[ROOT] dt FactFinance ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10387 | 174.00 | 2023-09-01 | 90 | 6 | 4 | Actual |
| 14855 | 31.00 | 2024-01-01 | 84 | 2 | 6 | Actual |
| 26644 | 285.87 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 20328 | 16.72 | 2024-06-02 | 68 | 2 | 11 | Actual |
| 29055 | -239.09 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 4970 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 12395 | 23431.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 33571 | 201.26 | 2025-06-02 | 68 | 6 | 13 | Actual |
| 14257 | 29.48 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 36756 | 15.65 | 2025-09-01 | 71 | 5 | 11 | Actual |
| 5447 | 278.36 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 5470 | -371.64 | 2023-04-03 | 91 | 1 | 8 | Actual |
| 24829 | 56856.00 | 2024-10-31 | 39 | 7 | 4 | Actual |
| 16298 | 14.59 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 896 | 100.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
| 27928 | 69.67 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 24404 | 53.95 | 2024-09-30 | 83 | 4 | 11 | Actual |
| 33531 | 243.36 | 2025-06-02 | 92 | 1 | 13 | Actual |
| 31461 | 61909.00 | 2025-05-02 | 38 | 7 | 3 | Actual |
| 15393 | 6382.79 | 2024-01-01 | 100 | 7 | 11 | Actual |
| 11803 | 345.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 2822 | 176.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
| 32412 | 374.94 | 2025-05-02 | 66 | 2 | 13 | Actual |
| 7217 | 100.00 | 2023-06-03 | 68 | 1 | 6 | Budget |
| 7918 | 16000.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 19254 | 90725.50 | 2024-05-02 | 31 | 7 | 8 | Actual |
| 4588 | 59.00 | 2023-04-03 | 85 | 6 | 3 | Actual |
| 30777 | 15.00 | 2025-04-02 | 96 | 1 | 7 | Actual |
| 1818 | 20.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 8494 | 380.00 | 2023-07-04 | 77 | 4 | 6 | Budget |
| 12782 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 31308 | -156.64 | 2025-04-02 | 91 | 2 | 13 | Actual |
| 7030 | -171.00 | 2023-06-03 | 91 | 6 | 4 | Actual |
| 4516 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 19541 | 11.40 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 37428 | 126.00 | 2025-10-01 | 90 | 2 | 6 | Actual |
| 23656 | 461698.00 | 2024-09-30 | 101 | 6 | 3 | Actual |
| 17444 | 10.33 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 26734 | 185.47 | 2024-11-30 | 67 | 2 | 13 | Actual |
| 31953 | 6184.00 | 2025-05-02 | 23 | 7 | 7 | Actual |
| 18402 | 13869.10 | 2024-04-02 | 60 | 6 | 11 | Actual |
| 12811 | 842611.00 | 2023-11-01 | 46 | 7 | 5 | Actual |
| 26229 | 936.00 | 2024-11-30 | 65 | 6 | 7 | Actual |
| 24293 | 82476.86 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 18942 | 172.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
| 21070 | 86.00 | 2024-07-03 | 84 | 6 | 6 | Actual |
| 17023 | 524.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
| 1578 | 7062.00 | 2023-01-01 | 22 | 7 | 5 | Actual |
| 25018 | 108.00 | 2024-10-31 | 74 | 4 | 6 | Actual |
| 18758 | 38575.00 | 2024-05-02 | 38 | 7 | 4 | Actual |
| 34129 | 646.00 | 2025-07-03 | 67 | 1 | 7 | Actual |
| 8460 | 100.00 | 2023-07-04 | 84 | 3 | 6 | Budget |
| 2068 | 4276.92 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 20705 | 158.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 12069 | 176278.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
| 7553 | 200.00 | 2023-06-03 | 74 | 1 | 7 | Budget |
| 21804 | 45468.00 | 2024-07-31 | 19 | 7 | 4 | Actual |
| 19396 | 49.70 | 2024-05-02 | 89 | 5 | 11 | Actual |
| 12389 | 11.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 9777 | 2800.00 | 2023-08-01 | 62 | 1 | 7 | Budget |
| 379 | 2200.00 | 2022-12-01 | 52 | 6 | 5 | Budget |
| 20976 | 111.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 31708 | 802.00 | 2025-05-02 | 61 | 2 | 6 | Actual |
| 5751 | 56582.00 | 2023-05-03 | 39 | 7 | 3 | Actual |
| 23934 | 39.00 | 2024-09-30 | 73 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 37782 | 41383.67 | 2025-10-01 | 38 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 36092 | 1310.00 | 2025-09-01 | 80 | 6 | 4 | Actual |
| 2840 | 423.00 | 2023-02-01 | 81 | 3 | 6 | Actual |
| 4254 | 757.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 6942 | 77.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 6774 | 100.00 | 2023-06-03 | 83 | 1 | 3 | Budget |
| 38828 | 793.52 | 2025-11-01 | 73 | 1 | 8 | Actual |
| 36320 | 184.00 | 2025-09-01 | 74 | 4 | 6 | Actual |
| 38321 | 45.00 | 2025-11-01 | 68 | 7 | 3 | Actual |
| 15945 | 221.00 | 2024-02-01 | 81 | 6 | 6 | Actual |
| 8095 | 11389.00 | 2023-07-04 | 52 | 6 | 4 | Actual |
| 27613 | 6.00 | 2024-12-31 | 96 | 3 | 11 | Actual |
| 26185 | 172592.00 | 2024-11-30 | 39 | 7 | 6 | Actual |
| 2219 | 62608.31 | 2023-01-01 | 94 | 6 | 8 | Actual |
| 3006 | -214.00 | 2023-02-01 | 91 | 6 | 6 | Actual |
| 5738 | 60729.00 | 2023-05-03 | 21 | 7 | 3 | Actual |
| 22401 | 75.23 | 2024-07-31 | 89 | 3 | 11 | Actual |
| 13708 | 6317.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
| 4312 | 669.28 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 29199 | 8748.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2024-11-29 | 93 | 7 | 3 | Actual |
| 31773 | 302.00 | 2025-05-02 | 77 | 4 | 6 | Actual |
| 11968 | 93.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 15591 | 177.00 | 2024-02-01 | 81 | 7 | 3 | Actual |
| 4244 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
| 5042 | 46.00 | 2023-04-03 | 84 | 2 | 6 | Actual |
| 16929 | 11930.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 31530 | 27141.00 | 2025-05-02 | 63 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-09-01 | 78 | 4 | 11 | Actual |
| 20426 | -60.94 | 2024-06-02 | 91 | 5 | 11 | Actual |
| 20447 | 193.32 | 2024-06-02 | 74 | 6 | 11 | Actual |
| 346 | 90.00 | 2022-12-01 | 71 | 1 | 5 | Budget |
| 5424 | 1016911.00 | 2023-04-03 | 43 | 7 | 7 | Actual |
| 22601 | 392.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 36042 | 4.00 | 2025-09-01 | 96 | 7 | 3 | Actual |
| 4822 | 2284.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 22146 | 63388.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 14481 | 279.49 | 2023-12-01 | 8 | 7 | 12 | Actual |
| 27146 | 447.00 | 2024-12-31 | 92 | 1 | 6 | Actual |
| 1680 | 30.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 2573 | 164474.00 | 2023-02-01 | 43 | 7 | 4 | Actual |
| 23688 | 141.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
| 13065 | 1314.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 30911 | 316.24 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 13686 | 13269.00 | 2023-12-01 | 20 | 7 | 4 | Actual |
| 31077 | 36986.55 | 2025-04-02 | 57 | 6 | 11 | Actual |
| 25506 | 180.00 | 2024-10-31 | 97 | 6 | 11 | Actual |
| 7547 | 200.00 | 2023-06-03 | 68 | 1 | 7 | Budget |
| 36670 | 282.68 | 2025-09-01 | 65 | 2 | 11 | Actual |
| 15214 | 35533.56 | 2024-01-01 | 38 | 7 | 8 | Actual |
| 9282 | 11311.00 | 2023-08-01 | 7 | 7 | 4 | Actual |
| 31339 | 204.76 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 19593 | 1471.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 23601 | 707.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-10-01 | 76 | 6 | 7 | Budget |
| 27797 | 364.60 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 24085 | 25895.00 | 2024-09-30 | 34 | 7 | 6 | Actual |
| 26544 | 2126.33 | 2024-11-30 | 52 | 6 | 11 | Actual |
| 9 | 344.00 | 2022-12-01 | 66 | 1 | 3 | Actual |
| 1895 | 9000.00 | 2023-01-01 | 99 | 6 | 6 | Actual |
| 29132 | 377.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 7271 | 131.00 | 2023-06-03 | 73 | 2 | 6 | Actual |
| 38848 | 4840.57 | 2025-11-01 | 61 | 2 | 8 | Actual |
| 17859 | 116.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
| 34772 | 7494.37 | 2025-07-03 | 100 | 7 | 13 | Actual |
| 7739 | 195.02 | 2023-06-03 | 73 | 2 | 8 | Actual |
| 22156 | 1687.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 3567 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 5480 | 1501.11 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 37457 | -307.00 | 2025-10-01 | 91 | 3 | 6 | Actual |
| 22875 | 52502.00 | 2024-08-31 | 21 | 7 | 5 | Actual |
| 7902 | 187.00 | 2023-07-04 | 89 | 1 | 3 | Actual |
| 25837 | 4977.00 | 2024-11-30 | 61 | 6 | 4 | Actual |
| 2628 | 5650.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 26588 | 5255.11 | 2024-11-30 | 18 | 7 | 11 | Actual |
| 1952 | 232.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 18675 | 428.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 20332 | 124.17 | 2024-06-02 | 74 | 2 | 11 | Actual |
| 1896 | 474600.00 | 2023-01-01 | 101 | 6 | 6 | Budget |
| 12451 | 7.00 | 2023-11-01 | 96 | 6 | 3 | Actual |
| 18813 | 827.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 34109 | 30106.00 | 2025-07-03 | 24 | 7 | 6 | Actual |
| 21482 | 51.82 | 2024-07-03 | 83 | 6 | 11 | Actual |
| 11124 | 16600.00 | 2023-09-01 | 52 | 6 | 8 | Budget |
| 28364 | 195.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 20026 | 1237.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 21091 | 138643.00 | 2024-07-03 | 21 | 7 | 6 | Actual |
| 10484 | 9600.00 | 2023-09-01 | 63 | 6 | 5 | Budget |
| 8219 | 184.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
| 20004 | 150.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 34846 | 78696.00 | 2025-08-01 | 19 | 7 | 3 | Actual |
| 14452 | 36.93 | 2023-12-01 | 66 | 6 | 12 | Actual |
| 25214 | 20495.00 | 2024-10-31 | 43 | 7 | 7 | Actual |
| 11819 | 110.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 34552 | 322.04 | 2025-07-03 | 81 | 1 | 12 | Actual |
| 24087 | 139973.00 | 2024-09-30 | 37 | 7 | 6 | Actual |
| 34448 | 105.02 | 2025-07-03 | 65 | 5 | 11 | Actual |
| 35370 | 8619.42 | 2025-08-01 | 61 | 1 | 8 | Actual |
| 5935 | 89446.00 | 2023-05-03 | 37 | 7 | 4 | Actual |
| 8897 | 0.00 | 2023-07-04 | 54 | 6 | 8 | Budget |
| 21906 | 19116.00 | 2024-07-31 | 33 | 7 | 5 | Actual |
| 2062 | 781690.00 | 2023-01-01 | 43 | 7 | 7 | Actual |
| 38433 | 98718.00 | 2025-11-01 | 43 | 7 | 4 | Actual |
| 31576 | 47578.00 | 2025-05-02 | 32 | 7 | 4 | Actual |
| 1375 | 2184.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 5481 | 357.15 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 16940 | 107.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 36238 | 263.00 | 2025-09-01 | 73 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-09-01 | 82 | 1 | 3 | Budget |
| 9100 | 51847.00 | 2023-08-01 | 15 | 7 | 3 | Actual |
| 3737 | 630.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 24613 | 564.60 | 2024-09-30 | 34 | 7 | 12 | Actual |
| 26798 | 4332.91 | 2024-11-30 | 18 | 7 | 13 | Actual |
| 22324 | 20796.92 | 2024-07-31 | 100 | 7 | 8 | Actual |
| 19735 | 3013.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 17331 | 56.08 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 6720 | 10395.21 | 2023-05-03 | 18 | 7 | 8 | Actual |
| 6385 | 520964.00 | 2023-05-03 | 6 | 7 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 1053 | 8411.84 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 32308 | 98.63 | 2025-05-02 | 85 | 1 | 12 | Actual |
| 36480 | 232.00 | 2025-09-01 | 85 | 6 | 7 | Actual |
| 17418 | 7022.17 | 2024-03-02 | 24 | 7 | 11 | Actual |
| 27245 | 14.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 32667 | 1323.00 | 2025-06-02 | 80 | 6 | 4 | Actual |
| 609 | 168.00 | 2022-12-01 | 89 | 3 | 6 | Actual |
| 30029 | 118.85 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 31241 | 4552.97 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 17095 | 10603.00 | 2024-03-02 | 22 | 7 | 7 | Actual |
| 23442 | 19274.52 | 2024-08-31 | 56 | 6 | 11 | Actual |
| 24175 | 28621.00 | 2024-09-30 | 32 | 7 | 7 | Actual |
| 35173 | 92.00 | 2025-08-01 | 78 | 4 | 6 | Actual |
| 3544 | 36.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
| 36107 | 468192.00 | 2025-09-01 | 101 | 6 | 4 | Actual |
| 7293 | 200.00 | 2023-06-03 | 87 | 2 | 6 | Budget |
| 34867 | 1009.00 | 2025-08-01 | 62 | 7 | 3 | Actual |
| 29108 | 7150.51 | 2025-01-31 | 28 | 7 | 13 | Actual |
| 9735 | 170.00 | 2023-08-01 | 90 | 6 | 6 | Actual |
| 22849 | 638.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 3073 | 71.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 24056 | 54.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 348 | 301.00 | 2022-12-01 | 73 | 1 | 5 | Actual |
| 38314 | 120304.00 | 2025-11-01 | 46 | 7 | 3 | Actual |
| 16243 | 32.67 | 2024-02-01 | 81 | 2 | 11 | Actual |
| 10206 | 222.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 2874 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 31279 | 76.69 | 2025-04-02 | 89 | 1 | 13 | Actual |
| 22107 | 30071.00 | 2024-07-31 | 38 | 7 | 6 | Actual |
| 6738 | 983294.07 | 2023-05-03 | 43 | 7 | 8 | Actual |
| 27686 | 5945.55 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 28942 | 11809.49 | 2025-01-31 | 54 | 6 | 12 | Actual |
| 18197 | 55762.73 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 28782 | 27.36 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 4796 | 80859.00 | 2023-04-03 | 15 | 7 | 4 | Actual |
| 20977 | 32.00 | 2024-07-03 | 69 | 3 | 6 | Actual |
| 4310 | 2300.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 7917 | 14800.00 | 2023-07-04 | 60 | 6 | 3 | Budget |
| 4865 | 149237.00 | 2023-04-03 | 12 | 2 | 5 | Actual |
| 26094 | 229.00 | 2024-11-30 | 87 | 4 | 6 | Actual |
| 4973 | 36.00 | 2023-04-03 | 69 | 1 | 6 | Actual |
| 32214 | 11.40 | 2025-05-02 | 82 | 5 | 11 | Actual |
| 24842 | 53.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 18754 | 29644.00 | 2024-05-02 | 33 | 7 | 4 | Actual |
| 28611 | 181.39 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 25391 | 1.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 12421 | 91.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 16725 | 30727.00 | 2024-03-02 | 40 | 7 | 4 | Actual |
| 27394 | 83624.00 | 2024-12-31 | 21 | 7 | 7 | Actual |
| 36154 | 275.00 | 2025-09-01 | 84 | 1 | 5 | Actual |
| 22715 | 64.00 | 2024-08-31 | 69 | 1 | 4 | Actual |
| 23833 | 18133.00 | 2024-09-30 | 52 | 6 | 5 | Actual |
| 16183 | 11592.21 | 2024-02-01 | 22 | 7 | 8 | Actual |
| 31915 | 360.00 | 2025-05-02 | 67 | 6 | 7 | Actual |
| 37313 | 141508.00 | 2025-10-01 | 12 | 2 | 5 | Actual |
| 1165 | 142.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 17010 | 28370.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 5793 | 30.00 | 2023-05-03 | 85 | 7 | 3 | Budget |
| 36896 | 58039.07 | 2025-09-01 | 56 | 6 | 12 | Actual |
| 37895 | 150.76 | 2025-10-01 | 94 | 4 | 11 | Actual |
| 9110 | 55058.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
| 10340 | 3538.00 | 2023-09-01 | 57 | 6 | 4 | Actual |
| 34904 | 873.00 | 2025-08-01 | 76 | 1 | 4 | Actual |
| 34380 | 12.46 | 2025-07-03 | 82 | 2 | 11 | Actual |
| 16943 | 211.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 34866 | 2219.00 | 2025-08-01 | 61 | 7 | 3 | Actual |
| 7300 | 441070.00 | 2023-06-03 | 10 | 3 | 6 | Actual |
| 2491 | 3308.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
| 13859 | 1546.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 1812 | 58.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 17956 | 172.00 | 2024-04-02 | 90 | 4 | 6 | Actual |
| 16144 | 555.64 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 19054 | 7201.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
| 7307 | 1378.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 13440 | 5.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-09-01 | 28 | 7 | 8 | Actual |
| 20748 | 218.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 3615 | 29120.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 16641 | 195.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 18825 | 10.00 | 2024-05-02 | 96 | 6 | 5 | Actual |
| 5366 | 218.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 18494 | 308.21 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 30661 | 13637.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 6206 | 200.00 | 2023-05-03 | 78 | 3 | 6 | Budget |
| 33492 | 10295.63 | 2025-06-02 | 24 | 7 | 12 | Actual |
| 30787 | 40190.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 35985 | 13.00 | 2025-09-01 | 96 | 6 | 3 | Actual |
| 6639 | 80.00 | 2023-05-03 | 85 | 2 | 8 | Budget |
| 19784 | 87805.00 | 2024-06-02 | 35 | 7 | 4 | Actual |
| 26438 | 499.70 | 2024-11-30 | 62 | 2 | 11 | Actual |
| 2119 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 7121 | 3211.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 27321 | 5151.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 34989 | 783.00 | 2025-08-01 | 65 | 1 | 5 | Actual |
| 21838 | 875.00 | 2024-07-31 | 80 | 1 | 5 | Actual |
| 29057 | 6.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 23499 | 8172.19 | 2024-08-31 | 40 | 7 | 11 | Actual |
| 11643 | 100.00 | 2023-10-01 | 85 | 6 | 5 | Budget |
| 27472 | 41400.34 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 18062 | 296.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 9915 | 3601.15 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 2855 | 96.00 | 2023-02-01 | 94 | 3 | 6 | Actual |
| 2616 | 750.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 34293 | 608.67 | 2025-07-03 | 81 | 6 | 8 | Actual |
| 4743 | 360.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 7670 | 207761.00 | 2023-06-03 | 43 | 7 | 7 | Actual |
| 36234 | 190.00 | 2025-09-01 | 67 | 1 | 6 | Actual |
| 24571 | 2.89 | 2024-09-30 | 69 | 6 | 12 | Actual |
| 39167 | 55691.16 | 2025-11-01 | 12 | 2 | 12 | Actual |
| 3679 | 10756.00 | 2023-03-03 | 20 | 7 | 4 | Actual |
| 35364 | 68792.00 | 2025-08-01 | 39 | 7 | 7 | Actual |
| 2173 | 2160.21 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 19034 | 11985.00 | 2024-05-02 | 20 | 7 | 6 | Actual |
| 3736 | 133.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 30949 | 36995.71 | 2025-04-02 | 24 | 7 | 8 | Actual |
| 4221 | 3147.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
| 28131 | 672.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 22555 | 301.83 | 2024-07-31 | 92 | 6 | 12 | Actual |
| 4057 | 16.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 10433 | 480.00 | 2023-09-01 | 66 | 1 | 5 | Budget |
| 34951 | -299.00 | 2025-08-01 | 91 | 6 | 4 | Actual |
| 33168 | 316.24 | 2025-06-02 | 78 | 6 | 8 | Actual |
| 37407 | 1177.00 | 2025-10-01 | 61 | 2 | 6 | Actual |
| 38785 | 444.00 | 2025-11-01 | 92 | 6 | 7 | Actual |
| 10817 | 280.00 | 2023-09-01 | 66 | 6 | 6 | Budget |
| 27916 | 338.10 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 23159 | 110070.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
| 24566 | 31.61 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 23478 | 3689.13 | 2024-08-31 | 8 | 7 | 11 | Actual |
| 13095 | 280.00 | 2023-11-01 | 81 | 6 | 6 | Budget |
| 9086 | -176.00 | 2023-08-01 | 91 | 6 | 3 | Actual |
| 15248 | 2991.24 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 37656 | 75509.00 | 2025-10-01 | 31 | 7 | 7 | Actual |
| 8892 | 40270.01 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 2506 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 15855 | 119.00 | 2024-02-01 | 74 | 3 | 6 | Actual |
| 35434 | 463.21 | 2025-08-01 | 66 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 25782 | 18.00 | 2024-11-30 | 69 | 7 | 3 | Actual |
| 33618 | 52393.46 | 2025-06-02 | 39 | 7 | 13 | Actual |
| 11386 | 10.00 | 2023-10-01 | 82 | 7 | 3 | Budget |
| 21893 | 41799.00 | 2024-07-31 | 14 | 7 | 5 | Actual |
| 16082 | 7605.77 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 30141 | 183.71 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 39017 | -96.05 | 2025-11-01 | 91 | 3 | 11 | Actual |
| 25981 | 29922.00 | 2024-11-30 | 33 | 7 | 5 | Actual |
| 8265 | 300.00 | 2023-07-04 | 73 | 6 | 5 | Actual |
| 31207 | 99.70 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 29954 | 2280.59 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 24799 | -159.00 | 2024-10-31 | 91 | 6 | 4 | Actual |
| 34426 | 49.70 | 2025-07-03 | 71 | 4 | 11 | Actual |
| 28156 | 18416.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
| 23380 | 115.65 | 2024-08-31 | 90 | 3 | 11 | Actual |
| 7613 | 200.00 | 2023-06-03 | 74 | 6 | 7 | Budget |
| 14044 | 1036.00 | 2023-12-01 | 72 | 6 | 7 | Actual |
| 8773 | 103875.00 | 2023-07-04 | 13 | 7 | 7 | Actual |
| 4299 | 23131.00 | 2023-03-03 | 38 | 7 | 7 | Actual |
| 34553 | 31.61 | 2025-07-03 | 82 | 1 | 12 | Actual |
| 32987 | 29076.00 | 2025-06-02 | 28 | 7 | 6 | Actual |
| 39138 | 817472.95 | 2025-11-01 | 46 | 7 | 11 | Actual |
| 13044 | 200.00 | 2023-11-01 | 87 | 5 | 6 | Budget |
| 39047 | 6.00 | 2025-11-01 | 96 | 4 | 11 | Actual |
| 342 | 152.00 | 2022-12-01 | 68 | 1 | 5 | Actual |
| 29643 | 329.00 | 2025-03-02 | 84 | 1 | 7 | Actual |
| 26236 | 577.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 25987 | 32596.00 | 2024-11-30 | 40 | 7 | 5 | Actual |
| 21618 | 336.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 1227 | 80.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 15065 | -235.00 | 2024-01-01 | 91 | 6 | 7 | Actual |
| 7858 | 419531.44 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 26634 | 232.68 | 2024-11-30 | 92 | 1 | 12 | Actual |
| 35808 | 16948.94 | 2025-08-01 | 60 | 1 | 13 | Actual |
| 9506 | 60.00 | 2023-08-01 | 68 | 2 | 6 | Budget |
| 38085 | 35920.58 | 2025-10-01 | 14 | 7 | 12 | Actual |
| 13028 | 200.00 | 2023-11-01 | 77 | 5 | 6 | Budget |
| 17054 | 3573.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 7240 | 118.00 | 2023-06-03 | 84 | 1 | 6 | Actual |
| 38786 | 44139.00 | 2025-11-01 | 94 | 6 | 7 | Actual |
| 23881 | 9088.00 | 2024-09-30 | 22 | 7 | 5 | Actual |
| 19619 | 352.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 30982 | 123.10 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 33639 | 98.00 | 2025-07-03 | 82 | 1 | 3 | Actual |
| 37701 | 437.45 | 2025-10-01 | 67 | 2 | 8 | Actual |
| 17713 | 2732.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 19973 | 14.00 | 2024-06-02 | 69 | 4 | 6 | Actual |
| 30897 | 207.15 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 29996 | 1843.35 | 2025-03-02 | 23 | 7 | 11 | Actual |
| 33877 | 137.00 | 2025-07-03 | 71 | 6 | 5 | Actual |
| 32764 | 250.00 | 2025-06-02 | 84 | 6 | 5 | Actual |
| 11537 | 128308.00 | 2023-10-01 | 37 | 7 | 4 | Actual |
| 862 | 2307.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 7523 | 23573.00 | 2023-06-03 | 32 | 7 | 6 | Actual |
| 6938 | 385.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 20539 | 5.01 | 2024-06-02 | 83 | 2 | 12 | Actual |
| 11379 | 100.00 | 2023-10-01 | 77 | 7 | 3 | Budget |
| 21521 | 208893.54 | 2024-07-03 | 46 | 7 | 11 | Actual |
| 25461 | 70.97 | 2024-10-31 | 81 | 5 | 11 | Actual |
| 3885 | 850.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 12999 | 228.00 | 2023-11-01 | 90 | 4 | 6 | Actual |
| 4346 | 179.87 | 2023-03-03 | 89 | 1 | 8 | Actual |
| 37155 | 52611.00 | 2025-10-01 | 32 | 7 | 3 | Actual |
| 29937 | 103.95 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 14860 | -89.00 | 2024-01-01 | 91 | 2 | 6 | Actual |
| 16913 | 157.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
| 7767 | 3.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
| 31350 | 81697.51 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 13850 | 57.00 | 2023-12-01 | 89 | 2 | 6 | Actual |
| 8560 | 144.00 | 2023-07-04 | 90 | 5 | 6 | Actual |
| 1008 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 30728 | 45739.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 36065 | 423.00 | 2025-09-01 | 89 | 1 | 4 | Actual |
| 34757 | 1534.61 | 2025-07-03 | 23 | 7 | 13 | Actual |
| 9081 | 69.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 38199 | 63519.98 | 2025-10-01 | 13 | 7 | 13 | Actual |
| 21072 | 340.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 5383 | 118.00 | 2023-04-03 | 84 | 6 | 7 | Actual |
| 1673 | 135.00 | 2023-01-01 | 81 | 2 | 6 | Actual |
| 11904 | 207.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 6244 | 220.00 | 2023-05-03 | 73 | 4 | 6 | Budget |
| 34077 | 128.00 | 2025-07-03 | 74 | 6 | 6 | Actual |
| 30613 | 225.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 15256 | 6.08 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 7483 | 397.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 3517 | 112.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 6987 | 2300.00 | 2023-06-03 | 62 | 6 | 4 | Budget |
| 19080 | 208719.00 | 2024-05-02 | 12 | 2 | 7 | Actual |
| 28826 | 1749.73 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 27960 | 24954.35 | 2024-12-31 | 34 | 7 | 13 | Actual |
| 26663 | 12.46 | 2024-11-30 | 85 | 6 | 12 | Actual |
| 30493 | 7339.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 30577 | -349.00 | 2025-04-02 | 91 | 1 | 6 | Actual |
| 3349 | 33121.40 | 2023-02-01 | 19 | 7 | 8 | Actual |
| 25745 | 319739.00 | 2024-11-30 | 101 | 6 | 3 | Actual |
| 19505 | 19.91 | 2024-05-02 | 77 | 2 | 12 | Actual |
| 21451 | 48.63 | 2024-07-03 | 87 | 5 | 11 | Actual |
| 1028 | 60.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 18745 | 14268.00 | 2024-05-02 | 20 | 7 | 4 | Actual |
| 20751 | 328.00 | 2024-07-03 | 89 | 1 | 4 | Actual |
| 9928 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 27599 | 452.90 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 17016 | 2152505.00 | 2024-03-02 | 43 | 7 | 6 | Actual |
| 21402 | 44.38 | 2024-07-03 | 94 | 3 | 11 | Actual |
| 32822 | 127.00 | 2025-06-02 | 84 | 1 | 6 | Actual |
| 2018 | 43.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 14459 | 36.93 | 2023-12-01 | 74 | 6 | 12 | Actual |
| 5105 | 1685.00 | 2023-04-03 | 61 | 4 | 6 | Actual |
| 37409 | 156.00 | 2025-10-01 | 65 | 2 | 6 | Actual |
| 7732 | 141.99 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 38424 | 71913.00 | 2025-11-01 | 31 | 7 | 4 | Actual |
| 5985 | -222.00 | 2023-05-03 | 91 | 1 | 5 | Actual |
| 19820 | 22063.00 | 2024-06-02 | 52 | 6 | 5 | Actual |
| 13532 | 66.00 | 2023-12-01 | 69 | 6 | 3 | Actual |
| 36604 | -220.13 | 2025-09-01 | 91 | 6 | 8 | Actual |
| 17896 | 9.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 12716 | 378.00 | 2023-11-01 | 92 | 1 | 5 | Actual |
| 21861 | 267.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 22419 | 197.57 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 11325 | 45000.00 | 2023-10-01 | 99 | 6 | 3 | Actual |
| 9909 | 1294677.00 | 2023-08-01 | 46 | 7 | 7 | Actual |
| 27649 | 17.78 | 2024-12-31 | 71 | 5 | 11 | Actual |
| 39082 | 1766.75 | 2025-11-01 | 62 | 6 | 11 | Actual |
| 24849 | 416.00 | 2024-10-31 | 81 | 1 | 5 | Actual |
| 20862 | 203.00 | 2024-07-03 | 68 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 135 | 55708.00 | 2022-12-01 | 39 | 7 | 3 | Actual |
| 32669 | 85.00 | 2025-06-02 | 82 | 6 | 4 | Actual |
| 8986 | 2046.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 28529 | -256.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 16713 | 5054.00 | 2024-03-02 | 23 | 7 | 4 | Actual |
| 20016 | 188.00 | 2024-06-02 | 92 | 5 | 6 | Actual |
| 25592 | 457.15 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 19883 | 971486.00 | 2024-06-02 | 46 | 7 | 5 | Actual |
| 1968 | 240.00 | 2023-01-01 | 90 | 1 | 7 | Actual |
| 17603 | 990.00 | 2024-04-02 | 87 | 6 | 3 | Actual |
| 17028 | 421.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 9186 | 357.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 21380 | 119.91 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 5457 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
| 28003 | 4906.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 1877 | 280.00 | 2023-01-01 | 81 | 6 | 6 | Budget |
| 20613 | 1200.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 21061 | 127.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
| 28464 | 195099.00 | 2025-01-31 | 37 | 7 | 6 | Actual |
| 20645 | 4462.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 10648 | 176.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
| 17014 | 124400.00 | 2024-03-02 | 39 | 7 | 6 | Actual |
| 5701 | 280.00 | 2023-05-03 | 77 | 6 | 3 | Budget |
| 7829 | 239.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 6773 | 40.00 | 2023-06-03 | 82 | 1 | 3 | Budget |
| 38505 | 95724.00 | 2025-11-01 | 13 | 7 | 5 | Actual |
| 17553 | 400.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
| 7403 | 100.00 | 2023-06-03 | 65 | 5 | 6 | Budget |
| 10821 | 100.00 | 2023-09-01 | 68 | 6 | 6 | Budget |
| 21212 | 654.12 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 25057 | -82.00 | 2024-10-31 | 91 | 5 | 6 | Actual |
| 31085 | 123.10 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 529 | 60.00 | 2022-12-01 | 67 | 2 | 6 | Budget |
| 23292 | 28784.95 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 1881 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 20714 | 190.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 35035 | 946.00 | 2025-08-01 | 80 | 6 | 5 | Actual |
| 8852 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 29935 | 283.74 | 2025-03-02 | 81 | 4 | 11 | Actual |
| 18372 | 275.23 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 19319 | 11.40 | 2024-05-02 | 94 | 2 | 11 | Actual |
| 38837 | 414.73 | 2025-11-01 | 84 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
| 18965 | 1065.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 858 | 28840.00 | 2022-12-01 | 60 | 6 | 7 | Actual |
| 3520 | 56.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 469 | -51614.00 | 2022-12-01 | 46 | 7 | 5 | Actual |
| 16935 | 50.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 8020 | 71.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 7016 | 480.00 | 2023-06-03 | 81 | 6 | 4 | Budget |
| 20360 | 57.14 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 35274 | -79533.00 | 2025-08-01 | 46 | 7 | 6 | Actual |
| 206 | 500.00 | 2022-12-01 | 73 | 1 | 4 | Budget |
| 37738 | 1438.99 | 2025-10-01 | 72 | 6 | 8 | Actual |
| 22032 | 63.00 | 2024-07-31 | 73 | 5 | 6 | Actual |
| 26927 | 27.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 1152 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 21722 | 36.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 17111 | 20603.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
| 2450 | 429.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
| 18159 | 288.97 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 9043 | 1019.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 19661 | 80902.00 | 2024-06-02 | 31 | 7 | 3 | Actual |
| 31431 | 361.00 | 2025-05-02 | 90 | 6 | 3 | Actual |
| 24832 | 525343.00 | 2024-10-31 | 46 | 7 | 4 | Actual |
| 8645 | 20237.00 | 2023-07-04 | 32 | 7 | 6 | Actual |
| 36962 | 162.66 | 2025-09-01 | 67 | 1 | 13 | Actual |
| 3571 | 65.00 | 2023-03-03 | 69 | 1 | 4 | Actual |
| 7268 | 40.00 | 2023-06-03 | 71 | 2 | 6 | Budget |
| 39346 | 893.00 | 2025-11-01 | 97 | 6 | 13 | Actual |
| 11740 | 211.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 30002 | 11223.31 | 2025-03-02 | 33 | 7 | 11 | Actual |
| 10069 | 793400.00 | 2023-08-01 | 101 | 6 | 8 | Budget |
| 1315 | 44440.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
| 10706 | 20600.00 | 2023-09-01 | 60 | 4 | 6 | Budget |
| 5453 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 25619 | -92.86 | 2024-10-31 | 91 | 6 | 12 | Actual |
| 6961 | 200.00 | 2023-06-03 | 83 | 1 | 4 | Budget |
| 3247 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 37982 | 13947.83 | 2025-10-01 | 38 | 7 | 11 | Actual |
| 608 | 480.00 | 2022-12-01 | 87 | 3 | 6 | Budget |
| 24048 | 1098.00 | 2024-09-30 | 76 | 6 | 6 | Actual |
| 2793 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 14172 | 772.31 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 4680 | 4070.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 34663 | 141.61 | 2025-07-03 | 68 | 1 | 13 | Actual |
| 324 | 23636.00 | 2022-12-01 | 40 | 7 | 4 | Actual |
| 24418 | 34.80 | 2024-09-30 | 66 | 5 | 11 | Actual |
| 18727 | 181.00 | 2024-05-02 | 89 | 6 | 4 | Actual |
| 32643 | 471.00 | 2025-06-02 | 94 | 1 | 4 | Actual |
| 33835 | 34483.00 | 2025-07-03 | 100 | 7 | 4 | Actual |
| 25996 | 168.00 | 2024-11-30 | 65 | 1 | 6 | Actual |
| 12798 | 13440.00 | 2023-11-01 | 24 | 7 | 5 | Actual |
| 15898 | 1893.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 1148 | 300.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 29748 | 2823.86 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 30741 | 33566.00 | 2025-04-02 | 33 | 7 | 6 | Actual |
| 26388 | 126292.83 | 2024-11-30 | 21 | 7 | 8 | Actual |
| 14899 | 16.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 33730 | 224.00 | 2025-07-03 | 81 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2023-02-01 | 43 | 7 | 3 | Actual |
| 13344 | 170.78 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 14941 | 238.00 | 2024-01-01 | 92 | 5 | 6 | Actual |
| 2263 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 34123 | 25510.00 | 2025-07-03 | 100 | 7 | 6 | Actual |
| 29201 | 40361.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 25165 | 61.00 | 2024-10-31 | 69 | 6 | 7 | Actual |
| 37735 | 364.72 | 2025-10-01 | 68 | 6 | 8 | Actual |
| 26988 | 686.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 16553 | 580.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 1293 | 29.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2025-06-02 | 62 | 6 | 7 | Actual |
| 18448 | 5540.22 | 2024-04-02 | 28 | 7 | 11 | Actual |
| 17975 | 104.00 | 2024-04-02 | 81 | 5 | 6 | Actual |
| 1840 | 92016.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2025-06-02 | 60 | 6 | 6 | Actual |
| 6240 | 80.00 | 2023-05-03 | 68 | 4 | 6 | Budget |
| 5474 | 222946.14 | 2023-04-03 | 12 | 2 | 8 | Actual |
| 26711 | 132.83 | 2024-11-30 | 73 | 1 | 13 | Actual |
| 28996 | 28275.75 | 2025-01-31 | 34 | 7 | 12 | Actual |
| 8310 | 7062.00 | 2023-07-04 | 22 | 7 | 5 | Actual |
| 12514 | 14.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 13471 | 1221152.92 | 2023-11-01 | 46 | 7 | 8 | Actual |
| 10764 | 40.00 | 2023-09-01 | 68 | 5 | 6 | Budget |
| 24575 | 28.42 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 17173 | 4928.45 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 32994 | 83332.00 | 2025-06-02 | 37 | 7 | 6 | Actual |
| 166 | 40.00 | 2022-12-01 | 78 | 7 | 3 | Budget |
| 19791 | 23093.00 | 2024-06-02 | 100 | 7 | 4 | Actual |
| 13552 | 11.00 | 2023-12-01 | 96 | 6 | 3 | Actual |
| 38037 | 19.91 | 2025-10-01 | 89 | 2 | 12 | Actual |
| 30883 | 437.45 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 8360 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Budget |
| 35542 | 99.70 | 2025-08-01 | 94 | 2 | 11 | Actual |
| 26091 | 56.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 39086 | 168.85 | 2025-11-01 | 67 | 6 | 11 | Actual |
| 38919 | 59618.86 | 2025-11-01 | 19 | 7 | 8 | Actual |
| 18872 | 221.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 14309 | 75.23 | 2023-12-01 | 73 | 4 | 11 | Actual |
| 9471 | 159.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 1430 | 43972.00 | 2023-01-01 | 13 | 7 | 4 | Actual |
| 36227 | 827938.00 | 2025-09-01 | 46 | 7 | 5 | Actual |
| 2163 | 5772.40 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 31305 | 632.84 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 781 | 10564.00 | 2022-12-01 | 20 | 7 | 6 | Actual |
| 7528 | 25020.00 | 2023-06-03 | 38 | 7 | 6 | Actual |
| 33624 | 7880.00 | 2025-07-03 | 61 | 1 | 3 | Actual |
| 14038 | 738.00 | 2023-12-01 | 65 | 6 | 7 | Actual |
| 7035 | 63000.00 | 2023-06-03 | 99 | 6 | 4 | Actual |
| 23472 | 279.00 | 2024-08-31 | 97 | 6 | 11 | Actual |
| 25229 | 1351.11 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 38461 | 283.00 | 2025-11-01 | 94 | 1 | 5 | Actual |
| 24705 | 33593.00 | 2024-10-31 | 33 | 7 | 3 | Actual |
| 25380 | 35.87 | 2024-10-31 | 81 | 2 | 11 | Actual |
| 28679 | 108618.26 | 2025-01-31 | 39 | 7 | 8 | Actual |
| 28456 | 32615.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 1462 | 491.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 30298 | 683.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 9521 | 225.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 12003 | 22461.00 | 2023-10-01 | 32 | 7 | 6 | Actual |
| 30954 | 33419.89 | 2025-04-02 | 33 | 7 | 8 | Actual |
| 37517 | 25095.00 | 2025-10-01 | 60 | 6 | 6 | Actual |
| 7177 | 80042.00 | 2023-06-03 | 4 | 7 | 5 | Actual |
| 2991 | 579.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 2073 | 596.55 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 2133 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 10070 | 610295.79 | 2023-08-01 | 101 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 14550 | 395.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 5703 | 97.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 25389 | 44.38 | 2024-10-31 | 92 | 2 | 11 | Actual |
| 12377 | 100.00 | 2023-11-01 | 83 | 1 | 3 | Budget |
| 19492 | 407.15 | 2024-05-02 | 12 | 2 | 12 | Actual |
| 6870 | 26640.00 | 2023-06-03 | 33 | 7 | 3 | Actual |
| 15075 | 19288.00 | 2024-01-01 | 8 | 7 | 7 | Actual |
| 21490 | 6130.66 | 2024-07-03 | 94 | 6 | 11 | Actual |
| 20947 | 35.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 9969 | 100.00 | 2023-08-01 | 67 | 2 | 8 | Budget |
| 17020 | 7215.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 22323 | 1983260.05 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 18922 | 153.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
| 31904 | 196118.00 | 2025-05-02 | 12 | 2 | 7 | Actual |
| 35078 | 24687.00 | 2025-08-01 | 100 | 7 | 5 | Actual |
| 27090 | 11.00 | 2024-12-31 | 96 | 6 | 5 | Actual |
| 38320 | 63.00 | 2025-11-01 | 67 | 7 | 3 | Actual |
| 6156 | 70.00 | 2023-05-03 | 78 | 2 | 6 | Budget |
| 21753 | 248.00 | 2024-07-31 | 89 | 1 | 4 | Actual |
| 6838 | 82.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
| 36383 | 463.00 | 2025-09-01 | 80 | 6 | 6 | Actual |
| 39063 | 49.70 | 2025-11-01 | 81 | 5 | 11 | Actual |
| 9015 | 36.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 9333 | 200.00 | 2023-08-01 | 78 | 1 | 5 | Budget |
| 2297 | 501.00 | 2023-02-01 | 92 | 1 | 3 | Actual |
| 17286 | 2.00 | 2024-03-02 | 96 | 2 | 11 | Actual |
| 2699 | 13062.00 | 2023-02-01 | 28 | 7 | 5 | Actual |
| 29006 | 2285.50 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 37924 | 62517.88 | 2025-10-01 | 52 | 6 | 11 | Actual |
| 29190 | 12631.00 | 2025-03-02 | 8 | 7 | 3 | Actual |
| 37400 | 251.00 | 2025-10-01 | 89 | 1 | 6 | Actual |
| 36206 | 45980.00 | 2025-09-01 | 14 | 7 | 5 | Actual |
| 12375 | 40.00 | 2023-11-01 | 82 | 1 | 3 | Budget |
| 38228 | 380.00 | 2025-11-01 | 67 | 1 | 3 | Actual |
| 21974 | 365.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 17741 | 14981.00 | 2024-04-02 | 20 | 7 | 4 | Actual |
| 38571 | 162.00 | 2025-11-01 | 81 | 2 | 6 | Actual |
| 26041 | 79.00 | 2024-11-30 | 89 | 2 | 6 | Actual |
| 5196 | 4.00 | 2023-04-03 | 96 | 5 | 6 | Actual |
| 18481 | 9.27 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 13577 | 188135.00 | 2023-12-01 | 37 | 7 | 3 | Actual |
| 6945 | 500.00 | 2023-06-03 | 73 | 1 | 4 | Budget |
| 19270 | 143.31 | 2024-05-02 | 66 | 1 | 11 | Actual |
| 20295 | 2125.27 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 31240 | 44221.80 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 28417 | 312.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 12006 | 128563.00 | 2023-10-01 | 35 | 7 | 6 | Actual |
| 5588 | 773909.44 | 2023-04-03 | 6 | 7 | 8 | Actual |
| 10852 | 155.00 | 2023-09-01 | 89 | 6 | 6 | Actual |
| 14651 | 13.00 | 2024-01-01 | 96 | 1 | 4 | Actual |
| 2514 | 234.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
| 34709 | 4.00 | 2025-07-03 | 96 | 2 | 13 | Actual |
| 27050 | 224.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 14359 | 4.00 | 2023-12-01 | 96 | 6 | 11 | Actual |
| 16905 | 1328.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 16179 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-08-01 | 81 | 2 | 8 | Actual |
| 16029 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 10065 | 61627.99 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 2193 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 4164 | -32698.00 | 2023-03-03 | 46 | 7 | 6 | Actual |
| 24792 | 29.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 22287 | 546.55 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 30471 | 356.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 11305 | 412.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 19537 | 14.59 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 38977 | 314.59 | 2025-11-01 | 74 | 2 | 11 | Actual |
| 19414 | 19.91 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 9905 | 21479.00 | 2023-08-01 | 38 | 7 | 7 | Actual |
| 17303 | 11.40 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 27225 | 369.00 | 2024-12-31 | 90 | 4 | 6 | Actual |
| 12249 | 3.00 | 2023-10-01 | 96 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-12-01 | 68 | 1 | 8 | Budget |
| 3258 | 511.70 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2025-05-02 | 61 | 1 | 8 | Actual |
| 29393 | -252.00 | 2025-03-02 | 91 | 6 | 5 | Actual |
| 27054 | -322.00 | 2024-12-31 | 91 | 1 | 5 | Actual |
| 27429 | 429.88 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 16810 | 48766.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 12603 | 200.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 5267 | 9604.00 | 2023-04-03 | 18 | 7 | 6 | Actual |
| 35811 | 218.80 | 2025-08-01 | 65 | 1 | 13 | Actual |
| 18122 | 39785.00 | 2024-04-02 | 19 | 7 | 7 | Actual |
| 23232 | 132.90 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 26637 | 15003.17 | 2024-11-30 | 52 | 6 | 12 | Actual |
| 2669 | 100.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 9128 | 70.00 | 2023-08-01 | 65 | 7 | 3 | Budget |
| 36704 | 359.28 | 2025-09-01 | 74 | 3 | 11 | Actual |
| 21284 | 682.91 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 5779 | 182.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
| 21025 | 141.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 22502 | 10.33 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 15948 | 69.00 | 2024-02-01 | 84 | 6 | 6 | Actual |
| 2998 | 100.00 | 2023-02-01 | 84 | 6 | 6 | Budget |
| 14294 | 87.99 | 2023-12-01 | 89 | 3 | 11 | Actual |
| 27473 | 3823.88 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 23353 | 107.14 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 27482 | 2116.27 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 11676 | 37264.00 | 2023-10-01 | 34 | 7 | 5 | Actual |
| 18458 | 8084.95 | 2024-04-02 | 40 | 7 | 11 | Actual |
| 31271 | 129.32 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 34362 | 10.00 | 2025-07-03 | 96 | 1 | 11 | Actual |
| 32226 | 1113.55 | 2025-05-02 | 54 | 6 | 11 | Actual |
| 26106 | 37.00 | 2024-11-30 | 68 | 5 | 6 | Actual |
| 28948 | 6882.80 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 33704 | 96883.00 | 2025-07-03 | 31 | 7 | 3 | Actual |
| 23757 | 224.00 | 2024-09-30 | 74 | 6 | 4 | Actual |
| 21069 | 96.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
| 26186 | 40030.00 | 2024-11-30 | 40 | 7 | 6 | Actual |
| 27796 | 400.77 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 7958 | 72.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 37880 | 219.91 | 2025-10-01 | 74 | 4 | 11 | Actual |
| 36126 | 39128.00 | 2025-09-01 | 33 | 7 | 4 | Actual |
| 35594 | -108.81 | 2025-08-01 | 91 | 4 | 11 | Actual |
| 7044 | 95146.00 | 2023-06-03 | 15 | 7 | 4 | Actual |
| 6651 | 9419.44 | 2023-05-03 | 53 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-10-01 | 76 | 2 | 8 | Actual |
| 3814 | 8232.00 | 2023-03-03 | 18 | 7 | 5 | Actual |
| 8623 | 7.00 | 2023-07-04 | 96 | 6 | 6 | Actual |
| 10389 | 232.00 | 2023-09-01 | 92 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-10-01 | 78 | 5 | 6 | Budget |
| 36780 | 2326.33 | 2025-09-01 | 62 | 6 | 11 | Actual |
| 4118 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 34929 | 19396.00 | 2025-08-01 | 63 | 6 | 4 | Actual |
| 4705 | 1100.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 34952 | 499.00 | 2025-08-01 | 92 | 6 | 4 | Actual |
| 36613 | 35275.98 | 2025-09-01 | 7 | 7 | 8 | Actual |
| 27624 | 350.77 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 4477 | 17318.07 | 2023-03-03 | 28 | 7 | 8 | Actual |
| 6019 | 750.00 | 2023-05-03 | 72 | 6 | 5 | Budget |
| 38207 | 1550.40 | 2025-10-01 | 23 | 7 | 13 | Actual |
| 18426 | 125.23 | 2024-04-02 | 90 | 6 | 11 | Actual |
| 5120 | 220.00 | 2023-04-03 | 73 | 4 | 6 | Budget |
| 32790 | 22571.00 | 2025-06-02 | 28 | 7 | 5 | Actual |
| 12662 | 21738.00 | 2023-11-01 | 33 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2023-01-01 | 8 | 7 | 4 | Actual |
| 24542 | 6.08 | 2024-09-30 | 73 | 2 | 12 | Actual |
| 35759 | 431.62 | 2025-08-01 | 73 | 6 | 12 | Actual |
| 36318 | 55.00 | 2025-09-01 | 71 | 4 | 6 | Actual |
| 7631 | 100.00 | 2023-06-03 | 85 | 6 | 7 | Budget |
| 24018 | 74.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 15602 | 3.00 | 2024-02-01 | 96 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-07-03 | 78 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 13045 | 103.00 | 2023-11-01 | 89 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 18464 | 142.25 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 6064 | 8067.00 | 2023-05-03 | 20 | 7 | 5 | Actual |
| 7237 | 40.00 | 2023-06-03 | 82 | 1 | 6 | Budget |
| 20789 | 384.00 | 2024-07-03 | 92 | 6 | 4 | Actual |
| 24275 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 23632 | 243.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 345 | 64.00 | 2022-12-01 | 71 | 1 | 5 | Actual |
| 1280 | 30.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
| 6540 | 124092.00 | 2023-05-03 | 29 | 7 | 7 | Actual |
| 33104 | 1072.31 | 2025-06-02 | 76 | 1 | 8 | Actual |
| 30199 | 466.17 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 35905 | 13806.77 | 2025-08-01 | 19 | 7 | 13 | Actual |
| 21368 | 29.48 | 2024-07-03 | 84 | 2 | 11 | Actual |
| 32606 | 34.00 | 2025-06-02 | 82 | 7 | 3 | Actual |
| 35695 | 91.19 | 2025-08-01 | 68 | 1 | 12 | Actual |
| 34742 | 110.00 | 2025-07-03 | 97 | 6 | 13 | Actual |
| 16567 | 60.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 20135 | 132.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
| 28198 | 264.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 28151 | 63000.00 | 2025-01-31 | 99 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2025-06-02 | 60 | 1 | 5 | Actual |
| 3314 | 507.15 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 22893 | 24639.00 | 2024-08-31 | 60 | 1 | 6 | Actual |
| 5606 | 59049.15 | 2023-04-03 | 34 | 7 | 8 | Actual |
| 20731 | 5125.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 1926 | 39240.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 6130 | 96991.00 | 2023-05-03 | 12 | 2 | 6 | Actual |
| 987 | 470.79 | 2022-12-01 | 92 | 1 | 8 | Actual |
| 24983 | 2679.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 34901 | 163.00 | 2025-08-01 | 71 | 1 | 4 | Actual |
| 3030 | 86845.00 | 2023-02-01 | 31 | 7 | 6 | Actual |
| 39180 | 195.44 | 2025-11-01 | 77 | 2 | 12 | Actual |
| 21846 | 336.00 | 2024-07-31 | 90 | 1 | 5 | Actual |
| 20061 | 12485.00 | 2024-06-02 | 18 | 7 | 6 | Actual |
| 16454 | 333.74 | 2024-02-01 | 52 | 6 | 12 | Actual |
| 30503 | 103.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 20355 | 29.48 | 2024-06-02 | 68 | 3 | 11 | Actual |
| 22296 | 716599.28 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 20352 | 83.74 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 14542 | 726.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 18057 | 85.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 3835 | 22464.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 26210 | 270.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
| 18160 | 246.54 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 9844 | 26.00 | 2023-08-01 | 69 | 6 | 7 | Actual |
| 27222 | 85.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 38727 | 8231.00 | 2025-11-01 | 61 | 1 | 7 | Actual |
| 3689 | 19314.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
| 10542 | 8561.00 | 2023-09-01 | 20 | 7 | 5 | Actual |
| 27857 | 141.61 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 37611 | 38077.00 | 2025-10-01 | 63 | 6 | 7 | Actual |
| 13563 | 17836.00 | 2023-12-01 | 18 | 7 | 3 | Actual |
| 27020 | 49866.00 | 2024-12-31 | 32 | 7 | 4 | Actual |
| 23481 | 38367.43 | 2024-08-31 | 15 | 7 | 11 | Actual |
| 29122 | 71760.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 15128 | 36604.79 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 21759 | 27689.00 | 2024-07-31 | 12 | 2 | 4 | Actual |
| 1625 | 321.00 | 2023-01-01 | 81 | 1 | 6 | Actual |
| 47 | 12.00 | 2022-12-01 | 96 | 1 | 3 | Actual |
| 22317 | 89233.05 | 2024-07-31 | 35 | 7 | 8 | Actual |
| 17474 | 23.10 | 2024-03-02 | 80 | 2 | 12 | Actual |
| 37931 | 12191.41 | 2025-10-01 | 63 | 6 | 11 | Actual |
| 14889 | 457.00 | 2024-01-01 | 92 | 3 | 6 | Actual |
| 10231 | 57933.00 | 2023-09-01 | 37 | 7 | 3 | Actual |
| 30030 | 103.95 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 4086 | 1928.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 14028 | 107056.00 | 2023-12-01 | 12 | 2 | 7 | Actual |
| 1295 | 100.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 16120 | 751.10 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 5168 | 111.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 14356 | -107.75 | 2023-12-01 | 91 | 6 | 11 | Actual |
| 32829 | 15.00 | 2025-06-02 | 96 | 1 | 6 | Actual |
| 38334 | 51.00 | 2025-11-01 | 85 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
| 38783 | 333.00 | 2025-11-01 | 90 | 6 | 7 | Actual |
| 28833 | 41.19 | 2025-01-31 | 69 | 6 | 11 | Actual |
| 15680 | 12363.00 | 2024-02-01 | 22 | 7 | 4 | Actual |
| 4717 | 1000.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
| 34318 | 105175.77 | 2025-07-03 | 21 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2025-05-02 | 97 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
| 2436 | 58.00 | 2023-02-01 | 94 | 7 | 3 | Actual |
| 29004 | 7671.11 | 2025-01-31 | 100 | 7 | 12 | Actual |
| 35665 | 65706.24 | 2025-08-01 | 13 | 7 | 11 | Actual |
| 35824 | 24.06 | 2025-08-01 | 82 | 1 | 13 | Actual |
| 28023 | 203.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-10-01 | 60 | 6 | 7 | Actual |
| 36901 | 536.94 | 2025-09-01 | 65 | 6 | 12 | Actual |
| 29482 | 835735.00 | 2025-03-02 | 11 | 3 | 6 | Actual |
| 1317 | 4000.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 8720 | 17000.00 | 2023-07-04 | 63 | 6 | 7 | Budget |
| 18703 | 2762.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-09-01 | 87 | 2 | 8 | Actual |
| 35602 | 53.95 | 2025-08-01 | 66 | 5 | 11 | Actual |
| 18672 | 59315.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 27491 | 211.69 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 15951 | 159.00 | 2024-02-01 | 89 | 6 | 6 | Actual |
| 26666 | 188.00 | 2024-11-30 | 90 | 6 | 12 | Actual |
| 5749 | 131466.00 | 2023-05-03 | 37 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-11-01 | 77 | 1 | 7 | Budget |
| 13046 | 157.00 | 2023-11-01 | 90 | 5 | 6 | Actual |
| 26109 | 72.00 | 2024-11-30 | 73 | 5 | 6 | Actual |
| 5364 | 1251.00 | 2023-04-03 | 72 | 6 | 7 | Actual |
| 13475 | 16875.00 | 2023-11-30 | 93 | 7 | 3 | Actual |
| 4757 | 300.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 13771 | 489463.00 | 2023-12-01 | 101 | 6 | 5 | Actual |
| 13365 | 30.00 | 2023-11-01 | 82 | 2 | 8 | Budget |
| 13386 | 158300.00 | 2023-11-01 | 56 | 6 | 8 | Budget |
| 273 | 604.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 37964 | 71628.69 | 2025-10-01 | 13 | 7 | 11 | Actual |
| 38975 | 34.80 | 2025-11-01 | 71 | 2 | 11 | Actual |
| 5857 | 49000.00 | 2023-05-03 | 56 | 6 | 4 | Budget |
| 6538 | 18294.00 | 2023-05-03 | 24 | 7 | 7 | Actual |
| 34697 | 215.29 | 2025-07-03 | 78 | 2 | 13 | Actual |
| 15016 | 592.00 | 2024-01-01 | 73 | 1 | 7 | Actual |
| 8899 | 216364.20 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 17751 | 33900.00 | 2024-04-02 | 34 | 7 | 4 | Actual |
| 12940 | 380.00 | 2023-11-01 | 81 | 3 | 6 | Budget |
| 1990 | 574.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 5019 | 39.00 | 2023-04-03 | 68 | 2 | 6 | Actual |
| 15651 | 579.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 14782 | 789001.00 | 2024-01-01 | 4 | 7 | 5 | Actual |
| 34958 | 686582.00 | 2025-08-01 | 4 | 7 | 4 | Actual |
| 34157 | 53130.00 | 2025-07-03 | 60 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-09-01 | 77 | 1 | 6 | Budget |
| 1745 | 280.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 16545 | 12451.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
| 29905 | 422.04 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 1326 | 429.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 38223 | 69069.00 | 2025-11-01 | 60 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 28526 | 990.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 18856 | 16471.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
| 13059 | 1653.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 14844 | 14.00 | 2024-01-01 | 69 | 2 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 22152 | 250.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 14224 | 51.82 | 2023-12-01 | 68 | 1 | 11 | Actual |
| 24201 | 878.37 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 23475 | 109196.41 | 2024-08-31 | 4 | 7 | 11 | Actual |
| 29167 | 311.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 1874 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 30195 | 281.96 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 12825 | 120.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 15654 | 395.00 | 2024-02-01 | 81 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 20549 | 762.48 | 2024-06-02 | 53 | 6 | 12 | Actual |
| 9755 | 8321.00 | 2023-08-01 | 22 | 7 | 6 | Actual |
| 9717 | 380.00 | 2023-08-01 | 77 | 6 | 6 | Budget |
| 3001 | 90.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
| 24641 | 298.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 727 | 280.00 | 2022-12-01 | 66 | 6 | 6 | Budget |
| 35991 | 11995.00 | 2025-09-01 | 7 | 7 | 3 | Actual |
| 2688 | 5424.00 | 2023-02-01 | 8 | 7 | 5 | Actual |
| 11303 | 106.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 8904 | 1188.98 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 17803 | 661.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2025-06-02 | 54 | 6 | 4 | Actual |
| 12009 | 99630.00 | 2023-10-01 | 39 | 7 | 6 | Actual |
| 35288 | 1296.00 | 2025-08-01 | 77 | 1 | 7 | Actual |
| 21959 | 8.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 37417 | 103.00 | 2025-10-01 | 76 | 2 | 6 | Actual |
| 38189 | -286.46 | 2025-10-01 | 91 | 6 | 13 | Actual |
| 437 | 95.00 | 2022-12-01 | 97 | 6 | 5 | Actual |
| 15814 | 420.00 | 2024-02-01 | 92 | 1 | 6 | Actual |
| 26155 | 382.00 | 2024-11-30 | 90 | 6 | 6 | Actual |
| 21601 | 22951.19 | 2024-07-03 | 31 | 7 | 12 | Actual |
| 164 | 128.00 | 2022-12-01 | 77 | 7 | 3 | Actual |
| 23765 | 151.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 34055 | 277.00 | 2025-07-03 | 87 | 5 | 6 | Actual |
| 20389 | 62.46 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 26235 | 3423.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 19291 | 68.85 | 2024-05-02 | 94 | 1 | 11 | Actual |
| 30633 | 534.00 | 2025-04-02 | 92 | 3 | 6 | Actual |
| 19649 | 106170.00 | 2024-06-02 | 13 | 7 | 3 | Actual |
| 12890 | 100.00 | 2023-11-01 | 81 | 2 | 6 | Budget |
| 4740 | 1600.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 21295 | 1016765.48 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 33382 | 70102.07 | 2025-06-02 | 39 | 7 | 11 | Actual |
| 38347 | 743.00 | 2025-11-01 | 66 | 1 | 4 | Actual |
| 34441 | -124.77 | 2025-07-03 | 91 | 4 | 11 | Actual |
| 20117 | 2827.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 30064 | 45.44 | 2025-03-02 | 92 | 2 | 12 | Actual |
| 35171 | 168.00 | 2025-08-01 | 76 | 4 | 6 | Actual |
| 30374 | 304.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 27759 | 6.00 | 2024-12-31 | 96 | 1 | 12 | Actual |
| 21314 | 136202.10 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 10355 | 120.00 | 2023-09-01 | 68 | 6 | 4 | Actual |
| 3530 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 14675 | 33.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
| 4333 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 36796 | 28.42 | 2025-09-01 | 82 | 6 | 11 | Actual |
| 2206 | 46.54 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 27347 | 67118.00 | 2024-12-31 | 52 | 6 | 7 | Actual |
| 1502 | 25756.00 | 2023-01-01 | 52 | 6 | 5 | Actual |
| 30177 | 164.41 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 2150 | 60.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 29716 | 936781.00 | 2025-03-02 | 46 | 7 | 7 | Actual |
| 35439 | 1690.51 | 2025-08-01 | 72 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 18695 | -359.00 | 2024-05-02 | 91 | 1 | 4 | Actual |
| 20356 | 9.27 | 2024-06-02 | 69 | 3 | 11 | Actual |
| 24425 | 28.42 | 2024-09-30 | 76 | 5 | 11 | Actual |
| 14106 | 485.94 | 2023-12-01 | 74 | 1 | 8 | Actual |
| 21052 | 1136.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 36820 | 85680.02 | 2025-09-01 | 21 | 7 | 11 | Actual |
| 19877 | 63296.00 | 2024-06-02 | 35 | 7 | 5 | Actual |
| 5334 | 8.00 | 2023-04-03 | 96 | 1 | 7 | Actual |
| 21476 | 847.58 | 2024-07-03 | 76 | 6 | 11 | Actual |
| 36830 | 37703.59 | 2025-09-01 | 35 | 7 | 11 | Actual |
| 4156 | 20326.00 | 2023-03-03 | 33 | 7 | 6 | Actual |
| 34920 | 164870.00 | 2025-08-01 | 12 | 2 | 4 | Actual |
| 37668 | 93674.04 | 2025-10-01 | 60 | 1 | 8 | Actual |
| 12096 | 200.00 | 2023-10-01 | 74 | 6 | 7 | Budget |
| 827 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 1829 | -70.00 | 2023-01-01 | 91 | 5 | 6 | Actual |
| 7326 | 480.00 | 2023-06-03 | 77 | 3 | 6 | Budget |
| 2996 | 130.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 8502 | 20.00 | 2023-07-04 | 82 | 4 | 6 | Budget |
| 26468 | 69.91 | 2024-11-30 | 67 | 3 | 11 | Actual |
| 4823 | 2200.00 | 2023-04-03 | 62 | 1 | 5 | Budget |
Generated 2025-12-31 21:34:32.866 UTC