[ROOT] dt FactFinance ALL SHUFFLE SKIP 0
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21375 | 29.48 | 2024-07-03 | 94 | 2 | 11 | Actual |
| 39273 | 160.90 | 2025-11-01 | 78 | 1 | 13 | Actual |
| 28847 | 448.64 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 30032 | 479.49 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 8426 | 3300.00 | 2023-07-04 | 61 | 3 | 6 | Budget |
| 27961 | 59237.44 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 4228 | 19300.00 | 2023-03-03 | 63 | 6 | 7 | Budget |
| 6474 | 1900.00 | 2023-05-03 | 62 | 6 | 7 | Budget |
| 20222 | 141.99 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 25338 | 2879.54 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 27378 | 447.00 | 2024-12-31 | 92 | 6 | 7 | Actual |
| 23925 | 4671.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 10154 | 4800.00 | 2023-09-01 | 57 | 6 | 3 | Budget |
| 8855 | 146.54 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 18420 | 14.59 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 38967 | 15727.65 | 2025-11-01 | 60 | 2 | 11 | Actual |
| 39030 | 260.34 | 2025-11-01 | 73 | 4 | 11 | Actual |
| 18251 | 27809.18 | 2024-04-02 | 33 | 7 | 8 | Actual |
| 7898 | 100.00 | 2023-07-04 | 85 | 1 | 3 | Budget |
| 9851 | 155.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 5668 | 0.00 | 2023-05-03 | 54 | 6 | 3 | Budget |
| 20266 | 743190.69 | 2024-06-02 | 4 | 7 | 8 | Actual |
| 38025 | 53.95 | 2025-10-01 | 73 | 2 | 12 | Actual |
| 6555 | 3300.00 | 2023-05-03 | 61 | 1 | 8 | Budget |
| 37522 | 287.00 | 2025-10-01 | 66 | 6 | 6 | Actual |
| 30915 | 567.76 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 2887 | 276.00 | 2023-02-01 | 81 | 4 | 6 | Actual |
| 31126 | 71643.58 | 2025-04-02 | 31 | 7 | 11 | Actual |
| 2477 | 228.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
| 26138 | 71.00 | 2024-11-30 | 68 | 6 | 6 | Actual |
| 315 | 149442.00 | 2022-12-01 | 29 | 7 | 4 | Actual |
| 35083 | 187.00 | 2025-08-01 | 66 | 1 | 6 | Actual |
| 8534 | 29.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 36241 | 536.00 | 2025-09-01 | 77 | 1 | 6 | Actual |
| 12506 | 100.00 | 2023-11-01 | 77 | 7 | 3 | Budget |
| 38200 | 36752.81 | 2025-10-01 | 14 | 7 | 13 | Actual |
| 25308 | 806213.07 | 2024-10-31 | 101 | 6 | 8 | Actual |
| 29471 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 33303 | 22.04 | 2025-06-02 | 71 | 4 | 11 | Actual |
| 10682 | 579.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 24062 | 8.00 | 2024-09-30 | 96 | 6 | 6 | Actual |
| 30421 | 273.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 18493 | 3741.25 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 34777 | 916.00 | 2025-08-01 | 66 | 1 | 3 | Actual |
| 27305 | 26607.00 | 2024-12-31 | 28 | 7 | 6 | Actual |
| 2483 | 514.00 | 2023-02-01 | 92 | 1 | 4 | Actual |
| 30554 | 22793.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 21572 | 5.01 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 10954 | 380.00 | 2023-09-01 | 65 | 6 | 7 | Budget |
| 18463 | 189.06 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 15888 | 64.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 9532 | 200.00 | 2023-08-01 | 87 | 2 | 6 | Budget |
| 22345 | 288.00 | 2024-07-31 | 87 | 1 | 11 | Actual |
| 4263 | 133.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 19035 | 102297.00 | 2024-05-02 | 21 | 7 | 6 | Actual |
| 1097 | 226.00 | 2022-12-01 | 97 | 6 | 8 | Actual |
| 1227 | 80.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 22258 | 243.51 | 2024-07-31 | 92 | 2 | 8 | Actual |
| 31852 | 6990.00 | 2025-05-02 | 8 | 7 | 6 | Actual |
| 16876 | 781963.00 | 2024-03-02 | 11 | 3 | 6 | Actual |
| 25037 | 116.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 12471 | 205866.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 3991 | 78.00 | 2023-03-03 | 68 | 4 | 6 | Actual |
| 33424 | 39.06 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 24988 | 78.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 31632 | 388.00 | 2025-05-02 | 74 | 6 | 5 | Actual |
| 15366 | 614990.94 | 2024-01-01 | 4 | 7 | 11 | Actual |
| 13272 | 134766.00 | 2023-11-01 | 29 | 7 | 7 | Actual |
| 35688 | 7921.12 | 2025-08-01 | 100 | 7 | 11 | Actual |
| 19568 | 49558.07 | 2024-05-02 | 29 | 7 | 12 | Actual |
| 13627 | 798.00 | 2023-12-01 | 80 | 1 | 4 | Actual |
| 9531 | 40.00 | 2023-08-01 | 85 | 2 | 6 | Budget |
| 24289 | 4834.50 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-09-01 | 66 | 2 | 8 | Actual |
| 25131 | 74.00 | 2024-10-31 | 69 | 1 | 7 | Actual |
| 14600 | 100.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 1761 | 250.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 3226 | -321.64 | 2023-02-01 | 91 | 1 | 8 | Actual |
| 18596 | 432.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 34989 | 783.00 | 2025-08-01 | 65 | 1 | 5 | Actual |
| 344 | 44.00 | 2022-12-01 | 69 | 1 | 5 | Actual |
| 20659 | 992.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 20139 | 199.00 | 2024-06-02 | 90 | 6 | 7 | Actual |
| 23354 | -84.35 | 2024-08-31 | 91 | 2 | 11 | Actual |
| 10228 | 27439.00 | 2023-09-01 | 33 | 7 | 3 | Actual |
| 30115 | 4462.54 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 12708 | 200.00 | 2023-11-01 | 84 | 1 | 5 | Budget |
| 39356 | 4332.91 | 2025-11-01 | 18 | 7 | 13 | Actual |
| 17172 | 48021.67 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 36922 | -156.68 | 2025-09-01 | 91 | 6 | 12 | Actual |
| 3034 | 70667.00 | 2023-02-01 | 35 | 7 | 6 | Actual |
| 36923 | 263.53 | 2025-09-01 | 92 | 6 | 12 | Actual |
| 16395 | 9699.88 | 2024-02-01 | 38 | 7 | 11 | Actual |
| 24967 | 29.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-10-01 | 78 | 1 | 5 | Budget |
| 26391 | 32242.59 | 2024-11-30 | 24 | 7 | 8 | Actual |
| 24385 | 30.55 | 2024-09-30 | 94 | 3 | 11 | Actual |
| 9762 | 16969.00 | 2023-08-01 | 33 | 7 | 6 | Actual |
| 34973 | 301938.00 | 2025-08-01 | 29 | 7 | 4 | Actual |
| 26437 | 1198.65 | 2024-11-30 | 61 | 2 | 11 | Actual |
| 17251 | 57.14 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 25191 | 33598.00 | 2024-10-31 | 7 | 7 | 7 | Actual |
| 30695 | 5362.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 4822 | 2284.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 6344 | 62.00 | 2023-05-03 | 68 | 6 | 6 | Actual |
| 24554 | 18.84 | 2024-09-30 | 89 | 2 | 12 | Actual |
| 25097 | 348283.00 | 2024-10-31 | 6 | 7 | 6 | Actual |
| 18449 | 57466.72 | 2024-04-02 | 29 | 7 | 11 | Actual |
| 4422 | 80.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 38636 | 15018.00 | 2025-11-01 | 60 | 5 | 6 | Actual |
| 37300 | 1389.00 | 2025-10-01 | 80 | 1 | 5 | Actual |
| 3648 | 445.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 36145 | 649.00 | 2025-09-01 | 73 | 1 | 5 | Actual |
| 16510 | 9513.70 | 2024-02-01 | 38 | 7 | 12 | Actual |
| 4362 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 31626 | 386.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 19944 | 218.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 23159 | 110070.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
| 34155 | 172099.00 | 2025-07-03 | 56 | 6 | 7 | Actual |
| 18890 | 41.00 | 2024-05-02 | 68 | 2 | 6 | Actual |
| 11085 | 200.00 | 2023-09-01 | 66 | 2 | 8 | Budget |
| 35384 | 1305.65 | 2025-08-01 | 81 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 21936 | 340.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 10576 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 11909 | 45.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 7874 | 100.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 11555 | 280.00 | 2023-10-01 | 67 | 1 | 5 | Budget |
| 13537 | 4529.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 27491 | 211.69 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 16673 | 293.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 32745 | 5317.00 | 2025-06-02 | 61 | 6 | 5 | Actual |
| 22903 | 153.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 8526 | 218.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 34734 | 117.04 | 2025-07-03 | 84 | 6 | 13 | Actual |
| 28715 | 117.78 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 18503 | 2.89 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 3876 | 165.00 | 2023-03-03 | 89 | 1 | 6 | Actual |
| 5540 | 243.51 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 26884 | 593571.00 | 2024-12-31 | 4 | 7 | 3 | Actual |
| 25092 | 10.00 | 2024-10-31 | 96 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-11-01 | 60 | 6 | 5 | Budget |
| 12040 | 200.00 | 2023-10-01 | 78 | 1 | 7 | Budget |
| 38866 | 143.51 | 2025-11-01 | 85 | 2 | 8 | Actual |
| 38648 | 266.00 | 2025-11-01 | 77 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-12-01 | 85 | 6 | 6 | Budget |
| 39138 | 817472.95 | 2025-11-01 | 46 | 7 | 11 | Actual |
| 20574 | 125.23 | 2024-06-02 | 89 | 6 | 12 | Actual |
| 19213 | 122.30 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 6428 | 80.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
| 1213 | 392.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 14880 | 306.00 | 2024-01-01 | 81 | 3 | 6 | Actual |
| 16051 | 1000135.00 | 2024-02-01 | 101 | 6 | 7 | Actual |
| 15325 | -103.49 | 2024-01-01 | 91 | 4 | 11 | Actual |
| 21127 | 160.00 | 2024-07-03 | 84 | 1 | 7 | Actual |
| 922 | 9604.00 | 2022-12-01 | 20 | 7 | 7 | Actual |
| 8735 | 300.00 | 2023-07-04 | 73 | 6 | 7 | Budget |
| 33499 | 25891.67 | 2025-06-02 | 35 | 7 | 12 | Actual |
| 33686 | 52000.00 | 2025-07-03 | 99 | 6 | 3 | Actual |
| 16653 | 246.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 13518 | 166288.00 | 2023-12-01 | 12 | 2 | 3 | Actual |
| 4898 | 245.00 | 2023-04-03 | 73 | 6 | 5 | Actual |
| 16194 | 31215.30 | 2024-02-01 | 38 | 7 | 8 | Actual |
| 21924 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 4532 | 183.00 | 2023-04-03 | 89 | 1 | 3 | Actual |
| 20002 | 138.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 27576 | 17.78 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 33365 | 121724.30 | 2025-06-02 | 15 | 7 | 11 | Actual |
| 8892 | 40270.01 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 2893 | 90.00 | 2023-02-01 | 84 | 4 | 6 | Budget |
| 1430 | 43972.00 | 2023-01-01 | 13 | 7 | 4 | Actual |
| 19254 | 90725.50 | 2024-05-02 | 31 | 7 | 8 | Actual |
| 28572 | 148.05 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 31238 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 25233 | 105.63 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 22616 | 33758.00 | 2024-08-31 | 52 | 6 | 3 | Actual |
| 12192 | 196.54 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 7986 | 19593.00 | 2023-07-04 | 28 | 7 | 3 | Actual |
| 30209 | 134.59 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 33547 | 190.73 | 2025-06-02 | 78 | 2 | 13 | Actual |
| 21030 | 20.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 15439 | 55.02 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 17833 | 34101.00 | 2024-04-02 | 19 | 7 | 5 | Actual |
| 6835 | 90.00 | 2023-06-03 | 83 | 6 | 3 | Budget |
| 32423 | 610.04 | 2025-05-02 | 81 | 2 | 13 | Actual |
| 1242 | 5122.00 | 2023-01-01 | 7 | 7 | 3 | Actual |
| 33764 | 309.00 | 2025-07-03 | 89 | 1 | 4 | Actual |
| 19947 | 24.00 | 2024-06-02 | 69 | 3 | 6 | Actual |
| 24224 | 682.91 | 2024-09-30 | 74 | 2 | 8 | Actual |
| 9430 | 14635.00 | 2023-08-01 | 24 | 7 | 5 | Actual |
| 28109 | 1710.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 13341 | 325.33 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 20163 | 47917.00 | 2024-06-02 | 31 | 7 | 7 | Actual |
| 35744 | 5115.75 | 2025-08-01 | 52 | 6 | 12 | Actual |
| 29329 | 47100.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
| 34284 | 55.63 | 2025-07-03 | 69 | 6 | 8 | Actual |
| 18610 | -209.00 | 2024-05-02 | 91 | 6 | 3 | Actual |
| 12413 | 100.00 | 2023-11-01 | 67 | 6 | 3 | Budget |
| 5748 | 126961.00 | 2023-05-03 | 35 | 7 | 3 | Actual |
| 11662 | 49581.00 | 2023-10-01 | 14 | 7 | 5 | Actual |
| 16297 | 135.87 | 2024-02-01 | 81 | 4 | 11 | Actual |
| 4991 | 33.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 21176 | 27561.00 | 2024-07-03 | 7 | 7 | 7 | Actual |
| 25513 | 36966.34 | 2024-10-31 | 13 | 7 | 11 | Actual |
| 24018 | 74.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 29292 | 657.00 | 2025-03-02 | 81 | 6 | 4 | Actual |
| 37700 | 872.31 | 2025-10-01 | 66 | 2 | 8 | Actual |
| 27936 | 422.31 | 2024-12-31 | 92 | 6 | 13 | Actual |
| 25635 | 28502.35 | 2024-10-31 | 21 | 7 | 12 | Actual |
| 22286 | 126.84 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 8651 | 92139.00 | 2023-07-04 | 39 | 7 | 6 | Actual |
| 22508 | 28.42 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 10565 | 1900.00 | 2023-09-01 | 62 | 1 | 6 | Budget |
| 34350 | 950.78 | 2025-07-03 | 80 | 1 | 11 | Actual |
| 6468 | 17148.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
| 25896 | 86520.00 | 2024-11-30 | 46 | 7 | 4 | Actual |
| 13146 | 3900.00 | 2023-11-01 | 61 | 1 | 7 | Budget |
| 34329 | 162185.92 | 2025-07-03 | 37 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2025-05-02 | 31 | 7 | 8 | Actual |
| 14328 | 8041.33 | 2023-12-01 | 54 | 6 | 11 | Actual |
| 22142 | 12656.00 | 2024-07-31 | 53 | 6 | 7 | Actual |
| 16408 | 2.89 | 2024-02-01 | 69 | 1 | 12 | Actual |
| 9806 | 200.00 | 2023-08-01 | 83 | 1 | 7 | Budget |
| 448 | 8232.00 | 2022-12-01 | 18 | 7 | 5 | Actual |
| 17866 | 125.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 5053 | 3.00 | 2023-04-03 | 96 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-30 | 60 | 3 | 6 | Actual |
| 22048 | 4.00 | 2024-07-31 | 96 | 5 | 6 | Actual |
| 27193 | 43.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 31742 | 28.00 | 2025-05-02 | 69 | 3 | 6 | Actual |
| 37890 | 448.64 | 2025-10-01 | 87 | 4 | 11 | Actual |
| 2232 | 10395.21 | 2023-01-01 | 18 | 7 | 8 | Actual |
| 18515 | 58.21 | 2024-04-02 | 87 | 6 | 12 | Actual |
| 17218 | 23583.34 | 2024-03-02 | 28 | 7 | 8 | Actual |
| 16015 | 10001.00 | 2024-02-01 | 52 | 6 | 7 | Actual |
| 33428 | 43.31 | 2025-06-02 | 78 | 2 | 12 | Actual |
| 31484 | 77.00 | 2025-05-02 | 84 | 7 | 3 | Actual |
| 21995 | 528.00 | 2024-07-31 | 92 | 3 | 6 | Actual |
| 3111 | 388.00 | 2023-02-01 | 66 | 6 | 7 | Actual |
| 2737 | 380.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 5805 | 4900.00 | 2023-05-03 | 61 | 1 | 4 | Budget |
| 33469 | 766.73 | 2025-06-02 | 87 | 6 | 12 | Actual |
| 1924 | 51056.00 | 2023-01-01 | 46 | 7 | 6 | Actual |
| 26082 | 29.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 19426 | 57.14 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 29992 | 16743.62 | 2025-03-02 | 19 | 7 | 11 | Actual |
| 9579 | 111.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 1375 | 2184.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 22826 | 297.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
| 8363 | 100.00 | 2023-07-04 | 84 | 1 | 6 | Budget |
| 5449 | 642.00 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 17249 | 70.97 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 12842 | 280.00 | 2023-11-01 | 81 | 1 | 6 | Budget |
| 36480 | 232.00 | 2025-09-01 | 85 | 6 | 7 | Actual |
| 33301 | 53.95 | 2025-06-02 | 68 | 4 | 11 | Actual |
| 27739 | 153.95 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 11349 | 162022.00 | 2023-10-01 | 37 | 7 | 3 | Actual |
| 25031 | -171.00 | 2024-10-31 | 91 | 4 | 6 | Actual |
| 6134 | 850.00 | 2023-05-03 | 61 | 2 | 6 | Budget |
| 24203 | 310.18 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 11622 | 1115.00 | 2023-10-01 | 72 | 6 | 5 | Actual |
| 5869 | 338.00 | 2023-05-03 | 66 | 6 | 4 | Actual |
| 37572 | 39229.00 | 2025-10-01 | 40 | 7 | 6 | Actual |
| 29681 | 231.00 | 2025-03-02 | 89 | 6 | 7 | Actual |
| 23764 | 167.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 6409 | 2275094.00 | 2023-05-03 | 43 | 7 | 6 | Actual |
| 3978 | 8.00 | 2023-03-03 | 96 | 3 | 6 | Actual |
| 32484 | 7562.80 | 2025-05-02 | 28 | 7 | 13 | Actual |
| 18301 | 48.63 | 2024-04-02 | 77 | 2 | 11 | Actual |
| 12195 | 1092.01 | 2023-10-01 | 87 | 1 | 8 | Actual |
| 33537 | 555.65 | 2025-06-02 | 65 | 2 | 13 | Actual |
| 30285 | 473.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 31173 | 19.91 | 2025-04-02 | 69 | 2 | 12 | Actual |
| 29298 | 180.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 8508 | 70.00 | 2023-07-04 | 85 | 4 | 6 | Budget |
| 27800 | 41.19 | 2024-12-31 | 69 | 6 | 12 | Actual |
| 14463 | 62.46 | 2023-12-01 | 80 | 6 | 12 | Actual |
| 22859 | 288.00 | 2024-08-31 | 92 | 6 | 5 | Actual |
| 39212 | 425.24 | 2025-11-01 | 74 | 6 | 12 | Actual |
| 27000 | 1421.00 | 2024-12-31 | 97 | 6 | 4 | Actual |
| 34599 | 2555.06 | 2025-07-03 | 62 | 6 | 12 | Actual |
| 24639 | 372.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 38333 | 54.00 | 2025-11-01 | 84 | 7 | 3 | Actual |
| 18799 | 4372.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 26253 | 12.00 | 2024-11-30 | 96 | 6 | 7 | Actual |
| 20604 | 9979.67 | 2024-06-02 | 38 | 7 | 12 | Actual |
| 28516 | 365.00 | 2025-01-31 | 74 | 6 | 7 | Actual |
| 21158 | 823.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 23037 | 106.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 27392 | 55087.00 | 2024-12-31 | 19 | 7 | 7 | Actual |
| 22042 | 34.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 6432 | 200.00 | 2023-05-03 | 74 | 1 | 7 | Budget |
| 15835 | 17.00 | 2024-02-01 | 84 | 2 | 6 | Actual |
| 18035 | 19018.00 | 2024-04-02 | 28 | 7 | 6 | Actual |
| 30231 | 3717.11 | 2025-03-02 | 22 | 7 | 13 | Actual |
| 39042 | 144.38 | 2025-11-01 | 89 | 4 | 11 | Actual |
| 34990 | 712.00 | 2025-08-01 | 66 | 1 | 5 | Actual |
| 11372 | 80.00 | 2023-10-01 | 73 | 7 | 3 | Budget |
| 2303 | 9100.00 | 2023-02-01 | 53 | 6 | 3 | Budget |
| 12996 | 410.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
| 25976 | 24999.00 | 2024-11-30 | 24 | 7 | 5 | Actual |
| 16213 | 99.70 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 22189 | 10710.00 | 2024-07-31 | 22 | 7 | 7 | Actual |
| 10610 | 9508.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 13943 | 2725.00 | 2023-12-01 | 63 | 6 | 6 | Actual |
| 14282 | 102.89 | 2023-12-01 | 73 | 3 | 11 | Actual |
| 25176 | 221.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 22648 | 14372.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
| 27928 | 69.67 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 5479 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 13250 | 316.00 | 2023-11-01 | 92 | 6 | 7 | Actual |
| 27586 | 3.00 | 2024-12-31 | 96 | 2 | 11 | Actual |
| 4850 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 18240 | 13513.45 | 2024-04-02 | 18 | 7 | 8 | Actual |
| 28690 | 165.66 | 2025-01-31 | 68 | 1 | 11 | Actual |
| 26077 | 206.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 6649 | 35800.00 | 2023-05-03 | 52 | 6 | 8 | Budget |
| 18737 | 437061.00 | 2024-05-02 | 6 | 7 | 4 | Actual |
| 3410 | 220.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
| 3146 | 172.00 | 2023-02-01 | 90 | 6 | 7 | Actual |
| 16993 | 12322.00 | 2024-03-02 | 7 | 7 | 6 | Actual |
| 21915 | 15622.00 | 2024-07-31 | 100 | 7 | 5 | Actual |
| 9421 | 60417.00 | 2023-08-01 | 13 | 7 | 5 | Actual |
| 29987 | 14268.05 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 29234 | 405.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 14421 | 11.40 | 2023-12-01 | 65 | 2 | 12 | Actual |
| 13110 | 2328.00 | 2023-11-01 | 94 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-10-01 | 85 | 1 | 13 | Actual |
| 8563 | 47.00 | 2023-07-04 | 94 | 5 | 6 | Actual |
| 31874 | 3264577.00 | 2025-05-02 | 43 | 7 | 6 | Actual |
| 3081 | 900.00 | 2023-02-01 | 87 | 1 | 7 | Actual |
| 20527 | 8.21 | 2024-06-02 | 67 | 2 | 12 | Actual |
| 7150 | 650.00 | 2023-06-03 | 77 | 6 | 5 | Budget |
| 1009 | 198.05 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 18352 | 83.74 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 2435 | 123.00 | 2023-02-01 | 92 | 7 | 3 | Actual |
| 27678 | 235.87 | 2024-12-31 | 66 | 6 | 11 | Actual |
| 4842 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 11947 | 36.00 | 2023-10-01 | 69 | 6 | 6 | Actual |
| 34484 | 160.34 | 2025-07-03 | 68 | 6 | 11 | Actual |
| 5847 | 484.00 | 2023-05-03 | 92 | 1 | 4 | Actual |
| 32285 | 12654.19 | 2025-05-02 | 40 | 7 | 11 | Actual |
| 17531 | 3288.05 | 2024-03-02 | 22 | 7 | 12 | Actual |
| 14116 | 1228.38 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 33508 | 2438.14 | 2025-06-02 | 61 | 1 | 13 | Actual |
| 1577 | 38564.00 | 2023-01-01 | 21 | 7 | 5 | Actual |
| 36646 | 64.59 | 2025-09-01 | 69 | 1 | 11 | Actual |
| 28401 | 277.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 4135 | 9000.00 | 2023-03-03 | 99 | 6 | 6 | Actual |
| 32345 | 230.55 | 2025-05-02 | 90 | 6 | 12 | Actual |
| 16221 | 133.74 | 2024-02-01 | 89 | 1 | 11 | Actual |
| 7950 | 280.00 | 2023-07-04 | 81 | 6 | 3 | Budget |
| 38207 | 1550.40 | 2025-10-01 | 23 | 7 | 13 | Actual |
| 35050 | 299992.00 | 2025-08-01 | 101 | 6 | 5 | Actual |
| 4044 | 85.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 6777 | 137.00 | 2023-06-03 | 84 | 1 | 3 | Actual |
| 31243 | 10199.89 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 20433 | 12473.33 | 2024-06-02 | 56 | 6 | 11 | Actual |
| 25928 | 6072.00 | 2024-11-30 | 54 | 6 | 5 | Actual |
| 38896 | 710.19 | 2025-11-01 | 81 | 6 | 8 | Actual |
| 12043 | 550.00 | 2023-10-01 | 81 | 1 | 7 | Budget |
| 23564 | 3969.98 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 19334 | 28.42 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 12664 | 85928.00 | 2023-11-01 | 35 | 7 | 4 | Actual |
| 39397 | -3569.90 | 2025-11-30 | 85 | 7 | 11 | Actual |
| 7039 | 448804.00 | 2023-06-03 | 6 | 7 | 4 | Actual |
| 36736 | 229.49 | 2025-09-01 | 81 | 4 | 11 | Actual |
| 17207 | 33377.46 | 2024-03-02 | 8 | 7 | 8 | Actual |
| 10314 | 650.00 | 2023-09-01 | 81 | 1 | 4 | Budget |
| 23608 | 95.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 18018 | 642.00 | 2024-04-02 | 97 | 6 | 6 | Actual |
| 13873 | 24.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 30499 | 657.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 7717 | 385.94 | 2023-06-03 | 92 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-09-01 | 53 | 6 | 8 | Budget |
| 28655 | 1308099.70 | 2025-01-31 | 101 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 15842 | 2.00 | 2024-02-01 | 96 | 2 | 6 | Actual |
| 34738 | 174.94 | 2025-07-03 | 90 | 6 | 13 | Actual |
| 25451 | 31.61 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 16810 | 48766.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 23737 | 317.00 | 2024-09-30 | 94 | 1 | 4 | Actual |
| 33942 | 606.00 | 2025-07-03 | 80 | 1 | 6 | Actual |
| 15254 | 12.46 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 15623 | 146.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
| 34152 | 21099.00 | 2025-07-03 | 52 | 6 | 7 | Actual |
| 21341 | 49.70 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 11136 | 2575.37 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 35982 | -327.00 | 2025-09-01 | 91 | 6 | 3 | Actual |
| 39281 | 104.76 | 2025-11-01 | 89 | 1 | 13 | Actual |
| 10227 | 31770.00 | 2023-09-01 | 32 | 7 | 3 | Actual |
| 7225 | 157.00 | 2023-06-03 | 74 | 1 | 6 | Actual |
| 17940 | 53.00 | 2024-04-02 | 68 | 4 | 6 | Actual |
| 12077 | 2000.00 | 2023-10-01 | 62 | 6 | 7 | Budget |
| 22403 | -90.73 | 2024-07-31 | 91 | 3 | 11 | Actual |
| 21303 | 12701.32 | 2024-07-03 | 20 | 7 | 8 | Actual |
| 12923 | 200.00 | 2023-11-01 | 68 | 3 | 6 | Budget |
| 4854 | 200.00 | 2023-04-03 | 84 | 1 | 5 | Budget |
| 3952 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 26428 | 375.23 | 2024-11-30 | 87 | 1 | 11 | Actual |
| 3873 | 103.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 19402 | 9022.20 | 2024-05-02 | 52 | 6 | 11 | Actual |
| 18056 | 59.00 | 2024-04-02 | 69 | 1 | 7 | Actual |
| 19542 | 9.27 | 2024-05-02 | 84 | 6 | 12 | Actual |
| 14297 | 179.49 | 2023-12-01 | 92 | 3 | 11 | Actual |
| 2338 | 92.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 16463 | 11.40 | 2024-02-01 | 67 | 6 | 12 | Actual |
| 30443 | 81405.00 | 2025-04-02 | 21 | 7 | 4 | Actual |
| 23884 | 16301.00 | 2024-09-30 | 28 | 7 | 5 | Actual |
| 14402 | 17.78 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 14868 | 393.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 15371 | 34846.09 | 2024-01-01 | 14 | 7 | 11 | Actual |
| 24686 | 334789.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 463 | 20232.00 | 2022-12-01 | 38 | 7 | 5 | Actual |
| 22047 | 182.00 | 2024-07-31 | 92 | 5 | 6 | Actual |
| 27298 | 17287.00 | 2024-12-31 | 18 | 7 | 6 | Actual |
| 28605 | 279.87 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 4067 | 73.00 | 2023-03-03 | 89 | 5 | 6 | Actual |
| 36021 | 93.00 | 2025-09-01 | 67 | 7 | 3 | Actual |
| 15001 | 31298.00 | 2024-01-01 | 38 | 7 | 6 | Actual |
| 24690 | 12799.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 25558 | 60.33 | 2024-10-31 | 89 | 1 | 12 | Actual |
| 20213 | 602.61 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-10-01 | 67 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 10774 | 120.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 34905 | 1571.00 | 2025-08-01 | 77 | 1 | 4 | Actual |
| 18389 | 9.27 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 24298 | 143596.18 | 2024-09-30 | 37 | 7 | 8 | Actual |
| 28801 | 9.27 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 15703 | 182.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 26027 | 7.00 | 2024-11-30 | 69 | 2 | 6 | Actual |
| 11872 | -137.00 | 2023-10-01 | 91 | 4 | 6 | Actual |
| 8285 | 100.00 | 2023-07-04 | 85 | 6 | 5 | Budget |
| 21546 | -90.73 | 2024-07-03 | 91 | 1 | 12 | Actual |
| 36368 | 1758.00 | 2025-09-01 | 61 | 6 | 6 | Actual |
| 5664 | 2200.00 | 2023-05-03 | 52 | 6 | 3 | Budget |
| 14370 | 3795.51 | 2023-12-01 | 18 | 7 | 11 | Actual |
| 948 | 2000.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 13266 | 9411.00 | 2023-11-01 | 20 | 7 | 7 | Actual |
| 17656 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 29856 | 165.66 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 26218 | 15.00 | 2024-11-30 | 96 | 1 | 7 | Actual |
| 21542 | 8.21 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 35642 | 927.37 | 2025-08-01 | 76 | 6 | 11 | Actual |
| 33812 | 95374.00 | 2025-07-03 | 13 | 7 | 4 | Actual |
| 21507 | 1330.57 | 2024-07-03 | 23 | 7 | 11 | Actual |
| 17453 | 19.91 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 28987 | 38694.03 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 34051 | 18.00 | 2025-07-03 | 82 | 5 | 6 | Actual |
| 31645 | -309.00 | 2025-05-02 | 91 | 6 | 5 | Actual |
| 8843 | 7.00 | 2023-07-04 | 96 | 1 | 8 | Actual |
| 7807 | 100.00 | 2023-06-03 | 78 | 6 | 8 | Budget |
| 27908 | 89008.17 | 2024-12-31 | 56 | 6 | 13 | Actual |
| 1723 | 43.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 17279 | 20.97 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 38126 | 97.74 | 2025-10-01 | 84 | 1 | 13 | Actual |
| 19275 | 122.04 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 6170 | 234.00 | 2023-05-03 | 87 | 2 | 6 | Actual |
| 3513 | 583.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 6403 | 37196.00 | 2023-05-03 | 34 | 7 | 6 | Actual |
| 37008 | 329.33 | 2025-09-01 | 92 | 2 | 13 | Actual |
| 6124 | 140.00 | 2023-05-03 | 89 | 1 | 6 | Actual |
| 34014 | 127.00 | 2025-07-03 | 67 | 4 | 6 | Actual |
| 37631 | 265.00 | 2025-10-01 | 89 | 6 | 7 | Actual |
| 27781 | 96.51 | 2024-12-31 | 87 | 2 | 12 | Actual |
| 3488 | 45440.00 | 2023-03-03 | 15 | 7 | 3 | Actual |
| 16374 | 340073.05 | 2024-02-01 | 6 | 7 | 11 | Actual |
| 17870 | 113.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
| 24613 | 564.60 | 2024-09-30 | 34 | 7 | 12 | Actual |
| 21601 | 22951.19 | 2024-07-03 | 31 | 7 | 12 | Actual |
| 14208 | 134683.89 | 2023-12-01 | 35 | 7 | 8 | Actual |
| 3114 | 200.00 | 2023-02-01 | 68 | 6 | 7 | Budget |
| 22717 | 395.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 36268 | 136.00 | 2025-09-01 | 77 | 2 | 6 | Actual |
| 33753 | 376.00 | 2025-07-03 | 74 | 1 | 4 | Actual |
| 38254 | 109405.00 | 2025-11-01 | 56 | 6 | 3 | Actual |
| 37587 | 752.00 | 2025-10-01 | 76 | 1 | 7 | Actual |
| 2070 | 2000.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 18478 | 3.95 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 28193 | 1053.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 17418 | 7022.17 | 2024-03-02 | 24 | 7 | 11 | Actual |
| 28322 | 75.00 | 2025-01-31 | 89 | 2 | 6 | Actual |
| 29162 | 242.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 36061 | 480.00 | 2025-09-01 | 83 | 1 | 4 | Actual |
| 6846 | 7392.00 | 2023-06-03 | 94 | 6 | 3 | Actual |
| 18190 | 546.55 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 22888 | 52936.00 | 2024-08-31 | 39 | 7 | 5 | Actual |
| 6552 | 16153.00 | 2023-05-03 | 100 | 7 | 7 | Actual |
| 4253 | 650.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
| 37136 | 52000.00 | 2025-10-01 | 99 | 6 | 3 | Actual |
| 25309 | 1235777.14 | 2024-10-31 | 4 | 7 | 8 | Actual |
| 8186 | 31000.00 | 2023-07-04 | 60 | 1 | 5 | Budget |
| 36346 | 123.00 | 2025-09-01 | 74 | 5 | 6 | Actual |
| 6850 | 148905.00 | 2023-06-03 | 101 | 6 | 3 | Actual |
| 19563 | 23578.86 | 2024-05-02 | 21 | 7 | 12 | Actual |
| 23695 | 105.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 31102 | 206.08 | 2025-04-02 | 90 | 6 | 11 | Actual |
| 22818 | 173.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 7836 | 14675.60 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 30280 | 20321.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 5117 | 27.00 | 2023-04-03 | 69 | 4 | 6 | Actual |
| 38475 | 246.00 | 2025-11-01 | 67 | 6 | 5 | Actual |
| 4355 | 1900.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 12421 | 91.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 17405 | 90462.02 | 2024-03-02 | 4 | 7 | 11 | Actual |
| 5719 | 218.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
| 23995 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 30526 | 681549.00 | 2025-04-02 | 4 | 7 | 5 | Actual |
| 6891 | 26.00 | 2023-06-03 | 68 | 7 | 3 | Actual |
| 17927 | 100.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 519 | 7800.00 | 2022-12-01 | 60 | 2 | 6 | Actual |
| 17180 | 45.02 | 2024-03-02 | 69 | 6 | 8 | Actual |
| 26588 | 5255.11 | 2024-11-30 | 18 | 7 | 11 | Actual |
| 14228 | 142.25 | 2023-12-01 | 74 | 1 | 11 | Actual |
| 27878 | 108248.88 | 2024-12-31 | 12 | 2 | 13 | Actual |
| 8659 | 3700.00 | 2023-07-04 | 61 | 1 | 7 | Budget |
| 15865 | 416.00 | 2024-02-01 | 87 | 3 | 6 | Actual |
| 36820 | 85680.02 | 2025-09-01 | 21 | 7 | 11 | Actual |
| 30738 | 244980.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
| 9568 | 200.00 | 2023-08-01 | 78 | 3 | 6 | Budget |
| 19497 | 14.59 | 2024-05-02 | 66 | 2 | 12 | Actual |
| 9805 | 223.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 13596 | 198.00 | 2023-12-01 | 76 | 7 | 3 | Actual |
| 26353 | 298.06 | 2024-11-30 | 68 | 6 | 8 | Actual |
| 35161 | 1783.00 | 2025-08-01 | 61 | 4 | 6 | Actual |
| 6009 | 380.00 | 2023-05-03 | 65 | 6 | 5 | Budget |
| 5671 | 6625.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 15841 | 80.00 | 2024-02-01 | 92 | 2 | 6 | Actual |
| 16672 | 7499.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 10031 | 60.00 | 2023-08-01 | 68 | 6 | 8 | Budget |
| 7125 | 2300.00 | 2023-06-03 | 61 | 6 | 5 | Budget |
| 14736 | 155.00 | 2024-01-01 | 85 | 1 | 5 | Actual |
| 33107 | 2026.88 | 2025-06-02 | 80 | 1 | 8 | Actual |
| 27067 | 396.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-08-31 | 72 | 6 | 6 | Actual |
| 17819 | 384.00 | 2024-04-02 | 92 | 6 | 5 | Actual |
| 23932 | 6.00 | 2024-09-30 | 69 | 2 | 6 | Actual |
| 16711 | 64301.00 | 2024-03-02 | 21 | 7 | 4 | Actual |
| 18621 | 101214.00 | 2024-05-02 | 13 | 7 | 3 | Actual |
| 1123 | 24012.13 | 2022-12-01 | 38 | 7 | 8 | Actual |
| 33052 | 278.00 | 2025-06-02 | 83 | 6 | 7 | Actual |
| 31216 | 53.95 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 38517 | 68817.00 | 2025-11-01 | 31 | 7 | 5 | Actual |
| 25194 | 90682.00 | 2024-10-31 | 14 | 7 | 7 | Actual |
| 36565 | 191.99 | 2025-09-01 | 84 | 2 | 8 | Actual |
| 8108 | 2329.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 20465 | 27000.00 | 2024-06-02 | 99 | 6 | 11 | Actual |
| 22080 | 370.00 | 2024-07-31 | 92 | 6 | 6 | Actual |
| 17841 | 50764.00 | 2024-04-02 | 31 | 7 | 5 | Actual |
| 10885 | 89192.00 | 2023-09-01 | 39 | 7 | 6 | Actual |
| 7811 | 200.00 | 2023-06-03 | 81 | 6 | 8 | Budget |
| 33121 | 50739.91 | 2025-06-02 | 60 | 2 | 8 | Actual |
| 30924 | 281.39 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 37114 | 95.00 | 2025-10-01 | 69 | 6 | 3 | Actual |
| 10758 | 117.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 34160 | 35165.00 | 2025-07-03 | 63 | 6 | 7 | Actual |
| 24837 | 338.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 16863 | 128.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 16116 | 99.57 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 11377 | 50.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 46 | 214.00 | 2022-12-01 | 94 | 1 | 3 | Actual |
| 8134 | 750.00 | 2023-07-04 | 80 | 6 | 4 | Budget |
| 13827 | 10.00 | 2023-12-01 | 96 | 1 | 6 | Actual |
| 35698 | 186.93 | 2025-08-01 | 73 | 1 | 12 | Actual |
| 10783 | 20.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 24632 | 456.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 22914 | 179.00 | 2024-08-31 | 89 | 1 | 6 | Actual |
| 38342 | 41537.00 | 2025-11-01 | 100 | 7 | 3 | Actual |
| 30020 | 48.63 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 10035 | 750.00 | 2023-08-01 | 72 | 6 | 8 | Budget |
| 23567 | 105.02 | 2024-08-31 | 8 | 7 | 12 | Actual |
| 37976 | 78893.72 | 2025-10-01 | 31 | 7 | 11 | Actual |
| 18164 | 369.27 | 2024-04-02 | 90 | 1 | 8 | Actual |
| 29573 | 125.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
| 15359 | -159.88 | 2024-01-01 | 91 | 6 | 11 | Actual |
| 27107 | 24730.00 | 2024-12-31 | 24 | 7 | 5 | Actual |
| 10134 | 105.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 27229 | 11370.00 | 2024-12-31 | 60 | 5 | 6 | Actual |
| 28606 | 1058.68 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 27011 | 62956.00 | 2024-12-31 | 19 | 7 | 4 | Actual |
| 24375 | 102.89 | 2024-09-30 | 81 | 3 | 11 | Actual |
| 22423 | 15.65 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 36813 | 8386.02 | 2025-09-01 | 8 | 7 | 11 | Actual |
| 5774 | 100.00 | 2023-05-03 | 74 | 7 | 3 | Budget |
| 2213 | 380.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 12839 | 135.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 22633 | 382.00 | 2024-08-31 | 74 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2025-08-01 | 87 | 1 | 3 | Actual |
| 16281 | 3.00 | 2024-02-01 | 96 | 3 | 11 | Actual |
| 27691 | 36.93 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 31790 | 188.00 | 2025-05-02 | 65 | 5 | 6 | Actual |
| 7050 | 3926.00 | 2023-06-03 | 23 | 7 | 4 | Actual |
| 585 | 300.00 | 2022-12-01 | 73 | 3 | 6 | Budget |
| 7228 | 480.00 | 2023-06-03 | 77 | 1 | 6 | Budget |
| 1076 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 24878 | 272.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 17358 | 14.59 | 2024-03-02 | 83 | 5 | 11 | Actual |
| 2796 | 25.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 14385 | 8580.71 | 2023-12-01 | 38 | 7 | 11 | Actual |
| 11904 | 207.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 20929 | 381.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 30854 | 773.82 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 7790 | 100.00 | 2023-06-03 | 67 | 6 | 8 | Budget |
| 26120 | 167.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
| 8654 | 361904.00 | 2023-07-04 | 46 | 7 | 6 | Actual |
| 14926 | 106.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 1334 | 285.00 | 2023-01-01 | 74 | 1 | 4 | Actual |
| 21716 | 185.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 22452 | 274.17 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 23987 | 22.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 36387 | 92.00 | 2025-09-01 | 84 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 25795 | 270.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
| 16428 | 1349.72 | 2024-02-01 | 60 | 2 | 12 | Actual |
| 10128 | 347.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 8039 | 100.00 | 2023-07-04 | 87 | 7 | 3 | Budget |
| 33437 | 31.61 | 2025-06-02 | 90 | 2 | 12 | Actual |
| 36722 | 1993.35 | 2025-09-01 | 61 | 4 | 11 | Actual |
| 1985 | 2545.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 26899 | 377424.00 | 2024-12-31 | 29 | 7 | 3 | Actual |
| 22021 | 307.00 | 2024-07-31 | 92 | 4 | 6 | Actual |
| 2311 | 1600.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 17036 | 237.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 16490 | 434.81 | 2024-02-01 | 7 | 7 | 12 | Actual |
| 37338 | 248.00 | 2025-10-01 | 83 | 6 | 5 | Actual |
| 10918 | 850.00 | 2023-09-01 | 80 | 1 | 7 | Budget |
| 28456 | 32615.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 29253 | 963.00 | 2025-03-02 | 76 | 1 | 4 | Actual |
| 9726 | 100.00 | 2023-08-01 | 83 | 6 | 6 | Budget |
| 7326 | 480.00 | 2023-06-03 | 77 | 3 | 6 | Budget |
| 12818 | 1905.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 39278 | 106.52 | 2025-11-01 | 84 | 1 | 13 | Actual |
| 2990 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 3431 | 1008.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2025-04-02 | 32 | 7 | 3 | Actual |
| 28978 | 388400.55 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 18431 | 565.00 | 2024-04-02 | 97 | 6 | 11 | Actual |
| 32326 | 389.06 | 2025-05-02 | 66 | 6 | 12 | Actual |
| 36670 | 282.68 | 2025-09-01 | 65 | 2 | 11 | Actual |
| 21268 | 152.60 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 13047 | -126.00 | 2023-11-01 | 91 | 5 | 6 | Actual |
| 32585 | 62516.00 | 2025-06-02 | 38 | 7 | 3 | Actual |
| 3687 | 26686.00 | 2023-03-03 | 32 | 7 | 4 | Actual |
| 34146 | 499.00 | 2025-07-03 | 90 | 1 | 7 | Actual |
| 18772 | 70.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 11469 | 480.00 | 2023-10-01 | 65 | 6 | 4 | Budget |
| 20198 | -333.76 | 2024-06-02 | 91 | 1 | 8 | Actual |
| 23413 | 363.53 | 2024-08-31 | 61 | 5 | 11 | Actual |
| 14725 | 75.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
| 9302 | 26166.00 | 2023-08-01 | 38 | 7 | 4 | Actual |
| 38840 | 405.63 | 2025-11-01 | 89 | 1 | 8 | Actual |
| 16424 | -87.54 | 2024-02-01 | 91 | 1 | 12 | Actual |
| 9904 | 76343.00 | 2023-08-01 | 37 | 7 | 7 | Actual |
| 35842 | 62.66 | 2025-08-01 | 69 | 2 | 13 | Actual |
| 37643 | 20141.00 | 2025-10-01 | 8 | 7 | 7 | Actual |
| 28501 | 28356.00 | 2025-01-31 | 54 | 6 | 7 | Actual |
| 29501 | 136.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 9608 | 137.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
| 10078 | 10395.21 | 2023-08-01 | 18 | 7 | 8 | Actual |
| 3997 | 152.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 11640 | 100.00 | 2023-10-01 | 83 | 6 | 5 | Budget |
| 31196 | 61026.36 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 12703 | 50.00 | 2023-11-01 | 82 | 1 | 5 | Budget |
| 16633 | 40.00 | 2024-03-02 | 94 | 7 | 3 | Actual |
| 23529 | 1335.89 | 2024-08-31 | 12 | 2 | 12 | Actual |
| 10351 | 316.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
| 24868 | 3728.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 22331 | 48.63 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 24833 | 22867.00 | 2024-10-31 | 100 | 7 | 4 | Actual |
| 19891 | 68.00 | 2024-06-02 | 68 | 1 | 6 | Actual |
| 28342 | 166.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 1092 | 160.18 | 2022-12-01 | 90 | 6 | 8 | Actual |
| 33 | 40.00 | 2022-12-01 | 82 | 1 | 3 | Budget |
| 19459 | 34950.35 | 2024-05-02 | 37 | 7 | 11 | Actual |
| 13825 | -278.00 | 2023-12-01 | 91 | 1 | 6 | Actual |
| 28158 | 89319.00 | 2025-01-31 | 14 | 7 | 4 | Actual |
| 37348 | 952.00 | 2025-10-01 | 97 | 6 | 5 | Actual |
| 21618 | 336.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 36432 | 459.00 | 2025-09-01 | 68 | 1 | 7 | Actual |
| 25827 | 714.00 | 2024-11-30 | 92 | 1 | 4 | Actual |
| 29441 | 130.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 5024 | 110.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 14501 | 29220.45 | 2023-12-01 | 39 | 7 | 12 | Actual |
| 419 | 414.00 | 2022-12-01 | 81 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-10-01 | 71 | 5 | 11 | Actual |
| 35105 | 79964.00 | 2025-08-01 | 12 | 2 | 6 | Actual |
| 6754 | 195.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 5888 | 200.00 | 2023-05-03 | 78 | 6 | 4 | Budget |
| 4527 | 100.00 | 2023-04-03 | 84 | 1 | 3 | Budget |
| 1811 | 70.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 38172 | 52.13 | 2025-10-01 | 69 | 6 | 13 | Actual |
| 8806 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 22212 | 342.00 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 32624 | 380.00 | 2025-06-02 | 68 | 1 | 4 | Actual |
| 9609 | 200.00 | 2023-08-01 | 74 | 4 | 6 | Budget |
| 20564 | 48.63 | 2024-06-02 | 76 | 6 | 12 | Actual |
| 19848 | 153.00 | 2024-06-02 | 89 | 6 | 5 | Actual |
| 25765 | 46637.00 | 2024-11-30 | 34 | 7 | 3 | Actual |
| 10590 | 338.00 | 2023-09-01 | 81 | 1 | 6 | Actual |
| 8404 | 161.00 | 2023-07-04 | 81 | 2 | 6 | Actual |
| 25306 | 1389.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-09-01 | 74 | 2 | 8 | Actual |
| 37266 | 62956.00 | 2025-10-01 | 19 | 7 | 4 | Actual |
| 33527 | 474.94 | 2025-06-02 | 87 | 1 | 13 | Actual |
| 19667 | 42959.00 | 2024-06-02 | 38 | 7 | 3 | Actual |
| 7032 | 5098.00 | 2023-06-03 | 94 | 6 | 4 | Actual |
| 16368 | 6021.08 | 2024-02-01 | 94 | 6 | 11 | Actual |
| 29141 | 317.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 21978 | 37.00 | 2024-07-31 | 69 | 3 | 6 | Actual |
| 9457 | 100.00 | 2023-08-01 | 68 | 1 | 6 | Budget |
| 29835 | 1776826.92 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 11882 | 82.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
| 22946 | 1214948.00 | 2024-08-31 | 10 | 3 | 6 | Actual |
| 13262 | 68233.00 | 2023-11-01 | 14 | 7 | 7 | Actual |
| 6605 | 1100.00 | 2023-05-03 | 62 | 2 | 8 | Budget |
| 16665 | 4326.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
| 12266 | 14004.37 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 17420 | 54307.09 | 2024-03-02 | 29 | 7 | 11 | Actual |
| 27102 | 47217.00 | 2024-12-31 | 19 | 7 | 5 | Actual |
| 3588 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 18951 | 68.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 17776 | 38.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 22988 | 270.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 20400 | 172.04 | 2024-06-02 | 92 | 4 | 11 | Actual |
| 19504 | 11.40 | 2024-05-02 | 76 | 2 | 12 | Actual |
| 17572 | 710.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
| 6110 | 480.00 | 2023-05-03 | 80 | 1 | 6 | Budget |
| 9831 | 2300.00 | 2023-08-01 | 61 | 6 | 7 | Budget |
| 31930 | 249.00 | 2025-05-02 | 85 | 6 | 7 | Actual |
| 8288 | 550.00 | 2023-07-04 | 87 | 6 | 5 | Budget |
| 11553 | 480.00 | 2023-10-01 | 66 | 1 | 5 | Budget |
| 11007 | 120879.00 | 2023-09-01 | 15 | 7 | 7 | Actual |
| 27984 | 1104.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 507 | 100.00 | 2022-12-01 | 84 | 1 | 6 | Budget |
| 31539 | 337.00 | 2025-05-02 | 74 | 6 | 4 | Actual |
| 6447 | 200.00 | 2023-05-03 | 84 | 1 | 7 | Budget |
| 19645 | 455501.00 | 2024-06-02 | 4 | 7 | 3 | Actual |
| 19430 | 170.98 | 2024-05-02 | 90 | 6 | 11 | Actual |
| 30826 | 72339.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 18703 | 2762.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 16288 | 34.80 | 2024-02-01 | 68 | 4 | 11 | Actual |
| 22578 | 7663.67 | 2024-07-31 | 33 | 7 | 12 | Actual |
| 33729 | 362.00 | 2025-07-03 | 80 | 7 | 3 | Actual |
| 10656 | 572963.00 | 2023-09-01 | 10 | 3 | 6 | Actual |
| 30265 | 417.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 35575 | 249.70 | 2025-08-01 | 66 | 4 | 11 | Actual |
| 37907 | 319.91 | 2025-10-01 | 74 | 5 | 11 | Actual |
| 19328 | 10.33 | 2024-05-02 | 69 | 3 | 11 | Actual |
| 2997 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 3886 | 964.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 7564 | 650.00 | 2023-06-03 | 81 | 1 | 7 | Budget |
| 8324 | 435902.00 | 2023-07-04 | 43 | 7 | 5 | Actual |
| 22144 | 105197.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
| 4808 | 20672.00 | 2023-04-03 | 33 | 7 | 4 | Actual |
| 6336 | 5910.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 18745 | 14268.00 | 2024-05-02 | 20 | 7 | 4 | Actual |
| 14246 | 2959.32 | 2023-12-01 | 60 | 2 | 11 | Actual |
| 13098 | 100.00 | 2023-11-01 | 83 | 6 | 6 | Budget |
| 153 | 29.00 | 2022-12-01 | 68 | 7 | 3 | Actual |
| 28105 | 141.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 10240 | 650.00 | 2023-09-01 | 61 | 7 | 3 | Budget |
| 19277 | 168.85 | 2024-05-02 | 76 | 1 | 11 | Actual |
| 28682 | 1034249.32 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 1164 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 18250 | 28784.95 | 2024-04-02 | 32 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-08-01 | 40 | 7 | 8 | Actual |
| 22539 | 1.82 | 2024-07-31 | 72 | 6 | 12 | Actual |
| 22407 | 13869.10 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 20362 | 29.48 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 155 | 8.00 | 2022-12-01 | 69 | 7 | 3 | Actual |
| 35641 | 242.25 | 2025-08-01 | 74 | 6 | 11 | Actual |
| 31464 | 10814.00 | 2025-05-02 | 43 | 7 | 3 | Actual |
| 25223 | 251.09 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 8377 | 907.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 25934 | 4056.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 39330 | 503.02 | 2025-11-01 | 74 | 6 | 13 | Actual |
| 22675 | 41644.00 | 2024-08-31 | 38 | 7 | 3 | Actual |
| 12310 | 4.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 28753 | 409.28 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 22552 | 147.57 | 2024-07-31 | 89 | 6 | 12 | Actual |
| 18292 | 34.80 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 25408 | 10.33 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 6824 | 331.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 719 | 1500.00 | 2022-12-01 | 61 | 6 | 6 | Budget |
| 3220 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 27479 | 137.45 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 32786 | 75992.00 | 2025-06-02 | 21 | 7 | 5 | Actual |
| 12767 | 126.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 30813 | 1992.00 | 2025-04-02 | 97 | 6 | 7 | Actual |
| 6531 | 133757.00 | 2023-05-03 | 15 | 7 | 7 | Actual |
| 19250 | 4787.53 | 2024-05-02 | 23 | 7 | 8 | Actual |
| 2702 | 20968.00 | 2023-02-01 | 32 | 7 | 5 | Actual |
| 8446 | 280.00 | 2023-07-04 | 76 | 3 | 6 | Budget |
| 35608 | 289.06 | 2025-08-01 | 74 | 5 | 11 | Actual |
| 32492 | 9903.19 | 2025-05-02 | 38 | 7 | 13 | Actual |
| 32519 | 381.00 | 2025-06-02 | 89 | 1 | 3 | Actual |
| 31007 | 113.53 | 2025-04-02 | 81 | 2 | 11 | Actual |
| 33368 | 4833.83 | 2025-06-02 | 20 | 7 | 11 | Actual |
| 13006 | 1300.00 | 2023-11-01 | 61 | 5 | 6 | Budget |
| 15466 | 24874.63 | 2024-01-01 | 21 | 7 | 12 | Actual |
| 37553 | 44323.00 | 2025-10-01 | 14 | 7 | 6 | Actual |
| 2838 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
| 6865 | 23396.00 | 2023-06-03 | 24 | 7 | 3 | Actual |
| 14711 | 38575.00 | 2024-01-01 | 38 | 7 | 4 | Actual |
| 21704 | 12558.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 13743 | 11012.00 | 2023-12-01 | 63 | 6 | 5 | Actual |
| 17480 | 19.91 | 2024-03-02 | 87 | 2 | 12 | Actual |
| 9958 | 217671.80 | 2023-08-01 | 12 | 2 | 8 | Actual |
| 34652 | 37853.59 | 2025-07-03 | 39 | 7 | 12 | Actual |
| 1927 | 36600.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 22938 | 19.00 | 2024-08-31 | 84 | 2 | 6 | Actual |
| 16206 | 82.68 | 2024-02-01 | 68 | 1 | 11 | Actual |
| 9789 | 400.00 | 2023-08-01 | 73 | 1 | 7 | Budget |
| 23424 | 50.76 | 2024-08-31 | 77 | 5 | 11 | Actual |
| 12432 | 380.00 | 2023-11-01 | 80 | 6 | 3 | Budget |
| 664 | 850.00 | 2022-12-01 | 61 | 5 | 6 | Budget |
| 444 | 1912.00 | 2022-12-01 | 8 | 7 | 5 | Actual |
| 15007 | 77500.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 7980 | 43720.00 | 2023-07-04 | 19 | 7 | 3 | Actual |
| 37963 | 9647.75 | 2025-10-01 | 8 | 7 | 11 | Actual |
| 28195 | 1216.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 7578 | 480.00 | 2023-06-03 | 92 | 1 | 7 | Actual |
| 7943 | 929.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 29065 | 1490.75 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 12187 | 50.00 | 2023-10-01 | 82 | 1 | 8 | Budget |
| 22488 | 7810.48 | 2024-07-31 | 33 | 7 | 11 | Actual |
| 38497 | 13.00 | 2025-11-01 | 96 | 6 | 5 | Actual |
| 28889 | 343.32 | 2025-01-31 | 66 | 1 | 12 | Actual |
| 39381 | -13120.20 | 2025-11-30 | 92 | 7 | 4 | Actual |
| 28720 | 15.65 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 19879 | 28142.00 | 2024-06-02 | 38 | 7 | 5 | Actual |
| 33939 | 289.00 | 2025-07-03 | 76 | 1 | 6 | Actual |
| 9526 | 60.00 | 2023-08-01 | 83 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2023-02-01 | 62 | 3 | 6 | Actual |
| 26414 | 76.29 | 2024-11-30 | 68 | 1 | 11 | Actual |
| 3979 | 14352.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 21104 | 112664.00 | 2024-07-03 | 39 | 7 | 6 | Actual |
| 24580 | 33.74 | 2024-09-30 | 81 | 6 | 12 | Actual |
| 20089 | 70.00 | 2024-06-02 | 69 | 1 | 7 | Actual |
| 13710 | 569.00 | 2023-12-01 | 65 | 1 | 5 | Actual |
| 5644 | 380.00 | 2023-05-03 | 81 | 1 | 3 | Budget |
| 22790 | 31058.00 | 2024-08-31 | 32 | 7 | 4 | Actual |
| 16681 | 203.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 28845 | 82.68 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 3031 | 22461.00 | 2023-02-01 | 32 | 7 | 6 | Actual |
| 31468 | 1136.00 | 2025-05-02 | 62 | 7 | 3 | Actual |
| 23580 | 25581.02 | 2024-08-31 | 31 | 7 | 12 | Actual |
| 23137 | 927.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 31783 | 275.00 | 2025-05-02 | 90 | 4 | 6 | Actual |
| 32029 | 60776.46 | 2025-05-02 | 60 | 6 | 8 | Actual |
| 15969 | 122649.00 | 2024-02-01 | 21 | 7 | 6 | Actual |
| 25348 | 168.85 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 13601 | 26.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 29929 | 162.46 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 33438 | -23.71 | 2025-06-02 | 91 | 2 | 12 | Actual |
| 16355 | 201.83 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 2514 | 234.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
| 37743 | 335.94 | 2025-10-01 | 78 | 6 | 8 | Actual |
| 13797 | 350000.00 | 2023-12-01 | 42 | 7 | 5 | Actual |
| 27127 | 125.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 7470 | 219.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 5909 | 6.00 | 2023-05-03 | 96 | 6 | 4 | Actual |
| 20595 | 7228.55 | 2024-06-02 | 24 | 7 | 12 | Actual |
| 27528 | 41156.39 | 2024-12-31 | 40 | 7 | 8 | Actual |
| 6666 | 473.82 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 6965 | 176.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 35528 | 170.98 | 2025-08-01 | 76 | 2 | 11 | Actual |
| 8440 | 65.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 18104 | 720.00 | 2024-04-02 | 87 | 6 | 7 | Actual |
| 14411 | 29.48 | 2023-12-01 | 87 | 1 | 12 | Actual |
| 33439 | 42.25 | 2025-06-02 | 92 | 2 | 12 | Actual |
| 32794 | 27620.00 | 2025-06-02 | 33 | 7 | 5 | Actual |
| 32271 | 93280.16 | 2025-05-02 | 21 | 7 | 11 | Actual |
| 5385 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
| 29421 | 107121.00 | 2025-03-02 | 37 | 7 | 5 | Actual |
| 17632 | 47905.00 | 2024-04-02 | 34 | 7 | 3 | Actual |
| 6888 | 70.00 | 2023-06-03 | 66 | 7 | 3 | Budget |
| 9142 | 52.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 29532 | -238.00 | 2025-03-02 | 91 | 4 | 6 | Actual |
| 14884 | 88.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 5733 | 25261.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
| 9232 | 4128.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 35190 | 109.00 | 2025-08-01 | 66 | 5 | 6 | Actual |
| 3896 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 8565 | 7493.00 | 2023-07-04 | 52 | 6 | 6 | Actual |
| 34433 | 267.79 | 2025-07-03 | 81 | 4 | 11 | Actual |
| 15525 | 64.00 | 2024-02-01 | 69 | 6 | 3 | Actual |
| 34981 | 75858.00 | 2025-08-01 | 39 | 7 | 4 | Actual |
| 9071 | 480.00 | 2023-08-01 | 80 | 6 | 3 | Budget |
| 4735 | 29760.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 22033 | 123.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
| 20854 | 85031.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
| 38408 | 732890.00 | 2025-11-01 | 4 | 7 | 4 | Actual |
| 17034 | 709.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 15295 | 144.38 | 2024-01-01 | 87 | 3 | 11 | Actual |
| 10755 | 1300.00 | 2023-09-01 | 61 | 5 | 6 | Budget |
| 8227 | 156.00 | 2023-07-04 | 89 | 1 | 5 | Actual |
| 33118 | 438.97 | 2025-06-02 | 94 | 1 | 8 | Actual |
| 34863 | 112456.00 | 2025-08-01 | 43 | 7 | 3 | Actual |
| 24465 | 84.80 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 26544 | 2126.33 | 2024-11-30 | 52 | 6 | 11 | Actual |
| 14672 | 147.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 13650 | 443.00 | 2023-12-01 | 66 | 6 | 4 | Actual |
| 17586 | 550.00 | 2024-04-02 | 66 | 6 | 3 | Actual |
| 21028 | 50.00 | 2024-07-03 | 68 | 5 | 6 | Actual |
| 31036 | 117.78 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 19827 | 2342.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 38675 | 35.00 | 2025-11-01 | 69 | 6 | 6 | Actual |
| 491 | 100.00 | 2022-12-01 | 74 | 1 | 6 | Budget |
| 15774 | 3752.00 | 2024-02-01 | 23 | 7 | 5 | Actual |
| 9450 | 1900.00 | 2023-08-01 | 62 | 1 | 6 | Budget |
| 31860 | 14681.00 | 2025-05-02 | 22 | 7 | 6 | Actual |
| 8184 | 345056.00 | 2023-07-04 | 46 | 7 | 4 | Actual |
| 37388 | 203.00 | 2025-10-01 | 73 | 1 | 6 | Actual |
| 21361 | 85.87 | 2024-07-03 | 76 | 2 | 11 | Actual |
| 36715 | 95.44 | 2025-09-01 | 89 | 3 | 11 | Actual |
| 9220 | 4128.00 | 2023-08-01 | 53 | 6 | 4 | Actual |
| 16674 | 266.00 | 2024-03-02 | 66 | 6 | 4 | Actual |
| 18932 | 378.00 | 2024-05-02 | 87 | 3 | 6 | Actual |
| 10729 | 380.00 | 2023-09-01 | 77 | 4 | 6 | Budget |
| 29918 | 142.25 | 2025-03-02 | 94 | 3 | 11 | Actual |
| 528 | 100.00 | 2022-12-01 | 66 | 2 | 6 | Budget |
| 37837 | 33.74 | 2025-10-01 | 89 | 2 | 11 | Actual |
| 13348 | 55.63 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 32841 | 167.00 | 2025-06-02 | 74 | 2 | 6 | Actual |
| 15207 | 187727.31 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 28563 | 27430.00 | 2025-01-31 | 100 | 7 | 7 | Actual |
| 18635 | 36709.00 | 2024-05-02 | 33 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2023-08-01 | 76 | 6 | 5 | Budget |
| 12252 | 6000.00 | 2023-10-01 | 53 | 6 | 8 | Budget |
| 12760 | 158.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 5046 | 176.00 | 2023-04-03 | 87 | 2 | 6 | Actual |
| 26803 | 1520.58 | 2024-11-30 | 23 | 7 | 13 | Actual |
| 29525 | 25.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 34039 | 190.00 | 2025-07-03 | 66 | 5 | 6 | Actual |
| 17570 | 532.00 | 2024-04-02 | 90 | 1 | 3 | Actual |
| 21338 | 18.84 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 15999 | 1004.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
| 14575 | 70213.00 | 2024-01-01 | 14 | 7 | 3 | Actual |
| 33574 | 401.26 | 2025-06-02 | 72 | 6 | 13 | Actual |
| 34441 | -124.77 | 2025-07-03 | 91 | 4 | 11 | Actual |
| 31749 | 653.00 | 2025-05-02 | 80 | 3 | 6 | Actual |
| 33736 | 82.00 | 2025-07-03 | 89 | 7 | 3 | Actual |
| 28620 | 26160.66 | 2025-01-31 | 53 | 6 | 8 | Actual |
| 12649 | 33605.00 | 2023-11-01 | 14 | 7 | 4 | Actual |
| 999 | 231.39 | 2022-12-01 | 66 | 2 | 8 | Actual |
| 34114 | 34909.00 | 2025-07-03 | 33 | 7 | 6 | Actual |
| 38777 | 73.00 | 2025-11-01 | 82 | 6 | 7 | Actual |
| 1528 | 31.00 | 2023-01-01 | 69 | 6 | 5 | Actual |
| 30000 | 78096.90 | 2025-03-02 | 31 | 7 | 11 | Actual |
| 14156 | 46662.56 | 2023-12-01 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 32979 | 69616.00 | 2025-06-02 | 15 | 7 | 6 | Actual |
| 25979 | 71414.00 | 2024-11-30 | 31 | 7 | 5 | Actual |
| 15285 | 149.70 | 2024-01-01 | 74 | 3 | 11 | Actual |
| 295 | 7.00 | 2022-12-01 | 96 | 6 | 4 | Actual |
| 25177 | 198.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 8453 | 406.00 | 2023-07-04 | 81 | 3 | 6 | Actual |
| 36614 | 23851.53 | 2025-09-01 | 8 | 7 | 8 | Actual |
| 4606 | 38113.00 | 2023-04-03 | 13 | 7 | 3 | Actual |
| 30266 | 373.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 20304 | 212.47 | 2024-06-02 | 74 | 1 | 11 | Actual |
| 6373 | 351.00 | 2023-05-03 | 87 | 6 | 6 | Actual |
| 35625 | 6793.44 | 2025-08-01 | 52 | 6 | 11 | Actual |
| 19066 | 295.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 3131 | 650.00 | 2023-02-01 | 80 | 6 | 7 | Budget |
| 10556 | 40825.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 30257 | 686.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 2654 | 180.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 33754 | 846.00 | 2025-07-03 | 76 | 1 | 4 | Actual |
| 2920 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 34573 | 28.42 | 2025-07-03 | 71 | 2 | 12 | Actual |
| 34750 | 34508.91 | 2025-07-03 | 14 | 7 | 13 | Actual |
| 4534 | -224.00 | 2023-04-03 | 91 | 1 | 3 | Actual |
| 6063 | 26232.00 | 2023-05-03 | 19 | 7 | 5 | Actual |
| 18039 | 22060.00 | 2024-04-02 | 33 | 7 | 6 | Actual |
| 2209 | 90.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 38315 | 12558.00 | 2025-11-01 | 60 | 7 | 3 | Actual |
| 31797 | 136.00 | 2025-05-02 | 74 | 5 | 6 | Actual |
| 19514 | 43.31 | 2024-05-02 | 89 | 2 | 12 | Actual |
| 11502 | 135.00 | 2023-10-01 | 85 | 6 | 4 | Actual |
| 17082 | 64000.00 | 2024-03-02 | 99 | 6 | 7 | Actual |
Generated 2025-12-31 11:38:20.750 UTC