[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 |
|---|---|---|---|---|---|---|
| 34542 | 213.53 | 2025-07-03 | 67 | 1 | 12 | Actual |
| 10127 | 550.00 | 2023-09-01 | 80 | 1 | 3 | Budget |
| 26924 | 113.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 35171 | 168.00 | 2025-08-01 | 76 | 4 | 6 | Actual |
| 27951 | 63811.21 | 2024-12-31 | 21 | 7 | 13 | Actual |
| 6297 | 200.00 | 2023-05-03 | 77 | 5 | 6 | Budget |
| 7223 | 300.00 | 2023-06-03 | 73 | 1 | 6 | Budget |
| 4546 | 8706.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 5567 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 6863 | 11887.00 | 2023-06-03 | 22 | 7 | 3 | Actual |
| 4828 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 38289 | 469720.00 | 2025-11-01 | 6 | 7 | 3 | Actual |
| 4758 | 200.00 | 2023-04-03 | 74 | 6 | 4 | Budget |
| 537 | 96.00 | 2022-12-01 | 73 | 2 | 6 | Actual |
| 5135 | 30.00 | 2023-04-03 | 82 | 4 | 6 | Budget |
| 12827 | 34.00 | 2023-11-01 | 69 | 1 | 6 | Actual |
| 13650 | 443.00 | 2023-12-01 | 66 | 6 | 4 | Actual |
| 10108 | 330.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 14515 | 546.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 23739 | 122568.00 | 2024-09-30 | 12 | 2 | 4 | Actual |
| 2502 | 380.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 277 | 749.00 | 2022-12-01 | 80 | 6 | 4 | Actual |
| 18675 | 428.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 27128 | 90.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
| 33339 | 320.98 | 2025-06-02 | 74 | 6 | 11 | Actual |
| 26698 | 405246.24 | 2024-11-30 | 43 | 7 | 12 | Actual |
| 21728 | 73.00 | 2024-07-31 | 92 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 27780 | 22.04 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 35332 | 248.00 | 2025-08-01 | 89 | 6 | 7 | Actual |
| 5579 | -147.40 | 2023-04-03 | 91 | 6 | 8 | Actual |
| 5726 | 198765.00 | 2023-05-03 | 101 | 6 | 3 | Actual |
| 34280 | 546.55 | 2025-07-03 | 65 | 6 | 8 | Actual |
| 15724 | 179804.00 | 2024-02-01 | 12 | 2 | 5 | Actual |
| 18170 | 38054.82 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 5856 | 0.00 | 2023-05-03 | 54 | 6 | 4 | Budget |
| 32495 | 1051559.55 | 2025-05-02 | 43 | 7 | 13 | Actual |
| 4821 | 3264.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
| 30375 | 82.00 | 2025-04-02 | 69 | 1 | 4 | Actual |
| 33846 | 283.00 | 2025-07-03 | 74 | 1 | 5 | Actual |
| 33925 | 70203.00 | 2025-07-03 | 43 | 7 | 5 | Actual |
| 18347 | 128.42 | 2024-04-02 | 66 | 4 | 11 | Actual |
| 19091 | 637.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
| 16068 | 51637.00 | 2024-02-01 | 31 | 7 | 7 | Actual |
| 30792 | 59.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 16273 | 31.61 | 2024-02-01 | 84 | 3 | 11 | Actual |
| 14449 | 289.06 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 6278 | 574.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 12424 | 100.00 | 2023-11-01 | 74 | 6 | 3 | Budget |
| 33347 | 94.38 | 2025-06-02 | 84 | 6 | 11 | Actual |
| 15864 | 92.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
| 35631 | 1247.59 | 2025-08-01 | 62 | 6 | 11 | Actual |
| 31254 | 13262.71 | 2025-04-02 | 40 | 7 | 12 | Actual |
| 34194 | 114198.00 | 2025-07-03 | 14 | 7 | 7 | Actual |
| 27755 | 174.17 | 2024-12-31 | 90 | 1 | 12 | Actual |
| 34218 | 8554.27 | 2025-07-03 | 61 | 1 | 8 | Actual |
| 30807 | 234.00 | 2025-04-02 | 89 | 6 | 7 | Actual |
| 39135 | 77406.46 | 2025-11-01 | 39 | 7 | 11 | Actual |
| 1813 | 202.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 1238 | 156600.00 | 2023-01-01 | 101 | 6 | 3 | Budget |
| 23929 | 54.00 | 2024-09-30 | 66 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 16131 | -156.49 | 2024-02-01 | 91 | 2 | 8 | Actual |
| 9604 | 40.00 | 2023-08-01 | 71 | 4 | 6 | Budget |
| 1280 | 30.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
| 38445 | 456.00 | 2025-11-01 | 73 | 1 | 5 | Actual |
| 3986 | 226.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 28383 | 872.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 21724 | 180.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 38618 | 27.00 | 2025-11-01 | 71 | 4 | 6 | Actual |
| 19682 | 444.00 | 2024-06-02 | 74 | 7 | 3 | Actual |
| 8814 | 510.18 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 19082 | 59320.00 | 2024-05-02 | 53 | 6 | 7 | Actual |
| 20015 | -113.00 | 2024-06-02 | 91 | 5 | 6 | Actual |
| 29145 | -576.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 23502 | 6563.65 | 2024-08-31 | 100 | 7 | 11 | Actual |
| 20535 | 7.14 | 2024-06-02 | 78 | 2 | 12 | Actual |
| 2595 | 157.00 | 2023-02-01 | 74 | 1 | 5 | Actual |
| 35656 | 7998.78 | 2025-08-01 | 94 | 6 | 11 | Actual |
| 17033 | 1146.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 12225 | 200.00 | 2023-10-01 | 76 | 2 | 8 | Budget |
| 15425 | 3512.53 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 8881 | 90.00 | 2023-07-04 | 84 | 2 | 8 | Budget |
| 33750 | 92.00 | 2025-07-03 | 69 | 1 | 4 | Actual |
| 19433 | 3245.50 | 2024-05-02 | 94 | 6 | 11 | Actual |
| 9295 | 160116.00 | 2023-08-01 | 29 | 7 | 4 | Actual |
| 13815 | 116.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
| 68 | 200.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
| 27292 | 416055.00 | 2024-12-31 | 6 | 7 | 6 | Actual |
| 23276 | 1081980.33 | 2024-08-31 | 6 | 7 | 8 | Actual |
| 14386 | 48770.82 | 2023-12-01 | 39 | 7 | 11 | Actual |
| 32668 | 819.00 | 2025-06-02 | 81 | 6 | 4 | Actual |
| 3004 | 175.00 | 2023-02-01 | 89 | 6 | 6 | Actual |
| 29097 | 11317.25 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 9890 | 9604.00 | 2023-08-01 | 18 | 7 | 7 | Actual |
| 8644 | 96234.00 | 2023-07-04 | 31 | 7 | 6 | Actual |
| 2205 | 30.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 9469 | 547.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 14767 | 359.00 | 2024-01-01 | 81 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2025-05-02 | 94 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 23872 | 17379.00 | 2024-09-30 | 7 | 7 | 5 | Actual |
| 13128 | 3367.00 | 2023-11-01 | 23 | 7 | 6 | Actual |
| 13636 | -252.00 | 2023-12-01 | 91 | 1 | 4 | Actual |
| 7035 | 63000.00 | 2023-06-03 | 99 | 6 | 4 | Actual |
| 16516 | 96876.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 11213 | 22143.92 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 5027 | 100.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
| 4235 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 13653 | 49.00 | 2023-12-01 | 69 | 6 | 4 | Actual |
| 28171 | 39512.00 | 2025-01-31 | 33 | 7 | 4 | Actual |
| 3455 | 353.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 24088 | 28844.00 | 2024-09-30 | 38 | 7 | 6 | Actual |
| 28317 | 10.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 8485 | 33.00 | 2023-07-04 | 69 | 4 | 6 | Actual |
| 16349 | 17.78 | 2024-02-01 | 69 | 6 | 11 | Actual |
| 21680 | 9757.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 29466 | 80.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 31282 | 155.64 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 24589 | 190.12 | 2024-09-30 | 92 | 6 | 12 | Actual |
| 3912 | 200.00 | 2023-03-03 | 81 | 2 | 6 | Budget |
| 1075 | 163.21 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-10-01 | 52 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 5802 | 22858.00 | 2023-05-03 | 100 | 7 | 3 | Actual |
| 29266 | 655.00 | 2025-03-02 | 92 | 1 | 4 | Actual |
| 10106 | 380.00 | 2023-09-01 | 65 | 1 | 3 | Budget |
| 20469 | 6909.40 | 2024-06-02 | 7 | 7 | 11 | Actual |
| 21266 | 319.27 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-09-01 | 73 | 1 | 8 | Budget |
| 27115 | 174736.00 | 2024-12-31 | 37 | 7 | 5 | Actual |
| 3987 | 205.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
| 4752 | 64.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 26126 | 16423.00 | 2024-11-30 | 52 | 6 | 6 | Actual |
| 30825 | 16076.00 | 2025-04-02 | 20 | 7 | 7 | Actual |
| 35024 | 549.00 | 2025-08-01 | 66 | 6 | 5 | Actual |
| 20078 | 30067.00 | 2024-06-02 | 40 | 7 | 6 | Actual |
| 12377 | 100.00 | 2023-11-01 | 83 | 1 | 3 | Budget |
| 32050 | 202.60 | 2025-05-02 | 85 | 6 | 8 | Actual |
| 2593 | 300.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 34313 | 108769.77 | 2025-07-03 | 14 | 7 | 8 | Actual |
| 23023 | -173.00 | 2024-08-31 | 91 | 5 | 6 | Actual |
| 9603 | 22.00 | 2023-08-01 | 69 | 4 | 6 | Actual |
| 25484 | 62.46 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 29171 | 1025.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 18195 | 198.05 | 2024-04-02 | 94 | 2 | 8 | Actual |
| 764 | -174.00 | 2022-12-01 | 91 | 6 | 6 | Actual |
| 1399 | 594.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 31556 | 1069.00 | 2025-05-02 | 97 | 6 | 4 | Actual |
| 19800 | 107.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 19273 | 16.72 | 2024-05-02 | 69 | 1 | 11 | Actual |
| 22748 | 99.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2023-06-03 | 101 | 6 | 4 | Actual |
| 8343 | 53.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 24269 | 316.24 | 2024-09-30 | 90 | 6 | 8 | Actual |
| 25401 | 73.10 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 28192 | 585.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 26591 | 90142.86 | 2024-11-30 | 21 | 7 | 11 | Actual |
| 1229 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 26501 | 105.02 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 1100 | 210286.82 | 2022-12-01 | 101 | 6 | 8 | Actual |
| 23815 | 298.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
| 22227 | 245.03 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 2598 | 360.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
| 1041 | 4205.70 | 2022-12-01 | 53 | 6 | 8 | Actual |
| 38709 | 14978.00 | 2025-11-01 | 22 | 7 | 6 | Actual |
| 19307 | 29.48 | 2024-05-02 | 78 | 2 | 11 | Actual |
| 2175 | 1000.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 16915 | 267.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 20571 | 13.53 | 2024-06-02 | 84 | 6 | 12 | Actual |
| 1589 | 18411.00 | 2023-01-01 | 38 | 7 | 5 | Actual |
| 17058 | 248.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 38451 | 730.00 | 2025-11-01 | 81 | 1 | 5 | Actual |
| 21964 | 63.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 8857 | 80.00 | 2023-07-04 | 68 | 2 | 8 | Budget |
| 17303 | 11.40 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 28076 | 254.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 37925 | 23443.75 | 2025-10-01 | 53 | 6 | 11 | Actual |
| 36347 | 146.00 | 2025-09-01 | 76 | 5 | 6 | Actual |
| 26843 | 800.00 | 2024-12-31 | 92 | 1 | 3 | Actual |
| 28463 | 240599.00 | 2025-01-31 | 35 | 7 | 6 | Actual |
| 8694 | 144.00 | 2023-07-04 | 85 | 1 | 7 | Actual |
| 28137 | 1159.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 1454 | 37080.00 | 2023-01-01 | 60 | 1 | 5 | Actual |
| 30997 | 53.95 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 4349 | 369.27 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-09-01 | 65 | 6 | 5 | Actual |
| 35630 | 2245.48 | 2025-08-01 | 61 | 6 | 11 | Actual |
| 1841 | 9125.00 | 2023-01-01 | 57 | 6 | 6 | Actual |
| 5403 | 101504.00 | 2023-04-03 | 13 | 7 | 7 | Actual |
| 6808 | 200.00 | 2023-06-03 | 66 | 6 | 3 | Budget |
| 32699 | 85147.00 | 2025-06-02 | 31 | 7 | 4 | Actual |
| 11132 | 5500.00 | 2023-09-01 | 57 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 1491 | 200.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 10471 | 40819.00 | 2023-09-01 | 12 | 2 | 5 | Actual |
| 783 | 8239.00 | 2022-12-01 | 22 | 7 | 6 | Actual |
| 6994 | 560.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 24409 | 142.25 | 2024-09-30 | 90 | 4 | 11 | Actual |
| 29663 | 436.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 38087 | 5255.11 | 2025-10-01 | 18 | 7 | 12 | Actual |
| 37796 | 60.33 | 2025-10-01 | 71 | 1 | 11 | Actual |
| 23703 | 34.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 10959 | 280.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 18184 | 623.82 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 2204 | 280.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 23500 | 110141.51 | 2024-08-31 | 43 | 7 | 11 | Actual |
| 24282 | 140152.18 | 2024-09-30 | 14 | 7 | 8 | Actual |
| 38682 | 132.00 | 2025-11-01 | 78 | 6 | 6 | Actual |
| 6948 | 577.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 36511 | 132726.00 | 2025-09-01 | 35 | 7 | 7 | Actual |
| 29456 | 872.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 29434 | 90.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 13603 | 79.00 | 2023-12-01 | 84 | 7 | 3 | Actual |
| 37219 | 18.00 | 2025-10-01 | 96 | 1 | 4 | Actual |
| 31605 | 235.00 | 2025-05-02 | 84 | 1 | 5 | Actual |
| 34861 | 112215.00 | 2025-08-01 | 39 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 10814 | 4805.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 35882 | 738.11 | 2025-08-01 | 80 | 6 | 13 | Actual |
| 2513 | 297.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 22868 | 11296.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 333 | 3731.00 | 2022-12-01 | 61 | 1 | 5 | Actual |
| 11493 | 650.00 | 2023-10-01 | 80 | 6 | 4 | Budget |
| 13741 | 2709.00 | 2023-12-01 | 61 | 6 | 5 | Actual |
| 8099 | 132512.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2023-05-03 | 101 | 6 | 4 | Budget |
| 32875 | 37.00 | 2025-06-02 | 82 | 3 | 6 | Actual |
| 20444 | 23.10 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 37561 | 33870.00 | 2025-10-01 | 24 | 7 | 6 | Actual |
| 16497 | 3909.34 | 2024-02-01 | 20 | 7 | 12 | Actual |
| 21050 | 22152.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-30 | 85 | 7 | 7 | Actual |
| 6659 | 16000.00 | 2023-05-03 | 60 | 6 | 8 | Budget |
| 27925 | 290.73 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 29832 | 42762.48 | 2025-03-02 | 38 | 7 | 8 | Actual |
| 24171 | 23102.00 | 2024-09-30 | 24 | 7 | 7 | Actual |
| 17148 | 55.63 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 22453 | 96.51 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 28753 | 409.28 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 20032 | 35.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 11862 | 86.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
| 36097 | 227.00 | 2025-09-01 | 85 | 6 | 4 | Actual |
| 34061 | 4529.00 | 2025-07-03 | 52 | 6 | 6 | Actual |
| 8080 | 200.00 | 2023-07-04 | 83 | 1 | 4 | Budget |
| 16530 | 1622.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 3245 | 34.42 | 2023-02-01 | 69 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-09-01 | 85 | 2 | 11 | Actual |
| 7493 | 80.00 | 2023-06-03 | 85 | 6 | 6 | Budget |
| 9070 | 403.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 14783 | 680659.00 | 2024-01-01 | 6 | 7 | 5 | Actual |
| 19213 | 122.30 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 35335 | 509.00 | 2025-08-01 | 92 | 6 | 7 | Actual |
| 27678 | 235.87 | 2024-12-31 | 66 | 6 | 11 | Actual |
| 27111 | 31566.00 | 2024-12-31 | 32 | 7 | 5 | Actual |
| 15186 | 282.90 | 2024-01-01 | 92 | 6 | 8 | Actual |
| 37410 | 141.00 | 2025-10-01 | 66 | 2 | 6 | Actual |
| 12187 | 50.00 | 2023-10-01 | 82 | 1 | 8 | Budget |
| 36364 | 128.00 | 2025-09-01 | 54 | 6 | 6 | Actual |
| 10067 | 340.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-08-01 | 74 | 6 | 8 | Actual |
| 29767 | 172.30 | 2025-03-02 | 89 | 2 | 8 | Actual |
| 3822 | 104076.00 | 2023-03-03 | 29 | 7 | 5 | Actual |
| 39247 | 75919.19 | 2025-11-01 | 29 | 7 | 12 | Actual |
| 29599 | 12816.00 | 2025-03-02 | 7 | 7 | 6 | Actual |
| 15429 | 32.67 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 15942 | 281.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 22740 | 25790.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 24823 | 30067.00 | 2024-10-31 | 32 | 7 | 4 | Actual |
| 7361 | 100.00 | 2023-06-03 | 68 | 4 | 6 | Budget |
| 7411 | 12.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 17680 | 821.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 37416 | 160.00 | 2025-10-01 | 74 | 2 | 6 | Actual |
| 21205 | 1251.10 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 15818 | 606.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 29791 | 6734.54 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 25902 | 499.00 | 2024-11-30 | 66 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 3404 | 113.00 | 2023-03-03 | 84 | 1 | 3 | Actual |
| 36335 | 11.00 | 2025-09-01 | 96 | 4 | 6 | Actual |
| 4846 | 850.00 | 2023-04-03 | 80 | 1 | 5 | Budget |
| 8376 | 10088.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 25343 | 57.14 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 11354 | 267747.00 | 2023-10-01 | 46 | 7 | 3 | Actual |
| 22739 | 44167.00 | 2024-08-31 | 56 | 6 | 4 | Actual |
| 36399 | 325722.00 | 2025-09-01 | 6 | 7 | 6 | Actual |
| 24837 | 338.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 24933 | 79.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 18682 | 216.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
| 12713 | 185.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
| 31530 | 27141.00 | 2025-05-02 | 63 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-10-01 | 78 | 6 | 6 | Budget |
| 19907 | 302.00 | 2024-06-02 | 90 | 1 | 6 | Actual |
| 12363 | 138.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 32416 | 57.39 | 2025-05-02 | 71 | 2 | 13 | Actual |
| 29375 | 176.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 8028 | 90.00 | 2023-07-04 | 81 | 7 | 3 | Budget |
| 34947 | 232.00 | 2025-08-01 | 85 | 6 | 4 | Actual |
| 4440 | 740.49 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 31762 | 1269.00 | 2025-05-02 | 61 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-12-01 | 67 | 3 | 6 | Actual |
| 19626 | 3227.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 11834 | 1561.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 129 | 29228.00 | 2022-12-01 | 32 | 7 | 3 | Actual |
| 1654 | 43.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 36200 | 236056.00 | 2025-09-01 | 101 | 6 | 5 | Actual |
| 20904 | 25524.00 | 2024-07-03 | 32 | 7 | 5 | Actual |
| 14099 | 710.19 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 11835 | 257.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 36406 | 55087.00 | 2025-09-01 | 19 | 7 | 6 | Actual |
| 39342 | 285.47 | 2025-11-01 | 90 | 6 | 13 | Actual |
| 31932 | 274.00 | 2025-05-02 | 89 | 6 | 7 | Actual |
| 8769 | 914136.00 | 2023-07-04 | 4 | 7 | 7 | Actual |
| 10 | 380.00 | 2022-12-01 | 66 | 1 | 3 | Budget |
| 5212 | 6100.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 27023 | 267310.00 | 2024-12-31 | 35 | 7 | 4 | Actual |
| 4404 | 119236.64 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 31563 | 113842.00 | 2025-05-02 | 13 | 7 | 4 | Actual |
| 17469 | 11.40 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 32278 | 13141.43 | 2025-05-02 | 32 | 7 | 11 | Actual |
| 29679 | 218.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 30095 | 147.57 | 2025-03-02 | 89 | 6 | 12 | Actual |
| 4043 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 12086 | 112.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
| 14931 | 242.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 34532 | 95550.41 | 2025-07-03 | 39 | 7 | 11 | Actual |
| 36847 | 177.36 | 2025-09-01 | 73 | 1 | 12 | Actual |
| 25012 | 94.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 27868 | 22.30 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 25525 | 54110.28 | 2024-10-31 | 31 | 7 | 11 | Actual |
| 39383 | 1522.90 | 2025-11-30 | 85 | 7 | 5 | Actual |
| 30025 | 147.57 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 988 | 404.12 | 2022-12-01 | 94 | 1 | 8 | Actual |
| 10740 | 105.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 35706 | 134.80 | 2025-08-01 | 83 | 1 | 12 | Actual |
| 24302 | 255947.92 | 2024-09-30 | 43 | 7 | 8 | Actual |
| 35612 | 84.80 | 2025-08-01 | 80 | 5 | 11 | Actual |
| 25179 | 810.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 9686 | 10062.00 | 2023-08-01 | 53 | 6 | 6 | Actual |
| 25607 | 25.23 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 15463 | 3795.51 | 2024-01-01 | 18 | 7 | 12 | Actual |
| 10715 | 96.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 13073 | 100.00 | 2023-11-01 | 67 | 6 | 6 | Budget |
| 21346 | 213.53 | 2024-07-03 | 92 | 1 | 11 | Actual |
| 23400 | 146.51 | 2024-08-31 | 81 | 4 | 11 | Actual |
| 38644 | 24.00 | 2025-11-01 | 71 | 5 | 6 | Actual |
| 3183 | 44606.46 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 19869 | 3828.00 | 2024-06-02 | 23 | 7 | 5 | Actual |
| 7139 | 80.00 | 2023-06-03 | 71 | 6 | 5 | Budget |
| 5371 | 507.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 24934 | 23.00 | 2024-10-31 | 69 | 1 | 6 | Actual |
| 15538 | 158.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 17445 | 18.84 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 11238 | 280.00 | 2023-10-01 | 76 | 1 | 3 | Budget |
| 2064 | 16000.00 | 2023-01-01 | 100 | 7 | 7 | Actual |
| 9561 | 122.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
| 15560 | 15301.00 | 2024-02-01 | 22 | 7 | 3 | Actual |
| 38792 | 1084175.00 | 2025-11-01 | 6 | 7 | 7 | Actual |
| 24260 | 270.78 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 6198 | 220.00 | 2023-05-03 | 73 | 3 | 6 | Budget |
| 38381 | 690.00 | 2025-11-01 | 66 | 6 | 4 | Actual |
| 34931 | 839.00 | 2025-08-01 | 66 | 6 | 4 | Actual |
| 25282 | 393.51 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 25361 | 300.76 | 2024-10-31 | 92 | 1 | 11 | Actual |
| 14646 | 281.00 | 2024-01-01 | 89 | 1 | 4 | Actual |
| 37387 | 42.00 | 2025-10-01 | 71 | 1 | 6 | Actual |
| 30900 | 15752.89 | 2025-04-02 | 53 | 6 | 8 | Actual |
| 37067 | 10329.51 | 2025-09-01 | 38 | 7 | 13 | Actual |
| 3374 | 1500.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 19962 | 346.00 | 2024-06-02 | 90 | 3 | 6 | Actual |
| 30441 | 62956.00 | 2025-04-02 | 19 | 7 | 4 | Actual |
| 18277 | 19.91 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 21841 | 194.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
| 30895 | -214.07 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 16784 | 675.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 18932 | 378.00 | 2024-05-02 | 87 | 3 | 6 | Actual |
| 16992 | 393489.00 | 2024-03-02 | 6 | 7 | 6 | Actual |
| 21741 | 355.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 27719 | 7587.07 | 2024-12-31 | 28 | 7 | 11 | Actual |
| 15328 | 4.00 | 2024-01-01 | 96 | 4 | 11 | Actual |
| 31303 | 132.83 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 16944 | 131.00 | 2024-03-02 | 81 | 5 | 6 | Actual |
| 17844 | 48677.00 | 2024-04-02 | 34 | 7 | 5 | Actual |
| 22462 | 230.55 | 2024-07-31 | 90 | 6 | 11 | Actual |
| 577 | 380.00 | 2022-12-01 | 66 | 3 | 6 | Budget |
| 6174 | -83.00 | 2023-05-03 | 91 | 2 | 6 | Actual |
| 12554 | 950.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 28778 | 351.83 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 8663 | 650.00 | 2023-07-04 | 65 | 1 | 7 | Budget |
| 26104 | 95.00 | 2024-11-30 | 66 | 5 | 6 | Actual |
| 8722 | 469.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 35820 | 313.54 | 2025-08-01 | 77 | 1 | 13 | Actual |
| 906 | 238.00 | 2022-12-01 | 92 | 6 | 7 | Actual |
| 3481 | 155300.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 26236 | 577.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 19553 | 1803.98 | 2024-05-02 | 4 | 7 | 12 | Actual |
| 24452 | 96.51 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 26726 | 127.57 | 2024-11-30 | 92 | 1 | 13 | Actual |
| 6683 | 4275.40 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 25021 | 75.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 7717 | 385.94 | 2023-06-03 | 92 | 1 | 8 | Actual |
| 5151 | 10400.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 16470 | 25.23 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 26189 | -49545.00 | 2024-11-30 | 45 | 7 | 6 | Actual |
| 13952 | 138.00 | 2023-12-01 | 74 | 6 | 6 | Actual |
| 6638 | 108.66 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 32695 | 7068.00 | 2025-06-02 | 23 | 7 | 4 | Actual |
| 25552 | 20.97 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 33452 | 464.60 | 2025-06-02 | 66 | 6 | 12 | Actual |
| 22144 | 105197.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
| 31568 | 19360.00 | 2025-05-02 | 20 | 7 | 4 | Actual |
| 32813 | 225.00 | 2025-06-02 | 73 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-09-01 | 71 | 1 | 8 | Budget |
| 8912 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 13906 | -169.00 | 2023-12-01 | 91 | 4 | 6 | Actual |
| 21398 | 97.57 | 2024-07-03 | 89 | 3 | 11 | Actual |
| 17054 | 3573.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 2804 | -46.00 | 2023-02-01 | 91 | 2 | 6 | Actual |
| 24749 | 56.00 | 2024-10-31 | 69 | 1 | 4 | Actual |
| 8457 | 100.00 | 2023-07-04 | 83 | 3 | 6 | Budget |
| 24792 | 29.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 2104 | 1092.01 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 28359 | 298.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 39364 | 64400.70 | 2025-11-01 | 29 | 7 | 13 | Actual |
| 11219 | 2600.00 | 2023-10-01 | 61 | 1 | 3 | Budget |
| 33593 | 12500.00 | 2025-06-02 | 99 | 6 | 13 | Actual |
| 17347 | 9.27 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 18333 | 37.99 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 4638 | 100.00 | 2023-04-03 | 66 | 7 | 3 | Budget |
| 36203 | 15618.00 | 2025-09-01 | 7 | 7 | 5 | Actual |
| 38999 | 120.97 | 2025-11-01 | 67 | 3 | 11 | Actual |
| 29242 | 81144.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 15034 | 345961.00 | 2024-01-01 | 12 | 2 | 7 | Actual |
| 2681 | 371.00 | 2023-02-01 | 97 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2023-06-03 | 63 | 6 | 7 | Budget |
| 26113 | 53.00 | 2024-11-30 | 78 | 5 | 6 | Actual |
| 465 | 19062.00 | 2022-12-01 | 40 | 7 | 5 | Actual |
| 30623 | 570.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 8491 | 200.00 | 2023-07-04 | 74 | 4 | 6 | Budget |
| 32912 | 1387.00 | 2025-06-02 | 61 | 5 | 6 | Actual |
| 12467 | 11887.00 | 2023-11-01 | 22 | 7 | 3 | Actual |
| 25972 | 14076.00 | 2024-11-30 | 20 | 7 | 5 | Actual |
| 39377 | 1255.50 | 2025-11-30 | 85 | 7 | 3 | Actual |
| 25491 | 240.13 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 33490 | 4508.29 | 2025-06-02 | 22 | 7 | 12 | Actual |
| 14888 | -274.00 | 2024-01-01 | 91 | 3 | 6 | Actual |
| 24735 | 35.00 | 2024-10-31 | 89 | 7 | 3 | Actual |
| 30961 | 1253922.69 | 2025-04-02 | 43 | 7 | 8 | Actual |
| 28541 | 117073.00 | 2025-01-31 | 14 | 7 | 7 | Actual |
| 39372 | 58656.73 | 2025-11-01 | 39 | 7 | 13 | Actual |
| 2486 | 36058.00 | 2023-02-01 | 12 | 2 | 4 | Actual |
| 21617 | 637.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 1961 | 160.00 | 2023-01-01 | 84 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-10-01 | 78 | 7 | 3 | Actual |
| 216 | 1051.00 | 2022-12-01 | 80 | 1 | 4 | Actual |
| 5604 | 25512.16 | 2023-04-03 | 32 | 7 | 8 | Actual |
| 15761 | 550422.00 | 2024-02-01 | 101 | 6 | 5 | Actual |
| 189 | 43120.00 | 2022-12-01 | 60 | 1 | 4 | Actual |
| 14943 | 23235.00 | 2024-01-01 | 52 | 6 | 6 | Actual |
| 19318 | 49.70 | 2024-05-02 | 92 | 2 | 11 | Actual |
| 28244 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 14332 | 1108.23 | 2023-12-01 | 61 | 6 | 11 | Actual |
| 20883 | 10.00 | 2024-07-03 | 96 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-09-01 | 71 | 6 | 5 | Actual |
| 27633 | 79.48 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 2308 | 3977.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 17747 | 194274.00 | 2024-04-02 | 29 | 7 | 4 | Actual |
| 8350 | 495.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
| 1310 | -42.00 | 2023-01-01 | 91 | 7 | 3 | Actual |
| 26735 | 141.61 | 2024-11-30 | 68 | 2 | 13 | Actual |
| 39101 | 117.78 | 2025-11-01 | 85 | 6 | 11 | Actual |
| 25371 | 13.53 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 33252 | 183.74 | 2025-06-02 | 76 | 2 | 11 | Actual |
| 30766 | 994.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 34923 | 402.00 | 2025-08-01 | 54 | 6 | 4 | Actual |
| 37740 | 711.70 | 2025-10-01 | 74 | 6 | 8 | Actual |
| 6782 | 267.00 | 2023-06-03 | 89 | 1 | 3 | Actual |
| 2851 | 195.00 | 2023-02-01 | 89 | 3 | 6 | Actual |
| 21718 | 201.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 35257 | 18497.00 | 2025-08-01 | 20 | 7 | 6 | Actual |
| 8832 | 200.00 | 2023-07-04 | 84 | 1 | 8 | Budget |
| 25315 | 260998.37 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 28717 | 58.21 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 38740 | 1780.00 | 2025-11-01 | 80 | 1 | 7 | Actual |
| 33669 | 1714.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 27241 | 204.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 16787 | -262.00 | 2024-03-02 | 91 | 6 | 5 | Actual |
| 2462 | 1079.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 1987 | 2200.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 10330 | 96.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 276 | 650.00 | 2022-12-01 | 80 | 6 | 4 | Budget |
| 15650 | 1071.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
| 28092 | 1102.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 4646 | 110.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 37042 | 115.00 | 2025-09-01 | 97 | 6 | 13 | Actual |
| 5072 | 29.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 36996 | 645.12 | 2025-09-01 | 77 | 2 | 13 | Actual |
| 36755 | 11.40 | 2025-09-01 | 69 | 5 | 11 | Actual |
| 31138 | 28481.08 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 36043 | 35267.00 | 2025-09-01 | 100 | 7 | 3 | Actual |
| 16358 | 128.42 | 2024-02-01 | 81 | 6 | 11 | Actual |
| 29609 | 6184.00 | 2025-03-02 | 23 | 7 | 6 | Actual |
| 1790 | 630.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
| 22832 | 78998.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
| 16037 | 650.00 | 2024-02-01 | 81 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 10120 | 275.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 2234 | 10083.09 | 2023-01-01 | 20 | 7 | 8 | Actual |
| 1407 | 44.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 37718 | 407.15 | 2025-10-01 | 90 | 2 | 8 | Actual |
| 12890 | 100.00 | 2023-11-01 | 81 | 2 | 6 | Budget |
| 17385 | 181.61 | 2024-03-02 | 74 | 6 | 11 | Actual |
| 18591 | 324.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 10467 | -188.00 | 2023-09-01 | 91 | 1 | 5 | Actual |
| 2912 | 149.00 | 2023-02-01 | 66 | 5 | 6 | Actual |
| 24511 | 15.65 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 21038 | 16.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
| 2488 | 3400.00 | 2023-02-01 | 52 | 6 | 4 | Budget |
| 15797 | 22.00 | 2024-02-01 | 69 | 1 | 6 | Actual |
| 13974 | 9123.00 | 2023-12-01 | 8 | 7 | 6 | Actual |
| 950 | 861.70 | 2022-12-01 | 65 | 1 | 8 | Actual |
| 5879 | 743.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
| 38207 | 1550.40 | 2025-10-01 | 23 | 7 | 13 | Actual |
| 16376 | 6801.95 | 2024-02-01 | 8 | 7 | 11 | Actual |
| 20599 | 7996.65 | 2024-06-02 | 32 | 7 | 12 | Actual |
| 9699 | 177.00 | 2023-08-01 | 66 | 6 | 6 | Actual |
| 5138 | 53.00 | 2023-04-03 | 84 | 4 | 6 | Actual |
| 26080 | 69.00 | 2024-11-30 | 68 | 4 | 6 | Actual |
| 36742 | 93.31 | 2025-09-01 | 89 | 4 | 11 | Actual |
| 32620 | 5111.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
| 8686 | 650.00 | 2023-07-04 | 81 | 1 | 7 | Budget |
| 5000 | 155.00 | 2023-04-03 | 89 | 1 | 6 | Actual |
| 29451 | -299.00 | 2025-03-02 | 91 | 1 | 6 | Actual |
| 38069 | 180.55 | 2025-10-01 | 85 | 6 | 12 | Actual |
| 31348 | 15794.53 | 2025-04-02 | 7 | 7 | 13 | Actual |
| 34568 | 188.00 | 2025-07-03 | 65 | 2 | 12 | Actual |
| 26889 | 67739.00 | 2024-12-31 | 14 | 7 | 3 | Actual |
| 15873 | 1072.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 17599 | 68.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 23418 | 14.59 | 2024-08-31 | 68 | 5 | 11 | Actual |
| 17092 | 39785.00 | 2024-03-02 | 19 | 7 | 7 | Actual |
| 14532 | 14.00 | 2024-01-01 | 96 | 1 | 3 | Actual |
| 1053 | 8411.84 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 3163 | 30604.00 | 2023-02-01 | 19 | 7 | 7 | Actual |
| 36299 | 412.00 | 2025-09-01 | 81 | 3 | 6 | Actual |
| 21767 | 1620.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 35914 | 9029.49 | 2025-08-01 | 32 | 7 | 13 | Actual |
| 17595 | 950.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 1731 | 527.00 | 2023-01-01 | 87 | 3 | 6 | Actual |
| 12501 | 80.00 | 2023-11-01 | 73 | 7 | 3 | Budget |
| 22901 | 34.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 34458 | 46.50 | 2025-07-03 | 78 | 5 | 11 | Actual |
| 20920 | 136.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
| 17132 | 1364.74 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 35044 | -216.00 | 2025-08-01 | 91 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 30244 | 10634.78 | 2025-03-02 | 40 | 7 | 13 | Actual |
| 24275 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 2220 | 4.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 6324 | 9092.00 | 2023-05-03 | 53 | 6 | 6 | Actual |
| 22093 | 39785.00 | 2024-07-31 | 19 | 7 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 4366 | 100.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 7656 | 8156.00 | 2023-06-03 | 22 | 7 | 7 | Actual |
| 28987 | 38694.03 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 7877 | 44.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 19369 | 67.78 | 2024-05-02 | 89 | 4 | 11 | Actual |
| 17970 | 165.00 | 2024-04-02 | 74 | 5 | 6 | Actual |
| 7207 | 2190.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 36448 | 550.00 | 2025-09-01 | 90 | 1 | 7 | Actual |
| 5149 | 5.00 | 2023-04-03 | 96 | 4 | 6 | Actual |
| 23735 | -360.00 | 2024-09-30 | 91 | 1 | 4 | Actual |
| 31211 | 2452.93 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 35710 | 118.85 | 2025-08-01 | 89 | 1 | 12 | Actual |
| 25261 | 51.08 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 34993 | 78.00 | 2025-08-01 | 69 | 1 | 5 | Actual |
| 18914 | 1786.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 37649 | 18669.00 | 2025-10-01 | 20 | 7 | 7 | Actual |
| 12629 | 156.00 | 2023-11-01 | 84 | 6 | 4 | Actual |
| 26377 | 931342.68 | 2024-11-30 | 101 | 6 | 8 | Actual |
| 24315 | 209.27 | 2024-09-30 | 74 | 1 | 11 | Actual |
| 24200 | 1417.77 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 9693 | 1100.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 13067 | 3868.00 | 2023-11-01 | 63 | 6 | 6 | Actual |
| 22911 | 77.00 | 2024-08-31 | 84 | 1 | 6 | Actual |
| 12293 | 280.00 | 2023-10-01 | 81 | 6 | 8 | Budget |
| 3002 | 380.00 | 2023-02-01 | 87 | 6 | 6 | Budget |
| 20853 | 153.00 | 2024-07-03 | 54 | 6 | 5 | Actual |
| 4302 | 442895.00 | 2023-03-03 | 43 | 7 | 7 | Actual |
| 2597 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 13634 | 205.00 | 2023-12-01 | 89 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-10-01 | 87 | 1 | 3 | Budget |
| 1312 | 36.00 | 2023-01-01 | 94 | 7 | 3 | Actual |
| 33006 | 476.00 | 2025-06-02 | 67 | 1 | 7 | Actual |
| 10150 | 6400.00 | 2023-09-01 | 53 | 6 | 3 | Budget |
| 32212 | 168.85 | 2025-05-02 | 80 | 5 | 11 | Actual |
| 13006 | 1300.00 | 2023-11-01 | 61 | 5 | 6 | Budget |
| 28378 | -245.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
| 33791 | 304.00 | 2025-07-03 | 78 | 6 | 4 | Actual |
| 16512 | 9139.23 | 2024-02-01 | 40 | 7 | 12 | Actual |
| 38420 | 6998.00 | 2025-11-01 | 23 | 7 | 4 | Actual |
| 33331 | 413.53 | 2025-06-02 | 65 | 6 | 11 | Actual |
| 14870 | 176.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 17725 | -222.00 | 2024-04-02 | 91 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Budget |
| 28506 | 3743.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 20227 | 292.00 | 2024-06-02 | 92 | 2 | 8 | Actual |
| 9756 | 3436.00 | 2023-08-01 | 23 | 7 | 6 | Actual |
| 5632 | 220.00 | 2023-05-03 | 73 | 1 | 3 | Budget |
| 34034 | 10.00 | 2025-07-03 | 96 | 4 | 6 | Actual |
| 5344 | 23520.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 3394 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 32489 | 29482.50 | 2025-05-02 | 34 | 7 | 13 | Actual |
| 34499 | 598.64 | 2025-07-03 | 87 | 6 | 11 | Actual |
| 37359 | 47217.00 | 2025-10-01 | 19 | 7 | 5 | Actual |
| 18970 | 27.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 36749 | 691.20 | 2025-09-01 | 61 | 5 | 11 | Actual |
| 15891 | 265.00 | 2024-02-01 | 87 | 4 | 6 | Actual |
| 23762 | 456.00 | 2024-09-30 | 81 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 16342 | 1384.83 | 2024-02-01 | 61 | 6 | 11 | Actual |
| 35893 | 4.00 | 2025-08-01 | 96 | 6 | 13 | Actual |
| 2899 | 210.00 | 2023-02-01 | 90 | 4 | 6 | Actual |
| 33802 | 408.00 | 2025-07-03 | 92 | 6 | 4 | Actual |
| 30301 | 210.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2023-11-01 | 4 | 7 | 3 | Actual |
| 29857 | 147.57 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 2683 | 161000.00 | 2023-02-01 | 101 | 6 | 5 | Budget |
| 15085 | 24008.00 | 2024-01-01 | 24 | 7 | 7 | Actual |
| 11404 | 50900.00 | 2023-10-01 | 60 | 1 | 4 | Budget |
| 21950 | 10.00 | 2024-07-31 | 69 | 2 | 6 | Actual |
| 29307 | 636956.00 | 2025-03-02 | 4 | 7 | 4 | Actual |
| 3835 | 22464.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 34885 | 405.00 | 2025-08-01 | 87 | 7 | 3 | Actual |
| 26724 | 95.99 | 2024-11-30 | 90 | 1 | 13 | Actual |
| 29748 | 2823.86 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 9310 | 3200.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
| 30738 | 244980.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
| 2362 | 190900.00 | 2023-02-01 | 101 | 6 | 3 | Budget |
| 33163 | 863.22 | 2025-06-02 | 72 | 6 | 8 | Actual |
| 30830 | 28253.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 32013 | 73.81 | 2025-05-02 | 82 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2024-01-01 | 14 | 7 | 8 | Actual |
| 9054 | 80.00 | 2023-08-01 | 68 | 6 | 3 | Budget |
| 36014 | 67766.00 | 2025-09-01 | 43 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2023-09-01 | 28 | 7 | 3 | Actual |
| 17538 | 7147.70 | 2024-03-02 | 33 | 7 | 12 | Actual |
| 5599 | 3645.09 | 2023-04-03 | 23 | 7 | 8 | Actual |
| 34390 | 2.00 | 2025-07-03 | 96 | 2 | 11 | Actual |
| 29938 | 92.25 | 2025-03-02 | 84 | 4 | 11 | Actual |
| 34203 | 30173.00 | 2025-07-03 | 28 | 7 | 7 | Actual |
| 35864 | 176562.44 | 2025-08-01 | 56 | 6 | 13 | Actual |
| 4598 | 267.00 | 2023-04-03 | 97 | 6 | 3 | Actual |
| 19300 | 9.27 | 2024-05-02 | 68 | 2 | 11 | Actual |
| 161 | 100.00 | 2022-12-01 | 74 | 7 | 3 | Budget |
| 2504 | 305.00 | 2023-02-01 | 66 | 6 | 4 | Actual |
| 30387 | 314.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 19824 | 27579.00 | 2024-06-02 | 57 | 6 | 5 | Actual |
| 26172 | 180130.00 | 2024-11-30 | 21 | 7 | 6 | Actual |
| 36981 | 288.98 | 2025-09-01 | 92 | 1 | 13 | Actual |
| 37380 | 2076.00 | 2025-10-01 | 61 | 1 | 6 | Actual |
| 17518 | 35000.00 | 2024-03-02 | 99 | 6 | 12 | Actual |
| 33414 | 43674.98 | 2025-06-02 | 12 | 2 | 12 | Actual |
| 32971 | 47500.00 | 2025-06-02 | 99 | 6 | 6 | Actual |
| 12055 | 161.00 | 2023-10-01 | 89 | 1 | 7 | Actual |
| 14795 | 18637.00 | 2024-01-01 | 24 | 7 | 5 | Actual |
| 38297 | 25930.00 | 2025-11-01 | 20 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-09-01 | 82 | 4 | 6 | Actual |
| 7750 | 316.24 | 2023-06-03 | 81 | 2 | 8 | Actual |
| 7584 | -1400.00 | 2023-06-03 | 53 | 6 | 7 | Budget |
| 9642 | 100.00 | 2023-08-01 | 65 | 5 | 6 | Budget |
| 5987 | 249.00 | 2023-05-03 | 94 | 1 | 5 | Actual |
| 13508 | 341.00 | 2023-12-01 | 83 | 1 | 3 | Actual |
| 29326 | 62775.00 | 2025-03-02 | 34 | 7 | 4 | Actual |
| 22362 | 81.61 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 23064 | 10343.00 | 2024-08-31 | 7 | 7 | 6 | Actual |
| 20659 | 992.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 32577 | 35267.00 | 2025-06-02 | 28 | 7 | 3 | Actual |
| 36498 | 17287.00 | 2025-09-01 | 18 | 7 | 7 | Actual |
| 20044 | 62.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 33640 | 344.00 | 2025-07-03 | 83 | 1 | 3 | Actual |
| 24220 | 228.36 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 7043 | 45778.00 | 2023-06-03 | 14 | 7 | 4 | Actual |
| 23873 | 12186.00 | 2024-09-30 | 8 | 7 | 5 | Actual |
| 15935 | 57.00 | 2024-02-01 | 68 | 6 | 6 | Actual |
| 24806 | 115258.00 | 2024-10-31 | 4 | 7 | 4 | Actual |
| 24672 | 637.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 23263 | 131.39 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 34675 | 134.59 | 2025-07-03 | 84 | 1 | 13 | Actual |
| 24184 | 1923179.00 | 2024-09-30 | 46 | 7 | 7 | Actual |
| 38060 | 393.32 | 2025-10-01 | 74 | 6 | 12 | Actual |
| 28203 | 382.00 | 2025-01-31 | 90 | 1 | 5 | Actual |
| 39402 | -2414.80 | 2025-11-30 | 85 | 7 | 12 | Actual |
| 4122 | 90.00 | 2023-03-03 | 84 | 6 | 6 | Budget |
| 34479 | 2532.72 | 2025-07-03 | 62 | 6 | 11 | Actual |
| 13284 | 15848.00 | 2023-11-01 | 100 | 7 | 7 | Actual |
| 37292 | 405.00 | 2025-10-01 | 68 | 1 | 5 | Actual |
| 20941 | 76689.00 | 2024-07-03 | 12 | 2 | 6 | Actual |
| 35703 | 597.58 | 2025-08-01 | 80 | 1 | 12 | Actual |
| 21181 | 12485.00 | 2024-07-03 | 18 | 7 | 7 | Actual |
| 10651 | 95.00 | 2023-09-01 | 90 | 2 | 6 | Actual |
| 19922 | 130.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
| 36551 | 670.79 | 2025-09-01 | 66 | 2 | 8 | Actual |
| 26764 | 541.61 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 20262 | 6.00 | 2024-06-02 | 96 | 6 | 8 | Actual |
| 28174 | 262175.00 | 2025-01-31 | 37 | 7 | 4 | Actual |
| 22317 | 89233.05 | 2024-07-31 | 35 | 7 | 8 | Actual |
| 13989 | 26424.00 | 2023-12-01 | 33 | 7 | 6 | Actual |
| 35627 | 33452.45 | 2025-08-01 | 56 | 6 | 11 | Actual |
| 15813 | -252.00 | 2024-02-01 | 91 | 1 | 6 | Actual |
| 20554 | 51.82 | 2024-06-02 | 63 | 6 | 12 | Actual |
| 36489 | 71000.00 | 2025-09-01 | 99 | 6 | 7 | Actual |
| 22022 | 8.00 | 2024-07-31 | 96 | 4 | 6 | Actual |
| 6109 | 100.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
| 3318 | 687.46 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 39306 | 183.71 | 2025-11-01 | 85 | 2 | 13 | Actual |
| 10457 | 200.00 | 2023-09-01 | 83 | 1 | 5 | Budget |
| 9515 | 100.00 | 2023-08-01 | 76 | 2 | 6 | Budget |
| 17003 | 4422.00 | 2024-03-02 | 23 | 7 | 6 | Actual |
| 25940 | 105.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
| 28808 | 59.27 | 2025-01-31 | 81 | 5 | 11 | Actual |
| 15000 | 169243.00 | 2024-01-01 | 37 | 7 | 6 | Actual |
| 1631 | 100.00 | 2023-01-01 | 84 | 1 | 6 | Budget |
| 22257 | -144.37 | 2024-07-31 | 91 | 2 | 8 | Actual |
| 8228 | 240.00 | 2023-07-04 | 90 | 1 | 5 | Actual |
| 20130 | 203.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 1437 | 9321.00 | 2023-01-01 | 22 | 7 | 4 | Actual |
| 9372 | 480.00 | 2023-08-01 | 66 | 6 | 5 | Budget |
| 33512 | 122.31 | 2025-06-02 | 67 | 1 | 13 | Actual |
| 9058 | 154.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 24446 | 18512.81 | 2024-09-30 | 60 | 6 | 11 | Actual |
| 39047 | 6.00 | 2025-11-01 | 96 | 4 | 11 | Actual |
| 35532 | 223.10 | 2025-08-01 | 81 | 2 | 11 | Actual |
| 15284 | 59.27 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 9375 | 203.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 13689 | 5054.00 | 2023-12-01 | 23 | 7 | 4 | Actual |
| 26336 | 193.51 | 2024-11-30 | 89 | 2 | 8 | Actual |
| 18960 | 169.00 | 2024-05-02 | 90 | 4 | 6 | Actual |
| 3596 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 26429 | 225.23 | 2024-11-30 | 89 | 1 | 11 | Actual |
| 2473 | 285.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
| 10661 | 3000.00 | 2023-09-01 | 61 | 3 | 6 | Budget |
| 26297 | 563.21 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 18827 | 38500.00 | 2024-05-02 | 99 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 1549 | 132.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
| 6161 | 157.00 | 2023-05-03 | 81 | 2 | 6 | Actual |
| 37093 | 1485.00 | 2025-10-01 | 87 | 1 | 3 | Actual |
| 801 | 14629.00 | 2022-12-01 | 100 | 7 | 6 | Actual |
| 21314 | 136202.10 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 2818 | 473.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
| 27733 | 32004.55 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 3923 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 9736 | -136.00 | 2023-08-01 | 91 | 6 | 6 | Actual |
| 31019 | 22902.25 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 34298 | 819.28 | 2025-07-03 | 87 | 6 | 8 | Actual |
| 18265 | 218.85 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 14261 | 36.93 | 2023-12-01 | 81 | 2 | 11 | Actual |
| 18506 | 39.06 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 122 | 59754.00 | 2022-12-01 | 21 | 7 | 3 | Actual |
| 26699 | -60105.68 | 2024-11-30 | 45 | 7 | 12 | Actual |
| 12923 | 200.00 | 2023-11-01 | 68 | 3 | 6 | Budget |
| 19129 | 10603.00 | 2024-05-02 | 22 | 7 | 7 | Actual |
| 26526 | 15.65 | 2024-11-30 | 73 | 5 | 11 | Actual |
| 30006 | 12527.59 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 20817 | 35419.00 | 2024-07-03 | 38 | 7 | 4 | Actual |
| 938 | 350000.00 | 2022-12-01 | 42 | 7 | 7 | Actual |
| 6721 | 33121.40 | 2023-05-03 | 19 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-08-01 | 62 | 1 | 8 | Actual |
| 28273 | 25862.00 | 2025-01-31 | 100 | 7 | 5 | Actual |
| 25432 | 45.44 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 30133 | 1867.95 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 5909 | 6.00 | 2023-05-03 | 96 | 6 | 4 | Actual |
| 29205 | 49390.00 | 2025-03-02 | 33 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-08-31 | 87 | 5 | 11 | Actual |
| 18116 | 35199.00 | 2024-04-02 | 7 | 7 | 7 | Actual |
| 27333 | 1606.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 21445 | 52.89 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 18615 | 45000.00 | 2024-05-02 | 99 | 6 | 3 | Actual |
| 6669 | 200.00 | 2023-05-03 | 66 | 6 | 8 | Budget |
| 13946 | 95.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 2998 | 100.00 | 2023-02-01 | 84 | 6 | 6 | Budget |
| 8559 | 94.00 | 2023-07-04 | 89 | 5 | 6 | Actual |
| 12170 | 90.00 | 2023-10-01 | 71 | 1 | 8 | Budget |
| 6230 | 1752.00 | 2023-05-03 | 61 | 4 | 6 | Actual |
| 35322 | 4520.00 | 2025-08-01 | 76 | 6 | 7 | Actual |
| 34407 | 30.55 | 2025-07-03 | 82 | 3 | 11 | Actual |
| 25755 | 24942.00 | 2024-11-30 | 20 | 7 | 3 | Actual |
| 22887 | 25775.00 | 2024-08-31 | 38 | 7 | 5 | Actual |
| 13709 | 4211.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 34035 | 13035.00 | 2025-07-03 | 60 | 5 | 6 | Actual |
| 12050 | 200.00 | 2023-10-01 | 84 | 1 | 7 | Budget |
| 444 | 1912.00 | 2022-12-01 | 8 | 7 | 5 | Actual |
| 3470 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 38327 | 245.00 | 2025-11-01 | 77 | 7 | 3 | Actual |
| 28168 | 271746.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 30142 | 767.93 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 38364 | 385.00 | 2025-11-01 | 89 | 1 | 4 | Actual |
| 27427 | 1269.29 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 21416 | 201.83 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 610 | 259.00 | 2022-12-01 | 90 | 3 | 6 | Actual |
| 38040 | 39.06 | 2025-10-01 | 92 | 2 | 12 | Actual |
| 1701 | 380.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
| 11154 | 850.00 | 2023-09-01 | 72 | 6 | 8 | Budget |
| 34474 | 58.21 | 2025-07-03 | 54 | 6 | 11 | Actual |
| 11307 | 200.00 | 2023-10-01 | 81 | 6 | 3 | Budget |
| 21791 | 4294.00 | 2024-07-31 | 94 | 6 | 4 | Actual |
| 13336 | 1600.00 | 2023-11-01 | 61 | 2 | 8 | Budget |
| 24906 | 10701.00 | 2024-10-31 | 18 | 7 | 5 | Actual |
| 12875 | 12.00 | 2023-11-01 | 69 | 2 | 6 | Actual |
| 6940 | 286.00 | 2023-06-03 | 68 | 1 | 4 | Actual |
| 35406 | 428.36 | 2025-08-01 | 73 | 2 | 8 | Actual |
| 34235 | 410.18 | 2025-07-03 | 84 | 1 | 8 | Actual |
| 11817 | 100.00 | 2023-10-01 | 84 | 3 | 6 | Budget |
| 24778 | 354.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 23666 | 16052.00 | 2024-09-30 | 20 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 6943 | 80.00 | 2023-06-03 | 71 | 1 | 4 | Budget |
| 20264 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 33258 | 69.91 | 2025-06-02 | 83 | 2 | 11 | Actual |
| 24995 | 127.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 13788 | 43173.00 | 2023-12-01 | 31 | 7 | 5 | Actual |
| 22427 | 192.25 | 2024-07-31 | 87 | 4 | 11 | Actual |
| 21624 | 658.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 32808 | 305.00 | 2025-06-02 | 66 | 1 | 6 | Actual |
| 13356 | 280.00 | 2023-11-01 | 77 | 2 | 8 | Budget |
| 29647 | 494.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
| 2434 | -74.00 | 2023-02-01 | 91 | 7 | 3 | Actual |
| 29446 | 96.00 | 2025-03-02 | 84 | 1 | 6 | Actual |
| 33831 | 79404.00 | 2025-07-03 | 39 | 7 | 4 | Actual |
| 26549 | 13994.64 | 2024-11-30 | 60 | 6 | 11 | Actual |
| 27538 | 194.38 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 32584 | 121427.00 | 2025-06-02 | 37 | 7 | 3 | Actual |
| 35762 | 827.37 | 2025-08-01 | 77 | 6 | 12 | Actual |
| 6051 | 570.00 | 2023-05-03 | 97 | 6 | 5 | Actual |
| 14489 | 3256.14 | 2023-12-01 | 22 | 7 | 12 | Actual |
| 1294 | 99.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-09-01 | 76 | 6 | 3 | Actual |
| 16275 | 144.38 | 2024-02-01 | 87 | 3 | 11 | Actual |
| 38963 | 345.45 | 2025-11-01 | 92 | 1 | 11 | Actual |
| 13501 | 501.00 | 2023-12-01 | 74 | 1 | 3 | Actual |
| 21034 | 218.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-12-01 | 82 | 1 | 7 | Budget |
| 9991 | 57.14 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 6756 | 39.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 37172 | 19.00 | 2025-10-01 | 69 | 7 | 3 | Actual |
| 16386 | 6954.08 | 2024-02-01 | 24 | 7 | 11 | Actual |
| 27195 | 135.00 | 2024-12-31 | 84 | 3 | 6 | Actual |
| 17265 | 43.31 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 14628 | 414.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 23778 | 412230.00 | 2024-09-30 | 6 | 7 | 4 | Actual |
| 23163 | 39785.00 | 2024-08-31 | 19 | 7 | 7 | Actual |
| 18064 | 743.00 | 2024-04-02 | 81 | 1 | 7 | Actual |
| 32711 | 59119.00 | 2025-06-02 | 60 | 1 | 5 | Actual |
| 34963 | 73560.00 | 2025-08-01 | 14 | 7 | 4 | Actual |
| 25383 | 11.40 | 2024-10-31 | 84 | 2 | 11 | Actual |
| 15579 | 204.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2024-05-02 | 40 | 7 | 3 | Actual |
| 16906 | 197.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 21081 | 352202.00 | 2024-07-03 | 4 | 7 | 6 | Actual |
| 20215 | 851.10 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 19328 | 10.33 | 2024-05-02 | 69 | 3 | 11 | Actual |
| 22440 | 1246.53 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 29611 | 26332.00 | 2025-03-02 | 28 | 7 | 6 | Actual |
| 24872 | 374.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 17957 | -138.00 | 2024-04-02 | 91 | 4 | 6 | Actual |
| 2801 | 200.00 | 2023-02-01 | 87 | 2 | 6 | Budget |
| 36993 | 310.03 | 2025-09-01 | 73 | 2 | 13 | Actual |
| 5755 | 8080.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-09-01 | 81 | 7 | 3 | Budget |
| 22339 | 356.08 | 2024-07-31 | 80 | 1 | 11 | Actual |
| 38587 | 370.00 | 2025-11-01 | 65 | 3 | 6 | Actual |
| 38631 | 168.00 | 2025-11-01 | 89 | 4 | 6 | Actual |
| 25307 | 34500.00 | 2024-10-31 | 99 | 6 | 8 | Actual |
| 19721 | 237.00 | 2024-06-02 | 89 | 1 | 4 | Actual |
| 3945 | 100.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 12936 | 164.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 12413 | 100.00 | 2023-11-01 | 67 | 6 | 3 | Budget |
| 14844 | 14.00 | 2024-01-01 | 69 | 2 | 6 | Actual |
| 34148 | 666.00 | 2025-07-03 | 92 | 1 | 7 | Actual |
| 35490 | 3102.94 | 2025-08-01 | 61 | 1 | 11 | Actual |
| 38577 | 135.00 | 2025-11-01 | 89 | 2 | 6 | Actual |
| 23704 | 180.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 14790 | 34101.00 | 2024-01-01 | 19 | 7 | 5 | Actual |
| 10026 | 317.75 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 3369 | 21840.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 9451 | 445.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 38372 | 5325.00 | 2025-11-01 | 53 | 6 | 4 | Actual |
| 779 | 9604.00 | 2022-12-01 | 18 | 7 | 6 | Actual |
| 19197 | -189.82 | 2024-05-02 | 91 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-10-01 | 76 | 2 | 6 | Actual |
| 38705 | 17287.00 | 2025-11-01 | 18 | 7 | 6 | Actual |
| 19029 | 53557.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 33701 | 41665.00 | 2025-07-03 | 24 | 7 | 3 | Actual |
| 13245 | 630.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 32681 | 63000.00 | 2025-06-02 | 99 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-10-01 | 85 | 1 | 3 | Actual |
| 9755 | 8321.00 | 2023-08-01 | 22 | 7 | 6 | Actual |
| 23633 | 72.00 | 2024-09-30 | 69 | 6 | 3 | Actual |
| 27311 | 268365.00 | 2024-12-31 | 35 | 7 | 6 | Actual |
| 34321 | 37335.11 | 2025-07-03 | 24 | 7 | 8 | Actual |
| 17906 | 2003586.00 | 2024-04-02 | 10 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 6983 | 30100.00 | 2023-06-03 | 60 | 6 | 4 | Budget |
| 30788 | 588.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 16808 | 15961.00 | 2024-03-02 | 28 | 7 | 5 | Actual |
| 32450 | 274.94 | 2025-05-02 | 73 | 6 | 13 | Actual |
| 31251 | 58883.77 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 12961 | 1391.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 30973 | 262.47 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 12423 | 173.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 3155 | 816079.00 | 2023-02-01 | 4 | 7 | 7 | Actual |
| 3784 | 907.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 21255 | 272.30 | 2024-07-03 | 94 | 2 | 8 | Actual |
| 24083 | 27176.00 | 2024-09-30 | 32 | 7 | 6 | Actual |
| 17755 | 52736.00 | 2024-04-02 | 39 | 7 | 4 | Actual |
| 34106 | 189981.00 | 2025-07-03 | 21 | 7 | 6 | Actual |
| 7631 | 100.00 | 2023-06-03 | 85 | 6 | 7 | Budget |
| 19552 | 1300.78 | 2024-05-02 | 101 | 6 | 12 | Actual |
| 21471 | 15.65 | 2024-07-03 | 69 | 6 | 11 | Actual |
| 8488 | 198.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 2942 | 47.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
| 36162 | 15.00 | 2025-09-01 | 96 | 1 | 5 | Actual |
| 25048 | 164.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 11349 | 162022.00 | 2023-10-01 | 37 | 7 | 3 | Actual |
| 1145 | 49.00 | 2023-01-01 | 69 | 1 | 3 | Actual |
| 26399 | 145818.95 | 2024-11-30 | 37 | 7 | 8 | Actual |
| 33969 | 176.00 | 2025-07-03 | 80 | 2 | 6 | Actual |
| 12038 | 662.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 25517 | 12093.54 | 2024-10-31 | 19 | 7 | 11 | Actual |
| 5354 | 380.00 | 2023-04-03 | 66 | 6 | 7 | Budget |
| 3171 | 45844.00 | 2023-02-01 | 31 | 7 | 7 | Actual |
| 27256 | 20467.00 | 2024-12-31 | 53 | 6 | 6 | Actual |
| 26008 | 181.00 | 2024-11-30 | 81 | 1 | 6 | Actual |
| 38279 | 233.00 | 2025-11-01 | 89 | 6 | 3 | Actual |
| 17549 | 8639.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 19512 | 5.01 | 2024-05-02 | 85 | 2 | 12 | Actual |
| 16694 | -194.00 | 2024-03-02 | 91 | 6 | 4 | Actual |
| 22474 | 26034.22 | 2024-07-31 | 13 | 7 | 11 | Actual |
| 31684 | 407.00 | 2025-05-02 | 66 | 1 | 6 | Actual |
| 9407 | 164.00 | 2023-08-01 | 89 | 6 | 5 | Actual |
| 16678 | 46.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 25368 | 39.06 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 8294 | 7.00 | 2023-07-04 | 96 | 6 | 5 | Actual |
| 6758 | 300.00 | 2023-06-03 | 73 | 1 | 3 | Budget |
| 34212 | 72712.00 | 2025-07-03 | 39 | 7 | 7 | Actual |
| 17370 | 980.56 | 2024-03-02 | 54 | 6 | 11 | Actual |
| 36222 | 97604.00 | 2025-09-01 | 37 | 7 | 5 | Actual |
| 9591 | 1700.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 33942 | 606.00 | 2025-07-03 | 80 | 1 | 6 | Actual |
| 37012 | 63655.07 | 2025-09-01 | 56 | 6 | 13 | Actual |
| 29415 | 212040.00 | 2025-03-02 | 29 | 7 | 5 | Actual |
| 28659 | 36786.62 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 2148 | 134.42 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 18791 | 143381.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
| 31333 | 45.11 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 20199 | 558.67 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 34797 | 862.00 | 2025-08-01 | 92 | 1 | 3 | Actual |
| 34081 | 426.00 | 2025-07-03 | 80 | 6 | 6 | Actual |
| 29600 | 8853.00 | 2025-03-02 | 8 | 7 | 6 | Actual |
| 28853 | 6.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-09-01 | 72 | 6 | 12 | Actual |
| 19180 | 210.18 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 25890 | 47100.00 | 2024-11-30 | 38 | 7 | 4 | Actual |
| 25580 | 1.82 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 9237 | 280.00 | 2023-08-01 | 67 | 6 | 4 | Budget |
| 14357 | 180.55 | 2023-12-01 | 92 | 6 | 11 | Actual |
| 16231 | 37.99 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 21417 | 66.72 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 6515 | 157.00 | 2023-05-03 | 89 | 6 | 7 | Actual |
| 36670 | 282.68 | 2025-09-01 | 65 | 2 | 11 | Actual |
| 17379 | 90.12 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 23599 | 112.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 39284 | 213.54 | 2025-11-01 | 92 | 1 | 13 | Actual |
| 12042 | 848.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 30243 | 43807.33 | 2025-03-02 | 39 | 7 | 13 | Actual |
| 16020 | 56810.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 27824 | 572086.95 | 2024-12-31 | 4 | 7 | 12 | Actual |
| 18261 | 17494.70 | 2024-04-02 | 60 | 1 | 11 | Actual |
| 15576 | 19734.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 22213 | 99.57 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 28595 | 775.34 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 24338 | 33.74 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 39162 | 169.91 | 2025-11-01 | 90 | 1 | 12 | Actual |
| 26921 | 319.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
| 14377 | 5841.29 | 2023-12-01 | 28 | 7 | 11 | Actual |
| 12951 | 160.00 | 2023-11-01 | 89 | 3 | 6 | Actual |
| 25071 | 126.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 7197 | 37684.00 | 2023-06-03 | 35 | 7 | 5 | Actual |
| 6919 | 100.00 | 2023-06-03 | 87 | 7 | 3 | Budget |
| 35758 | 682.69 | 2025-08-01 | 72 | 6 | 12 | Actual |
| 23131 | 72.00 | 2024-08-31 | 69 | 6 | 7 | Actual |
| 21032 | 133.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
| 31279 | 76.69 | 2025-04-02 | 89 | 1 | 13 | Actual |
| 2812 | 2300.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
Generated 2025-12-31 23:25:57.438 UTC