[ROOT] dt FactFinance ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37560 | 6184.00 | 2025-10-01 | 23 | 7 | 6 | Actual |
| 3800 | 371.00 | 2023-03-03 | 92 | 6 | 5 | Actual |
| 2083 | 457.15 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 24619 | -124393.33 | 2024-09-30 | 43 | 7 | 12 | Actual |
| 2377 | 25636.00 | 2023-02-01 | 24 | 7 | 3 | Actual |
| 4662 | 40.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 29779 | 4731.47 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 16444 | 1.82 | 2024-02-01 | 82 | 2 | 12 | Actual |
| 14837 | 9142.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 8816 | 376.85 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 25128 | 677.00 | 2024-10-31 | 66 | 1 | 7 | Actual |
| 10035 | 750.00 | 2023-08-01 | 72 | 6 | 8 | Budget |
| 23950 | 2.00 | 2024-09-30 | 96 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
| 13423 | 280.00 | 2023-11-01 | 81 | 6 | 8 | Budget |
| 35715 | 5.00 | 2025-08-01 | 96 | 1 | 12 | Actual |
| 3995 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 31715 | 18.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 37703 | 96.54 | 2025-10-01 | 69 | 2 | 8 | Actual |
| 29806 | 7.00 | 2025-03-02 | 96 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 20106 | 448.00 | 2024-06-02 | 92 | 1 | 7 | Actual |
| 22980 | 38.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 24340 | 8.21 | 2024-09-30 | 69 | 2 | 11 | Actual |
| 19290 | 274.17 | 2024-05-02 | 92 | 1 | 11 | Actual |
| 36141 | 486.00 | 2025-09-01 | 67 | 1 | 5 | Actual |
| 11866 | 80.00 | 2023-10-01 | 85 | 4 | 6 | Budget |
| 23175 | 100796.00 | 2024-08-31 | 35 | 7 | 7 | Actual |
| 33859 | -278.00 | 2025-07-03 | 91 | 1 | 5 | Actual |
| 15924 | 3147.00 | 2024-02-01 | 53 | 6 | 6 | Actual |
| 4306 | 36400.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 11376 | 70.00 | 2023-10-01 | 76 | 7 | 3 | Budget |
| 36937 | 16743.62 | 2025-09-01 | 19 | 7 | 12 | Actual |
| 9553 | 156.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 15668 | 131005.00 | 2024-02-01 | 101 | 6 | 4 | Actual |
| 20980 | 161.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
| 24715 | 1049.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 32069 | 59618.86 | 2025-05-02 | 19 | 7 | 8 | Actual |
| 38108 | 23970.12 | 2025-10-01 | 60 | 1 | 13 | Actual |
| 22559 | 1776.32 | 2024-07-31 | 101 | 6 | 12 | Actual |
| 5684 | 200.00 | 2023-05-03 | 66 | 6 | 3 | Budget |
| 13370 | 70.00 | 2023-11-01 | 85 | 2 | 8 | Budget |
| 16224 | 274.17 | 2024-02-01 | 92 | 1 | 11 | Actual |
| 27301 | 158561.00 | 2024-12-31 | 21 | 7 | 6 | Actual |
| 32554 | 231.00 | 2025-06-02 | 89 | 6 | 3 | Actual |
| 24374 | 164.59 | 2024-09-30 | 80 | 3 | 11 | Actual |
| 12602 | 200.00 | 2023-11-01 | 67 | 6 | 4 | Budget |
| 32631 | 503.00 | 2025-06-02 | 78 | 1 | 4 | Actual |
| 20422 | 23.10 | 2024-06-02 | 85 | 5 | 11 | Actual |
| 20506 | 15.65 | 2024-06-02 | 76 | 1 | 12 | Actual |
| 9592 | 1600.00 | 2023-08-01 | 61 | 4 | 6 | Budget |
| 3302 | 31.38 | 2023-02-01 | 69 | 6 | 8 | Actual |
| 18816 | 185.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 28664 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-10-01 | 80 | 6 | 8 | Budget |
| 23060 | 47500.00 | 2024-08-31 | 99 | 6 | 6 | Actual |
| 18472 | 32.67 | 2024-04-02 | 74 | 1 | 12 | Actual |
| 266 | 263.00 | 2022-12-01 | 73 | 6 | 4 | Actual |
| 22450 | 163.53 | 2024-07-31 | 74 | 6 | 11 | Actual |
| 7895 | 114.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 17882 | 662.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 32613 | -171.00 | 2025-06-02 | 91 | 7 | 3 | Actual |
| 20334 | 86.93 | 2024-06-02 | 77 | 2 | 11 | Actual |
| 32240 | 253.96 | 2025-05-02 | 73 | 6 | 11 | Actual |
| 20791 | 10.00 | 2024-07-03 | 96 | 6 | 4 | Actual |
| 37998 | 375.23 | 2025-10-01 | 74 | 1 | 12 | Actual |
| 26354 | 87.45 | 2024-11-30 | 69 | 6 | 8 | Actual |
| 5917 | 8559.00 | 2023-05-03 | 8 | 7 | 4 | Actual |
| 37090 | 436.00 | 2025-10-01 | 83 | 1 | 3 | Actual |
| 14704 | 194274.00 | 2024-01-01 | 29 | 7 | 4 | Actual |
| 18635 | 36709.00 | 2024-05-02 | 33 | 7 | 3 | Actual |
| 38967 | 15727.65 | 2025-11-01 | 60 | 2 | 11 | Actual |
| 38912 | 1317690.79 | 2025-11-01 | 6 | 7 | 8 | Actual |
| 7225 | 157.00 | 2023-06-03 | 74 | 1 | 6 | Actual |
| 7698 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 11844 | 40.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 3868 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 35002 | 95.00 | 2025-08-01 | 82 | 1 | 5 | Actual |
| 31111 | 581494.57 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 34240 | -489.82 | 2025-07-03 | 91 | 1 | 8 | Actual |
| 23500 | 110141.51 | 2024-08-31 | 43 | 7 | 11 | Actual |
| 18574 | 571.00 | 2024-05-02 | 90 | 1 | 3 | Actual |
| 2739 | 127.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 13324 | 1228.38 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 6318 | 128.00 | 2023-05-03 | 92 | 5 | 6 | Actual |
| 1001 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 31883 | 442.00 | 2025-05-02 | 68 | 1 | 7 | Actual |
| 8247 | 2300.00 | 2023-07-04 | 61 | 6 | 5 | Budget |
| 36580 | 4820.87 | 2025-09-01 | 61 | 6 | 8 | Actual |
| 31926 | 850.00 | 2025-05-02 | 81 | 6 | 7 | Actual |
| 2496 | 2666.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 24415 | 346.51 | 2024-09-30 | 61 | 5 | 11 | Actual |
| 9594 | 1400.00 | 2023-08-01 | 62 | 4 | 6 | Budget |
| 30167 | 73.18 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 39404 | -24148.00 | 2025-11-30 | 93 | 7 | 12 | Actual |
| 12405 | 1300.00 | 2023-11-01 | 62 | 6 | 3 | Budget |
| 32348 | 15214.87 | 2025-05-02 | 94 | 6 | 12 | Actual |
| 23301 | 2286023.77 | 2024-08-31 | 46 | 7 | 8 | Actual |
| 6490 | 2743.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 33852 | 72.00 | 2025-07-03 | 82 | 1 | 5 | Actual |
| 37318 | 24972.00 | 2025-10-01 | 57 | 6 | 5 | Actual |
| 6673 | 164.72 | 2023-05-03 | 68 | 6 | 8 | Actual |
| 34834 | 14.00 | 2025-08-01 | 96 | 6 | 3 | Actual |
| 5703 | 97.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 1859 | 27.00 | 2023-01-01 | 69 | 6 | 6 | Actual |
| 9949 | 100.00 | 2023-08-01 | 85 | 1 | 8 | Budget |
| 3722 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 11572 | 850.00 | 2023-10-01 | 80 | 1 | 5 | Budget |
| 20933 | 69.00 | 2024-07-03 | 84 | 1 | 6 | Actual |
| 441 | 64261.00 | 2022-12-01 | 4 | 7 | 5 | Actual |
| 19163 | 437.45 | 2024-05-02 | 83 | 1 | 8 | Actual |
| 22771 | 63000.00 | 2024-08-31 | 99 | 6 | 4 | Actual |
| 8479 | 280.00 | 2023-07-04 | 66 | 4 | 6 | Budget |
| 27504 | 1426904.94 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 23700 | 12.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-11-01 | 71 | 3 | 6 | Actual |
| 29832 | 42762.48 | 2025-03-02 | 38 | 7 | 8 | Actual |
| 6993 | 480.00 | 2023-06-03 | 66 | 6 | 4 | Budget |
| 25883 | 282726.00 | 2024-11-30 | 29 | 7 | 4 | Actual |
| 19762 | 63000.00 | 2024-06-02 | 99 | 6 | 4 | Actual |
| 6091 | 265.00 | 2023-05-03 | 66 | 1 | 6 | Actual |
| 18077 | 76364.00 | 2024-04-02 | 52 | 6 | 7 | Actual |
| 8648 | 117169.00 | 2023-07-04 | 35 | 7 | 6 | Actual |
| 5141 | 52.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 12190 | 201.08 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 33499 | 25891.67 | 2025-06-02 | 35 | 7 | 12 | Actual |
| 29328 | 126958.00 | 2025-03-02 | 37 | 7 | 4 | Actual |
| 8717 | 2300.00 | 2023-07-04 | 61 | 6 | 7 | Budget |
| 2558 | 48307.00 | 2023-02-01 | 21 | 7 | 4 | Actual |
| 34573 | 28.42 | 2025-07-03 | 71 | 2 | 12 | Actual |
| 18786 | 216.00 | 2024-05-02 | 90 | 1 | 5 | Actual |
| 19859 | 20486.00 | 2024-06-02 | 7 | 7 | 5 | Actual |
| 28469 | 46667.00 | 2025-01-31 | 46 | 7 | 6 | Actual |
| 36520 | 8249.72 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 36181 | 302.00 | 2025-09-01 | 74 | 6 | 5 | Actual |
| 16800 | 170564.00 | 2024-03-02 | 15 | 7 | 5 | Actual |
| 23017 | 67.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 36308 | 646.00 | 2025-09-01 | 92 | 3 | 6 | Actual |
| 11448 | 107.00 | 2023-10-01 | 94 | 1 | 4 | Actual |
| 35638 | 37.99 | 2025-08-01 | 71 | 6 | 11 | Actual |
| 36550 | 737.46 | 2025-09-01 | 65 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 26587 | 42313.25 | 2024-11-30 | 15 | 7 | 11 | Actual |
| 36089 | 4659.00 | 2025-09-01 | 76 | 6 | 4 | Actual |
| 12735 | 1823.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 19004 | 151.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 15910 | 69.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 21361 | 85.87 | 2024-07-03 | 76 | 2 | 11 | Actual |
| 6446 | 200.00 | 2023-05-03 | 83 | 1 | 7 | Budget |
| 5356 | 144.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 21839 | 542.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 25316 | 13513.45 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 36665 | 10.00 | 2025-09-01 | 96 | 1 | 11 | Actual |
| 25991 | 23210.00 | 2024-11-30 | 46 | 7 | 5 | Actual |
| 27720 | 72269.13 | 2024-12-31 | 29 | 7 | 11 | Actual |
| 19204 | 214261.13 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 37276 | 37210.00 | 2025-10-01 | 33 | 7 | 4 | Actual |
| 29649 | 659.00 | 2025-03-02 | 92 | 1 | 7 | Actual |
| 32766 | 1053.00 | 2025-06-02 | 87 | 6 | 5 | Actual |
| 7636 | 254.00 | 2023-06-03 | 90 | 6 | 7 | Actual |
| 19881 | 22302.00 | 2024-06-02 | 40 | 7 | 5 | Actual |
| 34255 | 576.85 | 2025-07-03 | 74 | 2 | 8 | Actual |
| 9000 | 222.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 20915 | 20796.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 38539 | 185.00 | 2025-11-01 | 74 | 1 | 6 | Actual |
| 33537 | 555.65 | 2025-06-02 | 65 | 2 | 13 | Actual |
| 11220 | 2945.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 30557 | 315.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 6881 | 480.00 | 2023-06-03 | 61 | 7 | 3 | Budget |
| 15541 | 243.00 | 2024-02-01 | 90 | 6 | 3 | Actual |
| 32751 | 339.00 | 2025-06-02 | 68 | 6 | 5 | Actual |
| 34781 | 150.00 | 2025-08-01 | 71 | 1 | 3 | Actual |
| 29474 | 30.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 22451 | 449.70 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 25056 | 103.00 | 2024-10-31 | 90 | 5 | 6 | Actual |
| 30721 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 11810 | 550.00 | 2023-10-01 | 80 | 3 | 6 | Budget |
| 31641 | 212.00 | 2025-05-02 | 85 | 6 | 5 | Actual |
| 32415 | 43.36 | 2025-05-02 | 69 | 2 | 13 | Actual |
| 17556 | 124.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 7945 | 380.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 2264 | 204.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 36428 | 7293.00 | 2025-09-01 | 62 | 1 | 7 | Actual |
| 12704 | 61.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 32689 | 138977.00 | 2025-06-02 | 15 | 7 | 4 | Actual |
| 22420 | 67.78 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 2461 | 599.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 8773 | 103875.00 | 2023-07-04 | 13 | 7 | 7 | Actual |
| 16943 | 211.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 18752 | 55133.00 | 2024-05-02 | 31 | 7 | 4 | Actual |
| 32580 | 51467.00 | 2025-06-02 | 32 | 7 | 3 | Actual |
| 3520 | 56.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 3803 | 134.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2024-02-01 | 52 | 6 | 5 | Actual |
| 2274 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 11257 | 585.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 965 | 625.34 | 2022-12-01 | 76 | 1 | 8 | Actual |
| 15142 | 649.58 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-11-01 | 80 | 6 | 8 | Budget |
| 24677 | 900.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 4677 | 50880.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 30008 | 12289.29 | 2025-03-02 | 40 | 7 | 11 | Actual |
| 38768 | 71.00 | 2025-11-01 | 71 | 6 | 7 | Actual |
| 29025 | 474.94 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 28290 | 39.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 7165 | 630.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 3524 | 9.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 2647 | 40.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 27681 | 26.29 | 2024-12-31 | 69 | 6 | 11 | Actual |
| 25425 | 34.80 | 2024-10-31 | 68 | 4 | 11 | Actual |
| 37190 | 13.00 | 2025-10-01 | 94 | 7 | 3 | Actual |
| 333 | 3731.00 | 2022-12-01 | 61 | 1 | 5 | Actual |
| 29279 | 781.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 11916 | 200.00 | 2023-10-01 | 87 | 5 | 6 | Budget |
| 31945 | 162314.00 | 2025-05-02 | 13 | 7 | 7 | Actual |
| 11782 | 32890.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 12878 | 76.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 16084 | 993.52 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 31032 | 140.12 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 2440 | 40900.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
| 13586 | 2120.00 | 2023-12-01 | 61 | 7 | 3 | Actual |
| 27320 | 8585.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 22152 | 250.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 29189 | 21006.00 | 2025-03-02 | 7 | 7 | 3 | Actual |
| 30933 | 1704.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 13722 | 563.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
| 20149 | 32982.00 | 2024-06-02 | 7 | 7 | 7 | Actual |
| 13775 | 15301.00 | 2023-12-01 | 8 | 7 | 5 | Actual |
| 29714 | 38829.00 | 2025-03-02 | 40 | 7 | 7 | Actual |
| 35841 | 211.78 | 2025-08-01 | 68 | 2 | 13 | Actual |
| 18187 | 135.93 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 7714 | 188.96 | 2023-06-03 | 89 | 1 | 8 | Actual |
| 12859 | 8.00 | 2023-11-01 | 96 | 1 | 6 | Actual |
| 17125 | 388.97 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 2699 | 13062.00 | 2023-02-01 | 28 | 7 | 5 | Actual |
| 7378 | 200.00 | 2023-06-03 | 81 | 4 | 6 | Budget |
| 23591 | 6624.29 | 2024-08-31 | 100 | 7 | 12 | Actual |
| 2938 | 59.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 15230 | 148.63 | 2024-01-01 | 74 | 1 | 11 | Actual |
| 38104 | 13141.43 | 2025-10-01 | 40 | 7 | 12 | Actual |
| 6117 | 100.00 | 2023-05-03 | 83 | 1 | 6 | Budget |
| 28427 | 117.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 32487 | 9029.49 | 2025-05-02 | 32 | 7 | 13 | Actual |
| 34538 | 1989.09 | 2025-07-03 | 61 | 1 | 12 | Actual |
| 3183 | 44606.46 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 13705 | 136058.00 | 2023-12-01 | 46 | 7 | 4 | Actual |
| 3798 | 278.00 | 2023-03-03 | 90 | 6 | 5 | Actual |
| 9512 | 100.00 | 2023-08-01 | 74 | 2 | 6 | Budget |
| 38626 | 22.00 | 2025-11-01 | 82 | 4 | 6 | Actual |
| 27254 | 6.00 | 2024-12-31 | 96 | 5 | 6 | Actual |
| 26886 | 17002.00 | 2024-12-31 | 7 | 7 | 3 | Actual |
| 36486 | 44651.00 | 2025-09-01 | 94 | 6 | 7 | Actual |
| 32791 | 197634.00 | 2025-06-02 | 29 | 7 | 5 | Actual |
| 2233 | 33121.40 | 2023-01-01 | 19 | 7 | 8 | Actual |
| 16392 | 23804.39 | 2024-02-01 | 34 | 7 | 11 | Actual |
| 11417 | 88.00 | 2023-10-01 | 69 | 1 | 4 | Actual |
| 6853 | 298888.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-11-01 | 77 | 1 | 3 | Actual |
| 37931 | 12191.41 | 2025-10-01 | 63 | 6 | 11 | Actual |
| 32592 | 1083.00 | 2025-06-02 | 62 | 7 | 3 | Actual |
| 22533 | 56.08 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 28025 | 289.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
| 37098 | 60.00 | 2025-10-01 | 94 | 1 | 3 | Actual |
| 28722 | 218.85 | 2025-01-31 | 74 | 2 | 11 | Actual |
| 18967 | 72.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 31766 | 94.00 | 2025-05-02 | 67 | 4 | 6 | Actual |
| 16390 | 9051.99 | 2024-02-01 | 32 | 7 | 11 | Actual |
| 33928 | 24971.00 | 2025-07-03 | 60 | 1 | 6 | Actual |
| 29204 | 56614.00 | 2025-03-02 | 32 | 7 | 3 | Actual |
| 4395 | 234.42 | 2023-03-03 | 90 | 2 | 8 | Actual |
| 28425 | 1138.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 24441 | 7237.06 | 2024-09-30 | 52 | 6 | 11 | Actual |
| 846 | 295.00 | 2022-12-01 | 92 | 1 | 7 | Actual |
| 32050 | 202.60 | 2025-05-02 | 85 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-08-01 | 96 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-09-30 | 33 | 7 | 8 | Actual |
| 33953 | 15.00 | 2025-07-03 | 96 | 1 | 6 | Actual |
| 26741 | 718.81 | 2024-11-30 | 77 | 2 | 13 | Actual |
| 25968 | 55695.00 | 2024-11-30 | 14 | 7 | 5 | Actual |
| 17197 | -192.85 | 2024-03-02 | 91 | 6 | 8 | Actual |
| 9909 | 1294677.00 | 2023-08-01 | 46 | 7 | 7 | Actual |
| 10617 | 100.00 | 2023-09-01 | 66 | 2 | 6 | Budget |
| 14286 | 64.59 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 2443 | 4268.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
| 8928 | 280.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 20828 | 263.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 14060 | 428.00 | 2023-12-01 | 92 | 6 | 7 | Actual |
| 10610 | 9508.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 723 | 6900.00 | 2022-12-01 | 63 | 6 | 6 | Budget |
| 30404 | 17908.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
| 521 | 550.00 | 2022-12-01 | 61 | 2 | 6 | Budget |
| 24470 | 226.30 | 2024-09-30 | 90 | 6 | 11 | Actual |
| 4149 | 8239.00 | 2023-03-03 | 22 | 7 | 6 | Actual |
| 21758 | 14.00 | 2024-07-31 | 96 | 1 | 4 | Actual |
| 15537 | 162.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
| 17218 | 23583.34 | 2024-03-02 | 28 | 7 | 8 | Actual |
| 30431 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
| 3745 | 37775.00 | 2023-03-03 | 12 | 2 | 5 | Actual |
| 15539 | 900.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 10547 | 12017.00 | 2023-09-01 | 28 | 7 | 5 | Actual |
| 36415 | 43232.00 | 2025-09-01 | 32 | 7 | 6 | Actual |
| 8999 | 60.00 | 2023-08-01 | 71 | 1 | 3 | Budget |
| 19423 | 197.57 | 2024-05-02 | 81 | 6 | 11 | Actual |
| 34182 | -222.00 | 2025-07-03 | 91 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-10-01 | 85 | 5 | 11 | Actual |
| 2429 | 28.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-08-01 | 85 | 4 | 11 | Actual |
| 724 | 2443.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 5902 | 540.00 | 2023-05-03 | 87 | 6 | 4 | Actual |
| 31192 | 2.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
| 16574 | -216.00 | 2024-03-02 | 91 | 6 | 3 | Actual |
| 19220 | 620.79 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 20696 | 173857.00 | 2024-07-03 | 37 | 7 | 3 | Actual |
| 22646 | -202.00 | 2024-08-31 | 91 | 6 | 3 | Actual |
| 11894 | 110.00 | 2023-10-01 | 73 | 5 | 6 | Budget |
| 13712 | 264.00 | 2023-12-01 | 67 | 1 | 5 | Actual |
| 34606 | 66.72 | 2025-07-03 | 71 | 6 | 12 | Actual |
| 19761 | 327.00 | 2024-06-02 | 97 | 6 | 4 | Actual |
| 37218 | 446.00 | 2025-10-01 | 94 | 1 | 4 | Actual |
| 17674 | 245.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
| 5766 | 62.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 33158 | 519.27 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 37868 | 148.63 | 2025-10-01 | 94 | 3 | 11 | Actual |
| 39332 | 743.37 | 2025-11-01 | 77 | 6 | 13 | Actual |
| 3937 | 1300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 20262 | 6.00 | 2024-06-02 | 96 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 16482 | -93.92 | 2024-02-01 | 91 | 6 | 12 | Actual |
| 18204 | 18587.79 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 32932 | 109.00 | 2025-06-02 | 89 | 5 | 6 | Actual |
| 30164 | 225.82 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 11178 | 546.55 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 15394 | 2099.73 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 19861 | 92374.00 | 2024-06-02 | 13 | 7 | 5 | Actual |
| 904 | 178.00 | 2022-12-01 | 90 | 6 | 7 | Actual |
| 30266 | 373.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 19183 | 390.48 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 3624 | 380.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 39310 | -247.87 | 2025-11-01 | 91 | 2 | 13 | Actual |
| 24304 | 20796.92 | 2024-09-30 | 100 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 4699 | 588.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
| 8620 | -185.00 | 2023-07-04 | 91 | 6 | 6 | Actual |
| 13802 | 23860.00 | 2023-12-01 | 60 | 1 | 6 | Actual |
| 20378 | 679.50 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 12210 | 337.45 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 22523 | 2.00 | 2024-07-31 | 96 | 1 | 12 | Actual |
| 38158 | -139.10 | 2025-10-01 | 91 | 2 | 13 | Actual |
| 3632 | 35.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 3495 | 23147.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-08-01 | 61 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 17385 | 181.61 | 2024-03-02 | 74 | 6 | 11 | Actual |
| 31925 | 1373.00 | 2025-05-02 | 80 | 6 | 7 | Actual |
| 30603 | 207.00 | 2025-04-02 | 90 | 2 | 6 | Actual |
| 14907 | 18.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 20608 | -31601.88 | 2024-06-02 | 46 | 7 | 12 | Actual |
| 30269 | 485.00 | 2025-04-02 | 89 | 1 | 3 | Actual |
| 33930 | 1793.00 | 2025-07-03 | 62 | 1 | 6 | Actual |
| 21226 | 693.52 | 2024-07-03 | 92 | 1 | 8 | Actual |
| 17372 | 7095.57 | 2024-03-02 | 57 | 6 | 11 | Actual |
| 23298 | 74910.05 | 2024-08-31 | 39 | 7 | 8 | Actual |
| 26748 | 181.96 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 37286 | 58995.00 | 2025-10-01 | 60 | 1 | 5 | Actual |
| 25453 | 7.14 | 2024-10-31 | 69 | 5 | 11 | Actual |
| 8025 | 40.00 | 2023-07-04 | 78 | 7 | 3 | Budget |
| 35877 | 366.17 | 2025-08-01 | 73 | 6 | 13 | Actual |
| 824 | 477.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 21712 | 20.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2024-07-03 | 99 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2025-06-02 | 53 | 6 | 13 | Actual |
| 30937 | 1461178.31 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 13250 | 316.00 | 2023-11-01 | 92 | 6 | 7 | Actual |
| 12882 | 94.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 4343 | 175.33 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 24500 | 9513.70 | 2024-09-30 | 38 | 7 | 11 | Actual |
| 24025 | 227.00 | 2024-09-30 | 87 | 5 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 30757 | 315.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 36755 | 11.40 | 2025-09-01 | 69 | 5 | 11 | Actual |
| 19058 | 275.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 12830 | 223.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 14687 | 63000.00 | 2024-01-01 | 99 | 6 | 4 | Actual |
| 37070 | 564143.33 | 2025-09-01 | 43 | 7 | 13 | Actual |
| 7093 | 650.00 | 2023-06-03 | 80 | 1 | 5 | Budget |
| 32811 | 34.00 | 2025-06-02 | 69 | 1 | 6 | Actual |
| 22493 | 59875.28 | 2024-07-31 | 39 | 7 | 11 | Actual |
| 28273 | 25862.00 | 2025-01-31 | 100 | 7 | 5 | Actual |
| 25024 | 19.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 9634 | 49.00 | 2023-08-01 | 94 | 4 | 6 | Actual |
| 27927 | 685.48 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 8731 | 80.00 | 2023-07-04 | 71 | 6 | 7 | Budget |
| 24285 | 43057.94 | 2024-09-30 | 19 | 7 | 8 | Actual |
| 6913 | 30.00 | 2023-06-03 | 83 | 7 | 3 | Budget |
| 29031 | 182602.90 | 2025-01-31 | 12 | 2 | 13 | Actual |
| 16977 | 267.00 | 2024-03-02 | 81 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-09-01 | 72 | 6 | 4 | Budget |
| 27358 | 325.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 12331 | 60721.91 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 15352 | 23.10 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 21669 | 306.00 | 2024-07-31 | 90 | 6 | 3 | Actual |
| 16412 | 20.97 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 21974 | 365.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 8959 | 91483.09 | 2023-07-04 | 13 | 7 | 8 | Actual |
| 3907 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 9778 | 720.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 4490 | 16987.76 | 2023-03-03 | 100 | 7 | 8 | Actual |
| 27541 | 350.77 | 2024-12-31 | 73 | 1 | 11 | Actual |
| 29498 | 421.00 | 2025-03-02 | 81 | 3 | 6 | Actual |
| 29402 | 25145.00 | 2025-03-02 | 7 | 7 | 5 | Actual |
| 35568 | 192.25 | 2025-08-01 | 92 | 3 | 11 | Actual |
| 7718 | 335.94 | 2023-06-03 | 94 | 1 | 8 | Actual |
| 3152 | 29500.00 | 2023-02-01 | 99 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 37296 | 466.00 | 2025-10-01 | 74 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-09-01 | 77 | 1 | 5 | Budget |
| 12036 | 368.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 196 | 770.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
| 18331 | 106.08 | 2024-04-02 | 81 | 3 | 11 | Actual |
| 14216 | 440742.08 | 2023-12-01 | 46 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-11-01 | 74 | 2 | 8 | Budget |
| 11557 | 200.00 | 2023-10-01 | 68 | 1 | 5 | Budget |
| 35660 | 113219.89 | 2025-08-01 | 101 | 6 | 11 | Actual |
| 11018 | 20682.00 | 2023-09-01 | 32 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 22171 | -233.00 | 2024-07-31 | 91 | 6 | 7 | Actual |
| 27945 | 59933.95 | 2024-12-31 | 13 | 7 | 13 | Actual |
| 5957 | 72.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 14307 | 12.46 | 2023-12-01 | 69 | 4 | 11 | Actual |
| 23074 | 4466.00 | 2024-08-31 | 23 | 7 | 6 | Actual |
| 14113 | 338.97 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 35630 | 2245.48 | 2025-08-01 | 61 | 6 | 11 | Actual |
| 10177 | 141.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 15375 | 3832.75 | 2024-01-01 | 20 | 7 | 11 | Actual |
| 15054 | 855.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 2634 | 2054.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 29825 | 249537.55 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 5716 | 315.00 | 2023-05-03 | 87 | 6 | 3 | Actual |
| 33114 | 343.51 | 2025-06-02 | 89 | 1 | 8 | Actual |
| 36278 | 126.00 | 2025-09-01 | 90 | 2 | 6 | Actual |
| 28279 | 214.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 33907 | 14817.00 | 2025-07-03 | 18 | 7 | 5 | Actual |
| 37722 | 8.00 | 2025-10-01 | 96 | 2 | 8 | Actual |
| 39279 | 97.74 | 2025-11-01 | 85 | 1 | 13 | Actual |
| 13043 | 293.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 20177 | 7810.32 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 5569 | 100.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 808 | 550.00 | 2022-12-01 | 65 | 1 | 7 | Budget |
| 8595 | 224.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 18553 | 7854.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 4928 | 38500.00 | 2023-04-03 | 99 | 6 | 5 | Actual |
| 10151 | 75718.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 9005 | 280.00 | 2023-08-01 | 76 | 1 | 3 | Budget |
| 37061 | 49939.02 | 2025-09-01 | 31 | 7 | 13 | Actual |
| 1990 | 574.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 10092 | 86595.12 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 19707 | 68.00 | 2024-06-02 | 69 | 1 | 4 | Actual |
| 10935 | 305.00 | 2023-09-01 | 94 | 1 | 7 | Actual |
| 3340 | 374517.15 | 2023-02-01 | 101 | 6 | 8 | Actual |
| 20694 | 35261.00 | 2024-07-03 | 34 | 7 | 3 | Actual |
| 20787 | 288.00 | 2024-07-03 | 90 | 6 | 4 | Actual |
| 37474 | 445.00 | 2025-10-01 | 80 | 4 | 6 | Actual |
| 13208 | 24456.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 6403 | 37196.00 | 2023-05-03 | 34 | 7 | 6 | Actual |
| 15260 | 48.63 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 38858 | 442.00 | 2025-11-01 | 76 | 2 | 8 | Actual |
| 36476 | 828.00 | 2025-09-01 | 81 | 6 | 7 | Actual |
| 26723 | 62.66 | 2024-11-30 | 89 | 1 | 13 | Actual |
| 8391 | 26.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 34613 | 902.90 | 2025-07-03 | 80 | 6 | 12 | Actual |
| 19567 | 6504.07 | 2024-05-02 | 28 | 7 | 12 | Actual |
| 6309 | 42.00 | 2023-05-03 | 84 | 5 | 6 | Actual |
| 6042 | 131.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
| 20989 | 92.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 24871 | 412.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 18385 | 32.67 | 2024-04-02 | 81 | 5 | 11 | Actual |
| 12779 | 24228.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 1067 | 198.05 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 36897 | 30830.06 | 2025-09-01 | 60 | 6 | 12 | Actual |
| 24369 | 63.53 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 16576 | 12573.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
| 27099 | 70136.00 | 2024-12-31 | 14 | 7 | 5 | Actual |
| 36283 | 832857.00 | 2025-09-01 | 11 | 3 | 6 | Actual |
| 34671 | 722.32 | 2025-07-03 | 80 | 1 | 13 | Actual |
| 18119 | 106767.00 | 2024-04-02 | 14 | 7 | 7 | Actual |
| 3952 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 26582 | 227492.23 | 2024-11-30 | 6 | 7 | 11 | Actual |
| 12051 | 200.00 | 2023-10-01 | 85 | 1 | 7 | Budget |
| 13366 | 146.54 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 4949 | 17262.00 | 2023-04-03 | 33 | 7 | 5 | Actual |
| 21854 | 105578.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 2371 | 13720.00 | 2023-02-01 | 18 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2023-11-01 | 52 | 6 | 3 | Budget |
| 15458 | 484.81 | 2024-01-01 | 7 | 7 | 12 | Actual |
| 29707 | 42432.00 | 2025-03-02 | 32 | 7 | 7 | Actual |
| 20663 | 196.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 31272 | 387.22 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 19278 | 302.89 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 13105 | 380.00 | 2023-11-01 | 87 | 6 | 6 | Budget |
| 22608 | 1350.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
| 17764 | 356.00 | 2024-04-02 | 66 | 1 | 5 | Actual |
| 31325 | 524.07 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 12901 | 176.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 37876 | 79.48 | 2025-10-01 | 68 | 4 | 11 | Actual |
| 37516 | 4748.00 | 2025-10-01 | 57 | 6 | 6 | Actual |
| 4101 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 26919 | 49.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-10-01 | 62 | 1 | 8 | Budget |
| 22512 | 22.04 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 36204 | 9579.00 | 2025-09-01 | 8 | 7 | 5 | Actual |
| 18613 | 9.00 | 2024-05-02 | 96 | 6 | 3 | Actual |
| 12946 | 100.00 | 2023-11-01 | 84 | 3 | 6 | Budget |
| 17878 | 11.00 | 2024-04-02 | 96 | 1 | 6 | Actual |
| 4104 | 216.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 32571 | 78696.00 | 2025-06-02 | 19 | 7 | 3 | Actual |
| 1170 | 495.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 17435 | 69.91 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 27176 | 1934480.00 | 2024-12-31 | 11 | 3 | 6 | Actual |
| 11291 | 60.00 | 2023-10-01 | 71 | 6 | 3 | Budget |
| 12245 | 125.33 | 2023-10-01 | 90 | 2 | 8 | Actual |
| 24385 | 30.55 | 2024-09-30 | 94 | 3 | 11 | Actual |
| 13331 | 9.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 3434 | 2589.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-11-01 | 57 | 6 | 5 | Budget |
| 698 | 50.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
| 3932 | 20176.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 32529 | 74813.00 | 2025-06-02 | 56 | 6 | 3 | Actual |
| 5515 | 682.91 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 34029 | 347.00 | 2025-07-03 | 87 | 4 | 6 | Actual |
| 36587 | 85.93 | 2025-09-01 | 69 | 6 | 8 | Actual |
| 20388 | 175.23 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 20676 | 530246.00 | 2024-07-03 | 6 | 7 | 3 | Actual |
| 23752 | 130.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 1747 | 372.00 | 2023-01-01 | 66 | 4 | 6 | Actual |
| 37672 | 1023.83 | 2025-10-01 | 66 | 1 | 8 | Actual |
| 34630 | 263375.88 | 2025-07-03 | 6 | 7 | 12 | Actual |
| 23342 | 78.42 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 35644 | 147.57 | 2025-08-01 | 78 | 6 | 11 | Actual |
| 19475 | 11.40 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 38713 | 230568.00 | 2025-11-01 | 29 | 7 | 6 | Actual |
| 38512 | 12711.00 | 2025-11-01 | 22 | 7 | 5 | Actual |
| 38746 | 1440.00 | 2025-11-01 | 87 | 1 | 7 | Actual |
| 29716 | 936781.00 | 2025-03-02 | 46 | 7 | 7 | Actual |
| 7630 | 169.00 | 2023-06-03 | 84 | 6 | 7 | Actual |
| 3227 | 538.97 | 2023-02-01 | 92 | 1 | 8 | Actual |
| 5897 | 133.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 23361 | 122.04 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 8274 | 200.00 | 2023-07-04 | 78 | 6 | 5 | Budget |
| 21748 | 56.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 28496 | 425.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 3215 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 4076 | 3343.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 7971 | 187106.00 | 2023-07-04 | 101 | 6 | 3 | Actual |
| 852 | 1100.00 | 2022-12-01 | 53 | 6 | 7 | Budget |
| 38950 | 400.77 | 2025-11-01 | 76 | 1 | 11 | Actual |
| 4421 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 27850 | 188830.24 | 2024-12-31 | 46 | 7 | 12 | Actual |
| 165 | 100.00 | 2022-12-01 | 77 | 7 | 3 | Budget |
| 37126 | 263.00 | 2025-10-01 | 84 | 6 | 3 | Actual |
| 33534 | 29375.48 | 2025-06-02 | 60 | 2 | 13 | Actual |
| 10437 | 240.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 21370 | 144.38 | 2024-07-03 | 87 | 2 | 11 | Actual |
| 16984 | 315.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 24764 | 436.00 | 2024-10-31 | 90 | 1 | 4 | Actual |
| 15782 | 152352.00 | 2024-02-01 | 35 | 7 | 5 | Actual |
| 36766 | 39.06 | 2025-09-01 | 84 | 5 | 11 | Actual |
| 28033 | 513368.00 | 2025-01-31 | 101 | 6 | 3 | Actual |
| 16108 | 42132.17 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 5293 | 2100.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 36759 | 82.68 | 2025-09-01 | 76 | 5 | 11 | Actual |
| 16680 | 213.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 20628 | 333.00 | 2024-07-03 | 84 | 1 | 3 | Actual |
| 7680 | 690.49 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 11425 | 480.00 | 2023-10-01 | 76 | 1 | 4 | Budget |
| 12578 | 39112.00 | 2023-11-01 | 12 | 2 | 4 | Actual |
| 24465 | 84.80 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 22449 | 120.97 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 34631 | 7812.61 | 2025-07-03 | 7 | 7 | 12 | Actual |
| 9488 | -226.00 | 2023-08-01 | 91 | 1 | 6 | Actual |
| 33629 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 19408 | 1248.65 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 24216 | 4742.08 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 22599 | 750.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 5510 | 90.00 | 2023-04-03 | 84 | 2 | 8 | Budget |
| 33324 | 53.95 | 2025-06-02 | 54 | 6 | 11 | Actual |
| 16287 | 47.57 | 2024-02-01 | 67 | 4 | 11 | Actual |
| 12683 | 225.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 22867 | 18577.00 | 2024-08-31 | 7 | 7 | 5 | Actual |
| 3531 | 80.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 33203 | 35963.87 | 2025-06-02 | 33 | 7 | 8 | Actual |
| 6756 | 39.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 23144 | 206.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 37311 | 334.00 | 2025-10-01 | 94 | 1 | 5 | Actual |
| 24752 | 246.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 28231 | 737.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 17106 | 29457.00 | 2024-03-02 | 38 | 7 | 7 | Actual |
| 21723 | 34.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 4932 | 377959.00 | 2023-04-03 | 6 | 7 | 5 | Actual |
| 30655 | 312.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 5292 | 1664.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 16682 | 1684.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 7235 | 380.00 | 2023-06-03 | 81 | 1 | 6 | Budget |
| 2975 | 40.00 | 2023-02-01 | 69 | 6 | 6 | Actual |
| 23790 | 26144.00 | 2024-09-30 | 24 | 7 | 4 | Actual |
| 11791 | 380.00 | 2023-10-01 | 66 | 3 | 6 | Budget |
| 21398 | 97.57 | 2024-07-03 | 89 | 3 | 11 | Actual |
| 35194 | 18.00 | 2025-08-01 | 71 | 5 | 6 | Actual |
| 35340 | 513572.00 | 2025-08-01 | 101 | 6 | 7 | Actual |
| 27079 | 585.00 | 2024-12-31 | 81 | 6 | 5 | Actual |
| 12565 | 200.00 | 2023-11-01 | 83 | 1 | 4 | Budget |
| 20778 | 171.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 32001 | 511.70 | 2025-05-02 | 66 | 2 | 8 | Actual |
| 29476 | 86.00 | 2025-03-02 | 89 | 2 | 6 | Actual |
| 3474 | -157.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
| 14096 | 87254.22 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 25014 | 38.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 37547 | 316575.00 | 2025-10-01 | 101 | 6 | 6 | Actual |
| 11455 | 0.00 | 2023-10-01 | 54 | 6 | 4 | Budget |
| 30219 | 116573.60 | 2025-03-02 | 101 | 6 | 13 | Actual |
| 38270 | 938.00 | 2025-11-01 | 77 | 6 | 3 | Actual |
| 24043 | 28.00 | 2024-09-30 | 69 | 6 | 6 | Actual |
| 5147 | 164.00 | 2023-04-03 | 92 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-11-01 | 80 | 1 | 4 | Budget |
| 10891 | 43700.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 29957 | 408.21 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 32310 | 106.08 | 2025-05-02 | 89 | 1 | 12 | Actual |
| 22097 | 4378.00 | 2024-07-31 | 23 | 7 | 6 | Actual |
| 21714 | 361.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 21978 | 37.00 | 2024-07-31 | 69 | 3 | 6 | Actual |
| 34242 | 457.15 | 2025-07-03 | 94 | 1 | 8 | Actual |
| 2728 | 32.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 17490 | 469.92 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 3955 | 435.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 4187 | 380.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 16914 | 148.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 12153 | 1479759.00 | 2023-10-01 | 46 | 7 | 7 | Actual |
| 21210 | 195.02 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 37564 | 163153.00 | 2025-10-01 | 31 | 7 | 6 | Actual |
| 32486 | 57825.14 | 2025-05-02 | 31 | 7 | 13 | Actual |
| 11898 | 100.00 | 2023-10-01 | 76 | 5 | 6 | Budget |
| 19864 | 10701.00 | 2024-06-02 | 18 | 7 | 5 | Actual |
| 16118 | 685.94 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 34540 | 474.17 | 2025-07-03 | 65 | 1 | 12 | Actual |
| 39202 | 3278.48 | 2025-11-01 | 62 | 6 | 12 | Actual |
| 12396 | 28100.00 | 2023-11-01 | 54 | 6 | 3 | Budget |
| 13531 | 231.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
| 32417 | 308.28 | 2025-05-02 | 73 | 2 | 13 | Actual |
| 33788 | 490.00 | 2025-07-03 | 74 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-09-01 | 77 | 2 | 6 | Budget |
| 3199 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 18321 | 48.63 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 10247 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Budget |
| 13483 | -29794.50 | 2023-11-30 | 92 | 7 | 6 | Actual |
| 31124 | 7921.12 | 2025-04-02 | 28 | 7 | 11 | Actual |
| 20011 | 35.00 | 2024-06-02 | 85 | 5 | 6 | Actual |
| 11517 | 394776.00 | 2023-10-01 | 6 | 7 | 4 | Actual |
| 33425 | 282.68 | 2025-06-02 | 74 | 2 | 12 | Actual |
| 30834 | 35916.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 32570 | 24696.00 | 2025-06-02 | 18 | 7 | 3 | Actual |
| 18236 | 28251.61 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 38032 | 7.14 | 2025-10-01 | 82 | 2 | 12 | Actual |
| 13449 | 115657.78 | 2023-11-01 | 13 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 31568 | 19360.00 | 2025-05-02 | 20 | 7 | 4 | Actual |
| 9822 | 29800.00 | 2023-08-01 | 53 | 6 | 7 | Budget |
| 3274 | -121.64 | 2023-02-01 | 91 | 2 | 8 | Actual |
| 28005 | 11551.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 25251 | 160.18 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 1935 | 550.00 | 2023-01-01 | 66 | 1 | 7 | Budget |
| 3788 | 59.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 38695 | 532.00 | 2025-11-01 | 97 | 6 | 6 | Actual |
| 17712 | 287.00 | 2024-04-02 | 74 | 6 | 4 | Actual |
| 18289 | 3054.01 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 18370 | 3341.25 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 7905 | 382.00 | 2023-07-04 | 92 | 1 | 3 | Actual |
| 9356 | 3204.00 | 2023-08-01 | 52 | 6 | 5 | Actual |
| 21560 | 12.46 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 37215 | 637.00 | 2025-10-01 | 90 | 1 | 4 | Actual |
| 16397 | 9227.53 | 2024-02-01 | 40 | 7 | 11 | Actual |
| 38598 | 685.00 | 2025-11-01 | 80 | 3 | 6 | Actual |
| 27030 | 28213.00 | 2024-12-31 | 100 | 7 | 4 | Actual |
| 11060 | 84.42 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 18751 | 186348.00 | 2024-05-02 | 29 | 7 | 4 | Actual |
| 15889 | 55.00 | 2024-02-01 | 84 | 4 | 6 | Actual |
| 31203 | 612.47 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 39393 | -6210.90 | 2025-11-30 | 92 | 7 | 8 | Actual |
| 11567 | 705.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 22902 | 152.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 5384 | 100.00 | 2023-04-03 | 84 | 6 | 7 | Budget |
| 17453 | 19.91 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 29085 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 4970 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 14221 | 138.00 | 2023-12-01 | 65 | 1 | 11 | Actual |
| 12591 | 2800.00 | 2023-11-01 | 61 | 6 | 4 | Budget |
| 6399 | 121422.00 | 2023-05-03 | 29 | 7 | 6 | Actual |
| 2775 | 11.00 | 2023-02-01 | 69 | 2 | 6 | Actual |
| 2951 | 6637.00 | 2023-02-01 | 52 | 6 | 6 | Actual |
| 19877 | 63296.00 | 2024-06-02 | 35 | 7 | 5 | Actual |
| 9108 | 21552.00 | 2023-08-01 | 28 | 7 | 3 | Actual |
| 24233 | 135.93 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 7142 | 231.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 8458 | 140.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 8686 | 650.00 | 2023-07-04 | 81 | 1 | 7 | Budget |
| 39370 | 40086.21 | 2025-11-01 | 37 | 7 | 13 | Actual |
| 38985 | 63.53 | 2025-11-01 | 84 | 2 | 11 | Actual |
| 31233 | 6735.99 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 33886 | 77.00 | 2025-07-03 | 82 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
| 12085 | 200.00 | 2023-10-01 | 67 | 6 | 7 | Budget |
| 2153 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 11837 | 234.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 32299 | 274.17 | 2025-05-02 | 74 | 1 | 12 | Actual |
| 16142 | 3943.58 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 18335 | 30.55 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 10973 | 650.00 | 2023-09-01 | 77 | 6 | 7 | Budget |
| 2380 | 49815.00 | 2023-02-01 | 31 | 7 | 3 | Actual |
| 33264 | -88.60 | 2025-06-02 | 91 | 2 | 11 | Actual |
| 15649 | 313.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 17316 | 807.16 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 37960 | 1130613.32 | 2025-10-01 | 4 | 7 | 11 | Actual |
| 16409 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 2334 | 836.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 19890 | 91.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 23173 | 22545.00 | 2024-08-31 | 33 | 7 | 7 | Actual |
| 13401 | 337.45 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 33675 | 205.00 | 2025-07-03 | 83 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
| 39368 | 31612.37 | 2025-11-01 | 34 | 7 | 13 | Actual |
| 11951 | 587.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 5122 | 100.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
| 6395 | 8156.00 | 2023-05-03 | 22 | 7 | 6 | Actual |
| 1670 | 219.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 28062 | 1557.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 30830 | 28253.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 31407 | 43953.00 | 2025-05-02 | 60 | 6 | 3 | Actual |
| 18541 | 8524.32 | 2024-04-02 | 32 | 7 | 12 | Actual |
| 2366 | 6467.00 | 2023-02-01 | 7 | 7 | 3 | Actual |
| 19314 | 48.63 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 36215 | 23981.00 | 2025-09-01 | 28 | 7 | 5 | Actual |
| 38615 | 90.00 | 2025-11-01 | 67 | 4 | 6 | Actual |
| 8795 | 1062008.00 | 2023-07-04 | 46 | 7 | 7 | Actual |
| 37496 | 138.00 | 2025-10-01 | 74 | 5 | 6 | Actual |
| 10795 | -115.00 | 2023-09-01 | 91 | 5 | 6 | Actual |
| 3226 | -321.64 | 2023-02-01 | 91 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2023-04-03 | 29 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2025-07-03 | 60 | 1 | 12 | Actual |
| 1611 | 60.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 4013 | 101.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 8188 | 3296.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 25962 | 300467.00 | 2024-11-30 | 101 | 6 | 5 | Actual |
| 2548 | 127791.00 | 2023-02-01 | 4 | 7 | 4 | Actual |
| 9816 | 384.00 | 2023-08-01 | 92 | 1 | 7 | Actual |
| 7805 | 280.00 | 2023-06-03 | 77 | 6 | 8 | Budget |
| 4801 | 9510.00 | 2023-04-03 | 22 | 7 | 4 | Actual |
| 27219 | 30.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 24166 | 39785.00 | 2024-09-30 | 19 | 7 | 7 | Actual |
| 24666 | 377.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 27714 | 5201.92 | 2024-12-31 | 20 | 7 | 11 | Actual |
| 28160 | 19756.00 | 2025-01-31 | 18 | 7 | 4 | Actual |
| 769 | 9000.00 | 2022-12-01 | 99 | 6 | 6 | Actual |
| 6951 | 1000.00 | 2023-06-03 | 77 | 1 | 4 | Budget |
| 34398 | 24.16 | 2025-07-03 | 69 | 3 | 11 | Actual |
| 10152 | 121100.00 | 2023-09-01 | 56 | 6 | 3 | Budget |
| 4216 | 1200.00 | 2023-03-03 | 53 | 6 | 7 | Budget |
| 39397 | -3569.90 | 2025-11-30 | 85 | 7 | 11 | Actual |
| 25562 | 3.00 | 2024-10-31 | 96 | 1 | 12 | Actual |
| 31065 | 77.36 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 13 | 132.00 | 2022-12-01 | 68 | 1 | 3 | Actual |
| 13920 | 123.00 | 2023-12-01 | 76 | 5 | 6 | Actual |
| 18073 | 475.00 | 2024-04-02 | 92 | 1 | 7 | Actual |
| 17339 | 44.38 | 2024-03-02 | 94 | 4 | 11 | Actual |
| 29120 | 3907.89 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 17549 | 8639.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 30171 | 645.12 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 16639 | 390.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 17543 | 24172.49 | 2024-03-02 | 39 | 7 | 12 | Actual |
| 16606 | 939129.00 | 2024-03-02 | 43 | 7 | 3 | Actual |
| 6160 | 200.00 | 2023-05-03 | 81 | 2 | 6 | Budget |
| 7588 | 1500.00 | 2023-06-03 | 57 | 6 | 7 | Budget |
| 4067 | 73.00 | 2023-03-03 | 89 | 5 | 6 | Actual |
| 7925 | 244.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 35551 | 28.42 | 2025-08-01 | 69 | 3 | 11 | Actual |
| 19064 | 522.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 37738 | 1438.99 | 2025-10-01 | 72 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 22989 | 167.00 | 2024-08-31 | 81 | 4 | 6 | Actual |
| 26567 | 15.65 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 29931 | 199.70 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 16829 | 35.00 | 2024-03-02 | 69 | 1 | 6 | Actual |
| 33252 | 183.74 | 2025-06-02 | 76 | 2 | 11 | Actual |
| 39031 | 381.62 | 2025-11-01 | 74 | 4 | 11 | Actual |
| 10871 | 9027.00 | 2023-09-01 | 20 | 7 | 6 | Actual |
| 19254 | 90725.50 | 2024-05-02 | 31 | 7 | 8 | Actual |
| 36674 | 29.48 | 2025-09-01 | 69 | 2 | 11 | Actual |
| 3835 | 22464.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 7457 | 4389.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
| 34054 | 49.00 | 2025-07-03 | 85 | 5 | 6 | Actual |
| 31167 | 813.54 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 3523 | 12.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
| 8948 | 182.90 | 2023-07-04 | 92 | 6 | 8 | Actual |
| 9170 | 43120.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 38716 | 35916.00 | 2025-11-01 | 33 | 7 | 6 | Actual |
| 32865 | 123.00 | 2025-06-02 | 68 | 3 | 6 | Actual |
| 7869 | 390.00 | 2023-07-04 | 66 | 1 | 3 | Actual |
| 23815 | 298.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
| 19302 | 3.95 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 28853 | 6.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
| 13241 | 100.00 | 2023-11-01 | 84 | 6 | 7 | Budget |
| 10556 | 40825.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 6604 | 1900.00 | 2023-05-03 | 61 | 2 | 8 | Budget |
| 8040 | 53.00 | 2023-07-04 | 89 | 7 | 3 | Actual |
| 17115 | 682.91 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 20093 | 550.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 24057 | 302.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
| 31435 | 14.00 | 2025-05-02 | 96 | 6 | 3 | Actual |
| 10005 | 5.00 | 2023-08-01 | 96 | 2 | 8 | Actual |
| 15302 | 13360.58 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 11014 | 16726.00 | 2023-09-01 | 24 | 7 | 7 | Actual |
| 24591 | 23.00 | 2024-09-30 | 97 | 6 | 12 | Actual |
| 948 | 2000.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 37561 | 33870.00 | 2025-10-01 | 24 | 7 | 6 | Actual |
| 1116 | 129964.11 | 2022-12-01 | 29 | 7 | 8 | Actual |
| 21775 | 257.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 38606 | 537.00 | 2025-11-01 | 90 | 3 | 6 | Actual |
| 5177 | 280.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 6453 | 234.00 | 2023-05-03 | 89 | 1 | 7 | Actual |
| 9842 | 96.00 | 2023-08-01 | 68 | 6 | 7 | Actual |
| 19453 | 52724.08 | 2024-05-02 | 29 | 7 | 11 | Actual |
| 26296 | 828.37 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 9166 | 38.00 | 2023-08-01 | 94 | 7 | 3 | Actual |
| 22063 | 49.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 24010 | 73.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 2632 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 37202 | 585.00 | 2025-10-01 | 73 | 1 | 4 | Actual |
| 33464 | 503.96 | 2025-06-02 | 81 | 6 | 12 | Actual |
| 3923 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 2665 | 40.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 11175 | 80.00 | 2023-09-01 | 85 | 6 | 8 | Budget |
| 13891 | 30.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 37464 | 193.00 | 2025-10-01 | 66 | 4 | 6 | Actual |
| 32687 | 117399.00 | 2025-06-02 | 13 | 7 | 4 | Actual |
| 13300 | 107.14 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 19342 | 33.74 | 2024-05-02 | 89 | 3 | 11 | Actual |
| 10208 | 255400.00 | 2023-09-01 | 101 | 6 | 3 | Budget |
| 25172 | 248.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 34316 | 59618.86 | 2025-07-03 | 19 | 7 | 8 | Actual |
| 29333 | 558925.00 | 2025-03-02 | 46 | 7 | 4 | Actual |
| 33743 | 77004.00 | 2025-07-03 | 60 | 1 | 4 | Actual |
| 5216 | 177.00 | 2023-04-03 | 66 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2025-05-02 | 62 | 1 | 13 | Actual |
| 30706 | 389.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 6554 | 51818.71 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 2571 | 40326.00 | 2023-02-01 | 39 | 7 | 4 | Actual |
| 9953 | 487.45 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 8042 | -65.00 | 2023-07-04 | 91 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
| 13582 | -299122.50 | 2023-12-01 | 43 | 7 | 3 | Actual |
| 2685 | 212755.00 | 2023-02-01 | 4 | 7 | 5 | Actual |
| 17335 | 96.51 | 2024-03-02 | 89 | 4 | 11 | Actual |
| 9442 | 278149.00 | 2023-08-01 | 43 | 7 | 5 | Actual |
| 9376 | 200.00 | 2023-08-01 | 68 | 6 | 5 | Budget |
| 25486 | 28.42 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 1384 | 200.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 23085 | 120854.00 | 2024-08-31 | 39 | 7 | 6 | Actual |
| 22573 | 6746.63 | 2024-07-31 | 24 | 7 | 12 | Actual |
| 14462 | 17.78 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 21426 | 141.19 | 2024-07-03 | 90 | 4 | 11 | Actual |
| 29119 | 1454896.71 | 2025-01-31 | 43 | 7 | 13 | Actual |
| 27471 | 47608.03 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 7329 | 550.00 | 2023-06-03 | 80 | 3 | 6 | Budget |
| 4115 | 601.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 35646 | 344.38 | 2025-08-01 | 81 | 6 | 11 | Actual |
| 25650 | -78029.69 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 6813 | 18.00 | 2023-06-03 | 69 | 6 | 3 | Actual |
| 24219 | 304.12 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 20312 | 76.29 | 2024-06-02 | 84 | 1 | 11 | Actual |
| 11546 | 4200.00 | 2023-10-01 | 61 | 1 | 5 | Budget |
| 32596 | 68.00 | 2025-06-02 | 68 | 7 | 3 | Actual |
| 9403 | 148.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 15655 | 40.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 14632 | 41.00 | 2024-01-01 | 69 | 1 | 4 | Actual |
| 14215 | 1342443.22 | 2023-12-01 | 45 | 7 | 8 | Actual |
| 32420 | 734.60 | 2025-05-02 | 77 | 2 | 13 | Actual |
| 16988 | 550.00 | 2024-03-02 | 97 | 6 | 6 | Actual |
| 38765 | 242.00 | 2025-11-01 | 67 | 6 | 7 | Actual |
| 17428 | 55226.26 | 2024-03-02 | 39 | 7 | 11 | Actual |
| 59 | 1600.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 27206 | 229.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 25381 | 3.95 | 2024-10-31 | 82 | 2 | 11 | Actual |
| 21668 | 199.00 | 2024-07-31 | 89 | 6 | 3 | Actual |
| 27599 | 452.90 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 8477 | 332.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
| 35057 | 97922.00 | 2025-08-01 | 15 | 7 | 5 | Actual |
| 27978 | 536.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 23273 | 34500.00 | 2024-08-31 | 99 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 17932 | 532.00 | 2024-04-02 | 92 | 3 | 6 | Actual |
| 25629 | 1082.69 | 2024-10-31 | 13 | 7 | 12 | Actual |
| 2584 | 298.00 | 2023-02-01 | 66 | 1 | 5 | Actual |
| 19819 | 89174.00 | 2024-06-02 | 12 | 2 | 5 | Actual |
| 7884 | 550.00 | 2023-07-04 | 77 | 1 | 3 | Budget |
| 4602 | 256527.00 | 2023-04-03 | 4 | 7 | 3 | Actual |
| 16257 | 490.13 | 2024-02-01 | 62 | 3 | 11 | Actual |
| 25015 | 10.00 | 2024-10-31 | 69 | 4 | 6 | Actual |
| 26551 | 1005.03 | 2024-11-30 | 62 | 6 | 11 | Actual |
| 25846 | 315.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 34251 | 279.87 | 2025-07-03 | 68 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 26225 | 78218.00 | 2024-11-30 | 60 | 6 | 7 | Actual |
| 9211 | 330.00 | 2023-08-01 | 90 | 1 | 4 | Actual |
| 19481 | 13.53 | 2024-05-02 | 81 | 1 | 12 | Actual |
| 31771 | 135.00 | 2025-05-02 | 74 | 4 | 6 | Actual |
| 1669 | 65.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 33293 | 97.57 | 2025-06-02 | 94 | 3 | 11 | Actual |
| 33643 | 1418.00 | 2025-07-03 | 87 | 1 | 3 | Actual |
| 31540 | 4648.00 | 2025-05-02 | 76 | 6 | 4 | Actual |
| 22890 | -47920.00 | 2024-08-31 | 43 | 7 | 5 | Actual |
| 24001 | 240.00 | 2024-09-30 | 90 | 4 | 6 | Actual |
| 5129 | 83.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 14382 | 14420.18 | 2023-12-01 | 34 | 7 | 11 | Actual |
| 32690 | 19756.00 | 2025-06-02 | 18 | 7 | 4 | Actual |
| 3719 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 5784 | 124.00 | 2023-05-03 | 81 | 7 | 3 | Actual |
| 18217 | 955.64 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 34112 | 168797.00 | 2025-07-03 | 31 | 7 | 6 | Actual |
| 570 | 2300.00 | 2022-12-01 | 61 | 3 | 6 | Budget |
| 36131 | 75908.00 | 2025-09-01 | 39 | 7 | 4 | Actual |
| 22021 | 307.00 | 2024-07-31 | 92 | 4 | 6 | Actual |
| 36356 | 277.00 | 2025-09-01 | 87 | 5 | 6 | Actual |
| 2367 | 3702.00 | 2023-02-01 | 8 | 7 | 3 | Actual |
| 24389 | 807.16 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 29969 | 326.30 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 28053 | 45056.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 7756 | 104.11 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-08-01 | 57 | 6 | 8 | Budget |
| 36414 | 166450.00 | 2025-09-01 | 31 | 7 | 6 | Actual |
| 7381 | 27.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 28896 | 310.34 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 11687 | 2886.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 36469 | 1200.00 | 2025-09-01 | 72 | 6 | 7 | Actual |
| 4295 | 19580.00 | 2023-03-03 | 33 | 7 | 7 | Actual |
| 2959 | 22672.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 37598 | 456.00 | 2025-10-01 | 90 | 1 | 7 | Actual |
| 12434 | 221.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 8096 | 18200.00 | 2023-07-04 | 52 | 6 | 4 | Budget |
| 15173 | 10266.42 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 33340 | 624.17 | 2025-06-02 | 76 | 6 | 11 | Actual |
| 33124 | 584.43 | 2025-06-02 | 65 | 2 | 8 | Actual |
| 28075 | 410.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 33218 | 315.66 | 2025-06-02 | 67 | 1 | 11 | Actual |
| 33484 | 35163.12 | 2025-06-02 | 14 | 7 | 12 | Actual |
| 1613 | 196.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 35901 | 63532.26 | 2025-08-01 | 13 | 7 | 13 | Actual |
| 5421 | 21715.00 | 2023-04-03 | 38 | 7 | 7 | Actual |
| 13654 | 76.00 | 2023-12-01 | 71 | 6 | 4 | Actual |
| 881 | 200.00 | 2022-12-01 | 74 | 6 | 7 | Budget |
| 10455 | 50.00 | 2023-09-01 | 82 | 1 | 5 | Budget |
| 6779 | 124.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 30869 | 569.27 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 25241 | 634.43 | 2024-10-31 | 92 | 1 | 8 | Actual |
| 21718 | 201.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 12202 | 228740.19 | 2023-10-01 | 12 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-11-30 | 85 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-09-30 | 85 | 1 | 5 | Actual |
| 23263 | 131.39 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 27943 | 11385.67 | 2024-12-31 | 7 | 7 | 13 | Actual |
| 3698 | 28000.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 32347 | 307.15 | 2025-05-02 | 92 | 6 | 12 | Actual |
| 23241 | 167181.47 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 35640 | 203.95 | 2025-08-01 | 73 | 6 | 11 | Actual |
| 24121 | 349260.00 | 2024-09-30 | 12 | 2 | 7 | Actual |
| 32412 | 374.94 | 2025-05-02 | 66 | 2 | 13 | Actual |
| 12290 | 100.00 | 2023-10-01 | 78 | 6 | 8 | Budget |
| 7108 | 195.00 | 2023-06-03 | 90 | 1 | 5 | Actual |
| 10071 | 908069.52 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 29687 | 1683.00 | 2025-03-02 | 97 | 6 | 7 | Actual |
| 4570 | 100.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 31772 | 168.00 | 2025-05-02 | 76 | 4 | 6 | Actual |
| 10103 | 2200.00 | 2023-09-01 | 62 | 1 | 3 | Budget |
| 18904 | 151.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
| 5675 | 1300.00 | 2023-05-03 | 61 | 6 | 3 | Budget |
| 2986 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
| 32353 | 268239.80 | 2025-05-02 | 4 | 7 | 12 | Actual |
| 3116 | 43.00 | 2023-02-01 | 69 | 6 | 7 | Actual |
| 7322 | 100.00 | 2023-06-03 | 74 | 3 | 6 | Budget |
| 22743 | 2326.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 32467 | 901.00 | 2025-05-02 | 97 | 6 | 13 | Actual |
Generated 2025-12-31 07:37:49.308 UTC