[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 76
39333 items
NOTE: Only 1000 elements of total 39333 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14455 | 5.01 | 2023-12-01 | 69 | 6 | 12 | Actual |
| 16483 | 158.21 | 2024-02-01 | 92 | 6 | 12 | Actual |
| 1783 | 257.00 | 2023-01-01 | 92 | 4 | 6 | Actual |
| 37185 | 338.00 | 2025-10-01 | 87 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 1190 | 1100.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 24112 | 211.00 | 2024-09-30 | 84 | 1 | 7 | Actual |
| 20446 | 94.38 | 2024-06-02 | 73 | 6 | 11 | Actual |
| 16064 | 4422.00 | 2024-02-01 | 23 | 7 | 7 | Actual |
| 36479 | 249.00 | 2025-09-01 | 84 | 6 | 7 | Actual |
| 34269 | 490.48 | 2025-07-03 | 92 | 2 | 8 | Actual |
| 4197 | 45.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 6189 | 331.00 | 2023-05-03 | 66 | 3 | 6 | Actual |
| 12409 | 291.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 25496 | 67.78 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 7269 | 13.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 3745 | 37775.00 | 2023-03-03 | 12 | 2 | 5 | Actual |
| 18820 | 215.00 | 2024-05-02 | 89 | 6 | 5 | Actual |
| 33846 | 283.00 | 2025-07-03 | 74 | 1 | 5 | Actual |
| 17681 | 215.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 27971 | 3504.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 4840 | 400.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 31630 | 399.00 | 2025-05-02 | 72 | 6 | 5 | Actual |
| 13180 | 200.00 | 2023-11-01 | 84 | 1 | 7 | Budget |
| 4157 | 24667.00 | 2023-03-03 | 34 | 7 | 6 | Actual |
| 9904 | 76343.00 | 2023-08-01 | 37 | 7 | 7 | Actual |
| 6861 | 12896.00 | 2023-06-03 | 20 | 7 | 3 | Actual |
| 22456 | 25.23 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 18568 | 120.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 6143 | 47.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
| 25794 | 53.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 34188 | 703315.00 | 2025-07-03 | 101 | 6 | 7 | Actual |
| 29712 | 42062.00 | 2025-03-02 | 38 | 7 | 7 | Actual |
| 9035 | 61152.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 23483 | 12093.54 | 2024-08-31 | 19 | 7 | 11 | Actual |
| 6240 | 80.00 | 2023-05-03 | 68 | 4 | 6 | Budget |
| 33233 | 747.58 | 2025-06-02 | 87 | 1 | 11 | Actual |
| 26054 | 90.00 | 2024-11-30 | 68 | 3 | 6 | Actual |
| 9982 | 669.28 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 31524 | 75.00 | 2025-05-02 | 54 | 6 | 4 | Actual |
| 6677 | 470.79 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 13179 | 148.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 20353 | 76.29 | 2024-06-02 | 66 | 3 | 11 | Actual |
| 794 | 22187.00 | 2022-12-01 | 38 | 7 | 6 | Actual |
| 10410 | 16893.00 | 2023-09-01 | 28 | 7 | 4 | Actual |
| 13565 | 17479.00 | 2023-12-01 | 20 | 7 | 3 | Actual |
| 18748 | 5104.00 | 2024-05-02 | 23 | 7 | 4 | Actual |
| 22655 | 18062.00 | 2024-08-31 | 7 | 7 | 3 | Actual |
| 18270 | 139.06 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 30627 | 103.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 3661 | 203.00 | 2023-03-03 | 90 | 6 | 4 | Actual |
| 28765 | 5.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 7387 | 70.00 | 2023-06-03 | 85 | 4 | 6 | Budget |
| 24840 | 122.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 39399 | -35699.00 | 2025-11-30 | 93 | 7 | 11 | Actual |
| 4549 | 1300.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 39322 | 439.86 | 2025-11-01 | 65 | 6 | 13 | Actual |
| 33770 | 102885.00 | 2025-07-03 | 12 | 2 | 4 | Actual |
| 39015 | 79.48 | 2025-11-01 | 89 | 3 | 11 | Actual |
| 23857 | 163.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 21358 | 19.91 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 22217 | 702.61 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 64 | 1912.00 | 2022-12-01 | 63 | 6 | 3 | Actual |
| 30386 | 326.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 28415 | 3193.00 | 2025-01-31 | 63 | 6 | 6 | Actual |
| 28647 | 173.81 | 2025-01-31 | 89 | 6 | 8 | Actual |
| 35583 | 377.36 | 2025-08-01 | 77 | 4 | 11 | Actual |
| 13953 | 870.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 11862 | 86.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
| 20643 | 54358.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 9921 | 200.00 | 2023-08-01 | 67 | 1 | 8 | Budget |
| 31410 | 5872.00 | 2025-05-02 | 63 | 6 | 3 | Actual |
| 33712 | 52611.00 | 2025-07-03 | 40 | 7 | 3 | Actual |
| 15392 | 157758.58 | 2024-01-01 | 46 | 7 | 11 | Actual |
| 22081 | 9.00 | 2024-07-31 | 96 | 6 | 6 | Actual |
| 1511 | 12900.00 | 2023-01-01 | 57 | 6 | 5 | Budget |
| 11277 | 1242.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 22234 | 40773.05 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2025-06-02 | 60 | 6 | 8 | Actual |
| 25861 | -296.00 | 2024-11-30 | 91 | 6 | 4 | Actual |
| 27450 | 479.88 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-11-01 | 83 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 34623 | 347.57 | 2025-07-03 | 92 | 6 | 12 | Actual |
| 22128 | 657.00 | 2024-07-31 | 81 | 1 | 7 | Actual |
| 5634 | 138.00 | 2023-05-03 | 74 | 1 | 3 | Actual |
| 7288 | 56.00 | 2023-06-03 | 84 | 2 | 6 | Actual |
| 34393 | 1139.08 | 2025-07-03 | 62 | 3 | 11 | Actual |
| 19118 | 987248.00 | 2024-05-02 | 4 | 7 | 7 | Actual |
| 27929 | 243.36 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 8250 | 11514.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
| 38217 | 11713.75 | 2025-10-01 | 38 | 7 | 13 | Actual |
| 36044 | 81282.00 | 2025-09-01 | 60 | 1 | 4 | Actual |
| 5790 | 40.00 | 2023-05-03 | 84 | 7 | 3 | Budget |
| 313 | 20310.00 | 2022-12-01 | 24 | 7 | 4 | Actual |
| 23864 | 381.00 | 2024-09-30 | 92 | 6 | 5 | Actual |
| 32814 | 148.00 | 2025-06-02 | 74 | 1 | 6 | Actual |
| 38927 | 102151.47 | 2025-11-01 | 31 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 30548 | 35689.00 | 2025-04-02 | 38 | 7 | 5 | Actual |
| 7787 | 200.00 | 2023-06-03 | 65 | 6 | 8 | Budget |
| 13906 | -169.00 | 2023-12-01 | 91 | 4 | 6 | Actual |
| 939 | -713280.00 | 2022-12-01 | 43 | 7 | 7 | Actual |
| 26615 | 15.65 | 2024-11-30 | 67 | 1 | 12 | Actual |
| 10855 | 319.00 | 2023-09-01 | 92 | 6 | 6 | Actual |
| 31362 | 43368.73 | 2025-04-02 | 31 | 7 | 13 | Actual |
| 34833 | 2318.00 | 2025-08-01 | 94 | 6 | 3 | Actual |
| 31260 | 994.25 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 2754 | 146.00 | 2023-02-01 | 89 | 1 | 6 | Actual |
| 8717 | 2300.00 | 2023-07-04 | 61 | 6 | 7 | Budget |
| 32678 | 27459.00 | 2025-06-02 | 94 | 6 | 4 | Actual |
| 25444 | 29.48 | 2024-10-31 | 94 | 4 | 11 | Actual |
| 10468 | 313.00 | 2023-09-01 | 92 | 1 | 5 | Actual |
| 23213 | 3381.45 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 15299 | 111.40 | 2024-01-01 | 92 | 3 | 11 | Actual |
| 11704 | 179.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
| 2317 | 252.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 24512 | 11.40 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 8970 | 148737.19 | 2023-07-04 | 29 | 7 | 8 | Actual |
| 13477 | 4833.00 | 2023-11-30 | 92 | 7 | 4 | Actual |
| 21884 | 8.00 | 2024-07-31 | 96 | 6 | 5 | Actual |
| 1186 | 14300.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 15252 | 32.67 | 2024-01-01 | 66 | 2 | 11 | Actual |
| 22483 | 6954.08 | 2024-07-31 | 24 | 7 | 11 | Actual |
| 2972 | 200.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 605 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 24876 | 61.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 18760 | 32049.00 | 2024-05-02 | 40 | 7 | 4 | Actual |
| 5218 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
| 36921 | 197.57 | 2025-09-01 | 90 | 6 | 12 | Actual |
| 36963 | 120.55 | 2025-09-01 | 68 | 1 | 13 | Actual |
| 31160 | 157.15 | 2025-04-02 | 90 | 1 | 12 | Actual |
| 1182 | 5220.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 2601 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
| 27397 | 32929.00 | 2024-12-31 | 24 | 7 | 7 | Actual |
| 4452 | 682.91 | 2023-03-03 | 87 | 6 | 8 | Actual |
| 27592 | 155.02 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 12940 | 380.00 | 2023-11-01 | 81 | 3 | 6 | Budget |
| 13912 | 151.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 616 | 17200.00 | 2022-12-01 | 60 | 4 | 6 | Budget |
| 355 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 25190 | 954551.00 | 2024-10-31 | 6 | 7 | 7 | Actual |
| 31635 | 306.00 | 2025-05-02 | 78 | 6 | 5 | Actual |
| 30002 | 11223.31 | 2025-03-02 | 33 | 7 | 11 | Actual |
| 25613 | 10.33 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 2029 | -154.00 | 2023-01-01 | 91 | 6 | 7 | Actual |
| 37446 | 599.00 | 2025-10-01 | 77 | 3 | 6 | Actual |
| 12827 | 34.00 | 2023-11-01 | 69 | 1 | 6 | Actual |
| 29899 | 90.12 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 37067 | 10329.51 | 2025-09-01 | 38 | 7 | 13 | Actual |
| 31395 | 463.00 | 2025-05-02 | 89 | 1 | 3 | Actual |
| 18858 | 2372.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 1410 | 100.00 | 2023-01-01 | 84 | 6 | 4 | Budget |
| 17688 | 761.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 19220 | 620.79 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 16152 | 519.27 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 9206 | 202.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 18406 | 128.42 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 23636 | 432.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 20101 | 206.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 16283 | 1223.12 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 16757 | 16058.00 | 2024-03-02 | 52 | 6 | 5 | Actual |
| 25985 | 38602.00 | 2024-11-30 | 38 | 7 | 5 | Actual |
| 14385 | 8580.71 | 2023-12-01 | 38 | 7 | 11 | Actual |
| 29461 | 40.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 11369 | 7.00 | 2023-10-01 | 69 | 7 | 3 | Actual |
| 24255 | 1704.14 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 8316 | 20015.00 | 2023-07-04 | 32 | 7 | 5 | Actual |
| 24547 | 11.40 | 2024-09-30 | 80 | 2 | 12 | Actual |
| 30547 | 163032.00 | 2025-04-02 | 37 | 7 | 5 | Actual |
| 2985 | 1400.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
| 37747 | 296.54 | 2025-10-01 | 83 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-09-01 | 85 | 1 | 6 | Budget |
| 17776 | 38.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 22969 | 199.00 | 2024-08-31 | 89 | 3 | 6 | Actual |
| 6485 | 203.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 37556 | 55087.00 | 2025-10-01 | 19 | 7 | 6 | Actual |
| 24652 | 5681.00 | 2024-10-31 | 54 | 6 | 3 | Actual |
| 6660 | 1300.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 30498 | 723.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-10-01 | 63 | 6 | 5 | Budget |
| 31750 | 405.00 | 2025-05-02 | 81 | 3 | 6 | Actual |
| 8329 | 2551.00 | 2023-07-04 | 61 | 1 | 6 | Actual |
| 26451 | 116.72 | 2024-11-30 | 81 | 2 | 11 | Actual |
| 35728 | 112.46 | 2025-08-01 | 76 | 2 | 12 | Actual |
| 38859 | 793.52 | 2025-11-01 | 77 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 3456 | 101.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 33341 | 532.68 | 2025-06-02 | 77 | 6 | 11 | Actual |
| 2155 | 202.60 | 2023-01-01 | 90 | 2 | 8 | Actual |
| 25497 | 60.33 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 20405 | 588.00 | 2024-06-02 | 62 | 5 | 11 | Actual |
| 37604 | 30461.00 | 2025-10-01 | 52 | 6 | 7 | Actual |
| 23363 | 58.21 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 3976 | 380.00 | 2023-03-03 | 92 | 3 | 6 | Actual |
| 32799 | 68767.00 | 2025-06-02 | 39 | 7 | 5 | Actual |
| 27827 | 6790.25 | 2024-12-31 | 8 | 7 | 12 | Actual |
| 17380 | 67.78 | 2024-03-02 | 68 | 6 | 11 | Actual |
| 10302 | 400.00 | 2023-09-01 | 73 | 1 | 4 | Budget |
| 24091 | 3556996.00 | 2024-09-30 | 43 | 7 | 6 | Actual |
| 7410 | 13.00 | 2023-06-03 | 69 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-12-01 | 82 | 1 | 7 | Budget |
| 8477 | 332.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
| 37974 | 7587.07 | 2025-10-01 | 28 | 7 | 11 | Actual |
| 34823 | 648.00 | 2025-08-01 | 81 | 6 | 3 | Actual |
| 22310 | 23531.82 | 2024-07-31 | 24 | 7 | 8 | Actual |
| 17632 | 47905.00 | 2024-04-02 | 34 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 4246 | 215.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
| 31673 | 161199.00 | 2025-05-02 | 37 | 7 | 5 | Actual |
| 17120 | 99.57 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-11-01 | 69 | 2 | 8 | Actual |
| 1291 | 100.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 12839 | 135.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 37229 | 17943.00 | 2025-10-01 | 63 | 6 | 4 | Actual |
| 23935 | 151.00 | 2024-09-30 | 74 | 2 | 6 | Actual |
| 19627 | 1009.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 38293 | 44153.00 | 2025-11-01 | 14 | 7 | 3 | Actual |
| 8852 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 29747 | 5646.64 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 30879 | 52.60 | 2025-04-02 | 69 | 2 | 8 | Actual |
| 10944 | 3000.00 | 2023-09-01 | 57 | 6 | 7 | Budget |
| 33572 | 57.39 | 2025-06-02 | 69 | 6 | 13 | Actual |
| 32239 | 153.95 | 2025-05-02 | 72 | 6 | 11 | Actual |
| 4979 | 160.00 | 2023-04-03 | 74 | 1 | 6 | Actual |
| 2282 | 380.00 | 2023-02-01 | 81 | 1 | 3 | Budget |
| 29633 | 221.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 16720 | 36861.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
| 3601 | 426.00 | 2023-03-03 | 92 | 1 | 4 | Actual |
| 9874 | 181.00 | 2023-08-01 | 90 | 6 | 7 | Actual |
| 7422 | 60.00 | 2023-06-03 | 78 | 5 | 6 | Budget |
| 11414 | 280.00 | 2023-10-01 | 67 | 1 | 4 | Budget |
| 34049 | 294.00 | 2025-07-03 | 80 | 5 | 6 | Actual |
| 12123 | 667.00 | 2023-10-01 | 97 | 6 | 7 | Actual |
| 3457 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 30476 | 770.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 13910 | 1392.00 | 2023-12-01 | 61 | 5 | 6 | Actual |
| 37256 | 63000.00 | 2025-10-01 | 99 | 6 | 4 | Actual |
| 1475 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 3560 | 4664.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 31654 | 20608.00 | 2025-05-02 | 7 | 7 | 5 | Actual |
| 35913 | 42930.12 | 2025-08-01 | 31 | 7 | 13 | Actual |
| 27816 | 283.74 | 2024-12-31 | 90 | 6 | 12 | Actual |
| 21370 | 144.38 | 2024-07-03 | 87 | 2 | 11 | Actual |
| 14604 | 10.00 | 2024-01-01 | 69 | 7 | 3 | Actual |
| 12147 | 114561.00 | 2023-10-01 | 35 | 7 | 7 | Actual |
| 28245 | 647685.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-08-01 | 78 | 1 | 11 | Actual |
| 5009 | 850.00 | 2023-04-03 | 61 | 2 | 6 | Budget |
| 38704 | 82910.00 | 2025-11-01 | 15 | 7 | 6 | Actual |
| 23854 | 730.00 | 2024-09-30 | 80 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-11-01 | 62 | 2 | 6 | Actual |
| 37625 | 834.00 | 2025-10-01 | 81 | 6 | 7 | Actual |
| 258 | 200.00 | 2022-12-01 | 67 | 6 | 4 | Budget |
| 32616 | 6.00 | 2025-06-02 | 96 | 7 | 3 | Actual |
| 6164 | 53.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2025-09-01 | 77 | 1 | 5 | Actual |
| 5224 | 350.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 23853 | 184.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 22684 | 196.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 12379 | 100.00 | 2023-11-01 | 84 | 1 | 3 | Budget |
| 30176 | 181.96 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 9 | 344.00 | 2022-12-01 | 66 | 1 | 3 | Actual |
| 4220 | 2700.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
| 34171 | 1039.00 | 2025-07-03 | 77 | 6 | 7 | Actual |
| 15465 | 3680.61 | 2024-01-01 | 20 | 7 | 12 | Actual |
| 9598 | 198.00 | 2023-08-01 | 66 | 4 | 6 | Actual |
| 9641 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 28471 | 81328.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 17638 | 659279.00 | 2024-04-02 | 43 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-12-01 | 81 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-09-01 | 81 | 7 | 3 | Budget |
| 18204 | 18587.79 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 34127 | 1445.00 | 2025-07-03 | 65 | 1 | 7 | Actual |
| 8419 | 145.00 | 2023-07-04 | 92 | 2 | 6 | Actual |
| 4734 | 16800.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
| 21585 | 3459.33 | 2024-07-03 | 4 | 7 | 12 | Actual |
| 12200 | 372.30 | 2023-10-01 | 94 | 1 | 8 | Actual |
| 8127 | 280.00 | 2023-07-04 | 74 | 6 | 4 | Budget |
| 32238 | 65.65 | 2025-05-02 | 71 | 6 | 11 | Actual |
| 32427 | 180.20 | 2025-05-02 | 85 | 2 | 13 | Actual |
| 3899 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 1852 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 13705 | 136058.00 | 2023-12-01 | 46 | 7 | 4 | Actual |
| 15491 | 131.00 | 2024-02-01 | 69 | 1 | 3 | Actual |
| 17783 | -177.00 | 2024-04-02 | 91 | 1 | 5 | Actual |
| 12221 | 120.00 | 2023-10-01 | 73 | 2 | 8 | Budget |
| 33785 | 156.00 | 2025-07-03 | 71 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-12-31 | 63 | 6 | 12 | Actual |
| 16922 | 57.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
| 4093 | 200.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
| 27529 | 2490618.66 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 4293 | 40825.00 | 2023-03-03 | 31 | 7 | 7 | Actual |
| 37064 | 24842.07 | 2025-09-01 | 34 | 7 | 13 | Actual |
| 10886 | 23573.00 | 2023-09-01 | 40 | 7 | 6 | Actual |
| 1476 | 441.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 6338 | 200.00 | 2023-05-03 | 65 | 6 | 6 | Budget |
| 24458 | 189.06 | 2024-09-30 | 74 | 6 | 11 | Actual |
| 16665 | 4326.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
| 37554 | 78977.00 | 2025-10-01 | 15 | 7 | 6 | Actual |
| 32846 | 97.00 | 2025-06-02 | 81 | 2 | 6 | Actual |
| 20092 | 384.00 | 2024-06-02 | 74 | 1 | 7 | Actual |
| 6409 | 2275094.00 | 2023-05-03 | 43 | 7 | 6 | Actual |
| 36701 | 35.87 | 2025-09-01 | 69 | 3 | 11 | Actual |
| 38336 | 71.00 | 2025-11-01 | 89 | 7 | 3 | Actual |
| 3730 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 11467 | 11100.00 | 2023-10-01 | 63 | 6 | 4 | Budget |
| 33939 | 289.00 | 2025-07-03 | 76 | 1 | 6 | Actual |
| 21867 | 210.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 8744 | 195.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 33835 | 34483.00 | 2025-07-03 | 100 | 7 | 4 | Actual |
| 23943 | 15.00 | 2024-09-30 | 84 | 2 | 6 | Actual |
| 7436 | 176.00 | 2023-06-03 | 87 | 5 | 6 | Actual |
| 11317 | 360.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 19813 | 176.00 | 2024-06-02 | 89 | 1 | 5 | Actual |
| 27318 | 25510.00 | 2024-12-31 | 100 | 7 | 6 | Actual |
| 27459 | 254.12 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 5915 | 427953.00 | 2023-05-03 | 6 | 7 | 4 | Actual |
| 27273 | 1333.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 36335 | 11.00 | 2025-09-01 | 96 | 4 | 6 | Actual |
| 13092 | 468.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 34088 | 200.00 | 2025-07-03 | 89 | 6 | 6 | Actual |
| 38804 | 33556.00 | 2025-11-01 | 24 | 7 | 7 | Actual |
| 12086 | 112.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
| 13246 | 650.00 | 2023-11-01 | 87 | 6 | 7 | Budget |
| 21044 | 181.00 | 2024-07-03 | 90 | 5 | 6 | Actual |
| 5875 | 37.00 | 2023-05-03 | 69 | 6 | 4 | Actual |
| 28513 | 100.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 13386 | 158300.00 | 2023-11-01 | 56 | 6 | 8 | Budget |
| 26079 | 92.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
| 8867 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 36436 | 486.00 | 2025-09-01 | 74 | 1 | 7 | Actual |
| 34845 | 24696.00 | 2025-08-01 | 18 | 7 | 3 | Actual |
| 9306 | 319901.00 | 2023-08-01 | 46 | 7 | 4 | Actual |
| 37986 | 893390.78 | 2025-10-01 | 46 | 7 | 11 | Actual |
| 22185 | 12485.00 | 2024-07-31 | 18 | 7 | 7 | Actual |
| 7374 | 117.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 4331 | 275.33 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 4271 | 11739.00 | 2023-03-03 | 94 | 6 | 7 | Actual |
| 31460 | 271200.00 | 2025-05-02 | 37 | 7 | 3 | Actual |
| 15821 | 37.00 | 2024-02-01 | 66 | 2 | 6 | Actual |
| 8188 | 3296.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 11916 | 200.00 | 2023-10-01 | 87 | 5 | 6 | Budget |
| 39376 | 6462.78 | 2025-11-01 | 100 | 7 | 13 | Actual |
| 12624 | 50.00 | 2023-11-01 | 82 | 6 | 4 | Budget |
| 38874 | 21507.54 | 2025-11-01 | 52 | 6 | 8 | Actual |
| 1303 | 30.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
| 12679 | 550.00 | 2023-11-01 | 65 | 1 | 5 | Budget |
| 29442 | 515.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 22109 | 29199.00 | 2024-07-31 | 40 | 7 | 6 | Actual |
| 12559 | 1085.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 10273 | 32.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 35720 | 166.72 | 2025-08-01 | 65 | 2 | 12 | Actual |
| 29587 | 81.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 37309 | -346.00 | 2025-10-01 | 91 | 1 | 5 | Actual |
| 30130 | 236531.83 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 4170 | 2406.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 13728 | 236.00 | 2023-12-01 | 89 | 1 | 5 | Actual |
| 18456 | 9047.74 | 2024-04-02 | 38 | 7 | 11 | Actual |
| 36836 | 491338.32 | 2025-09-01 | 46 | 7 | 11 | Actual |
| 31605 | 235.00 | 2025-05-02 | 84 | 1 | 5 | Actual |
| 30404 | 17908.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
| 35090 | 225.00 | 2025-08-01 | 76 | 1 | 6 | Actual |
| 39018 | 162.46 | 2025-11-01 | 92 | 3 | 11 | Actual |
| 17063 | 353.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 19309 | 37.99 | 2024-05-02 | 81 | 2 | 11 | Actual |
| 27412 | 105381.83 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 21775 | 257.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 17448 | 14.59 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 1136 | 1800.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 23888 | 20779.00 | 2024-09-30 | 33 | 7 | 5 | Actual |
| 21345 | -126.90 | 2024-07-03 | 91 | 1 | 11 | Actual |
| 35980 | 267.00 | 2025-09-01 | 89 | 6 | 3 | Actual |
| 10660 | 3645.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 5246 | 90.00 | 2023-04-03 | 85 | 6 | 6 | Budget |
| 2464 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 27599 | 452.90 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 28284 | 189.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
| 33091 | 1573283.00 | 2025-06-02 | 46 | 7 | 7 | Actual |
| 35 | 123.00 | 2022-12-01 | 83 | 1 | 3 | Actual |
| 3044 | 3100.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 11024 | 44946.00 | 2023-09-01 | 39 | 7 | 7 | Actual |
| 1126 | 400000.00 | 2022-12-01 | 42 | 7 | 8 | Actual |
| 33219 | 242.25 | 2025-06-02 | 68 | 1 | 11 | Actual |
| 18017 | 10.00 | 2024-04-02 | 96 | 6 | 6 | Actual |
| 30269 | 485.00 | 2025-04-02 | 89 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-08-01 | 62 | 6 | 3 | Actual |
| 12746 | 39.00 | 2023-11-01 | 69 | 6 | 5 | Actual |
| 20339 | 25.23 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 31461 | 61909.00 | 2025-05-02 | 38 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
| 454 | 15979.00 | 2022-12-01 | 24 | 7 | 5 | Actual |
| 29518 | 151.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 23749 | 364.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 3913 | 177.00 | 2023-03-03 | 81 | 2 | 6 | Actual |
| 6877 | 98775.00 | 2023-06-03 | 43 | 7 | 3 | Actual |
| 16119 | 417.76 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 10807 | 20511.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 15219 | 19296.90 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 30462 | 6934.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 32124 | 16.72 | 2025-05-02 | 69 | 2 | 11 | Actual |
| 20459 | 123.10 | 2024-06-02 | 90 | 6 | 11 | Actual |
| 10616 | 174.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 11119 | 191.99 | 2023-09-01 | 90 | 2 | 8 | Actual |
| 27192 | 409.00 | 2024-12-31 | 81 | 3 | 6 | Actual |
| 19125 | 12485.00 | 2024-05-02 | 18 | 7 | 7 | Actual |
| 38609 | 16.00 | 2025-11-01 | 96 | 3 | 6 | Actual |
| 27757 | 232.68 | 2024-12-31 | 92 | 1 | 12 | Actual |
| 10252 | 14.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 6028 | 680.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
| 1642 | 114378.00 | 2023-01-01 | 12 | 2 | 6 | Actual |
| 24408 | 92.25 | 2024-09-30 | 89 | 4 | 11 | Actual |
| 10192 | 89.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 18364 | 64.59 | 2024-04-02 | 89 | 4 | 11 | Actual |
| 4546 | 8706.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 30433 | 573514.00 | 2025-04-02 | 4 | 7 | 4 | Actual |
| 28784 | 83.74 | 2025-01-31 | 84 | 4 | 11 | Actual |
| 21572 | 5.01 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 21656 | 364.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 26125 | 8.00 | 2024-11-30 | 96 | 5 | 6 | Actual |
| 32989 | 153415.00 | 2025-06-02 | 31 | 7 | 6 | Actual |
| 5573 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 30991 | 260279.01 | 2025-04-02 | 12 | 2 | 11 | Actual |
| 15312 | 200.76 | 2024-01-01 | 74 | 4 | 11 | Actual |
| 18160 | 246.54 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 13577 | 188135.00 | 2023-12-01 | 37 | 7 | 3 | Actual |
| 15197 | 141173.41 | 2024-01-01 | 14 | 7 | 8 | Actual |
| 2374 | 51717.00 | 2023-02-01 | 21 | 7 | 3 | Actual |
| 26327 | 907.16 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 8762 | 296.00 | 2023-07-04 | 92 | 6 | 7 | Actual |
| 5926 | 3849.00 | 2023-05-03 | 23 | 7 | 4 | Actual |
| 8143 | 200.00 | 2023-07-04 | 84 | 6 | 4 | Budget |
| 13680 | 10393.00 | 2023-12-01 | 8 | 7 | 4 | Actual |
| 32182 | 190.12 | 2025-05-02 | 76 | 4 | 11 | Actual |
| 26809 | 8161.05 | 2024-11-30 | 33 | 7 | 13 | Actual |
| 2287 | 139.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 38841 | 620.79 | 2025-11-01 | 90 | 1 | 8 | Actual |
| 34690 | 113.53 | 2025-07-03 | 68 | 2 | 13 | Actual |
| 19699 | 29716.00 | 2024-06-02 | 100 | 7 | 3 | Actual |
| 30531 | 85389.00 | 2025-04-02 | 14 | 7 | 5 | Actual |
| 25724 | 959.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
| 22196 | 22303.00 | 2024-07-31 | 33 | 7 | 7 | Actual |
| 4332 | 1035.95 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 18599 | 858.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2024-06-02 | 53 | 6 | 5 | Actual |
| 8324 | 435902.00 | 2023-07-04 | 43 | 7 | 5 | Actual |
| 38106 | 387164.26 | 2025-10-01 | 46 | 7 | 12 | Actual |
| 32590 | 21114.00 | 2025-06-02 | 60 | 7 | 3 | Actual |
| 17075 | 138.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
| 33949 | 293.00 | 2025-07-03 | 89 | 1 | 6 | Actual |
| 19363 | 108.21 | 2024-05-02 | 81 | 4 | 11 | Actual |
| 37464 | 193.00 | 2025-10-01 | 66 | 4 | 6 | Actual |
| 7285 | 20.00 | 2023-06-03 | 82 | 2 | 6 | Budget |
| 16568 | 211.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 37782 | 41383.67 | 2025-10-01 | 38 | 7 | 8 | Actual |
| 14880 | 306.00 | 2024-01-01 | 81 | 3 | 6 | Actual |
| 13041 | 50.00 | 2023-11-01 | 85 | 5 | 6 | Budget |
| 4523 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 32719 | 131.00 | 2025-06-02 | 71 | 1 | 5 | Actual |
| 16980 | 88.00 | 2024-03-02 | 84 | 6 | 6 | Actual |
| 2327 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 31586 | 29781.00 | 2025-05-02 | 100 | 7 | 4 | Actual |
| 99 | 80.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 23365 | 12.46 | 2024-08-31 | 69 | 3 | 11 | Actual |
| 10727 | 207.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 17532 | 1330.57 | 2024-03-02 | 23 | 7 | 12 | Actual |
| 30293 | 244.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 31812 | 8.00 | 2025-05-02 | 96 | 5 | 6 | Actual |
| 30025 | 147.57 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 38824 | 572.30 | 2025-11-01 | 67 | 1 | 8 | Actual |
| 16304 | 123.10 | 2024-02-01 | 90 | 4 | 11 | Actual |
| 32305 | 35.87 | 2025-05-02 | 82 | 1 | 12 | Actual |
| 5438 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 17043 | 393.00 | 2024-03-02 | 92 | 1 | 7 | Actual |
| 3077 | 222.00 | 2023-02-01 | 84 | 1 | 7 | Actual |
| 16671 | 2196.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 15044 | 520.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 28743 | 336.94 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 23308 | 107.14 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 17239 | 15.65 | 2024-03-02 | 69 | 1 | 11 | Actual |
| 22580 | 24793.77 | 2024-07-31 | 35 | 7 | 12 | Actual |
| 13436 | 257.15 | 2023-11-01 | 90 | 6 | 8 | Actual |
| 10795 | -115.00 | 2023-09-01 | 91 | 5 | 6 | Actual |
| 31087 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 19308 | 61.40 | 2024-05-02 | 80 | 2 | 11 | Actual |
| 14730 | 219.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 5144 | 80.00 | 2023-04-03 | 89 | 4 | 6 | Actual |
| 10330 | 96.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 12817 | 1900.00 | 2023-11-01 | 62 | 1 | 6 | Budget |
| 34652 | 37853.59 | 2025-07-03 | 39 | 7 | 12 | Actual |
| 6386 | 15645.00 | 2023-05-03 | 7 | 7 | 6 | Actual |
| 30164 | 225.82 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 5751 | 56582.00 | 2023-05-03 | 39 | 7 | 3 | Actual |
| 13458 | 19987.82 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 3685 | 160116.00 | 2023-03-03 | 29 | 7 | 4 | Actual |
| 460 | 6427.00 | 2022-12-01 | 34 | 7 | 5 | Actual |
| 4227 | 1900.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 6312 | 40.00 | 2023-05-03 | 85 | 5 | 6 | Budget |
| 17145 | 170.78 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-10-01 | 53 | 6 | 8 | Budget |
| 7088 | 339.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 6951 | 1000.00 | 2023-06-03 | 77 | 1 | 4 | Budget |
| 2561 | 17920.00 | 2023-02-01 | 24 | 7 | 4 | Actual |
| 36704 | 359.28 | 2025-09-01 | 74 | 3 | 11 | Actual |
| 17884 | 79.00 | 2024-04-02 | 66 | 2 | 6 | Actual |
| 15819 | 303.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 3218 | 269.27 | 2023-02-01 | 84 | 1 | 8 | Actual |
| 29620 | 168322.00 | 2025-03-02 | 39 | 7 | 6 | Actual |
| 33188 | 25704.59 | 2025-06-02 | 8 | 7 | 8 | Actual |
| 2215 | 141.99 | 2023-01-01 | 89 | 6 | 8 | Actual |
| 28962 | 450.77 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 33024 | -424.00 | 2025-06-02 | 91 | 1 | 7 | Actual |
| 10771 | 99.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 35180 | 312.00 | 2025-08-01 | 87 | 4 | 6 | Actual |
| 23907 | 234.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 9207 | 200.00 | 2023-08-01 | 85 | 1 | 4 | Budget |
| 20791 | 10.00 | 2024-07-03 | 96 | 6 | 4 | Actual |
| 27211 | 33.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 14530 | 504.00 | 2024-01-01 | 92 | 1 | 3 | Actual |
| 25408 | 10.33 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 12135 | 30604.00 | 2023-10-01 | 19 | 7 | 7 | Actual |
| 259 | 100.00 | 2022-12-01 | 68 | 6 | 4 | Budget |
| 27837 | 8865.82 | 2024-12-31 | 24 | 7 | 12 | Actual |
| 24784 | 55.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2025-06-02 | 52 | 6 | 5 | Actual |
| 5835 | 70.00 | 2023-05-03 | 82 | 1 | 4 | Budget |
| 26404 | -288687.30 | 2024-11-30 | 43 | 7 | 8 | Actual |
| 11683 | 766976.00 | 2023-10-01 | 46 | 7 | 5 | Actual |
| 3436 | 200.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 12467 | 11887.00 | 2023-11-01 | 22 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-11-01 | 83 | 6 | 3 | Budget |
| 9335 | 772.00 | 2023-08-01 | 80 | 1 | 5 | Actual |
| 12078 | 14200.00 | 2023-10-01 | 63 | 6 | 7 | Budget |
| 20907 | 121643.00 | 2024-07-03 | 35 | 7 | 5 | Actual |
| 177 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
| 5624 | 280.00 | 2023-05-03 | 66 | 1 | 3 | Budget |
| 20724 | 67.00 | 2024-07-03 | 90 | 7 | 3 | Actual |
| 23074 | 4466.00 | 2024-08-31 | 23 | 7 | 6 | Actual |
| 33142 | 169.27 | 2025-06-02 | 89 | 2 | 8 | Actual |
| 22422 | 147.57 | 2024-07-31 | 81 | 4 | 11 | Actual |
| 11508 | -173.00 | 2023-10-01 | 91 | 6 | 4 | Actual |
| 14928 | 113.00 | 2024-01-01 | 76 | 5 | 6 | Actual |
| 36102 | 483.00 | 2025-09-01 | 92 | 6 | 4 | Actual |
| 10600 | 480.00 | 2023-09-01 | 87 | 1 | 6 | Budget |
| 5254 | 18996.00 | 2023-04-03 | 94 | 6 | 6 | Actual |
| 22619 | 109446.00 | 2024-08-31 | 56 | 6 | 3 | Actual |
| 28655 | 1308099.70 | 2025-01-31 | 101 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-08-01 | 74 | 2 | 8 | Budget |
| 37898 | 417.79 | 2025-10-01 | 61 | 5 | 11 | Actual |
| 14788 | 137493.00 | 2024-01-01 | 15 | 7 | 5 | Actual |
| 27992 | -559.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 15503 | 326.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 11485 | 242.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
| 11344 | 51687.00 | 2023-10-01 | 31 | 7 | 3 | Actual |
| 39115 | 10775.43 | 2025-11-01 | 8 | 7 | 11 | Actual |
| 16649 | 261.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 17889 | 55.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
| 26785 | -167.17 | 2024-11-30 | 91 | 6 | 13 | Actual |
| 4087 | 1500.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 21512 | 8436.02 | 2024-07-03 | 32 | 7 | 11 | Actual |
| 27762 | 457.15 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 1386 | 180.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
| 26027 | 7.00 | 2024-11-30 | 69 | 2 | 6 | Actual |
| 30572 | 112.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-11-01 | 60 | 7 | 3 | Actual |
| 20662 | 221.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 20945 | 76.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 28697 | 206.08 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 39101 | 117.78 | 2025-11-01 | 85 | 6 | 11 | Actual |
| 27204 | 1939.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-09-01 | 87 | 4 | 11 | Actual |
| 17501 | 39.06 | 2024-03-02 | 74 | 6 | 12 | Actual |
| 14534 | 30140.00 | 2024-01-01 | 52 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 33599 | 71134.16 | 2025-06-02 | 13 | 7 | 13 | Actual |
| 6897 | 53.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 3408 | 540.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 27172 | -122.00 | 2024-12-31 | 91 | 2 | 6 | Actual |
| 28904 | 100.76 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 10120 | 275.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 15991 | 513.00 | 2024-02-01 | 66 | 1 | 7 | Actual |
| 16418 | 9.27 | 2024-02-01 | 83 | 1 | 12 | Actual |
| 31982 | 551.09 | 2025-05-02 | 78 | 1 | 8 | Actual |
| 18799 | 4372.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 13088 | 389.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 16788 | 436.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
| 20438 | 874.18 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 20790 | 20090.00 | 2024-07-03 | 94 | 6 | 4 | Actual |
| 22778 | 34285.00 | 2024-08-31 | 14 | 7 | 4 | Actual |
| 8052 | 3400.00 | 2023-07-04 | 62 | 1 | 4 | Budget |
| 13385 | 175700.00 | 2023-11-01 | 54 | 6 | 8 | Budget |
| 37634 | 542.00 | 2025-10-01 | 92 | 6 | 7 | Actual |
| 31332 | 446.87 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 33005 | 943.00 | 2025-06-02 | 66 | 1 | 7 | Actual |
| 10121 | 280.00 | 2023-09-01 | 76 | 1 | 3 | Budget |
| 27372 | 223.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2025-08-01 | 60 | 1 | 6 | Actual |
| 10969 | 200.00 | 2023-09-01 | 74 | 6 | 7 | Budget |
| 4291 | 16610.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 1671 | 200.00 | 2023-01-01 | 80 | 2 | 6 | Budget |
| 38985 | 63.53 | 2025-11-01 | 84 | 2 | 11 | Actual |
| 24079 | 21970.00 | 2024-09-30 | 24 | 7 | 6 | Actual |
| 20530 | 2.89 | 2024-06-02 | 71 | 2 | 12 | Actual |
| 7289 | 50.00 | 2023-06-03 | 84 | 2 | 6 | Budget |
| 11509 | 288.00 | 2023-10-01 | 92 | 6 | 4 | Actual |
| 10819 | 100.00 | 2023-09-01 | 67 | 6 | 6 | Budget |
| 28596 | 705.64 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 36653 | 907.16 | 2025-09-01 | 80 | 1 | 11 | Actual |
| 32462 | 117.04 | 2025-05-02 | 89 | 6 | 13 | Actual |
| 3381 | 96.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
| 37887 | 120.97 | 2025-10-01 | 83 | 4 | 11 | Actual |
| 7553 | 200.00 | 2023-06-03 | 74 | 1 | 7 | Budget |
| 13669 | 309.00 | 2023-12-01 | 90 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2023-04-03 | 63 | 6 | 7 | Actual |
| 22091 | 54352.00 | 2024-07-31 | 15 | 7 | 6 | Actual |
| 9403 | 148.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 18178 | 70.78 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2023-06-03 | 12 | 2 | 8 | Actual |
| 22397 | 46.50 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 13558 | 14536.00 | 2023-12-01 | 7 | 7 | 3 | Actual |
| 10360 | 141.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 27247 | 43.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
| 31918 | 124.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 3880 | 83.00 | 2023-03-03 | 94 | 1 | 6 | Actual |
| 8809 | 200.00 | 2023-07-04 | 68 | 1 | 8 | Budget |
| 22606 | 309.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 18793 | 12651.00 | 2024-05-02 | 53 | 6 | 5 | Actual |
| 13623 | 274.00 | 2023-12-01 | 74 | 1 | 4 | Actual |
| 8846 | 16600.00 | 2023-07-04 | 60 | 2 | 8 | Budget |
| 7895 | 114.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 7164 | 126.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 15063 | 191.00 | 2024-01-01 | 89 | 6 | 7 | Actual |
| 18883 | 61364.00 | 2024-05-02 | 12 | 2 | 6 | Actual |
| 25860 | 370.00 | 2024-11-30 | 90 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 21303 | 12701.32 | 2024-07-03 | 20 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-12-01 | 91 | 1 | 8 | Actual |
| 31133 | 76263.88 | 2025-04-02 | 39 | 7 | 11 | Actual |
| 35206 | 208.00 | 2025-08-01 | 87 | 5 | 6 | Actual |
| 36668 | 1711.43 | 2025-09-01 | 61 | 2 | 11 | Actual |
| 13133 | 24240.00 | 2023-11-01 | 32 | 7 | 6 | Actual |
| 8409 | 55.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
| 38396 | 200.00 | 2025-11-01 | 84 | 6 | 4 | Actual |
| 8994 | 200.00 | 2023-08-01 | 67 | 1 | 3 | Budget |
| 15713 | 41.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 15950 | 302.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 30617 | 37.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 21010 | 360.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 10473 | 11200.00 | 2023-09-01 | 52 | 6 | 5 | Budget |
| 8183 | 302470.00 | 2023-07-04 | 43 | 7 | 4 | Actual |
| 18617 | 543967.00 | 2024-05-02 | 4 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 1163 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 21046 | 242.00 | 2024-07-03 | 92 | 5 | 6 | Actual |
| 31566 | 19756.00 | 2025-05-02 | 18 | 7 | 4 | Actual |
| 10074 | 15166.52 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 32867 | 48.00 | 2025-06-02 | 71 | 3 | 6 | Actual |
| 3211 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 8187 | 32960.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 11020 | 44070.00 | 2023-09-01 | 34 | 7 | 7 | Actual |
| 13208 | 24456.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 14293 | 192.25 | 2023-12-01 | 87 | 3 | 11 | Actual |
| 15342 | 14.59 | 2024-01-01 | 69 | 6 | 11 | Actual |
| 1976 | 3700.00 | 2023-01-01 | 53 | 6 | 7 | Budget |
| 21835 | 421.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 15066 | 392.00 | 2024-01-01 | 92 | 6 | 7 | Actual |
| 9766 | 24312.00 | 2023-08-01 | 38 | 7 | 6 | Actual |
| 29756 | 476.85 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-09-01 | 72 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 29388 | 189.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 36265 | 62.00 | 2025-09-01 | 73 | 2 | 6 | Actual |
| 6120 | 90.00 | 2023-05-03 | 85 | 1 | 6 | Budget |
| 16746 | 185.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 10306 | 480.00 | 2023-09-01 | 76 | 1 | 4 | Budget |
| 2667 | 200.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 2038 | 392644.00 | 2023-01-01 | 6 | 7 | 7 | Actual |
| 17955 | 112.00 | 2024-04-02 | 89 | 4 | 6 | Actual |
| 39400 | 475000.00 | 2025-11-30 | 42 | 7 | 12 | Actual |
| 26173 | 14830.00 | 2024-11-30 | 22 | 7 | 6 | Actual |
| 36630 | 85154.18 | 2025-09-01 | 34 | 7 | 8 | Actual |
| 32018 | 222.30 | 2025-05-02 | 89 | 2 | 8 | Actual |
| 17663 | -42.00 | 2024-04-02 | 91 | 7 | 3 | Actual |
| 28860 | 14028.68 | 2025-01-31 | 8 | 7 | 11 | Actual |
| 19292 | 7.00 | 2024-05-02 | 96 | 1 | 11 | Actual |
| 24324 | 48.63 | 2024-09-30 | 85 | 1 | 11 | Actual |
| 36608 | 1214.00 | 2025-09-01 | 97 | 6 | 8 | Actual |
| 39280 | 474.94 | 2025-11-01 | 87 | 1 | 13 | Actual |
| 10029 | 100.00 | 2023-08-01 | 67 | 6 | 8 | Budget |
| 11229 | 200.00 | 2023-10-01 | 68 | 1 | 3 | Budget |
| 17391 | 23.10 | 2024-03-02 | 82 | 6 | 11 | Actual |
| 36929 | 273350.53 | 2025-09-01 | 4 | 7 | 12 | Actual |
| 17761 | 4145.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 25779 | 167.00 | 2024-11-30 | 66 | 7 | 3 | Actual |
| 38836 | 470.79 | 2025-11-01 | 83 | 1 | 8 | Actual |
| 3406 | 90.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
| 3865 | 369.00 | 2023-03-03 | 81 | 1 | 6 | Actual |
| 16103 | -365.58 | 2024-02-01 | 91 | 1 | 8 | Actual |
| 23429 | 14.59 | 2024-08-31 | 83 | 5 | 11 | Actual |
| 38838 | 376.85 | 2025-11-01 | 85 | 1 | 8 | Actual |
| 26598 | 11559.49 | 2024-11-30 | 32 | 7 | 11 | Actual |
| 30417 | 1405.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 13787 | 148680.00 | 2023-12-01 | 29 | 7 | 5 | Actual |
| 3466 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
| 11703 | 270.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 21086 | 35147.00 | 2024-07-03 | 14 | 7 | 6 | Actual |
| 23829 | 432.00 | 2024-09-30 | 92 | 1 | 5 | Actual |
| 3930 | 538024.00 | 2023-03-03 | 10 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 27843 | 24477.81 | 2024-12-31 | 34 | 7 | 12 | Actual |
| 8380 | 750.00 | 2023-07-04 | 62 | 2 | 6 | Budget |
| 5283 | 91764.00 | 2023-04-03 | 39 | 7 | 6 | Actual |
| 10094 | 73320.63 | 2023-08-01 | 39 | 7 | 8 | Actual |
| 20966 | 128.00 | 2024-07-03 | 92 | 2 | 6 | Actual |
| 3711 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 891 | 418.00 | 2022-12-01 | 81 | 6 | 7 | Actual |
| 16441 | 7.14 | 2024-02-01 | 78 | 2 | 12 | Actual |
| 15507 | -438.00 | 2024-02-01 | 91 | 1 | 3 | Actual |
| 2960 | 18000.00 | 2023-02-01 | 60 | 6 | 6 | Budget |
| 17098 | 20405.00 | 2024-03-02 | 28 | 7 | 7 | Actual |
| 8236 | 22100.00 | 2023-07-04 | 53 | 6 | 5 | Budget |
| 4045 | 96.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
| 19729 | 6953.00 | 2024-06-02 | 53 | 6 | 4 | Actual |
| 35205 | 41.00 | 2025-08-01 | 85 | 5 | 6 | Actual |
| 37954 | 268.85 | 2025-10-01 | 92 | 6 | 11 | Actual |
| 7800 | 120.00 | 2023-06-03 | 73 | 6 | 8 | Budget |
| 19481 | 13.53 | 2024-05-02 | 81 | 1 | 12 | Actual |
| 9897 | 15391.00 | 2023-08-01 | 28 | 7 | 7 | Actual |
| 6959 | 70.00 | 2023-06-03 | 82 | 1 | 4 | Budget |
| 36255 | 58234.00 | 2025-09-01 | 12 | 2 | 6 | Actual |
| 27388 | 178132.00 | 2024-12-31 | 13 | 7 | 7 | Actual |
| 15294 | 27.36 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 3952 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 12893 | 10.00 | 2023-11-01 | 82 | 2 | 6 | Budget |
| 38113 | 195.99 | 2025-10-01 | 67 | 1 | 13 | Actual |
| 16098 | 305.63 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-07-04 | 76 | 6 | 8 | Budget |
| 13885 | 1371.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 17843 | 20571.00 | 2024-04-02 | 33 | 7 | 5 | Actual |
| 36711 | 89.06 | 2025-09-01 | 83 | 3 | 11 | Actual |
| 10346 | 2081.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 3160 | 56984.00 | 2023-02-01 | 14 | 7 | 7 | Actual |
| 33471 | 212.47 | 2025-06-02 | 90 | 6 | 12 | Actual |
| 833 | 51.00 | 2022-12-01 | 82 | 1 | 7 | Actual |
| 32745 | 5317.00 | 2025-06-02 | 61 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-10-01 | 78 | 5 | 6 | Budget |
| 29506 | -422.00 | 2025-03-02 | 91 | 3 | 6 | Actual |
| 16157 | 638.97 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-10-01 | 66 | 2 | 8 | Budget |
| 19297 | 24.16 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 36021 | 93.00 | 2025-09-01 | 67 | 7 | 3 | Actual |
| 18267 | 80.55 | 2024-04-02 | 68 | 1 | 11 | Actual |
| 32840 | 78.00 | 2025-06-02 | 73 | 2 | 6 | Actual |
| 6204 | 562.00 | 2023-05-03 | 77 | 3 | 6 | Actual |
| 31367 | 44579.28 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 12695 | 769.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 835 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
| 18348 | 63.53 | 2024-04-02 | 67 | 4 | 11 | Actual |
| 23692 | 23.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 13849 | 113.00 | 2023-12-01 | 87 | 2 | 6 | Actual |
| 2246 | 85854.20 | 2023-01-01 | 37 | 7 | 8 | Actual |
| 33632 | 778.00 | 2025-07-03 | 73 | 1 | 3 | Actual |
| 36170 | 5093.00 | 2025-09-01 | 61 | 6 | 5 | Actual |
| 23540 | 12.46 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 540 | 90.00 | 2022-12-01 | 76 | 2 | 6 | Budget |
| 22097 | 4378.00 | 2024-07-31 | 23 | 7 | 6 | Actual |
| 1327 | 330.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 16697 | 9.00 | 2024-03-02 | 96 | 6 | 4 | Actual |
| 11540 | 25924.00 | 2023-10-01 | 40 | 7 | 4 | Actual |
| 36621 | 116247.19 | 2025-09-01 | 21 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-10-01 | 68 | 2 | 8 | Budget |
| 22256 | 182.90 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 8064 | 546.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 15173 | 10266.42 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 4598 | 267.00 | 2023-04-03 | 97 | 6 | 3 | Actual |
| 129 | 29228.00 | 2022-12-01 | 32 | 7 | 3 | Actual |
| 9721 | 480.00 | 2023-08-01 | 80 | 6 | 6 | Budget |
| 32012 | 717.76 | 2025-05-02 | 81 | 2 | 8 | Actual |
| 7091 | 200.00 | 2023-06-03 | 78 | 1 | 5 | Budget |
| 28604 | 982.92 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 2472 | 200.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 7512 | 105521.00 | 2023-06-03 | 15 | 7 | 6 | Actual |
| 27050 | 224.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 10084 | 19233.26 | 2023-08-01 | 24 | 7 | 8 | Actual |
| 20296 | 1700.79 | 2024-06-02 | 62 | 1 | 11 | Actual |
| 31710 | 120.00 | 2025-05-02 | 65 | 2 | 6 | Actual |
| 7610 | 103.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 1227 | 80.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 16222 | 206.08 | 2024-02-01 | 90 | 1 | 11 | Actual |
| 15255 | 3.95 | 2024-01-01 | 69 | 2 | 11 | Actual |
| 243 | 1500.00 | 2022-12-01 | 57 | 6 | 4 | Budget |
| 19748 | 535.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 13478 | -5370.00 | 2023-11-30 | 93 | 7 | 4 | Actual |
| 5027 | 100.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
| 15907 | 186.00 | 2024-02-01 | 74 | 5 | 6 | Actual |
| 16035 | 265.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-12-01 | 72 | 6 | 3 | Actual |
| 19998 | 35.00 | 2024-06-02 | 68 | 5 | 6 | Actual |
| 39317 | 7310.16 | 2025-11-01 | 57 | 6 | 13 | Actual |
| 20425 | 77.36 | 2024-06-02 | 90 | 5 | 11 | Actual |
| 30482 | 240.00 | 2025-04-02 | 89 | 1 | 5 | Actual |
| 24315 | 209.27 | 2024-09-30 | 74 | 1 | 11 | Actual |
| 34442 | 209.27 | 2025-07-03 | 92 | 4 | 11 | Actual |
| 16160 | 211.69 | 2024-02-01 | 84 | 6 | 8 | Actual |
| 23612 | 1440.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 29744 | 13.00 | 2025-03-02 | 96 | 1 | 8 | Actual |
| 36830 | 37703.59 | 2025-09-01 | 35 | 7 | 11 | Actual |
| 28222 | 70.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-11-30 | 57 | 6 | 11 | Actual |
| 22414 | 16.72 | 2024-07-31 | 69 | 4 | 11 | Actual |
| 39133 | 58127.37 | 2025-11-01 | 37 | 7 | 11 | Actual |
| 25169 | 386.00 | 2024-10-31 | 74 | 6 | 7 | Actual |
| 36107 | 468192.00 | 2025-09-01 | 101 | 6 | 4 | Actual |
| 4266 | 630.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-11-01 | 67 | 6 | 5 | Actual |
| 6379 | 6.00 | 2023-05-03 | 96 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
| 3599 | 320.00 | 2023-03-03 | 90 | 1 | 4 | Actual |
| 38825 | 414.73 | 2025-11-01 | 68 | 1 | 8 | Actual |
| 19943 | 240.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 23281 | 196919.90 | 2024-08-31 | 15 | 7 | 8 | Actual |
| 35165 | 94.00 | 2025-08-01 | 67 | 4 | 6 | Actual |
| 14801 | 44310.00 | 2024-01-01 | 34 | 7 | 5 | Actual |
| 1700 | 213.00 | 2023-01-01 | 66 | 3 | 6 | Actual |
| 2115 | 1500.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 12358 | 80.00 | 2023-11-01 | 71 | 1 | 3 | Budget |
| 4032 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 10143 | 418.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 30162 | 492.49 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 8701 | 266.00 | 2023-07-04 | 94 | 1 | 7 | Actual |
| 52 | 2294.00 | 2022-12-01 | 53 | 6 | 3 | Actual |
| 37331 | 338.00 | 2025-10-01 | 74 | 6 | 5 | Actual |
| 11512 | 430.00 | 2023-10-01 | 97 | 6 | 4 | Actual |
| 35894 | 509.00 | 2025-08-01 | 97 | 6 | 13 | Actual |
| 27360 | 68.00 | 2024-12-31 | 69 | 6 | 7 | Actual |
| 17625 | 6381.00 | 2024-04-02 | 23 | 7 | 3 | Actual |
| 2433 | 92.00 | 2023-02-01 | 90 | 7 | 3 | Actual |
| 1603 | 260.00 | 2023-01-01 | 66 | 1 | 6 | Actual |
| 35506 | 146.51 | 2025-08-01 | 83 | 1 | 11 | Actual |
| 403 | 49.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 14038 | 738.00 | 2023-12-01 | 65 | 6 | 7 | Actual |
| 8369 | 318.00 | 2023-07-04 | 90 | 1 | 6 | Actual |
| 23715 | 546.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 13507 | 98.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 3753 | 28800.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 14258 | 52.89 | 2023-12-01 | 77 | 2 | 11 | Actual |
| 22824 | -232.00 | 2024-08-31 | 91 | 1 | 5 | Actual |
| 27806 | 712.47 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 34804 | 99475.00 | 2025-08-01 | 56 | 6 | 3 | Actual |
| 28465 | 44186.00 | 2025-01-31 | 38 | 7 | 6 | Actual |
| 7752 | 30.00 | 2023-06-03 | 82 | 2 | 8 | Budget |
| 25805 | 5456.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
| 343 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
| 20261 | 54744.53 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 36321 | 230.00 | 2025-09-01 | 76 | 4 | 6 | Actual |
| 14792 | 52447.00 | 2024-01-01 | 21 | 7 | 5 | Actual |
| 28439 | 11.00 | 2025-01-31 | 96 | 6 | 6 | Actual |
| 22885 | 83697.00 | 2024-08-31 | 35 | 7 | 5 | Actual |
| 38915 | 179865.04 | 2025-11-01 | 13 | 7 | 8 | Actual |
| 1399 | 594.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-10-31 | 63 | 6 | 11 | Actual |
| 17305 | 30.55 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 37359 | 47217.00 | 2025-10-01 | 19 | 7 | 5 | Actual |
| 37223 | 2656.00 | 2025-10-01 | 54 | 6 | 4 | Actual |
| 32210 | 152.89 | 2025-05-02 | 77 | 5 | 11 | Actual |
| 22444 | 80.55 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 3799 | -222.00 | 2023-03-03 | 91 | 6 | 5 | Actual |
| 10063 | -164.07 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 15313 | 110.34 | 2024-01-01 | 76 | 4 | 11 | Actual |
| 21614 | 9449.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 3939 | 244.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 16563 | 873.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 17264 | 87.99 | 2024-03-02 | 66 | 2 | 11 | Actual |
| 28191 | 363.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 25375 | 186.93 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 25063 | 41712.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
| 1594 | 13715.00 | 2023-01-01 | 100 | 7 | 5 | Actual |
| 20996 | 21901.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 26924 | 113.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 17364 | -26.90 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 37699 | 958.67 | 2025-10-01 | 65 | 2 | 8 | Actual |
| 4669 | 200.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 34215 | 1819050.00 | 2025-07-03 | 46 | 7 | 7 | Actual |
| 10786 | 68.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 559 | 200.00 | 2022-12-01 | 87 | 2 | 6 | Budget |
| 3568 | 308.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 18768 | 411.00 | 2024-05-02 | 66 | 1 | 5 | Actual |
| 1101 | 239529.79 | 2022-12-01 | 4 | 7 | 8 | Actual |
| 28243 | 1595.00 | 2025-01-31 | 97 | 6 | 5 | Actual |
| 33034 | 5522.00 | 2025-06-02 | 61 | 6 | 7 | Actual |
| 18187 | 135.93 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 37520 | 4876.00 | 2025-10-01 | 63 | 6 | 6 | Actual |
| 36586 | 287.45 | 2025-09-01 | 68 | 6 | 8 | Actual |
| 34100 | 45457.00 | 2025-07-03 | 13 | 7 | 6 | Actual |
| 4241 | 1400.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 36056 | 1863.00 | 2025-09-01 | 77 | 1 | 4 | Actual |
| 37543 | 540.00 | 2025-10-01 | 92 | 6 | 6 | Actual |
| 24908 | 11343.00 | 2024-10-31 | 20 | 7 | 5 | Actual |
| 30555 | 1870.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 30569 | 344.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 20308 | 392.26 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 2905 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 13363 | 405.63 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 13186 | 223.00 | 2023-11-01 | 90 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 39137 | -53051.12 | 2025-11-01 | 43 | 7 | 11 | Actual |
| 19051 | 33346.00 | 2024-05-02 | 46 | 7 | 6 | Actual |
| 10649 | 200.00 | 2023-09-01 | 87 | 2 | 6 | Budget |
| 34052 | 62.00 | 2025-07-03 | 83 | 5 | 6 | Actual |
| 21107 | 9408.00 | 2024-07-03 | 46 | 7 | 6 | Actual |
| 32896 | 202.00 | 2025-06-02 | 76 | 4 | 6 | Actual |
| 8590 | 50.00 | 2023-07-04 | 71 | 6 | 6 | Budget |
| 24931 | 209.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 26170 | 55087.00 | 2024-11-30 | 19 | 7 | 6 | Actual |
| 11865 | 100.00 | 2023-10-01 | 84 | 4 | 6 | Budget |
| 20807 | 5054.00 | 2024-07-03 | 23 | 7 | 4 | Actual |
| 32187 | 31.61 | 2025-05-02 | 82 | 4 | 11 | Actual |
| 7954 | 90.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
| 8395 | 100.00 | 2023-07-04 | 74 | 2 | 6 | Budget |
| 19305 | 25.23 | 2024-05-02 | 76 | 2 | 11 | Actual |
| 4174 | 531.00 | 2023-03-03 | 66 | 1 | 7 | Actual |
| 22399 | 36.93 | 2024-07-31 | 85 | 3 | 11 | Actual |
| 30196 | 211.78 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 31535 | 58.00 | 2025-05-02 | 69 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 4680 | 4070.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 38227 | 705.00 | 2025-11-01 | 66 | 1 | 3 | Actual |
| 2715 | 1800.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
| 24615 | 47863.35 | 2024-09-30 | 37 | 7 | 12 | Actual |
| 9599 | 101.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 6072 | 17537.00 | 2023-05-03 | 32 | 7 | 5 | Actual |
| 25698 | 293.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
| 292 | -174.00 | 2022-12-01 | 91 | 6 | 4 | Actual |
| 6538 | 18294.00 | 2023-05-03 | 24 | 7 | 7 | Actual |
| 6711 | 565200.00 | 2023-05-03 | 101 | 6 | 8 | Budget |
| 15935 | 57.00 | 2024-02-01 | 68 | 6 | 6 | Actual |
| 11010 | 9604.00 | 2023-09-01 | 20 | 7 | 7 | Actual |
| 29441 | 130.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 5191 | 86.00 | 2023-04-03 | 89 | 5 | 6 | Actual |
| 28671 | 278127.48 | 2025-01-31 | 29 | 7 | 8 | Actual |
| 14582 | 6318.00 | 2024-01-01 | 23 | 7 | 3 | Actual |
| 7584 | -1400.00 | 2023-06-03 | 53 | 6 | 7 | Budget |
| 25910 | 825.00 | 2024-11-30 | 77 | 1 | 5 | Actual |
| 29188 | 631568.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 9990 | 30.00 | 2023-08-01 | 82 | 2 | 8 | Budget |
| 38534 | 200.00 | 2025-11-01 | 67 | 1 | 6 | Actual |
| 3628 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 560 | 60.00 | 2022-12-01 | 89 | 2 | 6 | Actual |
| 32084 | 104231.81 | 2025-05-02 | 39 | 7 | 8 | Actual |
| 22840 | 203.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 3862 | 595.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 30828 | 6062.00 | 2025-04-02 | 23 | 7 | 7 | Actual |
| 6950 | 1039.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 11765 | 20.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 35990 | 404098.00 | 2025-09-01 | 6 | 7 | 3 | Actual |
| 17660 | 180.00 | 2024-04-02 | 87 | 7 | 3 | Actual |
| 31820 | 1497.00 | 2025-05-02 | 62 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-10-01 | 80 | 7 | 3 | Budget |
| 28333 | 505.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
| 10512 | 380.00 | 2023-09-01 | 81 | 6 | 5 | Budget |
| 30641 | 76.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 35271 | 155812.00 | 2025-08-01 | 39 | 7 | 6 | Actual |
| 5480 | 1501.11 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 5319 | 48.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 24629 | 113.00 | 2024-10-31 | 69 | 1 | 3 | Actual |
| 6937 | 280.00 | 2023-06-03 | 67 | 1 | 4 | Budget |
| 8080 | 200.00 | 2023-07-04 | 83 | 1 | 4 | Budget |
| 18888 | 106.00 | 2024-05-02 | 66 | 2 | 6 | Actual |
| 38352 | 617.00 | 2025-11-01 | 73 | 1 | 4 | Actual |
| 25227 | 442.00 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 38740 | 1780.00 | 2025-11-01 | 80 | 1 | 7 | Actual |
| 21011 | 223.00 | 2024-07-03 | 81 | 4 | 6 | Actual |
| 31968 | 26607.00 | 2025-05-02 | 100 | 7 | 7 | Actual |
| 27070 | 44.00 | 2024-12-31 | 69 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2023-12-01 | 61 | 1 | 6 | Actual |
| 16253 | 9.27 | 2024-02-01 | 94 | 2 | 11 | Actual |
| 6078 | 39702.00 | 2023-05-03 | 39 | 7 | 5 | Actual |
| 32023 | 7.00 | 2025-05-02 | 96 | 2 | 8 | Actual |
| 1839 | 82800.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
| 23563 | 3711.47 | 2024-08-31 | 101 | 6 | 12 | Actual |
| 20754 | 672.00 | 2024-07-03 | 92 | 1 | 4 | Actual |
| 27639 | 126.29 | 2024-12-31 | 94 | 4 | 11 | Actual |
| 19892 | 19.00 | 2024-06-02 | 69 | 1 | 6 | Actual |
| 1771 | 30.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 24602 | 12093.54 | 2024-09-30 | 19 | 7 | 12 | Actual |
| 34351 | 588.00 | 2025-07-03 | 81 | 1 | 11 | Actual |
| 27563 | 179.49 | 2024-12-31 | 65 | 2 | 11 | Actual |
| 8573 | 18100.00 | 2023-07-04 | 60 | 6 | 6 | Budget |
| 29659 | 5250.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 9642 | 100.00 | 2023-08-01 | 65 | 5 | 6 | Budget |
| 3812 | 37392.00 | 2023-03-03 | 14 | 7 | 5 | Actual |
| 38095 | 75919.19 | 2025-10-01 | 29 | 7 | 12 | Actual |
Generated 2026-01-01 02:48:27.044 UTC