[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25
39384 items
NOTE: Only 1000 elements of total 39384 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2271 | 272.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 11172 | 149.57 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 21090 | 11486.00 | 2024-07-03 | 20 | 7 | 6 | Actual |
| 13977 | 95794.00 | 2023-12-01 | 15 | 7 | 6 | Actual |
| 17492 | 15.65 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 26620 | 32.67 | 2024-11-30 | 74 | 1 | 12 | Actual |
| 33772 | 3354.00 | 2025-07-03 | 53 | 6 | 4 | Actual |
| 5246 | 90.00 | 2023-04-03 | 85 | 6 | 6 | Budget |
| 22310 | 23531.82 | 2024-07-31 | 24 | 7 | 8 | Actual |
| 33394 | 19.91 | 2025-06-02 | 69 | 1 | 12 | Actual |
| 27191 | 661.00 | 2024-12-31 | 80 | 3 | 6 | Actual |
| 210 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 16294 | 177.36 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 15876 | 68.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 35275 | 29350.00 | 2025-08-01 | 100 | 7 | 6 | Actual |
| 14512 | 280.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
| 11613 | 380.00 | 2023-10-01 | 66 | 6 | 5 | Budget |
| 21362 | 152.89 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 6974 | 54894.00 | 2023-06-03 | 12 | 2 | 4 | Actual |
| 32191 | 375.23 | 2025-05-02 | 87 | 4 | 11 | Actual |
| 33335 | 42.25 | 2025-06-02 | 69 | 6 | 11 | Actual |
| 34425 | 33.74 | 2025-07-03 | 69 | 4 | 11 | Actual |
| 18963 | 6.00 | 2024-05-02 | 96 | 4 | 6 | Actual |
| 22393 | 58.21 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 33447 | 40715.35 | 2025-06-02 | 60 | 6 | 12 | Actual |
| 36002 | 42561.00 | 2025-09-01 | 24 | 7 | 3 | Actual |
| 32025 | 12967.99 | 2025-05-02 | 53 | 6 | 8 | Actual |
| 8200 | 57.00 | 2023-07-04 | 69 | 1 | 5 | Actual |
| 26884 | 593571.00 | 2024-12-31 | 4 | 7 | 3 | Actual |
| 18736 | 131329.00 | 2024-05-02 | 4 | 7 | 4 | Actual |
| 34975 | 47578.00 | 2025-08-01 | 32 | 7 | 4 | Actual |
| 32741 | 1.00 | 2025-06-02 | 54 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
| 21600 | 50611.28 | 2024-07-03 | 29 | 7 | 12 | Actual |
| 28996 | 28275.75 | 2025-01-31 | 34 | 7 | 12 | Actual |
| 19158 | 1514.75 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 16936 | 15.00 | 2024-03-02 | 69 | 5 | 6 | Actual |
| 25500 | 116.72 | 2024-10-31 | 89 | 6 | 11 | Actual |
| 11790 | 473.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
| 32655 | 708.00 | 2025-06-02 | 65 | 6 | 4 | Actual |
| 38486 | 806.00 | 2025-11-01 | 81 | 6 | 5 | Actual |
| 14616 | 35.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 33123 | 3123.87 | 2025-06-02 | 62 | 2 | 8 | Actual |
| 18314 | 11.40 | 2024-04-02 | 94 | 2 | 11 | Actual |
| 10297 | 200.00 | 2023-09-01 | 68 | 1 | 4 | Budget |
| 6161 | 157.00 | 2023-05-03 | 81 | 2 | 6 | Actual |
| 23629 | 720.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-11-01 | 53 | 6 | 3 | Budget |
| 6497 | 550.00 | 2023-05-03 | 77 | 6 | 7 | Budget |
| 6384 | 388339.00 | 2023-05-03 | 4 | 7 | 6 | Actual |
| 29500 | 153.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 25535 | 158310.23 | 2024-10-31 | 46 | 7 | 11 | Actual |
| 7038 | 249935.00 | 2023-06-03 | 4 | 7 | 4 | Actual |
| 29109 | 60190.09 | 2025-01-31 | 29 | 7 | 13 | Actual |
| 6128 | 68.00 | 2023-05-03 | 94 | 1 | 6 | Actual |
| 26942 | 1512.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 22131 | 184.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
| 27851 | 8004.10 | 2024-12-31 | 100 | 7 | 12 | Actual |
| 10085 | 17318.07 | 2023-08-01 | 28 | 7 | 8 | Actual |
| 11025 | 20237.00 | 2023-09-01 | 40 | 7 | 7 | Actual |
| 14293 | 192.25 | 2023-12-01 | 87 | 3 | 11 | Actual |
| 25764 | 49870.00 | 2024-11-30 | 33 | 7 | 3 | Actual |
| 8080 | 200.00 | 2023-07-04 | 83 | 1 | 4 | Budget |
| 23614 | 417.00 | 2024-09-30 | 90 | 1 | 3 | Actual |
| 18454 | 48496.34 | 2024-04-02 | 35 | 7 | 11 | Actual |
| 14148 | 235.93 | 2023-12-01 | 92 | 2 | 8 | Actual |
| 36395 | 632.00 | 2025-09-01 | 97 | 6 | 6 | Actual |
| 24244 | 42586.72 | 2024-09-30 | 57 | 6 | 8 | Actual |
| 25969 | 111391.00 | 2024-11-30 | 15 | 7 | 5 | Actual |
| 6686 | 573.82 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 7404 | 100.00 | 2023-06-03 | 66 | 5 | 6 | Budget |
| 35353 | 6062.00 | 2025-08-01 | 23 | 7 | 7 | Actual |
| 28916 | 67.78 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 13723 | 58.00 | 2023-12-01 | 82 | 1 | 5 | Actual |
| 12945 | 107.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 19121 | 20998.00 | 2024-05-02 | 8 | 7 | 7 | Actual |
| 21004 | 35.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 20281 | 195236.54 | 2024-06-02 | 29 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2023-01-01 | 31 | 7 | 8 | Actual |
| 17410 | 36920.60 | 2024-03-02 | 14 | 7 | 11 | Actual |
| 32073 | 6693.63 | 2025-05-02 | 23 | 7 | 8 | Actual |
| 29327 | 141065.00 | 2025-03-02 | 35 | 7 | 4 | Actual |
| 31043 | 263.53 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 790 | 18648.00 | 2022-12-01 | 33 | 7 | 6 | Actual |
| 5317 | 550.00 | 2023-04-03 | 81 | 1 | 7 | Budget |
| 28642 | 61.69 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 5972 | 480.00 | 2023-05-03 | 81 | 1 | 5 | Budget |
| 23094 | 709.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
| 15447 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 2344 | 30.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
| 35982 | -327.00 | 2025-09-01 | 91 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-10-01 | 63 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 10617 | 100.00 | 2023-09-01 | 66 | 2 | 6 | Budget |
| 27802 | 692.26 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 13162 | 405.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 26393 | 259937.74 | 2024-11-30 | 29 | 7 | 8 | Actual |
| 38692 | -321.00 | 2025-11-01 | 91 | 6 | 6 | Actual |
| 29259 | 385.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 25679 | 34059.60 | 2024-11-29 | 92 | 7 | 12 | Actual |
| 19612 | 91311.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
| 38137 | 3313.59 | 2025-10-01 | 62 | 2 | 13 | Actual |
| 15952 | 244.00 | 2024-02-01 | 90 | 6 | 6 | Actual |
| 38993 | 4.00 | 2025-11-01 | 96 | 2 | 11 | Actual |
| 37962 | 14618.05 | 2025-10-01 | 7 | 7 | 11 | Actual |
| 7229 | 547.00 | 2023-06-03 | 77 | 1 | 6 | Actual |
| 25807 | 820.00 | 2024-11-30 | 66 | 1 | 4 | Actual |
| 13016 | 40.00 | 2023-11-01 | 68 | 5 | 6 | Budget |
| 16396 | 54190.07 | 2024-02-01 | 39 | 7 | 11 | Actual |
| 16958 | 54557.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
| 15783 | 130827.00 | 2024-02-01 | 37 | 7 | 5 | Actual |
| 1847 | 1335.00 | 2023-01-01 | 62 | 6 | 6 | Actual |
| 35836 | 3815.36 | 2025-08-01 | 61 | 2 | 13 | Actual |
| 2500 | 4962.00 | 2023-02-01 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-12-31 | 63 | 6 | 12 | Actual |
| 4506 | 44.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 34123 | 25510.00 | 2025-07-03 | 100 | 7 | 6 | Actual |
| 7097 | 50.00 | 2023-06-03 | 82 | 1 | 5 | Budget |
| 18613 | 9.00 | 2024-05-02 | 96 | 6 | 3 | Actual |
| 27972 | 693.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 18288 | 86361.94 | 2024-04-02 | 12 | 2 | 11 | Actual |
| 33000 | 29624.00 | 2025-06-02 | 100 | 7 | 6 | Actual |
| 19020 | 399.00 | 2024-05-02 | 92 | 6 | 6 | Actual |
| 33470 | 138.00 | 2025-06-02 | 89 | 6 | 12 | Actual |
| 29815 | 160038.91 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 9268 | 720.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 237 | 4505.00 | 2022-12-01 | 52 | 6 | 4 | Actual |
| 19045 | 124080.00 | 2024-05-02 | 35 | 7 | 6 | Actual |
| 5205 | 16380.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
| 38928 | 42456.42 | 2025-11-01 | 32 | 7 | 8 | Actual |
| 31705 | 14.00 | 2025-05-02 | 96 | 1 | 6 | Actual |
| 31198 | 36800.38 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 10531 | 133106.00 | 2023-09-01 | 101 | 6 | 5 | Actual |
| 15936 | 17.00 | 2024-02-01 | 69 | 6 | 6 | Actual |
| 37461 | 1352.00 | 2025-10-01 | 61 | 4 | 6 | Actual |
| 22834 | 4100.00 | 2024-08-31 | 61 | 6 | 5 | Actual |
| 23352 | 70.97 | 2024-08-31 | 89 | 2 | 11 | Actual |
| 31233 | 6735.99 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 21516 | 36990.81 | 2024-07-03 | 37 | 7 | 11 | Actual |
| 17935 | 1782.00 | 2024-04-02 | 61 | 4 | 6 | Actual |
| 23007 | 17.00 | 2024-08-31 | 69 | 5 | 6 | Actual |
| 22510 | 18.84 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 36215 | 23981.00 | 2025-09-01 | 28 | 7 | 5 | Actual |
| 37535 | 34.00 | 2025-10-01 | 82 | 6 | 6 | Actual |
| 35784 | 39413.20 | 2025-08-01 | 13 | 7 | 12 | Actual |
| 24276 | 851739.68 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 2089 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 3050 | 618.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
| 11959 | 430.00 | 2023-10-01 | 77 | 6 | 6 | Actual |
| 33524 | 134.59 | 2025-06-02 | 83 | 1 | 13 | Actual |
| 27872 | 317.05 | 2024-12-31 | 87 | 1 | 13 | Actual |
| 28612 | 955.64 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 20770 | 124.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 20768 | 319.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
| 27307 | 147872.00 | 2024-12-31 | 31 | 7 | 6 | Actual |
| 5689 | 19.00 | 2023-05-03 | 69 | 6 | 3 | Actual |
| 29997 | 9819.03 | 2025-03-02 | 24 | 7 | 11 | Actual |
| 21886 | 43000.00 | 2024-07-31 | 99 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-11-01 | 77 | 1 | 5 | Actual |
| 39251 | 21571.37 | 2025-11-01 | 34 | 7 | 12 | Actual |
| 16836 | 499.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 26840 | 390.00 | 2024-12-31 | 89 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 16605 | 41301.00 | 2024-03-02 | 40 | 7 | 3 | Actual |
| 24654 | 33478.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 33839 | 542.00 | 2025-07-03 | 65 | 1 | 5 | Actual |
| 1168 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 193 | 3449.00 | 2022-12-01 | 62 | 1 | 4 | Actual |
| 13938 | 52225.00 | 2023-12-01 | 56 | 6 | 6 | Actual |
| 15190 | 34500.00 | 2024-01-01 | 99 | 6 | 8 | Actual |
| 20562 | 31.61 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 12739 | 390.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 15132 | 342.00 | 2024-01-01 | 66 | 2 | 8 | Actual |
| 20210 | 67.75 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 5340 | 169000.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
| 5324 | 142.00 | 2023-04-03 | 84 | 1 | 7 | Actual |
| 16442 | 22.04 | 2024-02-01 | 80 | 2 | 12 | Actual |
| 30014 | 1863.56 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 27193 | 43.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 15346 | 142.25 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 26448 | 136.93 | 2024-11-30 | 77 | 2 | 11 | Actual |
| 16844 | 349.00 | 2024-03-02 | 90 | 1 | 6 | Actual |
| 16510 | 9513.70 | 2024-02-01 | 38 | 7 | 12 | Actual |
| 20940 | 9.00 | 2024-07-03 | 96 | 1 | 6 | Actual |
| 1039 | 2200.00 | 2022-12-01 | 52 | 6 | 8 | Budget |
| 12411 | 200.00 | 2023-11-01 | 66 | 6 | 3 | Budget |
| 575 | 468.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
| 38565 | 102.00 | 2025-11-01 | 73 | 2 | 6 | Actual |
| 8589 | 37.00 | 2023-07-04 | 69 | 6 | 6 | Actual |
| 12382 | 480.00 | 2023-11-01 | 87 | 1 | 3 | Budget |
| 32242 | 1600.79 | 2025-05-02 | 76 | 6 | 11 | Actual |
| 1463 | 380.00 | 2023-01-01 | 66 | 1 | 5 | Budget |
| 21828 | 518.00 | 2024-07-31 | 66 | 1 | 5 | Actual |
| 1857 | 100.00 | 2023-01-01 | 68 | 6 | 6 | Budget |
| 30468 | 78.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
| 5966 | 650.00 | 2023-05-03 | 77 | 1 | 5 | Budget |
| 14695 | 99560.00 | 2024-01-01 | 15 | 7 | 4 | Actual |
| 29220 | 77.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 3342 | 593706.08 | 2023-02-01 | 6 | 7 | 8 | Actual |
| 11794 | 176.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 13251 | 15638.00 | 2023-11-01 | 94 | 6 | 7 | Actual |
| 21599 | 5721.08 | 2024-07-03 | 28 | 7 | 12 | Actual |
| 9169 | 45100.00 | 2023-08-01 | 60 | 1 | 4 | Budget |
| 6566 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 22811 | 239.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 35213 | 4361.00 | 2025-08-01 | 53 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2023-03-03 | 76 | 6 | 6 | Budget |
| 559 | 200.00 | 2022-12-01 | 87 | 2 | 6 | Budget |
| 35077 | 845348.00 | 2025-08-01 | 46 | 7 | 5 | Actual |
| 22018 | 150.00 | 2024-07-31 | 89 | 4 | 6 | Actual |
| 19222 | 740.49 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 39293 | 238.10 | 2025-11-01 | 68 | 2 | 13 | Actual |
| 24195 | 655.64 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 23562 | 35000.00 | 2024-08-31 | 99 | 6 | 12 | Actual |
| 3007 | 358.00 | 2023-02-01 | 92 | 6 | 6 | Actual |
| 39311 | 418.80 | 2025-11-01 | 92 | 2 | 13 | Actual |
| 474 | 2080.00 | 2022-12-01 | 61 | 1 | 6 | Actual |
| 36076 | 59202.00 | 2025-09-01 | 60 | 6 | 4 | Actual |
| 35261 | 32615.00 | 2025-08-01 | 24 | 7 | 6 | Actual |
| 31944 | 23023.00 | 2025-05-02 | 8 | 7 | 7 | Actual |
| 23407 | 139.06 | 2024-08-31 | 90 | 4 | 11 | Actual |
| 11405 | 4100.00 | 2023-10-01 | 61 | 1 | 4 | Budget |
| 21459 | 2746.55 | 2024-07-03 | 53 | 6 | 11 | Actual |
| 21258 | 57902.16 | 2024-07-03 | 53 | 6 | 8 | Actual |
| 22352 | 26875.73 | 2024-07-31 | 12 | 2 | 11 | Actual |
| 9823 | 21275.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
| 20466 | 43655.83 | 2024-06-02 | 101 | 6 | 11 | Actual |
| 23121 | 72414.00 | 2024-08-31 | 56 | 6 | 7 | Actual |
| 38503 | 19465.00 | 2025-11-01 | 7 | 7 | 5 | Actual |
| 38128 | 474.94 | 2025-10-01 | 87 | 1 | 13 | Actual |
| 20185 | 628.37 | 2024-06-02 | 74 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
| 6905 | 40.00 | 2023-06-03 | 78 | 7 | 3 | Budget |
| 35096 | 102.00 | 2025-08-01 | 83 | 1 | 6 | Actual |
| 21796 | 91051.00 | 2024-07-31 | 4 | 7 | 4 | Actual |
| 24547 | 11.40 | 2024-09-30 | 80 | 2 | 12 | Actual |
| 18107 | -155.00 | 2024-04-02 | 91 | 6 | 7 | Actual |
| 29644 | 306.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 8106 | 3203.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 5173 | 236.00 | 2023-04-03 | 77 | 5 | 6 | Actual |
| 18440 | 54470.92 | 2024-04-02 | 15 | 7 | 11 | Actual |
| 29573 | 125.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
| 3886 | 964.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 15769 | 10701.00 | 2024-02-01 | 18 | 7 | 5 | Actual |
| 13279 | 24784.00 | 2023-11-01 | 38 | 7 | 7 | Actual |
| 2698 | 16128.00 | 2023-02-01 | 24 | 7 | 5 | Actual |
| 6760 | 149.00 | 2023-06-03 | 74 | 1 | 3 | Actual |
| 27452 | 1037.46 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 18840 | 9088.00 | 2024-05-02 | 22 | 7 | 5 | Actual |
| 10775 | 215.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 5484 | 323.81 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2024-04-02 | 18 | 7 | 8 | Actual |
| 23693 | 96.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 953 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 18121 | 12485.00 | 2024-04-02 | 18 | 7 | 7 | Actual |
| 31400 | 22.00 | 2025-05-02 | 96 | 1 | 3 | Actual |
| 139 | 423790.50 | 2022-12-01 | 45 | 7 | 3 | Actual |
| 17051 | 20134.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 29419 | 54961.00 | 2025-03-02 | 34 | 7 | 5 | Actual |
| 3707 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 14742 | 318.00 | 2024-01-01 | 94 | 1 | 5 | Actual |
| 30248 | 80454.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 964 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 35697 | 42.25 | 2025-08-01 | 71 | 1 | 12 | Actual |
| 11684 | 13453.00 | 2023-10-01 | 100 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2024-07-31 | 100 | 7 | 5 | Actual |
| 32421 | 266.17 | 2025-05-02 | 78 | 2 | 13 | Actual |
| 9105 | 11652.00 | 2023-08-01 | 22 | 7 | 3 | Actual |
| 21468 | 132.68 | 2024-07-03 | 66 | 6 | 11 | Actual |
| 27444 | 573.82 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 29516 | 22.00 | 2025-03-02 | 69 | 4 | 6 | Actual |
| 29944 | 234.81 | 2025-03-02 | 92 | 4 | 11 | Actual |
| 18584 | 9129.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 10381 | 116.00 | 2023-09-01 | 84 | 6 | 4 | Actual |
| 33491 | 1843.35 | 2025-06-02 | 23 | 7 | 12 | Actual |
| 23386 | 1117.80 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 27149 | 9882.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 35175 | 225.00 | 2025-08-01 | 81 | 4 | 6 | Actual |
| 17944 | 141.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
| 39183 | 150.76 | 2025-11-01 | 81 | 2 | 12 | Actual |
| 31974 | 658.67 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 22197 | 57235.00 | 2024-07-31 | 34 | 7 | 7 | Actual |
| 34117 | 141685.00 | 2025-07-03 | 37 | 7 | 6 | Actual |
| 27771 | 268.85 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 33226 | 218.85 | 2025-06-02 | 78 | 1 | 11 | Actual |
| 2156 | -159.52 | 2023-01-01 | 91 | 2 | 8 | Actual |
| 32240 | 253.96 | 2025-05-02 | 73 | 6 | 11 | Actual |
| 15797 | 22.00 | 2024-02-01 | 69 | 1 | 6 | Actual |
| 17144 | 331.39 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 29804 | 463.21 | 2025-03-02 | 92 | 6 | 8 | Actual |
| 4696 | 220.00 | 2023-04-03 | 74 | 1 | 4 | Actual |
| 30370 | 4394.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2024-11-29 | 85 | 7 | 4 | Actual |
| 33759 | 108.00 | 2025-07-03 | 82 | 1 | 4 | Actual |
| 282 | 165.00 | 2022-12-01 | 83 | 6 | 4 | Actual |
| 27238 | 93.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 9247 | 384.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 7518 | 3402.00 | 2023-06-03 | 23 | 7 | 6 | Actual |
| 23784 | 14268.00 | 2024-09-30 | 18 | 7 | 4 | Actual |
| 1213 | 392.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 29029 | 213.54 | 2025-01-31 | 92 | 1 | 13 | Actual |
| 37271 | 36558.00 | 2025-10-01 | 24 | 7 | 4 | Actual |
| 39405 | 225000.00 | 2025-11-30 | 42 | 7 | 13 | Actual |
| 30242 | 10861.10 | 2025-03-02 | 38 | 7 | 13 | Actual |
| 19302 | 3.95 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 34647 | 10712.66 | 2025-07-03 | 33 | 7 | 12 | Actual |
| 28805 | 78.42 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 3455 | 353.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 16644 | 63.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 14187 | 1178541.22 | 2023-12-01 | 101 | 6 | 8 | Actual |
| 23877 | 10701.00 | 2024-09-30 | 18 | 7 | 5 | Actual |
| 29467 | 144.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 9635 | 5.00 | 2023-08-01 | 96 | 4 | 6 | Actual |
| 13814 | 389.00 | 2023-12-01 | 77 | 1 | 6 | Actual |
| 20993 | -282.00 | 2024-07-03 | 91 | 3 | 6 | Actual |
| 12246 | -98.92 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 15755 | -229.00 | 2024-02-01 | 91 | 6 | 5 | Actual |
| 12141 | 15848.00 | 2023-10-01 | 28 | 7 | 7 | Actual |
| 32023 | 7.00 | 2025-05-02 | 96 | 2 | 8 | Actual |
| 38616 | 66.00 | 2025-11-01 | 68 | 4 | 6 | Actual |
| 28406 | 8.00 | 2025-01-31 | 96 | 5 | 6 | Actual |
| 29436 | 39.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 21138 | 49585.00 | 2024-07-03 | 53 | 6 | 7 | Actual |
| 21219 | 395.03 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 22947 | 712469.00 | 2024-08-31 | 11 | 3 | 6 | Actual |
| 945 | 3000.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 33763 | 1620.00 | 2025-07-03 | 87 | 1 | 4 | Actual |
| 23874 | 86832.00 | 2024-09-30 | 13 | 7 | 5 | Actual |
| 245 | 26040.00 | 2022-12-01 | 60 | 6 | 4 | Actual |
| 6166 | 45.00 | 2023-05-03 | 84 | 2 | 6 | Actual |
| 34179 | 990.00 | 2025-07-03 | 87 | 6 | 7 | Actual |
| 29191 | 87156.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 36239 | 174.00 | 2025-09-01 | 74 | 1 | 6 | Actual |
| 114 | 3556.00 | 2022-12-01 | 7 | 7 | 3 | Actual |
| 4382 | 280.00 | 2023-03-03 | 81 | 2 | 8 | Budget |
| 35534 | 79.48 | 2025-08-01 | 83 | 2 | 11 | Actual |
| 29459 | 105.00 | 2025-03-02 | 66 | 2 | 6 | Actual |
| 28371 | 25.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 27661 | 149.70 | 2024-12-31 | 87 | 5 | 11 | Actual |
| 12284 | 200.00 | 2023-10-01 | 74 | 6 | 8 | Budget |
| 19366 | 34.80 | 2024-05-02 | 84 | 4 | 11 | Actual |
| 9406 | 630.00 | 2023-08-01 | 87 | 6 | 5 | Actual |
| 22656 | 10852.00 | 2024-08-31 | 8 | 7 | 3 | Actual |
| 25544 | 3.95 | 2024-10-31 | 69 | 1 | 12 | Actual |
| 399 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 21227 | 569.27 | 2024-07-03 | 94 | 1 | 8 | Actual |
| 11839 | 100.00 | 2023-10-01 | 67 | 4 | 6 | Budget |
| 32467 | 901.00 | 2025-05-02 | 97 | 6 | 13 | Actual |
| 17521 | 10346.70 | 2024-03-02 | 6 | 7 | 12 | Actual |
| 1626 | 32.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 16381 | 12093.54 | 2024-02-01 | 19 | 7 | 11 | Actual |
| 34601 | 434.81 | 2025-07-03 | 65 | 6 | 12 | Actual |
| 4399 | 5.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 31242 | 1880.58 | 2025-04-02 | 23 | 7 | 12 | Actual |
| 2909 | 750.00 | 2023-02-01 | 62 | 5 | 6 | Budget |
| 16212 | 332.68 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 34315 | 18710.52 | 2025-07-03 | 18 | 7 | 8 | Actual |
| 36759 | 82.68 | 2025-09-01 | 76 | 5 | 11 | Actual |
| 8175 | 27957.00 | 2023-07-04 | 32 | 7 | 4 | Actual |
| 30438 | 81373.00 | 2025-04-02 | 14 | 7 | 4 | Actual |
| 15168 | 54.11 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 22911 | 77.00 | 2024-08-31 | 84 | 1 | 6 | Actual |
| 620 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 38666 | 8392.00 | 2025-11-01 | 57 | 6 | 6 | Actual |
| 33801 | -245.00 | 2025-07-03 | 91 | 6 | 4 | Actual |
| 22460 | 288.00 | 2024-07-31 | 87 | 6 | 11 | Actual |
| 2369 | 17216.00 | 2023-02-01 | 14 | 7 | 3 | Actual |
| 3841 | 280.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 16515 | 6081.72 | 2024-02-01 | 100 | 7 | 12 | Actual |
| 6171 | 200.00 | 2023-05-03 | 87 | 2 | 6 | Budget |
| 11881 | 492.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 22476 | 35733.34 | 2024-07-31 | 15 | 7 | 11 | Actual |
| 3883 | 10712.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 26704 | 1188.99 | 2024-11-30 | 62 | 1 | 13 | Actual |
| 10153 | 5320.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-10-01 | 76 | 1 | 3 | Actual |
| 27556 | 406.09 | 2024-12-31 | 92 | 1 | 11 | Actual |
| 34987 | 6136.00 | 2025-08-01 | 61 | 1 | 5 | Actual |
| 22544 | 19.91 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 9805 | 223.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 21922 | 87.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
| 20961 | 24.00 | 2024-07-03 | 85 | 2 | 6 | Actual |
| 12205 | 2407.19 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 4533 | 280.00 | 2023-04-03 | 90 | 1 | 3 | Actual |
| 17829 | 102065.00 | 2024-04-02 | 13 | 7 | 5 | Actual |
| 14486 | 12093.54 | 2023-12-01 | 19 | 7 | 12 | Actual |
| 16741 | 772.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 4989 | 316.00 | 2023-04-03 | 81 | 1 | 6 | Actual |
| 16810 | 48766.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 7875 | 43.00 | 2023-07-04 | 69 | 1 | 3 | Actual |
| 30772 | 307.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 26122 | 278.00 | 2024-11-30 | 90 | 5 | 6 | Actual |
| 11147 | 134.42 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 37005 | 160.90 | 2025-09-01 | 89 | 2 | 13 | Actual |
| 36422 | 40430.00 | 2025-09-01 | 40 | 7 | 6 | Actual |
| 25478 | 1802.92 | 2024-10-31 | 61 | 6 | 11 | Actual |
| 8631 | 8474.00 | 2023-07-04 | 8 | 7 | 6 | Actual |
| 32794 | 27620.00 | 2025-06-02 | 33 | 7 | 5 | Actual |
| 11444 | 226.00 | 2023-10-01 | 89 | 1 | 4 | Actual |
| 27098 | 94991.00 | 2024-12-31 | 13 | 7 | 5 | Actual |
| 9381 | 961.00 | 2023-08-01 | 72 | 6 | 5 | Actual |
| 8069 | 624.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
| 25701 | 1350.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 1474 | 200.00 | 2023-01-01 | 74 | 1 | 5 | Budget |
| 38420 | 6998.00 | 2025-11-01 | 23 | 7 | 4 | Actual |
| 3750 | 38587.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 1157 | 152.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 26850 | 109291.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
| 21089 | 39785.00 | 2024-07-03 | 19 | 7 | 6 | Actual |
| 14982 | 8277.00 | 2024-01-01 | 8 | 7 | 6 | Actual |
| 8019 | 81.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
| 19512 | 5.01 | 2024-05-02 | 85 | 2 | 12 | Actual |
| 33913 | 27418.00 | 2025-07-03 | 24 | 7 | 5 | Actual |
| 27862 | 764.42 | 2024-12-31 | 74 | 1 | 13 | Actual |
| 27729 | 11072.24 | 2024-12-31 | 40 | 7 | 11 | Actual |
| 13906 | -169.00 | 2023-12-01 | 91 | 4 | 6 | Actual |
| 852 | 1100.00 | 2022-12-01 | 53 | 6 | 7 | Budget |
| 35389 | 1773.84 | 2025-08-01 | 87 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-07-03 | 46 | 7 | 8 | Actual |
| 28525 | 198.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 15464 | 12093.54 | 2024-01-01 | 19 | 7 | 12 | Actual |
| 26827 | 98.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 6626 | 100.00 | 2023-05-03 | 78 | 2 | 8 | Budget |
| 8979 | 23586.37 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 34506 | 1050.00 | 2025-07-03 | 97 | 6 | 11 | Actual |
| 15207 | 187727.31 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 31032 | 140.12 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 25881 | 36558.00 | 2024-11-30 | 24 | 7 | 4 | Actual |
| 130 | 28238.00 | 2022-12-01 | 33 | 7 | 3 | Actual |
| 4270 | 294.00 | 2023-03-03 | 92 | 6 | 7 | Actual |
| 19361 | 51.82 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 29319 | 6928.00 | 2025-03-02 | 23 | 7 | 4 | Actual |
| 13687 | 67224.00 | 2023-12-01 | 21 | 7 | 4 | Actual |
| 5186 | 50.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
| 271 | 1500.00 | 2022-12-01 | 76 | 6 | 4 | Budget |
| 33624 | 7880.00 | 2025-07-03 | 61 | 1 | 3 | Actual |
| 24706 | 49279.00 | 2024-10-31 | 34 | 7 | 3 | Actual |
| 10729 | 380.00 | 2023-09-01 | 77 | 4 | 6 | Budget |
| 14782 | 789001.00 | 2024-01-01 | 4 | 7 | 5 | Actual |
| 13940 | 21022.00 | 2023-12-01 | 60 | 6 | 6 | Actual |
| 33027 | 17.00 | 2025-06-02 | 96 | 1 | 7 | Actual |
| 38687 | 103.00 | 2025-11-01 | 84 | 6 | 6 | Actual |
| 33157 | 570.79 | 2025-06-02 | 65 | 6 | 8 | Actual |
| 21528 | 15.65 | 2024-07-03 | 67 | 1 | 12 | Actual |
| 29095 | 565829.34 | 2025-01-31 | 6 | 7 | 13 | Actual |
| 11740 | 211.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 21761 | 6230.00 | 2024-07-31 | 53 | 6 | 4 | Actual |
| 22198 | 86835.00 | 2024-07-31 | 35 | 7 | 7 | Actual |
| 9190 | 550.00 | 2023-08-01 | 76 | 1 | 4 | Budget |
| 12660 | 47917.00 | 2023-11-01 | 31 | 7 | 4 | Actual |
| 14767 | 359.00 | 2024-01-01 | 81 | 6 | 5 | Actual |
| 31998 | 4855.72 | 2025-05-02 | 61 | 2 | 8 | Actual |
| 11473 | 200.00 | 2023-10-01 | 67 | 6 | 4 | Budget |
| 1978 | 122573.00 | 2023-01-01 | 56 | 6 | 7 | Actual |
| 31334 | 159.15 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 1771 | 30.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 11113 | 128.36 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 16953 | 184.00 | 2024-03-02 | 92 | 5 | 6 | Actual |
| 6259 | 33.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 13835 | 30.00 | 2023-12-01 | 68 | 2 | 6 | Actual |
| 12125 | 606780.00 | 2023-10-01 | 101 | 6 | 7 | Actual |
| 4716 | 1080.00 | 2023-04-03 | 87 | 1 | 4 | Actual |
| 26710 | 27.57 | 2024-11-30 | 71 | 1 | 13 | Actual |
| 26551 | 1005.03 | 2024-11-30 | 62 | 6 | 11 | Actual |
| 5876 | 42.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 32427 | 180.20 | 2025-05-02 | 85 | 2 | 13 | Actual |
| 34784 | 809.00 | 2025-08-01 | 76 | 1 | 3 | Actual |
| 19232 | 261.69 | 2024-05-02 | 92 | 6 | 8 | Actual |
| 8610 | 112.00 | 2023-07-04 | 83 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 29229 | 278.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 30457 | 42546.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
| 17111 | 20603.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
| 5871 | 200.00 | 2023-05-03 | 67 | 6 | 4 | Budget |
| 35420 | -217.10 | 2025-08-01 | 91 | 2 | 8 | Actual |
| 3515 | 100.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 34353 | 215.66 | 2025-07-03 | 83 | 1 | 11 | Actual |
| 9073 | 250.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 12911 | 28500.00 | 2023-11-01 | 60 | 3 | 6 | Budget |
| 13146 | 3900.00 | 2023-11-01 | 61 | 1 | 7 | Budget |
| 9064 | 791.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 36686 | 53.95 | 2025-09-01 | 85 | 2 | 11 | Actual |
| 16905 | 1328.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 9680 | 112.00 | 2023-08-01 | 92 | 5 | 6 | Actual |
| 26237 | 450.00 | 2024-11-30 | 74 | 6 | 7 | Actual |
| 23070 | 39785.00 | 2024-08-31 | 19 | 7 | 6 | Actual |
| 21557 | 25.23 | 2024-07-03 | 63 | 6 | 12 | Actual |
| 32961 | 129.00 | 2025-06-02 | 83 | 6 | 6 | Actual |
| 37462 | 1014.00 | 2025-10-01 | 62 | 4 | 6 | Actual |
| 2803 | 58.00 | 2023-02-01 | 90 | 2 | 6 | Actual |
| 27288 | 1045.00 | 2024-12-31 | 97 | 6 | 6 | Actual |
| 24049 | 323.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 20649 | 288.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 1811 | 70.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 8827 | 480.00 | 2023-07-04 | 81 | 1 | 8 | Budget |
| 12317 | 27909.18 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 36034 | 60.00 | 2025-09-01 | 84 | 7 | 3 | Actual |
| 25376 | 28.42 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 26462 | 4.00 | 2024-11-30 | 96 | 2 | 11 | Actual |
| 16236 | 6.08 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 22589 | 12038.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 33516 | 192.48 | 2025-06-02 | 73 | 1 | 13 | Actual |
| 4430 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 3751 | 61700.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
| 4930 | 481412.00 | 2023-04-03 | 101 | 6 | 5 | Actual |
| 21244 | 860.19 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 13939 | 27039.00 | 2023-12-01 | 57 | 6 | 6 | Actual |
| 15682 | 24073.00 | 2024-02-01 | 24 | 7 | 4 | Actual |
| 15489 | 592.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 8174 | 44596.00 | 2023-07-04 | 31 | 7 | 4 | Actual |
| 16038 | 66.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-10-01 | 80 | 1 | 6 | Actual |
| 32753 | 152.00 | 2025-06-02 | 71 | 6 | 5 | Actual |
| 20392 | 14.59 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 3285 | 9363.38 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 36861 | -98.18 | 2025-09-01 | 91 | 1 | 12 | Actual |
| 29153 | 89342.00 | 2025-03-02 | 56 | 6 | 3 | Actual |
| 17334 | 192.25 | 2024-03-02 | 87 | 4 | 11 | Actual |
| 19490 | 70.97 | 2024-05-02 | 92 | 1 | 12 | Actual |
| 28269 | 71414.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 23075 | 24914.00 | 2024-08-31 | 24 | 7 | 6 | Actual |
| 15338 | 141.19 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 29586 | 84.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
| 31083 | 327.36 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 30707 | 109.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 15205 | 25003.06 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 39077 | 455.02 | 2025-11-01 | 54 | 6 | 11 | Actual |
| 25143 | 245.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 26814 | 44814.37 | 2024-11-30 | 39 | 7 | 13 | Actual |
| 32951 | 46.00 | 2025-06-02 | 71 | 6 | 6 | Actual |
| 6752 | 200.00 | 2023-06-03 | 67 | 1 | 3 | Budget |
| 38001 | 112.46 | 2025-10-01 | 78 | 1 | 12 | Actual |
| 21655 | 223.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 26094 | 229.00 | 2024-11-30 | 87 | 4 | 6 | Actual |
| 20112 | 148.00 | 2024-06-02 | 54 | 6 | 7 | Actual |
| 34298 | 819.28 | 2025-07-03 | 87 | 6 | 8 | Actual |
| 22398 | 39.06 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 32851 | 139.00 | 2025-06-02 | 87 | 2 | 6 | Actual |
| 23847 | 53.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 14839 | 938.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 19367 | 31.61 | 2024-05-02 | 85 | 4 | 11 | Actual |
| 5736 | 43720.00 | 2023-05-03 | 19 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-09-01 | 87 | 6 | 13 | Actual |
| 19951 | 219.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 6330 | 17400.00 | 2023-05-03 | 60 | 6 | 6 | Budget |
| 38184 | 239.85 | 2025-10-01 | 84 | 6 | 13 | Actual |
| 20850 | 119879.00 | 2024-07-03 | 12 | 2 | 5 | Actual |
| 10110 | 200.00 | 2023-09-01 | 67 | 1 | 3 | Budget |
| 18441 | 3795.51 | 2024-04-02 | 18 | 7 | 11 | Actual |
| 1166 | 129.00 | 2023-01-01 | 84 | 1 | 3 | Actual |
| 2510 | 36.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 9054 | 80.00 | 2023-08-01 | 68 | 6 | 3 | Budget |
| 6320 | 4.00 | 2023-05-03 | 96 | 5 | 6 | Actual |
| 26948 | 912.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 32564 | 484392.00 | 2025-06-02 | 6 | 7 | 3 | Actual |
| 7107 | 127.00 | 2023-06-03 | 89 | 1 | 5 | Actual |
| 23630 | 655.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
| 22605 | 351.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 2597 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 38301 | 48386.00 | 2025-11-01 | 24 | 7 | 3 | Actual |
| 21286 | 219.27 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 8704 | 43751.00 | 2023-07-04 | 52 | 6 | 7 | Actual |
| 37660 | 200717.00 | 2025-10-01 | 35 | 7 | 7 | Actual |
| 21942 | 48856.00 | 2024-07-31 | 12 | 2 | 6 | Actual |
| 30775 | 630.00 | 2025-04-02 | 92 | 1 | 7 | Actual |
| 29271 | 7902.00 | 2025-03-02 | 53 | 6 | 4 | Actual |
| 6143 | 47.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
| 6512 | 100.00 | 2023-05-03 | 85 | 6 | 7 | Budget |
| 19985 | 55.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
| 8599 | 1500.00 | 2023-07-04 | 76 | 6 | 6 | Budget |
| 14457 | 2.89 | 2023-12-01 | 72 | 6 | 12 | Actual |
| 6362 | 235.00 | 2023-05-03 | 81 | 6 | 6 | Actual |
| 32889 | 270.00 | 2025-06-02 | 66 | 4 | 6 | Actual |
| 33622 | 6255.75 | 2025-06-02 | 100 | 7 | 13 | Actual |
| 10080 | 11017.95 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 36893 | 6198.75 | 2025-09-01 | 52 | 6 | 12 | Actual |
| 17617 | 104862.00 | 2024-04-02 | 13 | 7 | 3 | Actual |
| 28790 | 213.53 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 24606 | 1358.23 | 2024-09-30 | 23 | 7 | 12 | Actual |
| 11484 | 200.00 | 2023-10-01 | 74 | 6 | 4 | Budget |
| 14054 | 214.00 | 2023-12-01 | 84 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2025-01-31 | 54 | 6 | 8 | Actual |
| 6902 | 126.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-08-01 | 62 | 1 | 11 | Actual |
| 881 | 200.00 | 2022-12-01 | 74 | 6 | 7 | Budget |
| 17698 | 1846.00 | 2024-04-02 | 54 | 6 | 4 | Actual |
| 22215 | 620.79 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 33967 | 126.00 | 2025-07-03 | 77 | 2 | 6 | Actual |
| 23081 | 24441.00 | 2024-08-31 | 34 | 7 | 6 | Actual |
| 22709 | 4397.00 | 2024-08-31 | 61 | 1 | 4 | Actual |
| 813 | 324.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
| 28800 | 7.14 | 2025-01-31 | 69 | 5 | 11 | Actual |
| 20400 | 172.04 | 2024-06-02 | 92 | 4 | 11 | Actual |
| 34116 | 157429.00 | 2025-07-03 | 35 | 7 | 6 | Actual |
| 13253 | 550.00 | 2023-11-01 | 97 | 6 | 7 | Actual |
| 10485 | 3993.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 16863 | 128.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 24939 | 333.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 9097 | 5515.00 | 2023-08-01 | 8 | 7 | 3 | Actual |
| 19350 | 719.92 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 12930 | 124.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
| 33889 | 217.00 | 2025-07-03 | 85 | 6 | 5 | Actual |
| 39081 | 2775.28 | 2025-11-01 | 61 | 6 | 11 | Actual |
| 39094 | 517.79 | 2025-11-01 | 77 | 6 | 11 | Actual |
| 35817 | 146.87 | 2025-08-01 | 73 | 1 | 13 | Actual |
| 25550 | 10.33 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 34918 | 434.00 | 2025-08-01 | 94 | 1 | 4 | Actual |
| 2250 | 1155168.08 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 7006 | 280.00 | 2023-06-03 | 74 | 6 | 4 | Budget |
| 25072 | 97.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
| 9702 | 96.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 13989 | 26424.00 | 2023-12-01 | 33 | 7 | 6 | Actual |
| 17589 | 61.00 | 2024-04-02 | 69 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2024-07-03 | 94 | 6 | 3 | Actual |
| 5073 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 1878 | 30.00 | 2023-01-01 | 82 | 6 | 6 | Budget |
| 11298 | 1030.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 22188 | 52853.00 | 2024-07-31 | 21 | 7 | 7 | Actual |
| 11207 | 22201.49 | 2023-09-01 | 33 | 7 | 8 | Actual |
| 13020 | 40.00 | 2023-11-01 | 71 | 5 | 6 | Budget |
| 14388 | 346702.85 | 2023-12-01 | 43 | 7 | 11 | Actual |
| 21434 | 33.74 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 12984 | 497.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
| 6968 | 176.00 | 2023-06-03 | 89 | 1 | 4 | Actual |
| 17277 | 26.29 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 34362 | 10.00 | 2025-07-03 | 96 | 1 | 11 | Actual |
| 15513 | 35140.00 | 2024-02-01 | 53 | 6 | 3 | Actual |
| 18667 | -49.00 | 2024-05-02 | 91 | 7 | 3 | Actual |
| 663 | 9700.00 | 2022-12-01 | 60 | 5 | 6 | Budget |
| 38303 | 360270.00 | 2025-11-01 | 29 | 7 | 3 | Actual |
| 10176 | 220.00 | 2023-09-01 | 73 | 6 | 3 | Budget |
| 2466 | 1258.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 30312 | 270952.00 | 2025-04-02 | 101 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2023-05-03 | 61 | 1 | 3 | Budget |
| 18447 | 6954.08 | 2024-04-02 | 24 | 7 | 11 | Actual |
| 38843 | 828.37 | 2025-11-01 | 92 | 1 | 8 | Actual |
| 28641 | 634.43 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 36466 | 247.00 | 2025-09-01 | 68 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-11-01 | 78 | 1 | 5 | Actual |
| 14580 | 80376.00 | 2024-01-01 | 21 | 7 | 3 | Actual |
| 22086 | 280167.00 | 2024-07-31 | 6 | 7 | 6 | Actual |
| 258 | 200.00 | 2022-12-01 | 67 | 6 | 4 | Budget |
| 26794 | 3801.32 | 2024-11-30 | 8 | 7 | 13 | Actual |
| 17593 | 348.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 3601 | 426.00 | 2023-03-03 | 92 | 1 | 4 | Actual |
| 26070 | 586.00 | 2024-11-30 | 90 | 3 | 6 | Actual |
| 21497 | 5263.62 | 2024-07-03 | 7 | 7 | 11 | Actual |
| 38564 | 24.00 | 2025-11-01 | 71 | 2 | 6 | Actual |
| 9791 | 200.00 | 2023-08-01 | 74 | 1 | 7 | Budget |
| 1518 | 8700.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 9325 | 322.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 14373 | 57005.01 | 2023-12-01 | 21 | 7 | 11 | Actual |
| 13728 | 236.00 | 2023-12-01 | 89 | 1 | 5 | Actual |
| 35106 | 8413.00 | 2025-08-01 | 60 | 2 | 6 | Actual |
| 33986 | 281.00 | 2025-07-03 | 65 | 3 | 6 | Actual |
| 1345 | 650.00 | 2023-01-01 | 81 | 1 | 4 | Actual |
| 11052 | 1240.50 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 22402 | 115.65 | 2024-07-31 | 90 | 3 | 11 | Actual |
| 2248 | 65376.54 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 21156 | 792.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 10036 | 610.18 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 36137 | 7952.00 | 2025-09-01 | 61 | 1 | 5 | Actual |
| 21290 | 5.00 | 2024-07-03 | 96 | 6 | 8 | Actual |
| 27106 | 5301.00 | 2024-12-31 | 23 | 7 | 5 | Actual |
| 5037 | 200.00 | 2023-04-03 | 81 | 2 | 6 | Budget |
| 16468 | 16.72 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 39134 | 12914.83 | 2025-11-01 | 38 | 7 | 11 | Actual |
| 31626 | 386.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 31965 | 39229.00 | 2025-05-02 | 40 | 7 | 7 | Actual |
| 24905 | 128273.00 | 2024-10-31 | 15 | 7 | 5 | Actual |
| 31709 | 602.00 | 2025-05-02 | 62 | 2 | 6 | Actual |
| 23923 | 11.00 | 2024-09-30 | 96 | 1 | 6 | Actual |
| 22513 | 13.53 | 2024-07-31 | 81 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-11-30 | 85 | 1 | 6 | Actual |
| 20489 | 8767.94 | 2024-06-02 | 38 | 7 | 11 | Actual |
| 29298 | 180.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 24026 | 133.00 | 2024-09-30 | 89 | 5 | 6 | Actual |
| 14969 | 64.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
| 13214 | 154.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 30611 | 1322.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
| 3008 | 4544.00 | 2023-02-01 | 94 | 6 | 6 | Actual |
| 15775 | 17472.00 | 2024-02-01 | 24 | 7 | 5 | Actual |
| 28122 | 5981.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2024-05-02 | 72 | 6 | 7 | Actual |
| 29965 | 741.20 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 5481 | 357.15 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-10-01 | 83 | 5 | 6 | Actual |
| 24589 | 190.12 | 2024-09-30 | 92 | 6 | 12 | Actual |
| 11038 | 480.00 | 2023-09-01 | 66 | 1 | 8 | Budget |
| 6886 | 70.00 | 2023-06-03 | 65 | 7 | 3 | Budget |
| 27664 | -59.88 | 2024-12-31 | 91 | 5 | 11 | Actual |
| 36260 | 85.00 | 2025-09-01 | 66 | 2 | 6 | Actual |
| 34210 | 144410.00 | 2025-07-03 | 37 | 7 | 7 | Actual |
| 17931 | -319.00 | 2024-04-02 | 91 | 3 | 6 | Actual |
| 34095 | 226464.00 | 2025-07-03 | 101 | 6 | 6 | Actual |
| 5475 | 30000.13 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 18552 | 95680.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 28535 | 755997.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
| 22356 | 136.93 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 16512 | 9139.23 | 2024-02-01 | 40 | 7 | 12 | Actual |
| 12837 | 480.00 | 2023-11-01 | 77 | 1 | 6 | Budget |
| 28605 | 279.87 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-09-01 | 67 | 2 | 8 | Actual |
| 33517 | 478.45 | 2025-06-02 | 74 | 1 | 13 | Actual |
| 19445 | 3795.51 | 2024-05-02 | 18 | 7 | 11 | Actual |
| 14498 | 40320.66 | 2023-12-01 | 35 | 7 | 12 | Actual |
| 1708 | 70.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 29477 | 132.00 | 2025-03-02 | 90 | 2 | 6 | Actual |
| 14612 | 127.00 | 2024-01-01 | 81 | 7 | 3 | Actual |
| 10010 | 2.60 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-30 | 38 | 7 | 8 | Actual |
| 35311 | 3902.00 | 2025-08-01 | 62 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-10-01 | 77 | 6 | 12 | Actual |
| 11046 | 300.00 | 2023-09-01 | 73 | 1 | 8 | Budget |
| 37403 | 515.00 | 2025-10-01 | 92 | 1 | 6 | Actual |
| 33490 | 4508.29 | 2025-06-02 | 22 | 7 | 12 | Actual |
| 7280 | 280.00 | 2023-06-03 | 80 | 2 | 6 | Budget |
| 12290 | 100.00 | 2023-10-01 | 78 | 6 | 8 | Budget |
| 36540 | 484.42 | 2025-09-01 | 89 | 1 | 8 | Actual |
| 28268 | 35325.00 | 2025-01-31 | 38 | 7 | 5 | Actual |
| 8248 | 2200.00 | 2023-07-04 | 62 | 6 | 5 | Budget |
| 18327 | 80.55 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 30440 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 15043 | 32775.00 | 2024-01-01 | 63 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2024-11-30 | 62 | 6 | 7 | Actual |
| 5116 | 80.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 29239 | 14.00 | 2025-03-02 | 94 | 7 | 3 | Actual |
| 14433 | 14.59 | 2023-12-01 | 81 | 2 | 12 | Actual |
| 1764 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 24681 | 384.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 15442 | 44.38 | 2024-01-01 | 81 | 6 | 12 | Actual |
| 24335 | 501.83 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 2460 | 550.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 26071 | -469.00 | 2024-11-30 | 91 | 3 | 6 | Actual |
| 7820 | 85.93 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 8938 | 105.63 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 14850 | 46.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 38618 | 27.00 | 2025-11-01 | 71 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 3767 | 152.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 19828 | 4136.00 | 2024-06-02 | 63 | 6 | 5 | Actual |
| 30584 | 109.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 19893 | 29.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 2582 | 480.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 27063 | 6112.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 13309 | 1166.25 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 38615 | 90.00 | 2025-11-01 | 67 | 4 | 6 | Actual |
| 602 | 130.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 17845 | 160287.00 | 2024-04-02 | 35 | 7 | 5 | Actual |
| 15754 | 286.00 | 2024-02-01 | 90 | 6 | 5 | Actual |
| 2366 | 6467.00 | 2023-02-01 | 7 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 8653 | 2510717.00 | 2023-07-04 | 43 | 7 | 6 | Actual |
| 14340 | 14.59 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 18703 | 2762.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 1800 | 13.00 | 2023-01-01 | 69 | 5 | 6 | Actual |
| 16948 | 36.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
| 23617 | 143.00 | 2024-09-30 | 94 | 1 | 3 | Actual |
| 14928 | 113.00 | 2024-01-01 | 76 | 5 | 6 | Actual |
| 36343 | 16.00 | 2025-09-01 | 69 | 5 | 6 | Actual |
| 35021 | 3009.00 | 2025-08-01 | 62 | 6 | 5 | Actual |
| 38607 | -430.00 | 2025-11-01 | 91 | 3 | 6 | Actual |
| 14081 | 163056.00 | 2023-12-01 | 29 | 7 | 7 | Actual |
| 31617 | 631.00 | 2025-05-02 | 54 | 6 | 5 | Actual |
| 3288 | 1400.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 12484 | 7200.00 | 2023-11-01 | 60 | 7 | 3 | Budget |
| 3117 | 35.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 4820 | 3100.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 34559 | 138.00 | 2025-07-03 | 90 | 1 | 12 | Actual |
| 2278 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 2653 | 200.00 | 2023-02-01 | 74 | 6 | 5 | Budget |
| 21255 | 272.30 | 2024-07-03 | 94 | 2 | 8 | Actual |
| 5443 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 26683 | 36621.65 | 2024-11-30 | 21 | 7 | 12 | Actual |
| 18123 | 11735.00 | 2024-04-02 | 20 | 7 | 7 | Actual |
| 38751 | 385.00 | 2025-11-01 | 94 | 1 | 7 | Actual |
| 34552 | 322.04 | 2025-07-03 | 81 | 1 | 12 | Actual |
| 29154 | 17459.00 | 2025-03-02 | 57 | 6 | 3 | Actual |
| 27114 | 232138.00 | 2024-12-31 | 35 | 7 | 5 | Actual |
| 35319 | 1540.00 | 2025-08-01 | 72 | 6 | 7 | Actual |
| 34349 | 231.61 | 2025-07-03 | 78 | 1 | 11 | Actual |
| 11014 | 16726.00 | 2023-09-01 | 24 | 7 | 7 | Actual |
| 16627 | 79.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 28493 | 606.00 | 2025-01-31 | 90 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-10-01 | 85 | 6 | 7 | Budget |
| 9551 | 280.00 | 2023-08-01 | 66 | 3 | 6 | Budget |
| 7775 | 98228.67 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 32798 | 40059.00 | 2025-06-02 | 38 | 7 | 5 | Actual |
| 14289 | 15.65 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 16629 | 86.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
| 27254 | 6.00 | 2024-12-31 | 96 | 5 | 6 | Actual |
| 25225 | 108.66 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 29908 | 317.79 | 2025-03-02 | 81 | 3 | 11 | Actual |
| 36186 | 605.00 | 2025-09-01 | 81 | 6 | 5 | Actual |
| 15064 | 294.00 | 2024-01-01 | 90 | 6 | 7 | Actual |
| 29899 | 90.12 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 36005 | 92039.00 | 2025-09-01 | 31 | 7 | 3 | Actual |
| 27361 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 19314 | 48.63 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 4719 | 295.00 | 2023-04-03 | 90 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-09-01 | 82 | 6 | 3 | Budget |
| 14464 | 39.06 | 2023-12-01 | 81 | 6 | 12 | Actual |
| 24954 | 4621.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 35122 | 13.00 | 2025-08-01 | 82 | 2 | 6 | Actual |
| 13095 | 280.00 | 2023-11-01 | 81 | 6 | 6 | Budget |
| 20520 | 3.00 | 2024-06-02 | 96 | 1 | 12 | Actual |
| 36851 | 120.97 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 1318 | 4444.00 | 2023-01-01 | 61 | 1 | 4 | Actual |
| 15961 | 13963.00 | 2024-02-01 | 7 | 7 | 6 | Actual |
| 18835 | 143867.00 | 2024-05-02 | 15 | 7 | 5 | Actual |
| 6450 | 200.00 | 2023-05-03 | 85 | 1 | 7 | Budget |
| 3155 | 816079.00 | 2023-02-01 | 4 | 7 | 7 | Actual |
| 6146 | 40.00 | 2023-05-03 | 71 | 2 | 6 | Budget |
| 38009 | 72.04 | 2025-10-01 | 89 | 1 | 12 | Actual |
| 21694 | 41714.00 | 2024-07-31 | 32 | 7 | 3 | Actual |
| 4297 | 45005.00 | 2023-03-03 | 35 | 7 | 7 | Actual |
| 32212 | 168.85 | 2025-05-02 | 80 | 5 | 11 | Actual |
| 34093 | 403.00 | 2025-07-03 | 97 | 6 | 6 | Actual |
| 38617 | 19.00 | 2025-11-01 | 69 | 4 | 6 | Actual |
| 3916 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 4562 | 70.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 38766 | 187.00 | 2025-11-01 | 68 | 6 | 7 | Actual |
| 29939 | 82.68 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 17871 | 100.00 | 2024-04-02 | 84 | 1 | 6 | Actual |
| 4372 | 320.78 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 26479 | 14.59 | 2024-11-30 | 82 | 3 | 11 | Actual |
| 11051 | 688.97 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-10-01 | 87 | 1 | 8 | Actual |
| 11616 | 136.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 7692 | 323.81 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 22757 | 571.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 26562 | 343.32 | 2024-11-30 | 76 | 6 | 11 | Actual |
| 14487 | 3984.88 | 2023-12-01 | 20 | 7 | 12 | Actual |
| 2683 | 161000.00 | 2023-02-01 | 101 | 6 | 5 | Budget |
| 29502 | 122.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 179 | 24.00 | 2022-12-01 | 85 | 7 | 3 | Actual |
| 35108 | 776.00 | 2025-08-01 | 62 | 2 | 6 | Actual |
| 1204 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 15937 | 26.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 11296 | 100.00 | 2023-10-01 | 74 | 6 | 3 | Budget |
| 21421 | 53.95 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 35941 | 88.00 | 2025-09-01 | 82 | 1 | 3 | Actual |
| 6769 | 550.00 | 2023-06-03 | 80 | 1 | 3 | Budget |
| 34999 | 358.00 | 2025-08-01 | 78 | 1 | 5 | Actual |
| 20027 | 235.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 24091 | 3556996.00 | 2024-09-30 | 43 | 7 | 6 | Actual |
| 38064 | 983.76 | 2025-10-01 | 80 | 6 | 12 | Actual |
| 39369 | 52770.66 | 2025-11-01 | 35 | 7 | 13 | Actual |
| 34190 | 1038170.00 | 2025-07-03 | 6 | 7 | 7 | Actual |
| 20615 | 540.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-09-01 | 78 | 2 | 12 | Actual |
| 1907 | 8931.00 | 2023-01-01 | 20 | 7 | 6 | Actual |
| 18013 | 160.00 | 2024-04-02 | 89 | 6 | 6 | Actual |
| 34571 | 64.59 | 2025-07-03 | 68 | 2 | 12 | Actual |
| 19860 | 11510.00 | 2024-06-02 | 8 | 7 | 5 | Actual |
| 461 | 23503.00 | 2022-12-01 | 35 | 7 | 5 | Actual |
| 14076 | 55018.00 | 2023-12-01 | 21 | 7 | 7 | Actual |
| 7014 | 750.00 | 2023-06-03 | 80 | 6 | 4 | Budget |
| 30746 | 140131.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 25805 | 5456.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
| 28322 | 75.00 | 2025-01-31 | 89 | 2 | 6 | Actual |
| 8822 | 200.00 | 2023-07-04 | 78 | 1 | 8 | Budget |
| 9826 | 17729.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
| 8343 | 53.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 15422 | 417.79 | 2024-01-01 | 53 | 6 | 12 | Actual |
| 28267 | 174579.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 29489 | 123.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 33014 | 443.00 | 2025-06-02 | 78 | 1 | 7 | Actual |
| 33084 | 69621.00 | 2025-06-02 | 34 | 7 | 7 | Actual |
| 1807 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 27694 | 100.76 | 2024-12-31 | 85 | 6 | 11 | Actual |
| 11302 | 90.00 | 2023-10-01 | 78 | 6 | 3 | Budget |
| 8360 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Budget |
| 8196 | 200.00 | 2023-07-04 | 67 | 1 | 5 | Budget |
| 31754 | 114.00 | 2025-05-02 | 85 | 3 | 6 | Actual |
| 17762 | 2638.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 2738 | 100.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 14424 | 5.01 | 2023-12-01 | 68 | 2 | 12 | Actual |
| 39281 | 104.76 | 2025-11-01 | 89 | 1 | 13 | Actual |
| 29039 | 88.97 | 2025-01-31 | 69 | 2 | 13 | Actual |
| 17246 | 308.21 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 19863 | 124317.00 | 2024-06-02 | 15 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2023-03-03 | 8 | 7 | 5 | Actual |
| 851 | 900.00 | 2022-12-01 | 52 | 6 | 7 | Budget |
| 344 | 44.00 | 2022-12-01 | 69 | 1 | 5 | Actual |
| 1142 | 220.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 8865 | 200.00 | 2023-07-04 | 74 | 2 | 8 | Budget |
| 38212 | 9331.25 | 2025-10-01 | 32 | 7 | 13 | Actual |
| 2525 | 655.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 24655 | 54418.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 35140 | 167.00 | 2025-08-01 | 68 | 3 | 6 | Actual |
| 8475 | 1404.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 19720 | 878.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 29025 | 474.94 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 29291 | 1062.00 | 2025-03-02 | 80 | 6 | 4 | Actual |
| 2872 | 23.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 36376 | 27.00 | 2025-09-01 | 71 | 6 | 6 | Actual |
| 37560 | 6184.00 | 2025-10-01 | 23 | 7 | 6 | Actual |
| 28803 | 311.40 | 2025-01-31 | 74 | 5 | 11 | Actual |
| 20436 | 1307.17 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 25562 | 3.00 | 2024-10-31 | 96 | 1 | 12 | Actual |
| 15392 | 157758.58 | 2024-01-01 | 46 | 7 | 11 | Actual |
| 36691 | 143.31 | 2025-09-01 | 92 | 2 | 11 | Actual |
| 32378 | 284220.94 | 2025-05-02 | 43 | 7 | 12 | Actual |
| 12016 | 3900.00 | 2023-10-01 | 61 | 1 | 7 | Budget |
| 25570 | 3.95 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 23157 | 22678.00 | 2024-08-31 | 7 | 7 | 7 | Actual |
| 38922 | 16210.47 | 2025-11-01 | 22 | 7 | 8 | Actual |
| 2812 | 2300.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2023-10-01 | 60 | 4 | 6 | Budget |
| 27048 | 281.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 28356 | 1497.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 9709 | 380.00 | 2023-08-01 | 72 | 6 | 6 | Budget |
| 1203 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 27643 | 640.13 | 2024-12-31 | 62 | 5 | 11 | Actual |
| 19528 | 17.78 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 14505 | 5780.65 | 2023-12-01 | 100 | 7 | 12 | Actual |
| 37559 | 14830.00 | 2025-10-01 | 22 | 7 | 6 | Actual |
| 17625 | 6381.00 | 2024-04-02 | 23 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-12-01 | 60 | 3 | 11 | Actual |
| 20406 | 82.68 | 2024-06-02 | 65 | 5 | 11 | Actual |
| 37758 | 34500.00 | 2025-10-01 | 99 | 6 | 8 | Actual |
| 929 | 36755.00 | 2022-12-01 | 31 | 7 | 7 | Actual |
| 18395 | 9.27 | 2024-04-02 | 94 | 5 | 11 | Actual |
| 35398 | 5407.24 | 2025-08-01 | 61 | 2 | 8 | Actual |
| 19916 | 87.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
| 30989 | 198.64 | 2025-04-02 | 94 | 1 | 11 | Actual |
| 8368 | 207.00 | 2023-07-04 | 89 | 1 | 6 | Actual |
| 6154 | 220.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 980 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 13885 | 1371.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 4693 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 36349 | 83.00 | 2025-09-01 | 78 | 5 | 6 | Actual |
| 23450 | 70.97 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 31406 | 11744.00 | 2025-05-02 | 57 | 6 | 3 | Actual |
| 2641 | 364.00 | 2023-02-01 | 66 | 6 | 5 | Actual |
| 20692 | 40061.00 | 2024-07-03 | 32 | 7 | 3 | Actual |
| 18506 | 39.06 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 23800 | 63049.00 | 2024-09-30 | 39 | 7 | 4 | Actual |
| 7302 | 27560.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 37764 | 181237.79 | 2025-10-01 | 13 | 7 | 8 | Actual |
| 16272 | 36.93 | 2024-02-01 | 83 | 3 | 11 | Actual |
| 10402 | 70268.00 | 2023-09-01 | 15 | 7 | 4 | Actual |
| 36773 | 52.89 | 2025-09-01 | 94 | 5 | 11 | Actual |
| 25630 | 729.50 | 2024-10-31 | 14 | 7 | 12 | Actual |
| 18873 | 21.00 | 2024-05-02 | 82 | 1 | 6 | Actual |
| 37658 | 35580.00 | 2025-10-01 | 33 | 7 | 7 | Actual |
| 11128 | 200.00 | 2023-09-01 | 54 | 6 | 8 | Budget |
| 22064 | 127.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 17798 | 402.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 27511 | 18710.52 | 2024-12-31 | 18 | 7 | 8 | Actual |
| 608 | 480.00 | 2022-12-01 | 87 | 3 | 6 | Budget |
| 14916 | 6.00 | 2024-01-01 | 96 | 4 | 6 | Actual |
| 29587 | 81.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 16795 | 827984.00 | 2024-03-02 | 6 | 7 | 5 | Actual |
| 14456 | 6.08 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 37783 | 122579.12 | 2025-10-01 | 39 | 7 | 8 | Actual |
| 6587 | 200.00 | 2023-05-03 | 83 | 1 | 8 | Budget |
| 1949 | 793.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2025-07-03 | 60 | 3 | 6 | Actual |
| 4972 | 100.00 | 2023-04-03 | 68 | 1 | 6 | Budget |
| 13284 | 15848.00 | 2023-11-01 | 100 | 7 | 7 | Actual |
| 13337 | 1922.33 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 20699 | 45018.00 | 2024-07-03 | 40 | 7 | 3 | Actual |
| 23010 | 154.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 14419 | 96.51 | 2023-12-01 | 61 | 2 | 12 | Actual |
| 22002 | 118.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 26769 | 81.96 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 36020 | 185.00 | 2025-09-01 | 66 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-09-01 | 92 | 6 | 3 | Actual |
| 13513 | 441.00 | 2023-12-01 | 90 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
| 3608 | 5933.00 | 2023-03-03 | 53 | 6 | 4 | Actual |
| 6719 | 173108.85 | 2023-05-03 | 15 | 7 | 8 | Actual |
| 31339 | 204.76 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 11950 | 380.00 | 2023-10-01 | 72 | 6 | 6 | Budget |
| 10234 | 31452.00 | 2023-09-01 | 40 | 7 | 3 | Actual |
| 30527 | 790647.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
| 38764 | 460.00 | 2025-11-01 | 66 | 6 | 7 | Actual |
| 30708 | 418.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 2616 | 750.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 6802 | 784.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 33346 | 113.53 | 2025-06-02 | 83 | 6 | 11 | Actual |
| 30660 | 9.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 29203 | 108869.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 3418 | 4300.00 | 2023-03-03 | 52 | 6 | 3 | Budget |
| 39065 | 15.65 | 2025-11-01 | 83 | 5 | 11 | Actual |
| 26458 | 147.57 | 2024-11-30 | 90 | 2 | 11 | Actual |
| 6402 | 19953.00 | 2023-05-03 | 33 | 7 | 6 | Actual |
| 29281 | 352.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 13550 | 435.00 | 2023-12-01 | 92 | 6 | 3 | Actual |
| 4001 | 189.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 16195 | 77179.79 | 2024-02-01 | 39 | 7 | 8 | Actual |
| 28348 | 130.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-10-01 | 77 | 1 | 8 | Budget |
Generated 2026-01-01 02:15:38.855 UTC