7 | 11 | Actual |
| 3389 | 100.00 | 2023-03-03 | 74 | 1 | 3 | Budget |
| 39303 | 66.17 | 2025-11-01 | 82 | 2 | 13 | Actual |
| 22088 | 5603.00 | 2024-07-31 | 8 | 7 | 6 | Actual |
| 31581 | 49527.00 | 2025-05-02 | 38 | 7 | 4 | Actual |
| 3983 | 1004.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 2550 | 8692.00 | 2023-02-01 | 7 | 7 | 4 | Actual |
| 29100 | 117692.92 | 2025-01-31 | 15 | 7 | 13 | Actual |
| 19281 | 232.68 | 2024-05-02 | 81 | 1 | 11 | Actual |
| 27321 | 5151.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 13779 | 10701.00 | 2023-12-01 | 18 | 7 | 5 | Actual |
| 4421 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 30091 | 173.10 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 28460 | 38428.00 | 2025-01-31 | 32 | 7 | 6 | Actual |
| 25124 | 68889.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 15067 | 110898.00 | 2024-01-01 | 94 | 6 | 7 | Actual |
| 28512 | 66.00 | 2025-01-31 | 69 | 6 | 7 | Actual |
| 37308 | 432.00 | 2025-10-01 | 90 | 1 | 5 | Actual |
| 1120 | 24563.66 | 2022-12-01 | 34 | 7 | 8 | Actual |
| 27373 | 212.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 3566 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
| 19836 | 234.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
| 1506 | 707.00 | 2023-01-01 | 54 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-12-01 | 60 | 5 | 6 | Budget |
| 9817 | 329.00 | 2023-08-01 | 94 | 1 | 7 | Actual |
| 1537 | 2703.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 18146 | 496.54 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 34737 | 113.53 | 2025-07-03 | 89 | 6 | 13 | Actual |
| 31823 | 231.00 | 2025-05-02 | 66 | 6 | 6 | Actual |
| 12496 | 30.00 | 2023-11-01 | 68 | 7 | 3 | Budget |
| 23125 | 5056.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 73 | 22.00 | 2022-12-01 | 69 | 6 | 3 | Actual |
| 452 | 7062.00 | 2022-12-01 | 22 | 7 | 5 | Actual |
| 6111 | 487.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 33838 | 3241.00 | 2025-07-03 | 62 | 1 | 5 | Actual |
| 9449 | 2169.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 17639 | 446918.00 | 2024-04-02 | 46 | 7 | 3 | Actual |
| 25896 | 86520.00 | 2024-11-30 | 46 | 7 | 4 | Actual |
| 29016 | 271.43 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 31117 | 5255.11 | 2025-04-02 | 18 | 7 | 11 | Actual |
| 3834 | 13062.00 | 2023-03-03 | 100 | 7 | 5 | Actual |
| 23377 | 36.93 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 4792 | 13605.00 | 2023-04-03 | 7 | 7 | 4 | Actual |
| 3092 | 26900.00 | 2023-02-01 | 53 | 6 | 7 | Budget |
| 34043 | 32.00 | 2025-07-03 | 71 | 5 | 6 | Actual |
| 29205 | 49390.00 | 2025-03-02 | 33 | 7 | 3 | Actual |
| 26179 | 42031.00 | 2024-11-30 | 32 | 7 | 6 | Actual |
| 17710 | 285.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 26596 | 70813.78 | 2024-11-30 | 29 | 7 | 11 | Actual |
| 14239 | 110.34 | 2023-12-01 | 89 | 1 | 11 | Actual |
| 20612 | 7620.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 22490 | 27459.78 | 2024-07-31 | 35 | 7 | 11 | Actual |
| 5635 | 100.00 | 2023-05-03 | 74 | 1 | 3 | Budget |
| 4389 | 90.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 11733 | 9300.00 | 2023-10-01 | 60 | 2 | 6 | Budget |
| 26536 | 8.21 | 2024-11-30 | 85 | 5 | 11 | Actual |
| 26020 | 5912.00 | 2024-11-30 | 60 | 2 | 6 | Actual |
| 486 | 31.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 6115 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
| 17342 | 380.55 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 37595 | 282.00 | 2025-10-01 | 85 | 1 | 7 | Actual |
| 25239 | 475.33 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 15142 | 649.58 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 13701 | 31058.00 | 2023-12-01 | 40 | 7 | 4 | Actual |
| 33521 | 597.75 | 2025-06-02 | 80 | 1 | 13 | Actual |
| 23752 | 130.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 14851 | 169.00 | 2024-01-01 | 80 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-11-01 | 83 | 1 | 3 | Actual |
| 11853 | 380.00 | 2023-10-01 | 77 | 4 | 6 | Budget |
| 1889 | 178.00 | 2023-01-01 | 90 | 6 | 6 | Actual |
| 9310 | 3200.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
| 34108 | 6123.00 | 2025-07-03 | 23 | 7 | 6 | Actual |
| 27470 | 319243.39 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 11856 | 401.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 35476 | 246937.50 | 2025-08-01 | 29 | 7 | 8 | Actual |
| 9697 | 280.00 | 2023-08-01 | 65 | 6 | 6 | Budget |
| 35049 | 43000.00 | 2025-08-01 | 99 | 6 | 5 | Actual |
| 2492 | 4000.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
| 36528 | 1020.80 | 2025-09-01 | 73 | 1 | 8 | Actual |
| 11444 | 226.00 | 2023-10-01 | 89 | 1 | 4 | Actual |
| 18843 | 16980.00 | 2024-05-02 | 28 | 7 | 5 | Actual |
| 24358 | 20.97 | 2024-09-30 | 94 | 2 | 11 | Actual |
| 33895 | 29882.00 | 2025-07-03 | 94 | 6 | 5 | Actual |
| 7413 | 81.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 7679 | 480.00 | 2023-06-03 | 65 | 1 | 8 | Budget |
| 17795 | 3479.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 30030 | 103.95 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 9124 | 494.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
| 34989 | 783.00 | 2025-08-01 | 65 | 1 | 5 | Actual |
| 14912 | 132.00 | 2024-01-01 | 89 | 4 | 6 | Actual |
| 20700 | 209423.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 16841 | 88.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 29631 | 493.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 12419 | 60.00 | 2023-11-01 | 71 | 6 | 3 | Budget |
| 29415 | 212040.00 | 2025-03-02 | 29 | 7 | 5 | Actual |
| 26583 | 6566.84 | 2024-11-30 | 7 | 7 | 11 | Actual |
| 38667 | 23714.00 | 2025-11-01 | 60 | 6 | 6 | Actual |
| 941 | -52842.00 | 2022-12-01 | 46 | 7 | 7 | Actual |
| 27362 | 2876.00 | 2024-12-31 | 72 | 6 | 7 | Actual |
| 436 | 7.00 | 2022-12-01 | 96 | 6 | 5 | Actual |
| 20598 | 27466.16 | 2024-06-02 | 31 | 7 | 12 | Actual |
| 27406 | 38238.00 | 2024-12-31 | 38 | 7 | 7 | Actual |
| 15076 | 141769.00 | 2024-01-01 | 13 | 7 | 7 | Actual |
| 25731 | 608.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-08-01 | 78 | 1 | 6 | Budget |
| 13459 | 15998.35 | 2023-11-01 | 28 | 7 | 8 | Actual |
| 13479 | 1562.20 | 2023-11-30 | 85 | 7 | 5 | Actual |
| 26651 | 6.08 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 13894 | 163.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
| 31827 | 39.00 | 2025-05-02 | 71 | 6 | 6 | Actual |
| 33478 | 132350.03 | 2025-06-02 | 101 | 6 | 12 | Actual |
| 23134 | 455.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 4517 | 140.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 27231 | 817.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 12525 | 124.00 | 2023-11-01 | 90 | 7 | 3 | Actual |
| 11046 | 300.00 | 2023-09-01 | 73 | 1 | 8 | Budget |
| 25965 | 18168.00 | 2024-11-30 | 7 | 7 | 5 | Actual |
| 24380 | 144.38 | 2024-09-30 | 87 | 3 | 11 | Actual |
| 35892 | 283.71 | 2025-08-01 | 92 | 6 | 13 | Actual |
| 3570 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget |
| 24806 | 115258.00 | 2024-10-31 | 4 | 7 | 4 | Actual |
| 21985 | 533.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 36332 | 297.00 | 2025-09-01 | 90 | 4 | 6 | Actual |
| 10745 | 380.00 | 2023-09-01 | 87 | 4 | 6 | Budget |
| 22616 | 33758.00 | 2024-08-31 | 52 | 6 | 3 | Actual |
| 14324 | 122.04 | 2023-12-01 | 92 | 4 | 11 | Actual |
| 35777 | 278.00 | 2025-08-01 | 97 | 6 | 12 | Actual |
| 38288 | 584567.00 | 2025-11-01 | 4 | 7 | 3 | Actual |
| 38029 | 36.93 | 2025-10-01 | 78 | 2 | 12 | Actual |
| 27999 | 10324.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 24249 | 501.09 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 23065 | 6406.00 | 2024-08-31 | 8 | 7 | 6 | Actual |
| 35788 | 16743.62 | 2025-08-01 | 19 | 7 | 12 | Actual |
| 697 | 47.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 7640 | 8.00 | 2023-06-03 | 96 | 6 | 7 | Actual |
| 8176 | 19393.00 | 2023-07-04 | 33 | 7 | 4 | Actual |
| 26584 | 4549.78 | 2024-11-30 | 8 | 7 | 11 | Actual |
| 23944 | 14.00 | 2024-09-30 | 85 | 2 | 6 | Actual |
| 32363 | 30085.36 | 2025-05-02 | 21 | 7 | 12 | Actual |
| 23375 | 45.44 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 36153 | 313.00 | 2025-09-01 | 83 | 1 | 5 | Actual |
| 30977 | 190.12 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 30944 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 32342 | 134.80 | 2025-05-02 | 85 | 6 | 12 | Actual |
| 16838 | 32.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 3243 | 114.72 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 15013 | 336.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
| 3496 | 22640.00 | 2023-03-03 | 28 | 7 | 3 | Actual |
| 1171 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 16890 | 129.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 11595 | 11152.00 | 2023-10-01 | 53 | 6 | 5 | Actual |
| 25571 | 1.82 | 2024-10-31 | 69 | 2 | 12 | Actual |
| 2445 | 850.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 16481 | 118.85 | 2024-02-01 | 90 | 6 | 12 | Actual |
| 5393 | 63595.00 | 2023-04-03 | 94 | 6 | 7 | Actual |
Generated 2026-01-01 04:04:23.813 UTC