[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 49 SKIP 0
39360 items
NOTE: Only 1000 elements of total 39360 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31547 | 206.00 | 2025-05-02 | 84 | 6 | 4 | Actual |
| 22359 | 47.57 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 35000 | 1488.00 | 2025-08-01 | 80 | 1 | 5 | Actual |
| 21108 | 19216.00 | 2024-07-03 | 100 | 7 | 6 | Actual |
| 11725 | 480.00 | 2023-10-01 | 87 | 1 | 6 | Budget |
| 37312 | 15.00 | 2025-10-01 | 96 | 1 | 5 | Actual |
| 6375 | 154.00 | 2023-05-03 | 90 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-12-01 | 67 | 2 | 6 | Actual |
| 21188 | 18225.00 | 2024-07-03 | 28 | 7 | 7 | Actual |
| 36750 | 538.00 | 2025-09-01 | 62 | 5 | 11 | Actual |
| 4349 | 369.27 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 35150 | 38.00 | 2025-08-01 | 82 | 3 | 6 | Actual |
| 38923 | 6561.81 | 2025-11-01 | 23 | 7 | 8 | Actual |
| 27569 | 113.53 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 33585 | 190.73 | 2025-06-02 | 85 | 6 | 13 | Actual |
| 18484 | 150.76 | 2024-04-02 | 90 | 1 | 12 | Actual |
| 840 | 142.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
| 1017 | 169.27 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 24027 | 205.00 | 2024-09-30 | 90 | 5 | 6 | Actual |
| 24182 | 26019.00 | 2024-09-30 | 40 | 7 | 7 | Actual |
| 26329 | 1069.28 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 37477 | 102.00 | 2025-10-01 | 83 | 4 | 6 | Actual |
| 8369 | 318.00 | 2023-07-04 | 90 | 1 | 6 | Actual |
| 37417 | 103.00 | 2025-10-01 | 76 | 2 | 6 | Actual |
| 19960 | 416.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 3163 | 30604.00 | 2023-02-01 | 19 | 7 | 7 | Actual |
| 38045 | 1927.39 | 2025-10-01 | 54 | 6 | 12 | Actual |
| 9820 | 42550.00 | 2023-08-01 | 52 | 6 | 7 | Actual |
| 32869 | 147.00 | 2025-06-02 | 74 | 3 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 4637 | 127.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 33217 | 641.20 | 2025-06-02 | 66 | 1 | 11 | Actual |
| 27989 | 1485.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 22646 | -202.00 | 2024-08-31 | 91 | 6 | 3 | Actual |
| 25976 | 24999.00 | 2024-11-30 | 24 | 7 | 5 | Actual |
| 30791 | 204.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 23578 | 5841.29 | 2024-08-31 | 28 | 7 | 12 | Actual |
| 36468 | 101.00 | 2025-09-01 | 71 | 6 | 7 | Actual |
| 3304 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 7228 | 480.00 | 2023-06-03 | 77 | 1 | 6 | Budget |
| 36260 | 85.00 | 2025-09-01 | 66 | 2 | 6 | Actual |
| 6621 | 200.00 | 2023-05-03 | 74 | 2 | 8 | Budget |
| 38968 | 1935.90 | 2025-11-01 | 61 | 2 | 11 | Actual |
| 1860 | 20.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 38434 | 1175555.00 | 2025-11-01 | 46 | 7 | 4 | Actual |
| 8229 | -192.00 | 2023-07-04 | 91 | 1 | 5 | Actual |
| 30059 | 20.97 | 2025-03-02 | 85 | 2 | 12 | Actual |
| 10274 | 30.00 | 2023-09-01 | 85 | 7 | 3 | Budget |
| 30452 | 52974.00 | 2025-04-02 | 34 | 7 | 4 | Actual |
| 30689 | 10.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 4046 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 7185 | 26232.00 | 2023-06-03 | 19 | 7 | 5 | Actual |
| 34813 | 315.00 | 2025-08-01 | 68 | 6 | 3 | Actual |
| 33364 | 54161.34 | 2025-06-02 | 14 | 7 | 11 | Actual |
| 27239 | 129.00 | 2024-12-31 | 74 | 5 | 6 | Actual |
| 36870 | 75.23 | 2025-09-01 | 66 | 2 | 12 | Actual |
| 11040 | 200.00 | 2023-09-01 | 67 | 1 | 8 | Budget |
| 21285 | 143.51 | 2024-07-03 | 89 | 6 | 8 | Actual |
| 9328 | 200.00 | 2023-08-01 | 74 | 1 | 5 | Budget |
| 16488 | 5654.06 | 2024-02-01 | 4 | 7 | 12 | Actual |
| 7367 | 220.00 | 2023-06-03 | 73 | 4 | 6 | Budget |
| 3743 | 207.00 | 2023-03-03 | 94 | 1 | 5 | Actual |
| 4048 | 118.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 38422 | 30094.00 | 2025-11-01 | 28 | 7 | 4 | Actual |
| 12230 | 458.67 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 11719 | 100.00 | 2023-10-01 | 83 | 1 | 6 | Budget |
| 38068 | 205.02 | 2025-10-01 | 84 | 6 | 12 | Actual |
| 17925 | 125.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
| 12371 | 566.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
| 3724 | 194.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 30685 | 257.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
| 24986 | 197.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 11057 | 1375.35 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 37404 | 14.00 | 2025-10-01 | 96 | 1 | 6 | Actual |
| 399 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 11596 | 28.00 | 2023-10-01 | 54 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-10-01 | 82 | 2 | 8 | Actual |
| 34681 | 269.68 | 2025-07-03 | 92 | 1 | 13 | Actual |
| 20239 | 711.70 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 17688 | 761.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 2716 | 1736.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
| 9386 | 208.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 10671 | 200.00 | 2023-09-01 | 68 | 3 | 6 | Budget |
| 33347 | 94.38 | 2025-06-02 | 84 | 6 | 11 | Actual |
| 20273 | 13513.45 | 2024-06-02 | 18 | 7 | 8 | Actual |
| 21806 | 64896.00 | 2024-07-31 | 21 | 7 | 4 | Actual |
| 37660 | 200717.00 | 2025-10-01 | 35 | 7 | 7 | Actual |
| 30361 | 109.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 18320 | 96.51 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 7070 | 1901.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 9066 | 349.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 12041 | 850.00 | 2023-10-01 | 80 | 1 | 7 | Budget |
| 12633 | 650.00 | 2023-11-01 | 87 | 6 | 4 | Budget |
| 9584 | 270.00 | 2023-08-01 | 90 | 3 | 6 | Actual |
| 38792 | 1084175.00 | 2025-11-01 | 6 | 7 | 7 | Actual |
| 28230 | 1192.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 2642 | 192.00 | 2023-02-01 | 67 | 6 | 5 | Actual |
| 19880 | 51712.00 | 2024-06-02 | 39 | 7 | 5 | Actual |
| 37393 | 543.00 | 2025-10-01 | 80 | 1 | 6 | Actual |
| 32705 | 50984.00 | 2025-06-02 | 38 | 7 | 4 | Actual |
| 18303 | 60.33 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 1863 | 949.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 32851 | 139.00 | 2025-06-02 | 87 | 2 | 6 | Actual |
| 16222 | 206.08 | 2024-02-01 | 90 | 1 | 11 | Actual |
| 39242 | 41025.99 | 2025-11-01 | 21 | 7 | 12 | Actual |
| 35468 | 18710.52 | 2025-08-01 | 18 | 7 | 8 | Actual |
| 25681 | 86112.00 | 2024-11-30 | 60 | 1 | 3 | Actual |
| 36644 | 292.25 | 2025-09-01 | 67 | 1 | 11 | Actual |
| 32122 | 73.10 | 2025-05-02 | 67 | 2 | 11 | Actual |
| 25399 | 12.46 | 2024-10-31 | 69 | 3 | 11 | Actual |
| 38387 | 486.00 | 2025-11-01 | 73 | 6 | 4 | Actual |
| 2785 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 20736 | 191.00 | 2024-07-03 | 68 | 1 | 4 | Actual |
| 1403 | 680.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 13864 | 23.00 | 2023-12-01 | 69 | 3 | 6 | Actual |
| 33112 | 340.48 | 2025-06-02 | 85 | 1 | 8 | Actual |
| 22562 | 357.15 | 2024-07-31 | 7 | 7 | 12 | Actual |
| 15719 | 251.00 | 2024-02-01 | 90 | 1 | 5 | Actual |
| 36601 | 955.64 | 2025-09-01 | 87 | 6 | 8 | Actual |
| 19977 | 137.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 22105 | 96484.00 | 2024-07-31 | 35 | 7 | 6 | Actual |
| 22239 | 266.24 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 38010 | 110.34 | 2025-10-01 | 90 | 1 | 12 | Actual |
| 28456 | 32615.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 27507 | 30313.77 | 2024-12-31 | 8 | 7 | 8 | Actual |
| 8011 | 30.00 | 2023-07-04 | 68 | 7 | 3 | Budget |
| 22093 | 39785.00 | 2024-07-31 | 19 | 7 | 6 | Actual |
| 4772 | 178.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
| 37823 | 8.21 | 2025-10-01 | 69 | 2 | 11 | Actual |
| 5153 | 1040.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 36784 | 199.70 | 2025-09-01 | 67 | 6 | 11 | Actual |
| 37135 | 925.00 | 2025-10-01 | 97 | 6 | 3 | Actual |
| 36499 | 55087.00 | 2025-09-01 | 19 | 7 | 7 | Actual |
| 12548 | 429.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 37324 | 627.00 | 2025-10-01 | 66 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 34513 | 70320.15 | 2025-07-03 | 13 | 7 | 11 | Actual |
| 17133 | 258.66 | 2024-03-02 | 89 | 1 | 8 | Actual |
| 33313 | 60.33 | 2025-06-02 | 84 | 4 | 11 | Actual |
| 21510 | 48504.85 | 2024-07-03 | 29 | 7 | 11 | Actual |
| 29152 | 442.00 | 2025-03-02 | 54 | 6 | 3 | Actual |
| 332 | 2700.00 | 2022-12-01 | 61 | 1 | 5 | Budget |
| 37440 | 179.00 | 2025-10-01 | 68 | 3 | 6 | Actual |
| 12777 | -130.00 | 2023-11-01 | 91 | 6 | 5 | Actual |
| 7340 | 111.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 16079 | 18423.00 | 2024-02-01 | 100 | 7 | 7 | Actual |
| 1181 | 8400.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 21140 | 210849.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
| 15256 | 6.08 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 21546 | -90.73 | 2024-07-03 | 91 | 1 | 12 | Actual |
| 25252 | 46.54 | 2024-10-31 | 69 | 2 | 8 | Actual |
| 9711 | 148.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 20715 | 74.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 36525 | 573.82 | 2025-09-01 | 68 | 1 | 8 | Actual |
| 18168 | 9.00 | 2024-04-02 | 96 | 1 | 8 | Actual |
| 25788 | 85.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 21867 | 210.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 2396 | 380.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 35565 | 94.38 | 2025-08-01 | 89 | 3 | 11 | Actual |
| 5122 | 100.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
| 9396 | 380.00 | 2023-08-01 | 81 | 6 | 5 | Budget |
| 1269 | 480.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 37999 | 215.66 | 2025-10-01 | 76 | 1 | 12 | Actual |
| 25354 | 86.93 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 26221 | 38508.00 | 2024-11-30 | 53 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-12-01 | 76 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-11-01 | 78 | 6 | 8 | Budget |
| 34213 | 44033.00 | 2025-07-03 | 40 | 7 | 7 | Actual |
| 2045 | 30604.00 | 2023-01-01 | 19 | 7 | 7 | Actual |
| 3286 | 25939.44 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-10-01 | 22 | 7 | 8 | Actual |
| 28387 | 55.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 17623 | 83191.00 | 2024-04-02 | 21 | 7 | 3 | Actual |
| 31006 | 181.61 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 4122 | 90.00 | 2023-03-03 | 84 | 6 | 6 | Budget |
| 2168 | 4810.26 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 1354 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 1424 | 262220.00 | 2023-01-01 | 101 | 6 | 4 | Actual |
| 26624 | 64.59 | 2024-11-30 | 80 | 1 | 12 | Actual |
| 954 | 401.09 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 36828 | 9896.69 | 2025-09-01 | 33 | 7 | 11 | Actual |
| 32121 | 142.25 | 2025-05-02 | 66 | 2 | 11 | Actual |
| 37926 | 5621.08 | 2025-10-01 | 54 | 6 | 11 | Actual |
| 2621 | 243.00 | 2023-02-01 | 94 | 1 | 5 | Actual |
| 33923 | 68767.00 | 2025-07-03 | 39 | 7 | 5 | Actual |
| 39125 | 8960.50 | 2025-11-01 | 24 | 7 | 11 | Actual |
| 7362 | 137.00 | 2023-06-03 | 68 | 4 | 6 | Actual |
| 6443 | 75.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 35149 | 372.00 | 2025-08-01 | 81 | 3 | 6 | Actual |
| 29023 | 106.52 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 8615 | 80.00 | 2023-07-04 | 85 | 6 | 6 | Budget |
| 15787 | 998937.00 | 2024-02-01 | 43 | 7 | 5 | Actual |
| 15284 | 59.27 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 27881 | 3825.88 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 10602 | 156.00 | 2023-09-01 | 89 | 1 | 6 | Actual |
| 26637 | 15003.17 | 2024-11-30 | 52 | 6 | 12 | Actual |
| 19255 | 34416.87 | 2024-05-02 | 32 | 7 | 8 | Actual |
| 6924 | 56.00 | 2023-06-03 | 94 | 7 | 3 | Actual |
| 22379 | 3.00 | 2024-07-31 | 96 | 2 | 11 | Actual |
| 12606 | 90.00 | 2023-11-01 | 71 | 6 | 4 | Budget |
| 37696 | 52970.25 | 2025-10-01 | 60 | 2 | 8 | Actual |
| 21937 | 148.00 | 2024-07-31 | 89 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 30039 | 74143.63 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 21435 | 30.55 | 2024-07-03 | 66 | 5 | 11 | Actual |
| 23485 | 68205.22 | 2024-08-31 | 21 | 7 | 11 | Actual |
| 17806 | 2928.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 26110 | 78.00 | 2024-11-30 | 74 | 5 | 6 | Actual |
| 12697 | 244.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 15331 | 24886.33 | 2024-01-01 | 54 | 6 | 11 | Actual |
| 1073 | 380.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 31445 | 90602.00 | 2025-05-02 | 15 | 7 | 3 | Actual |
| 33814 | 136635.00 | 2025-07-03 | 15 | 7 | 4 | Actual |
| 8460 | 100.00 | 2023-07-04 | 84 | 3 | 6 | Budget |
| 2071 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 21613 | 83720.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 25762 | 90541.00 | 2024-11-30 | 31 | 7 | 3 | Actual |
| 13679 | 16921.00 | 2023-12-01 | 7 | 7 | 4 | Actual |
| 11985 | 496800.00 | 2023-10-01 | 101 | 6 | 6 | Budget |
| 13430 | 172.30 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 23780 | 8244.00 | 2024-09-30 | 8 | 7 | 4 | Actual |
| 18328 | 144.38 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 4612 | 60729.00 | 2023-04-03 | 21 | 7 | 3 | Actual |
| 23117 | 96643.00 | 2024-08-31 | 12 | 2 | 7 | Actual |
| 38943 | 563.54 | 2025-11-01 | 66 | 1 | 11 | Actual |
| 1958 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 24535 | 62.46 | 2024-09-30 | 62 | 2 | 12 | Actual |
| 28920 | 7.14 | 2025-01-31 | 69 | 2 | 12 | Actual |
| 1428 | 9090.00 | 2023-01-01 | 7 | 7 | 4 | Actual |
| 29204 | 56614.00 | 2025-03-02 | 32 | 7 | 3 | Actual |
| 9973 | 46.54 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 35133 | 1062911.00 | 2025-08-01 | 11 | 3 | 6 | Actual |
| 23768 | 226.00 | 2024-09-30 | 89 | 6 | 4 | Actual |
| 1486 | 60.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 29993 | 5096.60 | 2025-03-02 | 20 | 7 | 11 | Actual |
| 28177 | 41173.00 | 2025-01-31 | 40 | 7 | 4 | Actual |
| 22306 | 14052.86 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 784 | 3402.00 | 2022-12-01 | 23 | 7 | 6 | Actual |
| 17243 | 128.42 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 24662 | 190.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 10841 | 316.00 | 2023-09-01 | 81 | 6 | 6 | Actual |
| 3557 | 46640.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 15906 | 127.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 17813 | 144.00 | 2024-04-02 | 84 | 6 | 5 | Actual |
| 33461 | 750.77 | 2025-06-02 | 77 | 6 | 12 | Actual |
| 27609 | 220.98 | 2024-12-31 | 90 | 3 | 11 | Actual |
| 30318 | 53817.00 | 2025-04-02 | 14 | 7 | 3 | Actual |
| 25785 | 245.00 | 2024-11-30 | 74 | 7 | 3 | Actual |
| 35447 | 73.81 | 2025-08-01 | 82 | 6 | 8 | Actual |
| 10714 | 200.00 | 2023-09-01 | 66 | 4 | 6 | Budget |
| 25402 | 198.64 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 14489 | 3256.14 | 2023-12-01 | 22 | 7 | 12 | Actual |
| 36253 | 702.00 | 2025-09-01 | 92 | 1 | 6 | Actual |
| 35316 | 234.00 | 2025-08-01 | 68 | 6 | 7 | Actual |
| 23652 | 12543.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 32224 | 2.00 | 2025-05-02 | 96 | 5 | 11 | Actual |
| 35885 | 162.66 | 2025-08-01 | 83 | 6 | 13 | Actual |
| 30186 | 4662.74 | 2025-03-02 | 53 | 6 | 13 | Actual |
| 38788 | 1508.00 | 2025-11-01 | 97 | 6 | 7 | Actual |
| 36001 | 8835.00 | 2025-09-01 | 23 | 7 | 3 | Actual |
| 36209 | 47217.00 | 2025-09-01 | 19 | 7 | 5 | Actual |
| 14753 | 7379.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 16326 | 13.53 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 15201 | 14728.63 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-11-30 | 22 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-08-01 | 85 | 1 | 8 | Actual |
| 7241 | 100.00 | 2023-06-03 | 84 | 1 | 6 | Budget |
| 7053 | 150966.00 | 2023-06-03 | 29 | 7 | 4 | Actual |
| 24775 | 2757.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 23081 | 24441.00 | 2024-08-31 | 34 | 7 | 6 | Actual |
| 3194 | 376.85 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 35204 | 44.00 | 2025-08-01 | 84 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-11-01 | 78 | 2 | 6 | Budget |
| 14886 | 223.00 | 2024-01-01 | 89 | 3 | 6 | Actual |
| 34325 | 41156.39 | 2025-07-03 | 32 | 7 | 8 | Actual |
| 18046 | 3469146.00 | 2024-04-02 | 43 | 7 | 6 | Actual |
| 21477 | 194.38 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 7164 | 126.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 7746 | 154.11 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 22698 | 75.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 22261 | 28663.74 | 2024-07-31 | 52 | 6 | 8 | Actual |
| 28320 | 27.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 27307 | 147872.00 | 2024-12-31 | 31 | 7 | 6 | Actual |
| 2791 | 83.00 | 2023-02-01 | 81 | 2 | 6 | Actual |
| 37932 | 524.17 | 2025-10-01 | 65 | 6 | 11 | Actual |
| 25049 | 102.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 31539 | 337.00 | 2025-05-02 | 74 | 6 | 4 | Actual |
| 36822 | 1861.43 | 2025-09-01 | 23 | 7 | 11 | Actual |
| 19080 | 208719.00 | 2024-05-02 | 12 | 2 | 7 | Actual |
| 5630 | 44.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 886 | 636.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 8556 | 58.00 | 2023-07-04 | 85 | 5 | 6 | Actual |
| 15651 | 579.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 28869 | 1843.35 | 2025-01-31 | 23 | 7 | 11 | Actual |
| 29836 | 1228679.30 | 2025-03-02 | 46 | 7 | 8 | Actual |
| 716 | 4177.00 | 2022-12-01 | 57 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-10-01 | 85 | 6 | 3 | Budget |
| 37112 | 428.00 | 2025-10-01 | 67 | 6 | 3 | Actual |
| 10434 | 320.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 22761 | 101.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 20660 | 614.00 | 2024-07-03 | 81 | 6 | 3 | Actual |
| 14924 | 18.00 | 2024-01-01 | 69 | 5 | 6 | Actual |
| 31419 | 236.00 | 2025-05-02 | 74 | 6 | 3 | Actual |
| 2581 | 1900.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 30198 | 92.48 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 10197 | 71.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 18373 | 40.12 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 35458 | 1278.00 | 2025-08-01 | 97 | 6 | 8 | Actual |
| 36929 | 273350.53 | 2025-09-01 | 4 | 7 | 12 | Actual |
| 23309 | 80.55 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 28069 | 29.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 25538 | 193.32 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 14032 | 83449.00 | 2023-12-01 | 56 | 6 | 7 | Actual |
| 28903 | 105.02 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 12224 | 237.45 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 33377 | 9896.69 | 2025-06-02 | 33 | 7 | 11 | Actual |
| 39331 | 4076.77 | 2025-11-01 | 76 | 6 | 13 | Actual |
| 23604 | 1468.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 36475 | 1337.00 | 2025-09-01 | 80 | 6 | 7 | Actual |
| 21569 | 16.72 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2023-08-01 | 78 | 2 | 6 | Budget |
| 25526 | 7909.42 | 2024-10-31 | 32 | 7 | 11 | Actual |
| 30766 | 994.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 32442 | 13634.84 | 2025-05-02 | 63 | 6 | 13 | Actual |
| 12087 | 100.00 | 2023-10-01 | 68 | 6 | 7 | Budget |
| 36416 | 35580.00 | 2025-09-01 | 33 | 7 | 6 | Actual |
| 25586 | 75.23 | 2024-10-31 | 90 | 2 | 12 | Actual |
| 16818 | 23293.00 | 2024-03-02 | 40 | 7 | 5 | Actual |
| 8220 | 200.00 | 2023-07-04 | 83 | 1 | 5 | Budget |
| 32185 | 475.24 | 2025-05-02 | 80 | 4 | 11 | Actual |
| 26630 | 58.21 | 2024-11-30 | 87 | 1 | 12 | Actual |
| 2524 | 650.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 26313 | 14.00 | 2024-11-30 | 96 | 1 | 8 | Actual |
| 24372 | 139.06 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 2089 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 31275 | 87.22 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 33019 | 353.00 | 2025-06-02 | 84 | 1 | 7 | Actual |
| 24699 | 6381.00 | 2024-10-31 | 23 | 7 | 3 | Actual |
| 15438 | 37.99 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 36851 | 120.97 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 29498 | 421.00 | 2025-03-02 | 81 | 3 | 6 | Actual |
| 35080 | 3033.00 | 2025-08-01 | 61 | 1 | 6 | Actual |
| 38885 | 292.00 | 2025-11-01 | 67 | 6 | 8 | Actual |
| 5829 | 280.00 | 2023-05-03 | 78 | 1 | 4 | Budget |
| 31070 | 215.66 | 2025-04-02 | 92 | 4 | 11 | Actual |
| 27914 | 748.63 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 14044 | 1036.00 | 2023-12-01 | 72 | 6 | 7 | Actual |
| 29721 | 1419.29 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 16331 | 35.87 | 2024-02-01 | 90 | 5 | 11 | Actual |
| 35391 | 614.73 | 2025-08-01 | 90 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 31805 | 50.00 | 2025-05-02 | 84 | 5 | 6 | Actual |
| 10060 | 682.91 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-08-01 | 62 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 39291 | 646.88 | 2025-11-01 | 66 | 2 | 13 | Actual |
| 17617 | 104862.00 | 2024-04-02 | 13 | 7 | 3 | Actual |
| 37958 | 27000.00 | 2025-10-01 | 99 | 6 | 11 | Actual |
| 10115 | 80.00 | 2023-09-01 | 71 | 1 | 3 | Budget |
| 32766 | 1053.00 | 2025-06-02 | 87 | 6 | 5 | Actual |
| 17229 | 1882468.06 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 11435 | 74.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 13394 | 1000.00 | 2023-11-01 | 62 | 6 | 8 | Budget |
| 11406 | 4236.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
| 19436 | 27000.00 | 2024-05-02 | 99 | 6 | 11 | Actual |
| 15523 | 290.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 36705 | 225.23 | 2025-09-01 | 76 | 3 | 11 | Actual |
| 37833 | 32.67 | 2025-10-01 | 83 | 2 | 11 | Actual |
| 7046 | 34976.00 | 2023-06-03 | 19 | 7 | 4 | Actual |
| 5042 | 46.00 | 2023-04-03 | 84 | 2 | 6 | Actual |
| 19818 | 11.00 | 2024-06-02 | 96 | 1 | 5 | Actual |
| 25728 | 869.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 33615 | 23903.45 | 2025-06-02 | 35 | 7 | 13 | Actual |
| 38585 | 2878.00 | 2025-11-01 | 61 | 3 | 6 | Actual |
| 5326 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 32444 | 364.42 | 2025-05-02 | 66 | 6 | 13 | Actual |
| 25560 | -72.64 | 2024-10-31 | 91 | 1 | 12 | Actual |
| 4524 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 10306 | 480.00 | 2023-09-01 | 76 | 1 | 4 | Budget |
| 26959 | 1620.00 | 2024-12-31 | 87 | 1 | 4 | Actual |
| 27682 | 39.06 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 8995 | 100.00 | 2023-08-01 | 68 | 1 | 3 | Budget |
| 10342 | 28980.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 9403 | 148.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 18929 | 105.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 21929 | 96.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 27703 | 27000.00 | 2024-12-31 | 99 | 6 | 11 | Actual |
| 33207 | 49200.48 | 2025-06-02 | 38 | 7 | 8 | Actual |
| 26560 | 103.95 | 2024-11-30 | 73 | 6 | 11 | Actual |
| 12328 | 20742.38 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 34010 | 2028.00 | 2025-07-03 | 61 | 4 | 6 | Actual |
| 24431 | 12.46 | 2024-09-30 | 83 | 5 | 11 | Actual |
| 17460 | 1183.76 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 4827 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 8036 | 30.00 | 2023-07-04 | 85 | 7 | 3 | Budget |
| 8098 | 18982.00 | 2023-07-04 | 53 | 6 | 4 | Actual |
| 34115 | 22354.00 | 2025-07-03 | 34 | 7 | 6 | Actual |
| 28882 | 763813.58 | 2025-01-31 | 43 | 7 | 11 | Actual |
| 14360 | 433.00 | 2023-12-01 | 97 | 6 | 11 | Actual |
| 28691 | 47.57 | 2025-01-31 | 69 | 1 | 11 | Actual |
| 4711 | 240.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 22506 | 1.82 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 21254 | 352.60 | 2024-07-03 | 92 | 2 | 8 | Actual |
| 35002 | 95.00 | 2025-08-01 | 82 | 1 | 5 | Actual |
| 9756 | 3436.00 | 2023-08-01 | 23 | 7 | 6 | Actual |
| 37122 | 1287.00 | 2025-10-01 | 80 | 6 | 3 | Actual |
| 20042 | 78.00 | 2024-06-02 | 83 | 6 | 6 | Actual |
| 6418 | 380.00 | 2023-05-03 | 65 | 1 | 7 | Budget |
| 28579 | 1537.47 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 2464 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 23128 | 655.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 36553 | 255.63 | 2025-09-01 | 68 | 2 | 8 | Actual |
| 25826 | -428.00 | 2024-11-30 | 91 | 1 | 4 | Actual |
| 3122 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
| 34498 | 134.80 | 2025-07-03 | 85 | 6 | 11 | Actual |
| 10972 | 3200.00 | 2023-09-01 | 76 | 6 | 7 | Budget |
| 16915 | 267.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 16328 | 11.40 | 2024-02-01 | 85 | 5 | 11 | Actual |
| 10363 | 400.00 | 2023-09-01 | 73 | 6 | 4 | Budget |
| 39114 | 17892.58 | 2025-11-01 | 7 | 7 | 11 | Actual |
| 14127 | 534.42 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 1604 | 280.00 | 2023-01-01 | 66 | 1 | 6 | Budget |
| 224 | 180.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
| 2526 | 405.00 | 2023-02-01 | 81 | 6 | 4 | Actual |
| 21416 | 201.83 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 1334 | 285.00 | 2023-01-01 | 74 | 1 | 4 | Actual |
| 23155 | 297307.00 | 2024-08-31 | 4 | 7 | 7 | Actual |
| 8104 | 30100.00 | 2023-07-04 | 60 | 6 | 4 | Budget |
| 30728 | 45739.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 22412 | 70.97 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 7437 | 49.00 | 2023-06-03 | 89 | 5 | 6 | Actual |
| 28260 | 25627.00 | 2025-01-31 | 28 | 7 | 5 | Actual |
| 8847 | 1800.00 | 2023-07-04 | 61 | 2 | 8 | Budget |
| 33919 | 32559.00 | 2025-07-03 | 34 | 7 | 5 | Actual |
| 3266 | 102.60 | 2023-02-01 | 84 | 2 | 8 | Actual |
| 25900 | 4140.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 35534 | 79.48 | 2025-08-01 | 83 | 2 | 11 | Actual |
| 32102 | 186.93 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 33533 | 44002.07 | 2025-06-02 | 12 | 2 | 13 | Actual |
| 29709 | 89571.00 | 2025-03-02 | 34 | 7 | 7 | Actual |
| 21576 | 48.63 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 1572 | 33532.00 | 2023-01-01 | 14 | 7 | 5 | Actual |
| 2386 | 36754.00 | 2023-02-01 | 38 | 7 | 3 | Actual |
| 24107 | 307.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 36132 | 48493.00 | 2025-09-01 | 40 | 7 | 4 | Actual |
| 36348 | 263.00 | 2025-09-01 | 77 | 5 | 6 | Actual |
| 34760 | 61390.12 | 2025-07-03 | 29 | 7 | 13 | Actual |
| 24394 | 12.46 | 2024-09-30 | 69 | 4 | 11 | Actual |
| 25989 | -1073234.00 | 2024-11-30 | 43 | 7 | 5 | Actual |
| 26672 | 250049.04 | 2024-11-30 | 101 | 6 | 12 | Actual |
| 39409 | -19577.00 | 2025-11-30 | 93 | 7 | 13 | Actual |
| 24503 | 335728.14 | 2024-09-30 | 43 | 7 | 11 | Actual |
| 18215 | 802.61 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 14248 | 303.96 | 2023-12-01 | 62 | 2 | 11 | Actual |
| 22792 | 24489.00 | 2024-08-31 | 34 | 7 | 4 | Actual |
| 2656 | 1700.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 36325 | 261.00 | 2025-09-01 | 81 | 4 | 6 | Actual |
| 29793 | 299.57 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-07-04 | 66 | 6 | 8 | Budget |
| 14993 | 19810.00 | 2024-01-01 | 28 | 7 | 6 | Actual |
| 18779 | 395.00 | 2024-05-02 | 81 | 1 | 5 | Actual |
| 15757 | 53289.00 | 2024-02-01 | 94 | 6 | 5 | Actual |
| 27778 | 27.36 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 27818 | 378.43 | 2024-12-31 | 92 | 6 | 12 | Actual |
| 3393 | 480.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 17457 | 85.87 | 2024-03-02 | 92 | 1 | 12 | Actual |
| 38446 | 325.00 | 2025-11-01 | 74 | 1 | 5 | Actual |
| 15102 | 4704.20 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 12065 | 24271.00 | 2023-10-01 | 53 | 6 | 7 | Actual |
| 29320 | 35124.00 | 2025-03-02 | 24 | 7 | 4 | Actual |
| 8385 | 80.00 | 2023-07-04 | 67 | 2 | 6 | Budget |
| 3696 | 21288.00 | 2023-03-03 | 46 | 7 | 4 | Actual |
| 1648 | 480.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 12652 | 34976.00 | 2023-11-01 | 19 | 7 | 4 | Actual |
| 36484 | -299.00 | 2025-09-01 | 91 | 6 | 7 | Actual |
| 8822 | 200.00 | 2023-07-04 | 78 | 1 | 8 | Budget |
| 3453 | 750.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 2681 | 371.00 | 2023-02-01 | 97 | 6 | 5 | Actual |
| 22337 | 262.47 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 35224 | 116.00 | 2025-08-01 | 68 | 6 | 6 | Actual |
| 21496 | 173473.14 | 2024-07-03 | 6 | 7 | 11 | Actual |
| 13156 | 232.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 1914 | 81801.00 | 2023-01-01 | 31 | 7 | 6 | Actual |
| 2700 | 114372.00 | 2023-02-01 | 29 | 7 | 5 | Actual |
| 38582 | 2007586.00 | 2025-11-01 | 10 | 3 | 6 | Actual |
| 27556 | 406.09 | 2024-12-31 | 92 | 1 | 11 | Actual |
| 26598 | 11559.49 | 2024-11-30 | 32 | 7 | 11 | Actual |
| 19797 | 322.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 13355 | 200.00 | 2023-11-01 | 76 | 2 | 8 | Budget |
| 38053 | 503.96 | 2025-10-01 | 66 | 6 | 12 | Actual |
| 20474 | 3795.51 | 2024-06-02 | 18 | 7 | 11 | Actual |
| 12518 | 42.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 10799 | 7000.00 | 2023-09-01 | 52 | 6 | 6 | Budget |
| 9642 | 100.00 | 2023-08-01 | 65 | 5 | 6 | Budget |
| 5419 | 143497.00 | 2023-04-03 | 35 | 7 | 7 | Actual |
| 9292 | 3849.00 | 2023-08-01 | 23 | 7 | 4 | Actual |
| 9380 | 80.00 | 2023-08-01 | 71 | 6 | 5 | Budget |
| 4110 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 18457 | 42900.49 | 2024-04-02 | 39 | 7 | 11 | Actual |
| 13626 | 213.00 | 2023-12-01 | 78 | 1 | 4 | Actual |
| 24540 | 1.82 | 2024-09-30 | 69 | 2 | 12 | Actual |
| 10768 | 40.00 | 2023-09-01 | 71 | 5 | 6 | Budget |
| 24370 | 161.40 | 2024-09-30 | 74 | 3 | 11 | Actual |
| 14175 | 167.75 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 29217 | 207.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 14637 | 714.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 37382 | 291.00 | 2025-10-01 | 65 | 1 | 6 | Actual |
| 11459 | 12700.00 | 2023-10-01 | 57 | 6 | 4 | Budget |
| 23615 | -334.00 | 2024-09-30 | 91 | 1 | 3 | Actual |
| 16480 | 77.36 | 2024-02-01 | 89 | 6 | 12 | Actual |
| 28557 | 233691.00 | 2025-01-31 | 37 | 7 | 7 | Actual |
| 27063 | 6112.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 25545 | 5.01 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 30312 | 270952.00 | 2025-04-02 | 101 | 6 | 3 | Actual |
| 23076 | 21197.00 | 2024-08-31 | 28 | 7 | 6 | Actual |
| 15500 | 117.00 | 2024-02-01 | 82 | 1 | 3 | Actual |
| 13927 | 43.00 | 2023-12-01 | 84 | 5 | 6 | Actual |
| 5344 | 23520.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 17784 | 295.00 | 2024-04-02 | 92 | 1 | 5 | Actual |
| 28394 | 82.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 10782 | 186.00 | 2023-09-01 | 81 | 5 | 6 | Actual |
| 38115 | 45.11 | 2025-10-01 | 69 | 1 | 13 | Actual |
| 11612 | 342.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 2567 | 17423.00 | 2023-02-01 | 34 | 7 | 4 | Actual |
| 18326 | 182.68 | 2024-04-02 | 74 | 3 | 11 | Actual |
| 25409 | 32.67 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 12509 | 60.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 24612 | 8031.76 | 2024-09-30 | 33 | 7 | 12 | Actual |
| 31233 | 6735.99 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 2923 | 128.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
| 37087 | 1906.00 | 2025-10-01 | 80 | 1 | 3 | Actual |
| 36826 | 74936.20 | 2025-09-01 | 31 | 7 | 11 | Actual |
| 6844 | -222.00 | 2023-06-03 | 91 | 6 | 3 | Actual |
| 35263 | 256992.00 | 2025-08-01 | 29 | 7 | 6 | Actual |
| 16644 | 63.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 10809 | 1900.00 | 2023-09-01 | 61 | 6 | 6 | Budget |
| 34921 | 9698.00 | 2025-08-01 | 52 | 6 | 4 | Actual |
| 31136 | 670702.27 | 2025-04-02 | 46 | 7 | 11 | Actual |
| 16000 | 309.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-11-01 | 85 | 1 | 13 | Actual |
| 28050 | 92139.00 | 2025-01-31 | 31 | 7 | 3 | Actual |
| 14944 | 17426.00 | 2024-01-01 | 53 | 6 | 6 | Actual |
| 28993 | 36073.77 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 9747 | 7998.00 | 2023-08-01 | 8 | 7 | 6 | Actual |
| 13745 | 442.00 | 2023-12-01 | 66 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 3827 | 37357.00 | 2023-03-03 | 35 | 7 | 5 | Actual |
| 26000 | 17.00 | 2024-11-30 | 69 | 1 | 6 | Actual |
| 37708 | 1157.16 | 2025-10-01 | 77 | 2 | 8 | Actual |
| 24883 | 687.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 13847 | 25.00 | 2023-12-01 | 84 | 2 | 6 | Actual |
| 28774 | 32.67 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 19917 | 46.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 12736 | 13495.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 5103 | 16000.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 36146 | 426.00 | 2025-09-01 | 74 | 1 | 5 | Actual |
| 11962 | 444.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
| 18401 | 18159.61 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 3735 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 2236 | 9005.79 | 2023-01-01 | 22 | 7 | 8 | Actual |
| 17279 | 20.97 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 4214 | 7553.00 | 2023-03-03 | 52 | 6 | 7 | Actual |
| 20700 | 209423.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 39214 | 789.07 | 2025-11-01 | 77 | 6 | 12 | Actual |
| 29238 | 218.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 10332 | 42458.00 | 2023-09-01 | 12 | 2 | 4 | Actual |
| 16702 | 501517.00 | 2024-03-02 | 6 | 7 | 4 | Actual |
| 22863 | 43000.00 | 2024-08-31 | 99 | 6 | 5 | Actual |
| 22121 | 100.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
| 7055 | 25670.00 | 2023-06-03 | 32 | 7 | 4 | Actual |
| 6741 | 20900.00 | 2023-06-03 | 60 | 1 | 3 | Budget |
| 35955 | 151.00 | 2025-09-01 | 54 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-12-01 | 76 | 6 | 3 | Budget |
| 20036 | 676.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 5023 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 34391 | 22215.00 | 2025-07-03 | 60 | 3 | 11 | Actual |
| 2207 | 158.66 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 8759 | 144.00 | 2023-07-04 | 89 | 6 | 7 | Actual |
| 35564 | 375.23 | 2025-08-01 | 87 | 3 | 11 | Actual |
| 34664 | 41.60 | 2025-07-03 | 69 | 1 | 13 | Actual |
| 32281 | 55725.20 | 2025-05-02 | 35 | 7 | 11 | Actual |
| 31925 | 1373.00 | 2025-05-02 | 80 | 6 | 7 | Actual |
| 28117 | 6725.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 3410 | 220.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
| 6615 | 40.48 | 2023-05-03 | 69 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 11695 | 200.00 | 2023-10-01 | 67 | 1 | 6 | Budget |
| 21476 | 847.58 | 2024-07-03 | 76 | 6 | 11 | Actual |
| 9487 | 283.00 | 2023-08-01 | 90 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-10-01 | 85 | 6 | 4 | Budget |
| 12377 | 100.00 | 2023-11-01 | 83 | 1 | 3 | Budget |
| 15574 | 908238.00 | 2024-02-01 | 43 | 7 | 3 | Actual |
| 20316 | 226.30 | 2024-06-02 | 90 | 1 | 11 | Actual |
| 1057 | 220.78 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-12-31 | 57 | 6 | 13 | Actual |
| 12254 | 29.87 | 2023-10-01 | 54 | 6 | 8 | Actual |
| 17252 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 25748 | 18417.00 | 2024-11-30 | 7 | 7 | 3 | Actual |
| 12673 | 43056.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 597 | 380.00 | 2022-12-01 | 81 | 3 | 6 | Budget |
| 13582 | -299122.50 | 2023-12-01 | 43 | 7 | 3 | Actual |
| 5581 | 78375.27 | 2023-04-03 | 94 | 6 | 8 | Actual |
| 34070 | 200.00 | 2025-07-03 | 66 | 6 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 28678 | 47820.15 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 38385 | 114.00 | 2025-11-01 | 71 | 6 | 4 | Actual |
| 7222 | 266.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-10-01 | 82 | 6 | 3 | Budget |
| 16810 | 48766.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 13379 | 4.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 17559 | 760.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 8930 | 137.45 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 6360 | 480.00 | 2023-05-03 | 80 | 6 | 6 | Budget |
| 3380 | 132.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 35810 | 1217.06 | 2025-08-01 | 62 | 1 | 13 | Actual |
| 25747 | 622661.00 | 2024-11-30 | 6 | 7 | 3 | Actual |
| 26595 | 7754.10 | 2024-11-30 | 28 | 7 | 11 | Actual |
| 33198 | 32242.59 | 2025-06-02 | 24 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-09-01 | 65 | 6 | 8 | Budget |
| 637 | 191.00 | 2022-12-01 | 76 | 4 | 6 | Actual |
| 31304 | 124.06 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 5079 | 480.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 29286 | 486.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 7226 | 304.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 37792 | 344.38 | 2025-10-01 | 66 | 1 | 11 | Actual |
| 7651 | 147665.00 | 2023-06-03 | 15 | 7 | 7 | Actual |
| 39263 | 364.42 | 2025-11-01 | 65 | 1 | 13 | Actual |
| 2586 | 200.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 13699 | 32263.00 | 2023-12-01 | 38 | 7 | 4 | Actual |
| 18737 | 437061.00 | 2024-05-02 | 6 | 7 | 4 | Actual |
| 25617 | 77.36 | 2024-10-31 | 89 | 6 | 12 | Actual |
| 33758 | 1099.00 | 2025-07-03 | 81 | 1 | 4 | Actual |
| 27561 | 1381.64 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 24957 | 42.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 36551 | 670.79 | 2025-09-01 | 66 | 2 | 8 | Actual |
| 13072 | 280.00 | 2023-11-01 | 66 | 6 | 6 | Budget |
| 7460 | 234.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 26449 | 53.95 | 2024-11-30 | 78 | 2 | 11 | Actual |
| 21276 | 614.73 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 10245 | 85.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 7677 | 2673.86 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 25644 | 505.02 | 2024-10-31 | 34 | 7 | 12 | Actual |
| 8043 | 108.00 | 2023-07-04 | 92 | 7 | 3 | Actual |
| 7637 | -203.00 | 2023-06-03 | 91 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-11-01 | 53 | 6 | 3 | Actual |
| 4689 | 252.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
| 7633 | 720.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 4814 | 24907.00 | 2023-04-03 | 40 | 7 | 4 | Actual |
| 13212 | 380.00 | 2023-11-01 | 66 | 6 | 7 | Budget |
| 11355 | 7200.00 | 2023-10-01 | 60 | 7 | 3 | Budget |
| 36242 | 155.00 | 2025-09-01 | 78 | 1 | 6 | Actual |
| 4763 | 662.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 36528 | 1020.80 | 2025-09-01 | 73 | 1 | 8 | Actual |
| 12985 | 480.00 | 2023-11-01 | 80 | 4 | 6 | Budget |
| 17710 | 285.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 26077 | 206.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 8510 | 380.00 | 2023-07-04 | 87 | 4 | 6 | Budget |
| 1708 | 70.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 10045 | 204.12 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 37342 | 226.00 | 2025-10-01 | 89 | 6 | 5 | Actual |
| 15751 | 130.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 14317 | 35.87 | 2023-12-01 | 83 | 4 | 11 | Actual |
| 39272 | 483.72 | 2025-11-01 | 77 | 1 | 13 | Actual |
| 31191 | 45.44 | 2025-04-02 | 94 | 2 | 12 | Actual |
| 11800 | 313.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
| 24603 | 4060.41 | 2024-09-30 | 20 | 7 | 12 | Actual |
| 20840 | 177.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 38899 | 195.02 | 2025-11-01 | 84 | 6 | 8 | Actual |
| 23744 | 19558.00 | 2024-09-30 | 57 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
| 34364 | 8398.79 | 2025-07-03 | 60 | 2 | 11 | Actual |
| 9987 | 867.76 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 9418 | 391050.00 | 2023-08-01 | 6 | 7 | 5 | Actual |
| 938 | 350000.00 | 2022-12-01 | 42 | 7 | 7 | Actual |
| 25615 | 8.21 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 24252 | 173.81 | 2024-09-30 | 68 | 6 | 8 | Actual |
| 29798 | 231.39 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-10-01 | 71 | 6 | 5 | Budget |
| 24325 | 240.13 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 7981 | 12622.00 | 2023-07-04 | 20 | 7 | 3 | Actual |
| 9862 | 480.00 | 2023-08-01 | 81 | 6 | 7 | Budget |
| 13419 | 228.36 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 36020 | 185.00 | 2025-09-01 | 66 | 7 | 3 | Actual |
| 2463 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 29732 | 2151.12 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 1212 | 380.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 35873 | 211.78 | 2025-08-01 | 68 | 6 | 13 | Actual |
| 24285 | 43057.94 | 2024-09-30 | 19 | 7 | 8 | Actual |
| 30302 | 193.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 15614 | 194.00 | 2024-02-01 | 74 | 1 | 4 | Actual |
| 17379 | 90.12 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 5843 | 1080.00 | 2023-05-03 | 87 | 1 | 4 | Actual |
| 16225 | 68.85 | 2024-02-01 | 94 | 1 | 11 | Actual |
| 2139 | 188.96 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 12912 | 3000.00 | 2023-11-01 | 61 | 3 | 6 | Budget |
| 6274 | 9700.00 | 2023-05-03 | 60 | 5 | 6 | Budget |
| 31509 | 1210.00 | 2025-05-02 | 81 | 1 | 4 | Actual |
| 15404 | 39.06 | 2024-01-01 | 74 | 1 | 12 | Actual |
| 31752 | 143.00 | 2025-05-02 | 83 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 26285 | 122497.00 | 2024-11-30 | 46 | 7 | 7 | Actual |
| 10594 | 100.00 | 2023-09-01 | 83 | 1 | 6 | Budget |
| 7654 | 8739.00 | 2023-06-03 | 20 | 7 | 7 | Actual |
| 22640 | 202.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 35792 | 1861.43 | 2025-08-01 | 23 | 7 | 12 | Actual |
| 8174 | 44596.00 | 2023-07-04 | 31 | 7 | 4 | Actual |
| 33733 | 63.00 | 2025-07-03 | 84 | 7 | 3 | Actual |
| 30562 | 46.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 13265 | 30604.00 | 2023-11-01 | 19 | 7 | 7 | Actual |
| 9311 | 3000.00 | 2023-08-01 | 61 | 1 | 5 | Budget |
| 16443 | 13.53 | 2024-02-01 | 81 | 2 | 12 | Actual |
| 19602 | 281.00 | 2024-06-02 | 89 | 1 | 3 | Actual |
| 5182 | 18.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
| 37264 | 162577.00 | 2025-10-01 | 15 | 7 | 4 | Actual |
| 12169 | 49.57 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 15179 | 166.24 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 30411 | 447.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 10403 | 10976.00 | 2023-09-01 | 18 | 7 | 4 | Actual |
| 10677 | 100.00 | 2023-09-01 | 74 | 3 | 6 | Budget |
| 15561 | 6318.00 | 2024-02-01 | 23 | 7 | 3 | Actual |
| 38759 | 54648.00 | 2025-11-01 | 60 | 6 | 7 | Actual |
| 23593 | 8835.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 33170 | 749.58 | 2025-06-02 | 81 | 6 | 8 | Actual |
| 20658 | 247.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 15412 | 7.14 | 2024-01-01 | 84 | 1 | 12 | Actual |
| 16278 | -73.71 | 2024-02-01 | 91 | 3 | 11 | Actual |
| 27143 | 218.00 | 2024-12-31 | 89 | 1 | 6 | Actual |
| 16248 | 48.63 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 2825 | 39.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 33513 | 95.99 | 2025-06-02 | 68 | 1 | 13 | Actual |
| 36765 | 43.31 | 2025-09-01 | 83 | 5 | 11 | Actual |
| 18709 | 346.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 16633 | 40.00 | 2024-03-02 | 94 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-12-01 | 60 | 3 | 11 | Actual |
| 6420 | 380.00 | 2023-05-03 | 66 | 1 | 7 | Budget |
| 2966 | 5392.00 | 2023-02-01 | 63 | 6 | 6 | Actual |
| 4424 | 32.90 | 2023-03-03 | 69 | 6 | 8 | Actual |
| 36940 | 4462.54 | 2025-09-01 | 22 | 7 | 12 | Actual |
| 32362 | 5779.59 | 2025-05-02 | 20 | 7 | 12 | Actual |
| 25630 | 729.50 | 2024-10-31 | 14 | 7 | 12 | Actual |
| 10578 | 223.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 27037 | 302.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 26397 | 98301.40 | 2024-11-30 | 34 | 7 | 8 | Actual |
| 29278 | 11853.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 10821 | 100.00 | 2023-09-01 | 68 | 6 | 6 | Budget |
| 8774 | 72973.00 | 2023-07-04 | 14 | 7 | 7 | Actual |
| 11196 | 10395.21 | 2023-09-01 | 18 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 24667 | 335.00 | 2024-10-31 | 74 | 6 | 3 | Actual |
| 31653 | 682174.00 | 2025-05-02 | 6 | 7 | 5 | Actual |
| 18643 | 481038.00 | 2024-05-02 | 46 | 7 | 3 | Actual |
| 19679 | 36.00 | 2024-06-02 | 69 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2024-01-01 | 37 | 7 | 3 | Actual |
| 14547 | 114.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 6858 | 57984.00 | 2023-06-03 | 15 | 7 | 3 | Actual |
| 12447 | 197.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-11-01 | 65 | 1 | 3 | Budget |
| 16372 | 210637.66 | 2024-02-01 | 101 | 6 | 11 | Actual |
| 30518 | 353.00 | 2025-04-02 | 90 | 6 | 5 | Actual |
| 5434 | 682.91 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 20477 | 58646.53 | 2024-06-02 | 21 | 7 | 11 | Actual |
| 14505 | 5780.65 | 2023-12-01 | 100 | 7 | 12 | Actual |
| 17149 | 245.03 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 5214 | 200.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 19633 | 182.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
| 31609 | 391.00 | 2025-05-02 | 90 | 1 | 5 | Actual |
| 12812 | 11755.00 | 2023-11-01 | 100 | 7 | 5 | Actual |
| 629 | 24.00 | 2022-12-01 | 69 | 4 | 6 | Actual |
| 15806 | 29.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 36926 | 535.00 | 2025-09-01 | 97 | 6 | 12 | Actual |
| 10908 | 400.00 | 2023-09-01 | 73 | 1 | 7 | Budget |
| 32034 | 640.49 | 2025-05-02 | 66 | 6 | 8 | Actual |
| 2686 | 271202.00 | 2023-02-01 | 6 | 7 | 5 | Actual |
| 7808 | 141.99 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 24825 | 25713.00 | 2024-10-31 | 34 | 7 | 4 | Actual |
| 21919 | 257.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 30308 | 1737.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 11474 | 272.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 37 | 100.00 | 2022-12-01 | 84 | 1 | 3 | Budget |
| 29617 | 136289.00 | 2025-03-02 | 35 | 7 | 6 | Actual |
| 5225 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 4868 | 8700.00 | 2023-04-03 | 53 | 6 | 5 | Budget |
| 21216 | 1785.96 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 14835 | 9.00 | 2024-01-01 | 96 | 1 | 6 | Actual |
| 2270 | 300.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 2361 | 45000.00 | 2023-02-01 | 99 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 21773 | 60.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 31604 | 279.00 | 2025-05-02 | 83 | 1 | 5 | Actual |
| 13513 | 441.00 | 2023-12-01 | 90 | 1 | 3 | Actual |
| 20067 | 24688.00 | 2024-06-02 | 24 | 7 | 6 | Actual |
| 31773 | 302.00 | 2025-05-02 | 77 | 4 | 6 | Actual |
| 21798 | 9893.00 | 2024-07-31 | 7 | 7 | 4 | Actual |
| 5437 | 328.36 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 14833 | -233.00 | 2024-01-01 | 91 | 1 | 6 | Actual |
| 18516 | 138.00 | 2024-04-02 | 89 | 6 | 12 | Actual |
| 38015 | 86749.18 | 2025-10-01 | 12 | 2 | 12 | Actual |
| 21121 | 927.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 37003 | 146.87 | 2025-09-01 | 85 | 2 | 13 | Actual |
| 22966 | 85.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 15516 | 11713.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-12-01 | 85 | 6 | 6 | Budget |
| 29206 | 43767.00 | 2025-03-02 | 34 | 7 | 3 | Actual |
| 5522 | 48768.66 | 2023-04-03 | 52 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-05-02 | 69 | 2 | 8 | Actual |
| 33365 | 121724.30 | 2025-06-02 | 15 | 7 | 11 | Actual |
| 17048 | 12080.00 | 2024-03-02 | 53 | 6 | 7 | Actual |
| 29785 | 276.84 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-10-01 | 78 | 6 | 7 | Actual |
| 4625 | 57680.00 | 2023-04-03 | 39 | 7 | 3 | Actual |
| 5431 | 3601.15 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 912 | 78234.00 | 2022-12-01 | 101 | 6 | 7 | Actual |
| 6631 | 280.00 | 2023-05-03 | 81 | 2 | 8 | Budget |
| 20132 | 473.00 | 2024-06-02 | 81 | 6 | 7 | Actual |
| 19920 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 28700 | 53.95 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 3235 | 1542.02 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 2406 | 15.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 3011 | 9000.00 | 2023-02-01 | 99 | 6 | 6 | Actual |
| 7623 | 535.00 | 2023-06-03 | 81 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 10760 | 106.00 | 2023-09-01 | 66 | 5 | 6 | Actual |
| 2993 | 280.00 | 2023-02-01 | 81 | 6 | 6 | Budget |
| 12131 | 104663.00 | 2023-10-01 | 13 | 7 | 7 | Actual |
| 35788 | 16743.62 | 2025-08-01 | 19 | 7 | 12 | Actual |
| 3363 | 26822.79 | 2023-02-01 | 38 | 7 | 8 | Actual |
| 28373 | 78.00 | 2025-01-31 | 84 | 4 | 6 | Actual |
| 30202 | 1411.80 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 12526 | -99.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 28963 | 44.38 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 22098 | 21970.00 | 2024-07-31 | 24 | 7 | 6 | Actual |
| 18325 | 68.85 | 2024-04-02 | 73 | 3 | 11 | Actual |
| 11983 | 47500.00 | 2023-10-01 | 99 | 6 | 6 | Actual |
| 29486 | 357.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 23701 | 42.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 14198 | 79713.17 | 2023-12-01 | 21 | 7 | 8 | Actual |
| 18028 | 12485.00 | 2024-04-02 | 18 | 7 | 6 | Actual |
| 38734 | 104.00 | 2025-11-01 | 71 | 1 | 7 | Actual |
| 28257 | 12584.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 23651 | 302.00 | 2024-09-30 | 92 | 6 | 3 | Actual |
| 17533 | 7573.24 | 2024-03-02 | 24 | 7 | 12 | Actual |
| 26933 | 171.00 | 2024-12-31 | 90 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 6004 | 2828.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 33526 | 108.27 | 2025-06-02 | 85 | 1 | 13 | Actual |
| 36918 | 120.97 | 2025-09-01 | 85 | 6 | 12 | Actual |
| 23723 | 468.00 | 2024-09-30 | 76 | 1 | 4 | Actual |
| 21355 | 58.21 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 14931 | 242.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 18746 | 60377.00 | 2024-05-02 | 21 | 7 | 4 | Actual |
| 15410 | 2.89 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 30945 | 17587.77 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 34045 | 146.00 | 2025-07-03 | 74 | 5 | 6 | Actual |
| 4786 | 447.00 | 2023-04-03 | 97 | 6 | 4 | Actual |
| 29640 | 1093.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 4917 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 31932 | 274.00 | 2025-05-02 | 89 | 6 | 7 | Actual |
| 16751 | 320.00 | 2024-03-02 | 90 | 1 | 5 | Actual |
| 26135 | 206.00 | 2024-11-30 | 65 | 6 | 6 | Actual |
| 6224 | 368.00 | 2023-05-03 | 92 | 3 | 6 | Actual |
| 2638 | 400.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 30241 | 31901.85 | 2025-03-02 | 37 | 7 | 13 | Actual |
| 7204 | 12147.00 | 2023-06-03 | 100 | 7 | 5 | Actual |
| 13244 | 100.00 | 2023-11-01 | 85 | 6 | 7 | Budget |
| 21808 | 5054.00 | 2024-07-31 | 23 | 7 | 4 | Actual |
| 29466 | 80.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 34679 | 203.01 | 2025-07-03 | 90 | 1 | 13 | Actual |
| 29683 | -285.00 | 2025-03-02 | 91 | 6 | 7 | Actual |
| 18958 | 227.00 | 2024-05-02 | 87 | 4 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 529 | 60.00 | 2022-12-01 | 67 | 2 | 6 | Budget |
| 16815 | 70376.00 | 2024-03-02 | 37 | 7 | 5 | Actual |
| 16498 | 26199.12 | 2024-02-01 | 21 | 7 | 12 | Actual |
| 35529 | 306.08 | 2025-08-01 | 77 | 2 | 11 | Actual |
| 37835 | 26.29 | 2025-10-01 | 85 | 2 | 11 | Actual |
| 36065 | 423.00 | 2025-09-01 | 89 | 1 | 4 | Actual |
| 33909 | 16298.00 | 2025-07-03 | 20 | 7 | 5 | Actual |
| 19475 | 11.40 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 23675 | 36363.00 | 2024-09-30 | 33 | 7 | 3 | Actual |
| 37317 | 123371.00 | 2025-10-01 | 56 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-09-01 | 53 | 6 | 6 | Actual |
| 6859 | 13720.00 | 2023-06-03 | 18 | 7 | 3 | Actual |
| 4951 | 117406.00 | 2023-04-03 | 35 | 7 | 5 | Actual |
| 16223 | -163.07 | 2024-02-01 | 91 | 1 | 11 | Actual |
| 23140 | 702.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
| 14698 | 15266.00 | 2024-01-01 | 20 | 7 | 4 | Actual |
| 30287 | 231.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 30776 | 348.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
| 37937 | 76.29 | 2025-10-01 | 71 | 6 | 11 | Actual |
| 35836 | 3815.36 | 2025-08-01 | 61 | 2 | 13 | Actual |
| 16337 | 18956.43 | 2024-02-01 | 53 | 6 | 11 | Actual |
| 20960 | 27.00 | 2024-07-03 | 84 | 2 | 6 | Actual |
| 22212 | 342.00 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 2299 | 11.00 | 2023-02-01 | 96 | 1 | 3 | Actual |
| 1408 | 154.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
| 31642 | 1053.00 | 2025-05-02 | 87 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-11-01 | 76 | 1 | 4 | Actual |
| 35373 | 1290.50 | 2025-08-01 | 66 | 1 | 8 | Actual |
| 23529 | 1335.89 | 2024-08-31 | 12 | 2 | 12 | Actual |
| 11417 | 88.00 | 2023-10-01 | 69 | 1 | 4 | Actual |
| 757 | 94.00 | 2022-12-01 | 84 | 6 | 6 | Actual |
| 16752 | -256.00 | 2024-03-02 | 91 | 1 | 5 | Actual |
| 24990 | 30.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 9351 | -163.00 | 2023-08-01 | 91 | 1 | 5 | Actual |
| 8537 | 100.00 | 2023-07-04 | 74 | 5 | 6 | Budget |
| 34136 | 1652.00 | 2025-07-03 | 77 | 1 | 7 | Actual |
| 23245 | 4560.26 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 36936 | 5255.11 | 2025-09-01 | 18 | 7 | 12 | Actual |
| 14690 | 492872.00 | 2024-01-01 | 6 | 7 | 4 | Actual |
| 31667 | 212040.00 | 2025-05-02 | 29 | 7 | 5 | Actual |
| 26117 | 48.00 | 2024-11-30 | 83 | 5 | 6 | Actual |
| 10716 | 100.00 | 2023-09-01 | 67 | 4 | 6 | Budget |
| 3110 | 480.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
| 16495 | 3795.51 | 2024-02-01 | 18 | 7 | 12 | Actual |
| 16606 | 939129.00 | 2024-03-02 | 43 | 7 | 3 | Actual |
| 28416 | 343.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 5236 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 701 | 234.00 | 2022-12-01 | 87 | 5 | 6 | Actual |
| 38393 | 686.00 | 2025-11-01 | 81 | 6 | 4 | Actual |
| 30055 | 70.97 | 2025-03-02 | 81 | 2 | 12 | Actual |
| 36875 | 49.70 | 2025-09-01 | 73 | 2 | 12 | Actual |
| 20955 | 41.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 29890 | 93.31 | 2025-03-02 | 92 | 2 | 11 | Actual |
| 30401 | 56810.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 21679 | 15903.00 | 2024-07-31 | 7 | 7 | 3 | Actual |
| 36093 | 811.00 | 2025-09-01 | 81 | 6 | 4 | Actual |
| 4594 | -149.00 | 2023-04-03 | 91 | 6 | 3 | Actual |
| 4576 | 91.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 31454 | 336252.00 | 2025-05-02 | 29 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 36108 | 832941.00 | 2025-09-01 | 4 | 7 | 4 | Actual |
| 36932 | 5557.25 | 2025-09-01 | 8 | 7 | 12 | Actual |
| 15736 | 135.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2024-07-31 | 57 | 6 | 6 | Actual |
| 35049 | 43000.00 | 2025-08-01 | 99 | 6 | 5 | Actual |
| 24829 | 56856.00 | 2024-10-31 | 39 | 7 | 4 | Actual |
| 21224 | 520.79 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 28170 | 48951.00 | 2025-01-31 | 32 | 7 | 4 | Actual |
| 32262 | 572732.71 | 2025-05-02 | 6 | 7 | 11 | Actual |
| 14645 | 761.00 | 2024-01-01 | 87 | 1 | 4 | Actual |
| 11208 | 63276.50 | 2023-09-01 | 34 | 7 | 8 | Actual |
| 31743 | 40.00 | 2025-05-02 | 71 | 3 | 6 | Actual |
| 5368 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
| 11903 | 280.00 | 2023-10-01 | 80 | 5 | 6 | Budget |
| 5615 | 23100.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 5791 | 36.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 33156 | 12939.20 | 2025-06-02 | 63 | 6 | 8 | Actual |
| 28429 | 300.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 27997 | 30802.00 | 2025-01-31 | 52 | 6 | 3 | Actual |
| 25322 | 24757.60 | 2024-10-31 | 24 | 7 | 8 | Actual |
| 5404 | 71194.00 | 2023-04-03 | 14 | 7 | 7 | Actual |
| 36252 | -421.00 | 2025-09-01 | 91 | 1 | 6 | Actual |
| 35355 | 26058.00 | 2025-08-01 | 28 | 7 | 7 | Actual |
| 16332 | -26.90 | 2024-02-01 | 91 | 5 | 11 | Actual |
| 21758 | 14.00 | 2024-07-31 | 96 | 1 | 4 | Actual |
| 36726 | 129.48 | 2025-09-01 | 67 | 4 | 11 | Actual |
| 29722 | 1290.50 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 17057 | 495.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
| 18974 | 106.00 | 2024-05-02 | 74 | 5 | 6 | Actual |
| 6873 | 49331.00 | 2023-06-03 | 37 | 7 | 3 | Actual |
| 35479 | 37780.57 | 2025-08-01 | 33 | 7 | 8 | Actual |
| 1894 | 349.00 | 2023-01-01 | 97 | 6 | 6 | Actual |
| 38749 | -426.00 | 2025-11-01 | 91 | 1 | 7 | Actual |
| 33927 | 23981.00 | 2025-07-03 | 100 | 7 | 5 | Actual |
| 16581 | 573087.00 | 2024-03-02 | 4 | 7 | 3 | Actual |
| 39083 | 5960.44 | 2025-11-01 | 63 | 6 | 11 | Actual |
| 685 | 243.00 | 2022-12-01 | 77 | 5 | 6 | Actual |
| 27689 | 555.02 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 1848 | 1400.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 16724 | 64722.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 29510 | 1381.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 22411 | 142.25 | 2024-07-31 | 66 | 4 | 11 | Actual |
| 39248 | 36657.83 | 2025-11-01 | 31 | 7 | 12 | Actual |
| 18331 | 106.08 | 2024-04-02 | 81 | 3 | 11 | Actual |
| 38497 | 13.00 | 2025-11-01 | 96 | 6 | 5 | Actual |
| 28615 | -230.73 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 27697 | 214.59 | 2024-12-31 | 90 | 6 | 11 | Actual |
| 14332 | 1108.23 | 2023-12-01 | 61 | 6 | 11 | Actual |
| 9077 | 86.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 1001 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 8751 | 200.00 | 2023-07-04 | 83 | 6 | 7 | Budget |
| 29011 | 132.83 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 4961 | 1800.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
Generated 2025-12-31 20:58:04.283 UTC