[ROOT] dt FactFinance ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15007 | 77500.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 12768 | 100.00 | 2023-11-01 | 83 | 6 | 5 | Budget |
| 19129 | 10603.00 | 2024-05-02 | 22 | 7 | 7 | Actual |
| 18186 | 38.96 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 25212 | 55583.00 | 2024-10-31 | 39 | 7 | 7 | Actual |
| 29960 | 45.44 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 25616 | 39.06 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 9374 | 200.00 | 2023-08-01 | 67 | 6 | 5 | Budget |
| 16321 | 51.82 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 3108 | 427.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 18783 | 105.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 1904 | 80142.00 | 2023-01-01 | 15 | 7 | 6 | Actual |
| 14616 | 35.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 33494 | 67162.65 | 2025-06-02 | 29 | 7 | 12 | Actual |
| 3550 | 70.00 | 2023-03-03 | 89 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 14648 | -346.00 | 2024-01-01 | 91 | 1 | 4 | Actual |
| 7135 | 200.00 | 2023-06-03 | 67 | 6 | 5 | Budget |
| 10925 | 164.00 | 2023-09-01 | 84 | 1 | 7 | Actual |
| 19981 | 195.00 | 2024-06-02 | 81 | 4 | 6 | Actual |
| 3964 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Budget |
| 3969 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 10258 | 70.00 | 2023-09-01 | 76 | 7 | 3 | Budget |
| 15782 | 152352.00 | 2024-02-01 | 35 | 7 | 5 | Actual |
| 30331 | 46513.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 6414 | 3700.00 | 2023-05-03 | 61 | 1 | 7 | Budget |
| 1267 | 4000.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 37924 | 62517.88 | 2025-10-01 | 52 | 6 | 11 | Actual |
| 30901 | 2020.82 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 10983 | 178.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 32953 | 202.00 | 2025-06-02 | 73 | 6 | 6 | Actual |
| 18538 | 6624.29 | 2024-04-02 | 28 | 7 | 12 | Actual |
| 29886 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 657 | 165.00 | 2022-12-01 | 90 | 4 | 6 | Actual |
| 30440 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 7383 | 93.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
| 28378 | -245.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
| 19376 | 712.47 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 22862 | 668.00 | 2024-08-31 | 97 | 6 | 5 | Actual |
| 31218 | 162.46 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 8124 | 300.00 | 2023-07-04 | 73 | 6 | 4 | Budget |
| 28008 | 357.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 31856 | 17287.00 | 2025-05-02 | 18 | 7 | 6 | Actual |
| 24059 | 199.00 | 2024-09-30 | 90 | 6 | 6 | Actual |
| 5386 | 109.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
| 28837 | 357.15 | 2025-01-31 | 74 | 6 | 11 | Actual |
| 18104 | 720.00 | 2024-04-02 | 87 | 6 | 7 | Actual |
| 34697 | 215.29 | 2025-07-03 | 78 | 2 | 13 | Actual |
| 39229 | 427.00 | 2025-11-01 | 97 | 6 | 12 | Actual |
| 12853 | 468.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 559 | 200.00 | 2022-12-01 | 87 | 2 | 6 | Budget |
| 6593 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 29289 | 1009.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 26066 | 90.00 | 2024-11-30 | 84 | 3 | 6 | Actual |
| 18820 | 215.00 | 2024-05-02 | 89 | 6 | 5 | Actual |
| 11021 | 51991.00 | 2023-09-01 | 35 | 7 | 7 | Actual |
| 2502 | 380.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 3334 | 279.87 | 2023-02-01 | 92 | 6 | 8 | Actual |
| 27207 | 208.00 | 2024-12-31 | 66 | 4 | 6 | Actual |
| 18769 | 209.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 28653 | 2816.00 | 2025-01-31 | 97 | 6 | 8 | Actual |
| 27038 | 87.00 | 2024-12-31 | 69 | 1 | 5 | Actual |
| 17834 | 10915.00 | 2024-04-02 | 20 | 7 | 5 | Actual |
| 5325 | 135.00 | 2023-04-03 | 85 | 1 | 7 | Actual |
| 9524 | 20.00 | 2023-08-01 | 82 | 2 | 6 | Budget |
| 235 | 11.00 | 2022-12-01 | 96 | 1 | 4 | Actual |
| 11384 | 62.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 13940 | 21022.00 | 2023-12-01 | 60 | 6 | 6 | Actual |
| 3035 | 61833.00 | 2023-02-01 | 37 | 7 | 6 | Actual |
| 35509 | 673.11 | 2025-08-01 | 87 | 1 | 11 | Actual |
| 13564 | 56836.00 | 2023-12-01 | 19 | 7 | 3 | Actual |
| 34607 | 183.74 | 2025-07-03 | 72 | 6 | 12 | Actual |
| 23621 | 34627.00 | 2024-09-30 | 53 | 6 | 3 | Actual |
| 19056 | 594.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 11837 | 234.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 15309 | 16.72 | 2024-01-01 | 69 | 4 | 11 | Actual |
| 11468 | 22102.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 25537 | 2080.59 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 10380 | 100.00 | 2023-09-01 | 84 | 6 | 4 | Budget |
| 1478 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 27646 | 53.95 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 5927 | 21106.00 | 2023-05-03 | 24 | 7 | 4 | Actual |
| 38003 | 257.15 | 2025-10-01 | 81 | 1 | 12 | Actual |
| 18017 | 10.00 | 2024-04-02 | 96 | 6 | 6 | Actual |
| 10409 | 21106.00 | 2023-09-01 | 24 | 7 | 4 | Actual |
| 26320 | 266.24 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 28572 | 148.05 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 3801 | 10074.00 | 2023-03-03 | 94 | 6 | 5 | Actual |
| 21174 | 1285068.00 | 2024-07-03 | 4 | 7 | 7 | Actual |
| 19387 | 95.44 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 4873 | 123664.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
| 25007 | 11.00 | 2024-10-31 | 96 | 3 | 6 | Actual |
| 31482 | 25.00 | 2025-05-02 | 82 | 7 | 3 | Actual |
| 4078 | 0.00 | 2023-03-03 | 54 | 6 | 6 | Budget |
| 2547 | 99243.00 | 2023-02-01 | 101 | 6 | 4 | Actual |
| 20412 | 50.76 | 2024-06-02 | 73 | 5 | 11 | Actual |
| 10151 | 75718.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 26491 | 1260.36 | 2024-11-30 | 61 | 4 | 11 | Actual |
| 14510 | 713.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 5144 | 80.00 | 2023-04-03 | 89 | 4 | 6 | Actual |
| 17422 | 8436.02 | 2024-03-02 | 32 | 7 | 11 | Actual |
| 4152 | 15696.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
| 31617 | 631.00 | 2025-05-02 | 54 | 6 | 5 | Actual |
| 3696 | 21288.00 | 2023-03-03 | 46 | 7 | 4 | Actual |
| 38589 | 172.00 | 2025-11-01 | 67 | 3 | 6 | Actual |
| 5285 | 3479464.00 | 2023-04-03 | 43 | 7 | 6 | Actual |
| 22287 | 546.55 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 10209 | 212821.00 | 2023-09-01 | 101 | 6 | 3 | Actual |
| 14203 | 187727.31 | 2023-12-01 | 29 | 7 | 8 | Actual |
| 3498 | 56856.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 38846 | 358445.64 | 2025-11-01 | 12 | 2 | 8 | Actual |
| 16282 | 13232.92 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 32256 | 15265.94 | 2025-05-02 | 94 | 6 | 11 | Actual |
| 25693 | 1310.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
| 30416 | 344.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 22692 | 342.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 28324 | -92.00 | 2025-01-31 | 91 | 2 | 6 | Actual |
| 39100 | 132.68 | 2025-11-01 | 84 | 6 | 11 | Actual |
| 34209 | 139264.00 | 2025-07-03 | 35 | 7 | 7 | Actual |
| 22504 | 3.95 | 2024-07-31 | 68 | 1 | 12 | Actual |
| 10977 | 823.00 | 2023-09-01 | 80 | 6 | 7 | Actual |
| 7571 | 211.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 32052 | 208.66 | 2025-05-02 | 89 | 6 | 8 | Actual |
| 22947 | 712469.00 | 2024-08-31 | 11 | 3 | 6 | Actual |
| 30592 | 107.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 27843 | 24477.81 | 2024-12-31 | 34 | 7 | 12 | Actual |
| 3104 | 1979.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 19515 | 66.72 | 2024-05-02 | 90 | 2 | 12 | Actual |
| 16485 | 34.00 | 2024-02-01 | 97 | 6 | 12 | Actual |
| 30707 | 109.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 5146 | -98.00 | 2023-04-03 | 91 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 11004 | 12591.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
| 5226 | 220.00 | 2023-04-03 | 73 | 6 | 6 | Budget |
| 23344 | 53.95 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 23460 | 193.32 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 13602 | 91.00 | 2023-12-01 | 83 | 7 | 3 | Actual |
| 34258 | 328.36 | 2025-07-03 | 78 | 2 | 8 | Actual |
| 18708 | 380.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 5114 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 4016 | 70.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 18332 | 11.40 | 2024-04-02 | 82 | 3 | 11 | Actual |
| 28873 | 83968.28 | 2025-01-31 | 31 | 7 | 11 | Actual |
| 17649 | 96.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 19812 | 743.00 | 2024-06-02 | 87 | 1 | 5 | Actual |
| 27863 | 194.24 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 32008 | 504.12 | 2025-05-02 | 76 | 2 | 8 | Actual |
| 5768 | 46.00 | 2023-05-03 | 68 | 7 | 3 | Actual |
| 12944 | 100.00 | 2023-11-01 | 83 | 3 | 6 | Budget |
| 19132 | 19810.00 | 2024-05-02 | 28 | 7 | 7 | Actual |
| 31344 | 12500.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
| 10329 | 360.00 | 2023-09-01 | 92 | 1 | 4 | Actual |
| 31532 | 530.00 | 2025-05-02 | 66 | 6 | 4 | Actual |
| 31262 | 173.18 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 33425 | 282.68 | 2025-06-02 | 74 | 2 | 12 | Actual |
| 9834 | 17000.00 | 2023-08-01 | 63 | 6 | 7 | Budget |
| 11375 | 98.00 | 2023-10-01 | 74 | 7 | 3 | Actual |
| 8646 | 17529.00 | 2023-07-04 | 33 | 7 | 6 | Actual |
| 12377 | 100.00 | 2023-11-01 | 83 | 1 | 3 | Budget |
| 10716 | 100.00 | 2023-09-01 | 67 | 4 | 6 | Budget |
| 2177 | 17318.07 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 2758 | 69.00 | 2023-02-01 | 94 | 1 | 6 | Actual |
| 32972 | 135485.00 | 2025-06-02 | 101 | 6 | 6 | Actual |
| 22749 | 29.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 37597 | 296.00 | 2025-10-01 | 89 | 1 | 7 | Actual |
| 14551 | 5426.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 5265 | 51574.00 | 2023-04-03 | 14 | 7 | 6 | Actual |
| 26990 | 240.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 2334 | 836.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 6935 | 650.00 | 2023-06-03 | 66 | 1 | 4 | Budget |
| 9070 | 403.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 33294 | 4.00 | 2025-06-02 | 96 | 3 | 11 | Actual |
| 20354 | 37.99 | 2024-06-02 | 67 | 3 | 11 | Actual |
| 29052 | 948.64 | 2025-01-31 | 87 | 2 | 13 | Actual |
| 18460 | 257745.16 | 2024-04-02 | 46 | 7 | 11 | Actual |
| 31880 | 1275.00 | 2025-05-02 | 65 | 1 | 7 | Actual |
| 17946 | 222.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 14374 | 3288.05 | 2023-12-01 | 22 | 7 | 11 | Actual |
| 3121 | 282.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
| 2711 | 57496.00 | 2023-02-01 | 46 | 7 | 5 | Actual |
| 35054 | 9600.00 | 2025-08-01 | 8 | 7 | 5 | Actual |
| 36565 | 191.99 | 2025-09-01 | 84 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2023-05-03 | 61 | 1 | 8 | Budget |
| 36573 | 6.00 | 2025-09-01 | 96 | 2 | 8 | Actual |
| 38573 | 60.00 | 2025-11-01 | 83 | 2 | 6 | Actual |
| 34044 | 132.00 | 2025-07-03 | 73 | 5 | 6 | Actual |
| 31948 | 17287.00 | 2025-05-02 | 18 | 7 | 7 | Actual |
| 18976 | 137.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 11044 | 90.00 | 2023-09-01 | 71 | 1 | 8 | Budget |
| 13486 | -22169.70 | 2023-11-30 | 92 | 7 | 7 | Actual |
| 12062 | 18203.00 | 2023-10-01 | 52 | 6 | 7 | Actual |
| 4945 | 13062.00 | 2023-04-03 | 28 | 7 | 5 | Actual |
| 21845 | 218.00 | 2024-07-31 | 89 | 1 | 5 | Actual |
| 7975 | 5910.00 | 2023-07-04 | 8 | 7 | 3 | Actual |
| 2933 | 200.00 | 2023-02-01 | 81 | 5 | 6 | Budget |
| 1255 | 209682.00 | 2023-01-01 | 29 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 6104 | 228.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 19272 | 57.14 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 5247 | 89.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 22564 | 1675.26 | 2024-07-31 | 13 | 7 | 12 | Actual |
| 4997 | 92.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 5998 | 12107.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 10043 | 280.00 | 2023-08-01 | 77 | 6 | 8 | Budget |
| 37239 | 4523.00 | 2025-10-01 | 76 | 6 | 4 | Actual |
| 29182 | 2019.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
| 2461 | 599.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 12775 | 105.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 1526 | 200.00 | 2023-01-01 | 68 | 6 | 5 | Budget |
| 31090 | 289.06 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 36196 | 15642.00 | 2025-09-01 | 94 | 6 | 5 | Actual |
| 5517 | 202.60 | 2023-04-03 | 90 | 2 | 8 | Actual |
| 9652 | 40.00 | 2023-08-01 | 71 | 5 | 6 | Budget |
| 14873 | 60.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 4834 | 90.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
| 35399 | 3154.17 | 2025-08-01 | 62 | 2 | 8 | Actual |
| 35578 | 28.42 | 2025-08-01 | 69 | 4 | 11 | Actual |
| 23368 | 165.66 | 2024-08-31 | 74 | 3 | 11 | Actual |
| 3531 | 80.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 21800 | 56553.00 | 2024-07-31 | 13 | 7 | 4 | Actual |
| 25486 | 28.42 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 15918 | 113.00 | 2024-02-01 | 89 | 5 | 6 | Actual |
| 28043 | 25683.00 | 2025-01-31 | 20 | 7 | 3 | Actual |
| 34059 | 265.00 | 2025-07-03 | 92 | 5 | 6 | Actual |
| 4117 | 280.00 | 2023-03-03 | 81 | 6 | 6 | Budget |
| 11422 | 266.00 | 2023-10-01 | 74 | 1 | 4 | Actual |
| 12358 | 80.00 | 2023-11-01 | 71 | 1 | 3 | Budget |
| 26081 | 21.00 | 2024-11-30 | 69 | 4 | 6 | Actual |
| 17181 | 69.26 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 7281 | 283.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 11822 | 585.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 34276 | 44745.85 | 2025-07-03 | 60 | 6 | 8 | Actual |
| 37050 | 41402.02 | 2025-09-01 | 14 | 7 | 13 | Actual |
| 19338 | 22.04 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 30013 | 2661.45 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 33089 | 36827.00 | 2025-06-02 | 40 | 7 | 7 | Actual |
| 554 | 40.00 | 2022-12-01 | 84 | 2 | 6 | Actual |
| 26487 | 222.04 | 2024-11-30 | 92 | 3 | 11 | Actual |
| 1313 | 2.00 | 2023-01-01 | 96 | 7 | 3 | Actual |
| 4840 | 400.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 29444 | 32.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 6186 | 280.00 | 2023-05-03 | 65 | 3 | 6 | Budget |
| 9504 | 80.00 | 2023-08-01 | 67 | 2 | 6 | Budget |
| 21570 | 61.40 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 15045 | 473.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
| 39305 | 210.03 | 2025-11-01 | 84 | 2 | 13 | Actual |
| 12171 | 79.87 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 32265 | 88486.45 | 2025-05-02 | 13 | 7 | 11 | Actual |
| 37259 | 752672.00 | 2025-10-01 | 6 | 7 | 4 | Actual |
| 5045 | 40.00 | 2023-04-03 | 85 | 2 | 6 | Budget |
| 28153 | 820595.00 | 2025-01-31 | 4 | 7 | 4 | Actual |
| 21905 | 25028.00 | 2024-07-31 | 32 | 7 | 5 | Actual |
| 15718 | 163.00 | 2024-02-01 | 89 | 1 | 5 | Actual |
| 22614 | 15.00 | 2024-08-31 | 96 | 1 | 3 | Actual |
| 36223 | 35689.00 | 2025-09-01 | 38 | 7 | 5 | Actual |
| 28239 | -293.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 14557 | 237.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 11112 | 80.00 | 2023-09-01 | 84 | 2 | 8 | Budget |
| 5916 | 13105.00 | 2023-05-03 | 7 | 7 | 4 | Actual |
| 25775 | 17402.00 | 2024-11-30 | 60 | 7 | 3 | Actual |
| 16794 | 619317.00 | 2024-03-02 | 4 | 7 | 5 | Actual |
| 15547 | 45000.00 | 2024-02-01 | 99 | 6 | 3 | Actual |
| 34737 | 113.53 | 2025-07-03 | 89 | 6 | 13 | Actual |
| 33395 | 28.42 | 2025-06-02 | 71 | 1 | 12 | Actual |
| 19235 | 1436.00 | 2024-05-02 | 97 | 6 | 8 | Actual |
| 1899 | 421804.00 | 2023-01-01 | 6 | 7 | 6 | Actual |
| 7633 | 720.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 29458 | 116.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 24006 | 1453.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
| 10906 | 100.00 | 2023-09-01 | 71 | 1 | 7 | Budget |
| 34796 | -517.00 | 2025-08-01 | 91 | 1 | 3 | Actual |
| 9064 | 791.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 22024 | 1224.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
| 37825 | 53.95 | 2025-10-01 | 73 | 2 | 11 | Actual |
| 31485 | 69.00 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 19270 | 143.31 | 2024-05-02 | 66 | 1 | 11 | Actual |
| 6401 | 21794.00 | 2023-05-03 | 32 | 7 | 6 | Actual |
| 6454 | 360.00 | 2023-05-03 | 90 | 1 | 7 | Actual |
| 18979 | 115.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
| 4685 | 655.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 38374 | 162872.00 | 2025-11-01 | 56 | 6 | 4 | Actual |
| 19231 | -154.98 | 2024-05-02 | 91 | 6 | 8 | Actual |
| 27945 | 59933.95 | 2024-12-31 | 13 | 7 | 13 | Actual |
| 12117 | 111.00 | 2023-10-01 | 89 | 6 | 7 | Actual |
| 18266 | 107.14 | 2024-04-02 | 67 | 1 | 11 | Actual |
| 29044 | 1024.08 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 18525 | 8234.96 | 2024-04-02 | 6 | 7 | 12 | Actual |
| 14404 | 11.40 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 22240 | 198.05 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 1757 | 237.00 | 2023-01-01 | 73 | 4 | 6 | Actual |
| 18499 | 24.16 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 28569 | 478.36 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 20540 | 3.95 | 2024-06-02 | 84 | 2 | 12 | Actual |
| 14674 | 342.00 | 2024-01-01 | 81 | 6 | 4 | Actual |
| 27169 | 208.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 13870 | 106.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 10583 | 260.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 15236 | 23.10 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 2322 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 13127 | 8156.00 | 2023-11-01 | 22 | 7 | 6 | Actual |
| 30909 | 849.58 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 21829 | 264.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 8236 | 22100.00 | 2023-07-04 | 53 | 6 | 5 | Budget |
| 26310 | -577.70 | 2024-11-30 | 91 | 1 | 8 | Actual |
| 9377 | 154.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 19058 | 275.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 38971 | 219.91 | 2025-11-01 | 66 | 2 | 11 | Actual |
| 17005 | 19216.00 | 2024-03-02 | 28 | 7 | 6 | Actual |
| 30225 | 53432.07 | 2025-03-02 | 14 | 7 | 13 | Actual |
| 16919 | 20.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 21804 | 45468.00 | 2024-07-31 | 19 | 7 | 4 | Actual |
| 8089 | 327.00 | 2023-07-04 | 90 | 1 | 4 | Actual |
| 31230 | 375471.59 | 2025-04-02 | 4 | 7 | 12 | Actual |
| 1227 | 80.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 26493 | 140.12 | 2024-11-30 | 65 | 4 | 11 | Actual |
| 36650 | 435.87 | 2025-09-01 | 76 | 1 | 11 | Actual |
| 26697 | 12289.29 | 2024-11-30 | 40 | 7 | 12 | Actual |
| 22583 | 20400.08 | 2024-07-31 | 39 | 7 | 12 | Actual |
| 15098 | 306136.00 | 2024-01-01 | 46 | 7 | 7 | Actual |
| 29279 | 781.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 22476 | 35733.34 | 2024-07-31 | 15 | 7 | 11 | Actual |
| 32318 | 55.02 | 2025-05-02 | 54 | 6 | 12 | Actual |
| 7196 | 38480.00 | 2023-06-03 | 34 | 7 | 5 | Actual |
| 22217 | 702.61 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 31493 | 39969.00 | 2025-05-02 | 100 | 7 | 3 | Actual |
| 6204 | 562.00 | 2023-05-03 | 77 | 3 | 6 | Actual |
| 27612 | 157.15 | 2024-12-31 | 94 | 3 | 11 | Actual |
| 7333 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 10627 | 120.00 | 2023-09-01 | 73 | 2 | 6 | Budget |
| 17583 | 3644.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 8670 | 51.00 | 2023-07-04 | 69 | 1 | 7 | Actual |
| 30246 | -61914.02 | 2025-03-02 | 46 | 7 | 13 | Actual |
| 4125 | 90.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 5837 | 278.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 12871 | 53.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 16511 | 26828.92 | 2024-02-01 | 39 | 7 | 12 | Actual |
| 10976 | 212.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 1618 | 449.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 2732 | 155.00 | 2023-02-01 | 74 | 1 | 6 | Actual |
| 38268 | 359.00 | 2025-11-01 | 74 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 1509 | 82201.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
| 23252 | 88.96 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 5305 | 270.00 | 2023-04-03 | 73 | 1 | 7 | Actual |
| 19034 | 11985.00 | 2024-05-02 | 20 | 7 | 6 | Actual |
| 10391 | 6.00 | 2023-09-01 | 96 | 6 | 4 | Actual |
| 36388 | 83.00 | 2025-09-01 | 85 | 6 | 6 | Actual |
| 19285 | 65.65 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 27244 | 144.00 | 2024-12-31 | 81 | 5 | 6 | Actual |
| 29572 | 165.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 26236 | 577.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 130 | 28238.00 | 2022-12-01 | 33 | 7 | 3 | Actual |
| 12121 | 51335.00 | 2023-10-01 | 94 | 6 | 7 | Actual |
| 29706 | 76757.00 | 2025-03-02 | 31 | 7 | 7 | Actual |
| 37629 | 242.00 | 2025-10-01 | 85 | 6 | 7 | Actual |
| 14609 | 169.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 33859 | -278.00 | 2025-07-03 | 91 | 1 | 5 | Actual |
| 3166 | 8239.00 | 2023-02-01 | 22 | 7 | 7 | Actual |
| 30492 | 129640.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2025-05-02 | 66 | 1 | 5 | Actual |
| 6363 | 280.00 | 2023-05-03 | 81 | 6 | 6 | Budget |
| 12616 | 741.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 8234 | 15352.00 | 2023-07-04 | 52 | 6 | 5 | Actual |
| 30597 | 17.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 3957 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 25354 | 86.93 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 27406 | 38238.00 | 2024-12-31 | 38 | 7 | 7 | Actual |
| 9960 | 31212.27 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 25632 | 3795.51 | 2024-10-31 | 18 | 7 | 12 | Actual |
| 25043 | 74.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 19822 | 2255.00 | 2024-06-02 | 54 | 6 | 5 | Actual |
| 15877 | 50.00 | 2024-02-01 | 68 | 4 | 6 | Actual |
| 129 | 29228.00 | 2022-12-01 | 32 | 7 | 3 | Actual |
| 20938 | -198.00 | 2024-07-03 | 91 | 1 | 6 | Actual |
| 9042 | 1300.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 1886 | 380.00 | 2023-01-01 | 87 | 6 | 6 | Budget |
| 3168 | 17597.00 | 2023-02-01 | 24 | 7 | 7 | Actual |
| 21066 | 425.00 | 2024-07-03 | 80 | 6 | 6 | Actual |
| 8866 | 285.93 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 8305 | 82387.00 | 2023-07-04 | 15 | 7 | 5 | Actual |
| 19128 | 57968.00 | 2024-05-02 | 21 | 7 | 7 | Actual |
| 20092 | 384.00 | 2024-06-02 | 74 | 1 | 7 | Actual |
| 30370 | 4394.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 20642 | 36756.00 | 2024-07-03 | 57 | 6 | 3 | Actual |
| 30074 | 2257.18 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 31031 | 440.13 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 15169 | 79.87 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 14276 | 170.98 | 2023-12-01 | 65 | 3 | 11 | Actual |
| 1892 | 10695.00 | 2023-01-01 | 94 | 6 | 6 | Actual |
| 24922 | 47642.00 | 2024-10-31 | 39 | 7 | 5 | Actual |
| 6804 | 2978.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 38581 | 6.00 | 2025-11-01 | 96 | 2 | 6 | Actual |
| 7750 | 316.24 | 2023-06-03 | 81 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-09-01 | 92 | 1 | 8 | Actual |
| 34161 | 836.00 | 2025-07-03 | 65 | 6 | 7 | Actual |
| 10615 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 36081 | 958.00 | 2025-09-01 | 66 | 6 | 4 | Actual |
| 27446 | 231.39 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 6424 | 150.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 11005 | 93492.00 | 2023-09-01 | 13 | 7 | 7 | Actual |
| 30882 | 479.88 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 17256 | 253.96 | 2024-03-02 | 92 | 1 | 11 | Actual |
| 3921 | 51.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
| 1178 | 43068.00 | 2023-01-01 | 12 | 2 | 3 | Actual |
| 7220 | 35.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 23268 | -154.98 | 2024-08-31 | 91 | 6 | 8 | Actual |
| 11975 | 380.00 | 2023-10-01 | 87 | 6 | 6 | Budget |
| 8746 | 750.00 | 2023-07-04 | 80 | 6 | 7 | Budget |
| 28543 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
| 12704 | 61.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 21878 | 540.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 12763 | 370.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
| 33297 | 784.82 | 2025-06-02 | 62 | 4 | 11 | Actual |
| 22151 | 473.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 12435 | 200.00 | 2023-11-01 | 81 | 6 | 3 | Budget |
| 25272 | 8063.35 | 2024-10-31 | 52 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 26588 | 5255.11 | 2024-11-30 | 18 | 7 | 11 | Actual |
| 507 | 100.00 | 2022-12-01 | 84 | 1 | 6 | Budget |
| 11935 | 1300.00 | 2023-10-01 | 62 | 6 | 6 | Budget |
| 10164 | 280.00 | 2023-09-01 | 65 | 6 | 3 | Budget |
| 13105 | 380.00 | 2023-11-01 | 87 | 6 | 6 | Budget |
| 8056 | 808.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 697 | 47.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 18210 | 82.90 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-06-02 | 96 | 2 | 8 | Actual |
| 8113 | 426.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 2597 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 25755 | 24942.00 | 2024-11-30 | 20 | 7 | 3 | Actual |
| 37401 | 386.00 | 2025-10-01 | 90 | 1 | 6 | Actual |
| 4811 | 144913.00 | 2023-04-03 | 37 | 7 | 4 | Actual |
| 14717 | 44894.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 14619 | 58.00 | 2024-01-01 | 90 | 7 | 3 | Actual |
| 36832 | 13560.59 | 2025-09-01 | 38 | 7 | 11 | Actual |
| 16411 | 33.74 | 2024-02-01 | 74 | 1 | 12 | Actual |
| 1861 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 16146 | 255.63 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 29150 | 17459.00 | 2025-03-02 | 52 | 6 | 3 | Actual |
| 13400 | 200.00 | 2023-11-01 | 66 | 6 | 8 | Budget |
| 6784 | -327.00 | 2023-06-03 | 91 | 1 | 3 | Actual |
| 19023 | 47500.00 | 2024-05-02 | 99 | 6 | 6 | Actual |
| 6410 | 311853.00 | 2023-05-03 | 46 | 7 | 6 | Actual |
| 24702 | 260196.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 28160 | 19756.00 | 2025-01-31 | 18 | 7 | 4 | Actual |
| 3028 | 14629.00 | 2023-02-01 | 28 | 7 | 6 | Actual |
| 33003 | 5841.00 | 2025-06-02 | 62 | 1 | 7 | Actual |
| 5259 | 539102.00 | 2023-04-03 | 101 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 24068 | 10956.00 | 2024-09-30 | 7 | 7 | 6 | Actual |
| 8864 | 254.12 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 28330 | 3420.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
| 9466 | 304.00 | 2023-08-01 | 76 | 1 | 6 | Actual |
| 26902 | 47472.00 | 2024-12-31 | 33 | 7 | 3 | Actual |
| 33444 | 42.25 | 2025-06-02 | 54 | 6 | 12 | Actual |
| 836 | 178.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
| 17745 | 24591.00 | 2024-04-02 | 24 | 7 | 4 | Actual |
| 9183 | 44.00 | 2023-08-01 | 69 | 1 | 4 | Actual |
| 3220 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 21930 | 365.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
| 15131 | 376.85 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 9364 | 2300.00 | 2023-08-01 | 61 | 6 | 5 | Budget |
| 21945 | 640.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 30078 | 194.38 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 7880 | 100.00 | 2023-07-04 | 74 | 1 | 3 | Budget |
| 7143 | 300.00 | 2023-06-03 | 73 | 6 | 5 | Budget |
| 37080 | 142.00 | 2025-10-01 | 69 | 1 | 3 | Actual |
| 35390 | 399.57 | 2025-08-01 | 89 | 1 | 8 | Actual |
| 5724 | 294.00 | 2023-05-03 | 97 | 6 | 3 | Actual |
| 10559 | 497272.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
| 9104 | 57400.00 | 2023-08-01 | 21 | 7 | 3 | Actual |
| 31025 | 105.02 | 2025-04-02 | 68 | 3 | 11 | Actual |
| 13163 | 272.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 32661 | 345.00 | 2025-06-02 | 72 | 6 | 4 | Actual |
| 31844 | 462.00 | 2025-05-02 | 92 | 6 | 6 | Actual |
| 3745 | 37775.00 | 2023-03-03 | 12 | 2 | 5 | Actual |
| 27337 | 272.00 | 2024-12-31 | 84 | 1 | 7 | Actual |
| 18838 | 10058.00 | 2024-05-02 | 20 | 7 | 5 | Actual |
| 36599 | 184.42 | 2025-09-01 | 84 | 6 | 8 | Actual |
| 24138 | 333.00 | 2024-09-30 | 74 | 6 | 7 | Actual |
| 14946 | 112893.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
| 22482 | 1358.23 | 2024-07-31 | 23 | 7 | 11 | Actual |
| 17471 | 12.46 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 16863 | 128.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 9043 | 1019.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 34267 | 367.75 | 2025-07-03 | 90 | 2 | 8 | Actual |
| 26738 | 297.75 | 2024-11-30 | 73 | 2 | 13 | Actual |
| 20103 | 218.00 | 2024-06-02 | 89 | 1 | 7 | Actual |
| 35945 | 1418.00 | 2025-09-01 | 87 | 1 | 3 | Actual |
| 37576 | 73600.00 | 2025-10-01 | 60 | 1 | 7 | Actual |
| 31600 | 343.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 12907 | 3.00 | 2023-11-01 | 96 | 2 | 6 | Actual |
| 7199 | 18411.00 | 2023-06-03 | 38 | 7 | 5 | Actual |
| 26371 | -221.64 | 2024-11-30 | 91 | 6 | 8 | Actual |
| 30570 | 36.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 9641 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 23386 | 1117.80 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 33524 | 134.59 | 2025-06-02 | 83 | 1 | 13 | Actual |
| 20248 | 892.01 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 34795 | 646.00 | 2025-08-01 | 90 | 1 | 3 | Actual |
| 34816 | 749.00 | 2025-08-01 | 72 | 6 | 3 | Actual |
| 8798 | 46667.10 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 18813 | 827.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-11-30 | 85 | 7 | 7 | Actual |
| 38658 | 261.00 | 2025-11-01 | 90 | 5 | 6 | Actual |
| 36193 | 290.00 | 2025-09-01 | 90 | 6 | 5 | Actual |
| 35202 | 15.00 | 2025-08-01 | 82 | 5 | 6 | Actual |
| 33130 | 399.57 | 2025-06-02 | 73 | 2 | 8 | Actual |
| 1581 | 12800.00 | 2023-01-01 | 28 | 7 | 5 | Actual |
| 35990 | 404098.00 | 2025-09-01 | 6 | 7 | 3 | Actual |
| 29303 | 11.00 | 2025-03-02 | 96 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 5543 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 36676 | 167.78 | 2025-09-01 | 73 | 2 | 11 | Actual |
| 39289 | 3390.79 | 2025-11-01 | 62 | 2 | 13 | Actual |
| 31538 | 414.00 | 2025-05-02 | 73 | 6 | 4 | Actual |
| 30785 | 4531.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 5066 | 100.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 21002 | 77.00 | 2024-07-03 | 68 | 4 | 6 | Actual |
| 12519 | 30.00 | 2023-11-01 | 84 | 7 | 3 | Budget |
| 19305 | 25.23 | 2024-05-02 | 76 | 2 | 11 | Actual |
| 16943 | 211.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 38311 | 105173.00 | 2025-11-01 | 39 | 7 | 3 | Actual |
| 7056 | 19180.00 | 2023-06-03 | 33 | 7 | 4 | Actual |
| 17854 | 3061.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 35077 | 845348.00 | 2025-08-01 | 46 | 7 | 5 | Actual |
| 23790 | 26144.00 | 2024-09-30 | 24 | 7 | 4 | Actual |
| 25676 | 475000.00 | 2024-11-29 | 42 | 7 | 12 | Actual |
| 2073 | 596.55 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 22167 | 180.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 19251 | 22062.10 | 2024-05-02 | 24 | 7 | 8 | Actual |
| 32679 | 12.00 | 2025-06-02 | 96 | 6 | 4 | Actual |
| 37455 | 250.00 | 2025-10-01 | 89 | 3 | 6 | Actual |
| 1783 | 257.00 | 2023-01-01 | 92 | 4 | 6 | Actual |
| 28191 | 363.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 6136 | 673.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 3654 | 100.00 | 2023-03-03 | 84 | 6 | 4 | Budget |
| 3974 | 285.00 | 2023-03-03 | 90 | 3 | 6 | Actual |
| 17084 | 404780.00 | 2024-03-02 | 4 | 7 | 7 | Actual |
| 11736 | 1502.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 37914 | 17.78 | 2025-10-01 | 83 | 5 | 11 | Actual |
| 32465 | 236.34 | 2025-05-02 | 92 | 6 | 13 | Actual |
| 18495 | 384.81 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 38800 | 16595.00 | 2025-11-01 | 20 | 7 | 7 | Actual |
| 8246 | 2195.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 2337 | 324.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 7352 | 1942.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 9404 | 100.00 | 2023-08-01 | 85 | 6 | 5 | Budget |
| 15366 | 614990.94 | 2024-01-01 | 4 | 7 | 11 | Actual |
| 37873 | 219.91 | 2025-10-01 | 65 | 4 | 11 | Actual |
| 17726 | 370.00 | 2024-04-02 | 92 | 6 | 4 | Actual |
| 18291 | 219.91 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 12494 | 40.00 | 2023-11-01 | 67 | 7 | 3 | Budget |
| 7712 | 955.64 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 15458 | 484.81 | 2024-01-01 | 7 | 7 | 12 | Actual |
| 17839 | 17490.00 | 2024-04-02 | 28 | 7 | 5 | Actual |
| 9359 | 117863.00 | 2023-08-01 | 56 | 6 | 5 | Actual |
| 11738 | 850.00 | 2023-10-01 | 62 | 2 | 6 | Budget |
| 34476 | 17954.29 | 2025-07-03 | 57 | 6 | 11 | Actual |
| 3557 | 46640.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 12374 | 36.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 9500 | 200.00 | 2023-08-01 | 65 | 2 | 6 | Budget |
| 31013 | 45.44 | 2025-04-02 | 89 | 2 | 11 | Actual |
| 18274 | 80.55 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 16705 | 72970.00 | 2024-03-02 | 13 | 7 | 4 | Actual |
| 35452 | 210.18 | 2025-08-01 | 89 | 6 | 8 | Actual |
| 30621 | 473.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 3753 | 28800.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 8459 | 120.00 | 2023-07-04 | 84 | 3 | 6 | Actual |
| 4832 | 52.00 | 2023-04-03 | 69 | 1 | 5 | Actual |
| 27844 | 72590.41 | 2024-12-31 | 35 | 7 | 12 | Actual |
| 26771 | 329.33 | 2024-11-30 | 73 | 6 | 13 | Actual |
| 26825 | 255.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 9247 | 384.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 13453 | 33121.40 | 2023-11-01 | 19 | 7 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-29 | 85 | 7 | 11 | Actual |
| 37270 | 7068.00 | 2025-10-01 | 23 | 7 | 4 | Actual |
| 38320 | 63.00 | 2025-11-01 | 67 | 7 | 3 | Actual |
| 37635 | 58841.00 | 2025-10-01 | 94 | 6 | 7 | Actual |
| 15494 | 490.00 | 2024-02-01 | 74 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 14361 | 27000.00 | 2023-12-01 | 99 | 6 | 11 | Actual |
| 10287 | 4100.00 | 2023-09-01 | 61 | 1 | 4 | Budget |
| 3054 | 230.00 | 2023-02-01 | 68 | 1 | 7 | Actual |
| 4426 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 949 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 20150 | 20823.00 | 2024-06-02 | 8 | 7 | 7 | Actual |
| 29698 | 55087.00 | 2025-03-02 | 19 | 7 | 7 | Actual |
| 25155 | 143267.00 | 2024-10-31 | 56 | 6 | 7 | Actual |
| 10328 | -216.00 | 2023-09-01 | 91 | 1 | 4 | Actual |
| 35593 | 138.00 | 2025-08-01 | 90 | 4 | 11 | Actual |
| 30737 | 25784.00 | 2025-04-02 | 28 | 7 | 6 | Actual |
| 8338 | 140.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 13506 | 965.00 | 2023-12-01 | 81 | 1 | 3 | Actual |
| 38169 | 460.91 | 2025-10-01 | 66 | 6 | 13 | Actual |
| 28369 | 408.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 1433 | 10976.00 | 2023-01-01 | 18 | 7 | 4 | Actual |
| 211 | 561.00 | 2022-12-01 | 76 | 1 | 4 | Actual |
| 22055 | 2273.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-10-01 | 72 | 6 | 5 | Budget |
| 10546 | 13589.00 | 2023-09-01 | 24 | 7 | 5 | Actual |
| 3592 | 213.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
| 939 | -713280.00 | 2022-12-01 | 43 | 7 | 7 | Actual |
| 10517 | 100.00 | 2023-09-01 | 84 | 6 | 5 | Budget |
| 10001 | 269.27 | 2023-08-01 | 90 | 2 | 8 | Actual |
| 29755 | 399.57 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 30265 | 417.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 3238 | 328.36 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 33058 | -283.00 | 2025-06-02 | 91 | 6 | 7 | Actual |
| 28584 | 2046.57 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 19372 | 138.00 | 2024-05-02 | 92 | 4 | 11 | Actual |
| 9855 | 550.00 | 2023-08-01 | 77 | 6 | 7 | Budget |
| 12913 | 3071.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 18947 | 118.00 | 2024-05-02 | 73 | 4 | 6 | Actual |
| 14687 | 63000.00 | 2024-01-01 | 99 | 6 | 4 | Actual |
| 36799 | 79.48 | 2025-09-01 | 85 | 6 | 11 | Actual |
| 37999 | 215.66 | 2025-10-01 | 76 | 1 | 12 | Actual |
| 27919 | 110.03 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 13827 | 10.00 | 2023-12-01 | 96 | 1 | 6 | Actual |
| 15733 | 16512.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 15270 | 33.74 | 2024-01-01 | 90 | 2 | 11 | Actual |
| 906 | 238.00 | 2022-12-01 | 92 | 6 | 7 | Actual |
| 17400 | 2245.48 | 2024-03-02 | 94 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-09-01 | 78 | 6 | 12 | Actual |
| 8046 | 20463.00 | 2023-07-04 | 100 | 7 | 3 | Actual |
| 35876 | 843.37 | 2025-08-01 | 72 | 6 | 13 | Actual |
| 18403 | 1139.08 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 13293 | 658.67 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 9877 | 58121.00 | 2023-08-01 | 94 | 6 | 7 | Actual |
| 23868 | 43000.00 | 2024-09-30 | 99 | 6 | 5 | Actual |
| 24204 | 270.78 | 2024-09-30 | 84 | 1 | 8 | Actual |
| 37007 | -195.24 | 2025-09-01 | 91 | 2 | 13 | Actual |
| 16230 | 269.91 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 25972 | 14076.00 | 2024-11-30 | 20 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2023-04-03 | 14 | 7 | 5 | Actual |
| 24055 | 55.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 13403 | 100.00 | 2023-11-01 | 67 | 6 | 8 | Budget |
| 38534 | 200.00 | 2025-11-01 | 67 | 1 | 6 | Actual |
| 31826 | 25.00 | 2025-05-02 | 69 | 6 | 6 | Actual |
| 13458 | 19987.82 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 9476 | 40.00 | 2023-08-01 | 82 | 1 | 6 | Budget |
| 16887 | 208.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 35391 | 614.73 | 2025-08-01 | 90 | 1 | 8 | Actual |
| 35324 | 339.00 | 2025-08-01 | 78 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 17792 | 11015.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 28155 | 26494.00 | 2025-01-31 | 7 | 7 | 4 | Actual |
| 37571 | 177986.00 | 2025-10-01 | 39 | 7 | 6 | Actual |
| 1349 | 217.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
| 29120 | 3907.89 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 12293 | 280.00 | 2023-10-01 | 81 | 6 | 8 | Budget |
| 25150 | 12.00 | 2024-10-31 | 96 | 1 | 7 | Actual |
| 6305 | 14.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 35100 | 213.00 | 2025-08-01 | 89 | 1 | 6 | Actual |
| 9626 | 70.00 | 2023-08-01 | 85 | 4 | 6 | Budget |
| 24952 | 9.00 | 2024-10-31 | 96 | 1 | 6 | Actual |
| 2808 | 743125.00 | 2023-02-01 | 10 | 3 | 6 | Actual |
| 2464 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 12890 | 100.00 | 2023-11-01 | 81 | 2 | 6 | Budget |
| 11326 | 228100.00 | 2023-10-01 | 101 | 6 | 3 | Budget |
| 16941 | 193.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 32110 | 188.00 | 2025-05-02 | 89 | 1 | 11 | Actual |
| 9165 | 85.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 4360 | 508.67 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 21112 | 730.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 32365 | 1861.43 | 2025-05-02 | 23 | 7 | 12 | Actual |
| 25685 | 791.00 | 2024-11-30 | 66 | 1 | 3 | Actual |
| 13988 | 28332.00 | 2023-12-01 | 32 | 7 | 6 | Actual |
| 29370 | 2540.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 23356 | 32.67 | 2024-08-31 | 94 | 2 | 11 | Actual |
| 38180 | 1183.73 | 2025-10-01 | 80 | 6 | 13 | Actual |
| 38906 | 71684.24 | 2025-11-01 | 94 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-12-01 | 82 | 1 | 5 | Budget |
| 6243 | 40.00 | 2023-05-03 | 71 | 4 | 6 | Budget |
| 37108 | 4938.00 | 2025-10-01 | 62 | 6 | 3 | Actual |
| 4275 | 125891.00 | 2023-03-03 | 101 | 6 | 7 | Actual |
| 20812 | 35023.00 | 2024-07-03 | 32 | 7 | 4 | Actual |
| 7166 | 550.00 | 2023-06-03 | 87 | 6 | 5 | Budget |
| 21088 | 12485.00 | 2024-07-03 | 18 | 7 | 6 | Actual |
| 18049 | 65780.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 28972 | 8434.96 | 2025-01-31 | 94 | 6 | 12 | Actual |
| 14461 | 57.14 | 2023-12-01 | 77 | 6 | 12 | Actual |
| 8516 | 53.00 | 2023-07-04 | 94 | 4 | 6 | Actual |
| 33462 | 216.72 | 2025-06-02 | 78 | 6 | 12 | Actual |
| 11889 | 29.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 11827 | 91.00 | 2023-10-01 | 94 | 3 | 6 | Actual |
| 9908 | 215873.00 | 2023-08-01 | 43 | 7 | 7 | Actual |
| 29585 | 102.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 34029 | 347.00 | 2025-07-03 | 87 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-10-01 | 85 | 1 | 11 | Actual |
| 10579 | 220.00 | 2023-09-01 | 73 | 1 | 6 | Budget |
| 36018 | 1099.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 18903 | 30.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
| 2123 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 31249 | 23337.36 | 2025-04-02 | 34 | 7 | 12 | Actual |
| 23492 | 8612.62 | 2024-08-31 | 32 | 7 | 11 | Actual |
| 26185 | 172592.00 | 2024-11-30 | 39 | 7 | 6 | Actual |
| 30918 | 1146.56 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 8585 | 168.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 32030 | 6860.30 | 2025-05-02 | 61 | 6 | 8 | Actual |
| 30809 | -288.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 14140 | 38.96 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 8174 | 44596.00 | 2023-07-04 | 31 | 7 | 4 | Actual |
| 16713 | 5054.00 | 2024-03-02 | 23 | 7 | 4 | Actual |
| 29633 | 221.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 16191 | 117245.69 | 2024-02-01 | 34 | 7 | 8 | Actual |
| 24753 | 473.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 59 | 1600.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 36672 | 127.36 | 2025-09-01 | 67 | 2 | 11 | Actual |
| 5341 | 187774.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
| 4124 | 110.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 34339 | 681.62 | 2025-07-03 | 65 | 1 | 11 | Actual |
| 20085 | 704.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 33531 | 243.36 | 2025-06-02 | 92 | 1 | 13 | Actual |
| 21055 | 148.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
| 2469 | 779.00 | 2023-02-01 | 81 | 1 | 4 | Actual |
| 23556 | 99.70 | 2024-08-31 | 89 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
| 31164 | 6.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 9265 | 200.00 | 2023-08-01 | 84 | 6 | 4 | Budget |
| 22421 | 238.00 | 2024-07-31 | 80 | 4 | 11 | Actual |
| 34775 | 5342.00 | 2025-08-01 | 62 | 1 | 3 | Actual |
| 18653 | 80.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 30237 | 10233.02 | 2025-03-02 | 32 | 7 | 13 | Actual |
| 12754 | 210.00 | 2023-11-01 | 74 | 6 | 5 | Actual |
| 2141 | 380.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 15881 | 123.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
| 36919 | 575.24 | 2025-09-01 | 87 | 6 | 12 | Actual |
| 13691 | 21282.00 | 2023-12-01 | 28 | 7 | 4 | Actual |
| 13584 | 88466.00 | 2023-12-01 | 46 | 7 | 3 | Actual |
| 16783 | 147.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 28566 | 5042.08 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 37251 | -346.00 | 2025-10-01 | 91 | 6 | 4 | Actual |
| 27728 | 79876.72 | 2024-12-31 | 39 | 7 | 11 | Actual |
| 25912 | 1041.00 | 2024-11-30 | 80 | 1 | 5 | Actual |
| 14804 | 24986.00 | 2024-01-01 | 38 | 7 | 5 | Actual |
| 6274 | 9700.00 | 2023-05-03 | 60 | 5 | 6 | Budget |
| 30474 | 321.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 3808 | 343048.00 | 2023-03-03 | 6 | 7 | 5 | Actual |
| 34361 | 263.53 | 2025-07-03 | 94 | 1 | 11 | Actual |
| 25745 | 319739.00 | 2024-11-30 | 101 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 31566 | 19756.00 | 2025-05-02 | 18 | 7 | 4 | Actual |
| 28644 | 178.36 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 33634 | 842.00 | 2025-07-03 | 76 | 1 | 3 | Actual |
| 14915 | 271.00 | 2024-01-01 | 92 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 24033 | 85897.00 | 2024-09-30 | 56 | 6 | 6 | Actual |
| 19741 | 54.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 28738 | 3.00 | 2025-01-31 | 96 | 2 | 11 | Actual |
| 38578 | 207.00 | 2025-11-01 | 90 | 2 | 6 | Actual |
| 11754 | 100.00 | 2023-10-01 | 76 | 2 | 6 | Budget |
| 38391 | 284.00 | 2025-11-01 | 78 | 6 | 4 | Actual |
| 37969 | 4729.57 | 2025-10-01 | 20 | 7 | 11 | Actual |
| 9584 | 270.00 | 2023-08-01 | 90 | 3 | 6 | Actual |
| 34672 | 446.87 | 2025-07-03 | 81 | 1 | 13 | Actual |
| 34132 | 221.00 | 2025-07-03 | 71 | 1 | 7 | Actual |
| 16601 | 157841.00 | 2024-03-02 | 35 | 7 | 3 | Actual |
| 3947 | 47.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 302 | 5181.00 | 2022-12-01 | 7 | 7 | 4 | Actual |
| 26476 | 60.33 | 2024-11-30 | 78 | 3 | 11 | Actual |
| 25024 | 19.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 23048 | 263.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 27208 | 110.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 14217 | 22727.26 | 2023-12-01 | 100 | 7 | 8 | Actual |
| 35712 | -144.98 | 2025-08-01 | 91 | 1 | 12 | Actual |
| 30991 | 260279.01 | 2025-04-02 | 12 | 2 | 11 | Actual |
| 7594 | 2611.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 6235 | 200.00 | 2023-05-03 | 66 | 4 | 6 | Budget |
| 34832 | 509.00 | 2025-08-01 | 92 | 6 | 3 | Actual |
| 31710 | 120.00 | 2025-05-02 | 65 | 2 | 6 | Actual |
| 39112 | 214690.93 | 2025-11-01 | 4 | 7 | 11 | Actual |
| 35421 | 364.72 | 2025-08-01 | 92 | 2 | 8 | Actual |
| 22161 | 263.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-11-01 | 82 | 1 | 4 | Budget |
| 3188 | 2000.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 28636 | 660.18 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 35217 | 19340.00 | 2025-08-01 | 60 | 6 | 6 | Actual |
| 36461 | 3718.00 | 2025-09-01 | 62 | 6 | 7 | Actual |
| 24878 | 272.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 30471 | 356.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 17143 | 364.72 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 23581 | 9578.60 | 2024-08-31 | 32 | 7 | 12 | Actual |
| 13642 | 21542.00 | 2023-12-01 | 54 | 6 | 4 | Actual |
| 5016 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 28788 | 160.34 | 2025-01-31 | 90 | 4 | 11 | Actual |
| 37881 | 226.30 | 2025-10-01 | 76 | 4 | 11 | Actual |
| 18114 | 1406941.00 | 2024-04-02 | 4 | 7 | 7 | Actual |
| 29851 | 206.08 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 19296 | 163.53 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 28293 | 109.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-11-01 | 65 | 2 | 12 | Actual |
| 14986 | 12485.00 | 2024-01-01 | 18 | 7 | 6 | Actual |
| 34012 | 281.00 | 2025-07-03 | 65 | 4 | 6 | Actual |
| 37866 | -156.68 | 2025-10-01 | 91 | 3 | 11 | Actual |
| 23429 | 14.59 | 2024-08-31 | 83 | 5 | 11 | Actual |
| 8493 | 200.00 | 2023-07-04 | 76 | 4 | 6 | Budget |
| 1420 | 7818.00 | 2023-01-01 | 94 | 6 | 4 | Actual |
| 19382 | 7.14 | 2024-05-02 | 69 | 5 | 11 | Actual |
| 17819 | 384.00 | 2024-04-02 | 92 | 6 | 5 | Actual |
| 23517 | 44.38 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 16412 | 20.97 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 13484 | 33105.00 | 2023-11-30 | 93 | 7 | 6 | Actual |
| 32497 | 6462.78 | 2025-05-02 | 100 | 7 | 13 | Actual |
| 6842 | 181.00 | 2023-06-03 | 89 | 6 | 3 | Actual |
| 1164 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 2947 | -94.00 | 2023-02-01 | 91 | 5 | 6 | Actual |
| 15773 | 9272.00 | 2024-02-01 | 22 | 7 | 5 | Actual |
| 35615 | 18.84 | 2025-08-01 | 83 | 5 | 11 | Actual |
| 31438 | 391472.00 | 2025-05-02 | 101 | 6 | 3 | Actual |
| 5473 | 9.00 | 2023-04-03 | 96 | 1 | 8 | Actual |
| 19985 | 55.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
| 6106 | 410.00 | 2023-05-03 | 77 | 1 | 6 | Actual |
| 2558 | 48307.00 | 2023-02-01 | 21 | 7 | 4 | Actual |
| 8448 | 562.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 9311 | 3000.00 | 2023-08-01 | 61 | 1 | 5 | Budget |
| 1429 | 5862.00 | 2023-01-01 | 8 | 7 | 4 | Actual |
| 9386 | 208.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 22158 | 329.00 | 2024-07-31 | 74 | 6 | 7 | Actual |
| 24019 | 283.00 | 2024-09-30 | 80 | 5 | 6 | Actual |
| 36398 | 230341.00 | 2025-09-01 | 4 | 7 | 6 | Actual |
| 12850 | 90.00 | 2023-11-01 | 85 | 1 | 6 | Budget |
| 16342 | 1384.83 | 2024-02-01 | 61 | 6 | 11 | Actual |
| 25528 | 16573.41 | 2024-10-31 | 34 | 7 | 11 | Actual |
| 6515 | 157.00 | 2023-05-03 | 89 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2023-04-03 | 54 | 6 | 6 | Budget |
| 34173 | 1062.00 | 2025-07-03 | 80 | 6 | 7 | Actual |
| 1389 | 70.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 22874 | 10058.00 | 2024-08-31 | 20 | 7 | 5 | Actual |
| 27712 | 5255.11 | 2024-12-31 | 18 | 7 | 11 | Actual |
| 33272 | 120.97 | 2025-06-02 | 66 | 3 | 11 | Actual |
| 27177 | 26565.00 | 2024-12-31 | 60 | 3 | 6 | Actual |
| 15803 | 113.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 18606 | 162.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 1346 | 62.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 14031 | 20568.00 | 2023-12-01 | 54 | 6 | 7 | Actual |
| 3647 | 720.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 29646 | 321.00 | 2025-03-02 | 89 | 1 | 7 | Actual |
| 6788 | 50131.00 | 2023-06-03 | 12 | 2 | 3 | Actual |
| 3846 | 176.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-30 | 60 | 1 | 4 | Actual |
| 22068 | 370.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 39029 | 65.65 | 2025-11-01 | 71 | 4 | 11 | Actual |
| 36959 | 1624.09 | 2025-09-01 | 62 | 1 | 13 | Actual |
| 13801 | 17829.00 | 2023-12-01 | 100 | 7 | 5 | Actual |
| 8286 | 112.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 20349 | 6680.67 | 2024-06-02 | 60 | 3 | 11 | Actual |
| 12409 | 291.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 25524 | 54307.09 | 2024-10-31 | 29 | 7 | 11 | Actual |
| 28510 | 308.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 21969 | 1033750.00 | 2024-07-31 | 10 | 3 | 6 | Actual |
| 37657 | 42432.00 | 2025-10-01 | 32 | 7 | 7 | Actual |
| 17832 | 10701.00 | 2024-04-02 | 18 | 7 | 5 | Actual |
| 33907 | 14817.00 | 2025-07-03 | 18 | 7 | 5 | Actual |
| 19978 | 246.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 10646 | 40.00 | 2023-09-01 | 85 | 2 | 6 | Budget |
| 61 | 979.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 26507 | 46.50 | 2024-11-30 | 83 | 4 | 11 | Actual |
| 25942 | 400.00 | 2024-11-30 | 73 | 6 | 5 | Actual |
| 1635 | 480.00 | 2023-01-01 | 87 | 1 | 6 | Budget |
| 5564 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 1556 | 540.00 | 2023-01-01 | 87 | 6 | 5 | Actual |
| 31440 | 487110.00 | 2025-05-02 | 6 | 7 | 3 | Actual |
| 7878 | 257.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 36691 | 143.31 | 2025-09-01 | 92 | 2 | 11 | Actual |
| 16852 | 104.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 4167 | 34000.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 26044 | 161.00 | 2024-11-30 | 92 | 2 | 6 | Actual |
| 1210 | 787.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 32952 | 209.00 | 2025-06-02 | 72 | 6 | 6 | Actual |
| 5654 | 495.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 10340 | 3538.00 | 2023-09-01 | 57 | 6 | 4 | Actual |
| 2592 | 90.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
| 18285 | 241.19 | 2024-04-02 | 92 | 1 | 11 | Actual |
| 36735 | 369.91 | 2025-09-01 | 80 | 4 | 11 | Actual |
| 14298 | 42.25 | 2023-12-01 | 94 | 3 | 11 | Actual |
| 30313 | 328799.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 17919 | 260.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 11704 | 179.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
| 36752 | 95.44 | 2025-09-01 | 66 | 5 | 11 | Actual |
| 23388 | 156.08 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 21726 | 55.00 | 2024-07-31 | 90 | 7 | 3 | Actual |
| 14408 | 9.27 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 32878 | 104.00 | 2025-06-02 | 85 | 3 | 6 | Actual |
| 5723 | 7.00 | 2023-05-03 | 96 | 6 | 3 | Actual |
| 34121 | 2791099.00 | 2025-07-03 | 43 | 7 | 6 | Actual |
| 9322 | 48.00 | 2023-08-01 | 69 | 1 | 5 | Actual |
| 20421 | 26.29 | 2024-06-02 | 84 | 5 | 11 | Actual |
| 37136 | 52000.00 | 2025-10-01 | 99 | 6 | 3 | Actual |
| 29224 | 209.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 13950 | 272.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 15672 | 9617.00 | 2024-02-01 | 8 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2023-03-03 | 29 | 7 | 4 | Actual |
| 5145 | 123.00 | 2023-04-03 | 90 | 4 | 6 | Actual |
| 36792 | 493.32 | 2025-09-01 | 77 | 6 | 11 | Actual |
| 24212 | 9.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 29133 | 795.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 13166 | 480.00 | 2023-11-01 | 76 | 1 | 7 | Budget |
| 248 | 2083.00 | 2022-12-01 | 61 | 6 | 4 | Actual |
| 35449 | 216.24 | 2025-08-01 | 84 | 6 | 8 | Actual |
| 4111 | 463.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 32802 | 724431.00 | 2025-06-02 | 46 | 7 | 5 | Actual |
| 11183 | 47383.78 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 31065 | 77.36 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 22821 | 743.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 11607 | 1699.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-08-01 | 52 | 6 | 5 | Actual |
| 38036 | 96.51 | 2025-10-01 | 87 | 2 | 12 | Actual |
| 35652 | 119.91 | 2025-08-01 | 89 | 6 | 11 | Actual |
| 5665 | 2100.00 | 2023-05-03 | 53 | 6 | 3 | Budget |
| 18839 | 46791.00 | 2024-05-02 | 21 | 7 | 5 | Actual |
| 20651 | 62.00 | 2024-07-03 | 69 | 6 | 3 | Actual |
| 14776 | 272.00 | 2024-01-01 | 92 | 6 | 5 | Actual |
| 27677 | 260.34 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 16755 | 11.00 | 2024-03-02 | 96 | 1 | 5 | Actual |
| 22339 | 356.08 | 2024-07-31 | 80 | 1 | 11 | Actual |
| 25646 | 27817.23 | 2024-10-31 | 37 | 7 | 12 | Actual |
| 37033 | 157.40 | 2025-09-01 | 83 | 6 | 13 | Actual |
| 2149 | 80.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 2549 | 262000.00 | 2023-02-01 | 6 | 7 | 4 | Actual |
| 7515 | 10084.00 | 2023-06-03 | 20 | 7 | 6 | Actual |
| 22242 | 88.96 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 27386 | 39950.00 | 2024-12-31 | 7 | 7 | 7 | Actual |
| 10492 | 210.00 | 2023-09-01 | 68 | 6 | 5 | Actual |
| 18968 | 66.00 | 2024-05-02 | 66 | 5 | 6 | Actual |
| 28467 | 42832.00 | 2025-01-31 | 40 | 7 | 6 | Actual |
| 6644 | -139.83 | 2023-05-03 | 91 | 2 | 8 | Actual |
| 35925 | 76797.00 | 2025-09-01 | 60 | 1 | 3 | Actual |
| 19976 | 123.00 | 2024-06-02 | 74 | 4 | 6 | Actual |
| 12492 | 73.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 17115 | 682.91 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 17647 | 16.00 | 2024-04-02 | 69 | 7 | 3 | Actual |
| 14741 | 448.00 | 2024-01-01 | 92 | 1 | 5 | Actual |
| 32593 | 185.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 29051 | 185.47 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 10522 | 630.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 21817 | 83001.00 | 2024-07-31 | 37 | 7 | 4 | Actual |
| 10031 | 60.00 | 2023-08-01 | 68 | 6 | 8 | Budget |
| 32584 | 121427.00 | 2025-06-02 | 37 | 7 | 3 | Actual |
| 37553 | 44323.00 | 2025-10-01 | 14 | 7 | 6 | Actual |
| 9770 | 353654.00 | 2023-08-01 | 46 | 7 | 6 | Actual |
| 23233 | 204.12 | 2024-08-31 | 90 | 2 | 8 | Actual |
| 31424 | 635.00 | 2025-05-02 | 81 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 31757 | 489.00 | 2025-05-02 | 90 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 14485 | 3795.51 | 2023-12-01 | 18 | 7 | 12 | Actual |
| 26854 | 4248.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 14421 | 11.40 | 2023-12-01 | 65 | 2 | 12 | Actual |
| 37009 | 4.00 | 2025-09-01 | 96 | 2 | 13 | Actual |
| 30545 | 59219.00 | 2025-04-02 | 34 | 7 | 5 | Actual |
| 11001 | 117184.00 | 2023-09-01 | 4 | 7 | 7 | Actual |
| 36152 | 89.00 | 2025-09-01 | 82 | 1 | 5 | Actual |
| 27891 | 929.34 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 20332 | 124.17 | 2024-06-02 | 74 | 2 | 11 | Actual |
| 5394 | 6.00 | 2023-04-03 | 96 | 6 | 7 | Actual |
| 685 | 243.00 | 2022-12-01 | 77 | 5 | 6 | Actual |
| 12070 | 25300.00 | 2023-10-01 | 57 | 6 | 7 | Budget |
| 32791 | 197634.00 | 2025-06-02 | 29 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2023-04-03 | 38 | 7 | 5 | Actual |
| 37514 | 2007.00 | 2025-10-01 | 54 | 6 | 6 | Actual |
| 18024 | 7115.00 | 2024-04-02 | 8 | 7 | 6 | Actual |
| 23120 | 3339.00 | 2024-08-31 | 54 | 6 | 7 | Actual |
| 20474 | 3795.51 | 2024-06-02 | 18 | 7 | 11 | Actual |
| 1712 | 100.00 | 2023-01-01 | 74 | 3 | 6 | Budget |
| 2991 | 579.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 33510 | 259.15 | 2025-06-02 | 65 | 1 | 13 | Actual |
| 26142 | 125.00 | 2024-11-30 | 73 | 6 | 6 | Actual |
| 11794 | 176.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 3812 | 37392.00 | 2023-03-03 | 14 | 7 | 5 | Actual |
| 26958 | 298.00 | 2024-12-31 | 85 | 1 | 4 | Actual |
| 8022 | 100.00 | 2023-07-04 | 77 | 7 | 3 | Budget |
| 3456 | 101.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-09-01 | 63 | 6 | 5 | Actual |
| 37426 | 174.00 | 2025-10-01 | 87 | 2 | 6 | Actual |
| 34379 | 113.53 | 2025-07-03 | 81 | 2 | 11 | Actual |
| 126 | 20246.00 | 2022-12-01 | 28 | 7 | 3 | Actual |
| 25638 | 6472.16 | 2024-10-31 | 24 | 7 | 12 | Actual |
| 27541 | 350.77 | 2024-12-31 | 73 | 1 | 11 | Actual |
| 30585 | 99.00 | 2025-04-02 | 66 | 2 | 6 | Actual |
| 9044 | 850.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 5540 | 243.51 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 13919 | 141.00 | 2023-12-01 | 74 | 5 | 6 | Actual |
| 31512 | 364.00 | 2025-05-02 | 84 | 1 | 4 | Actual |
| 6100 | 189.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 19919 | 10.00 | 2024-06-02 | 69 | 2 | 6 | Actual |
| 25270 | 261.69 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 39337 | 213.54 | 2025-11-01 | 83 | 6 | 13 | Actual |
| 9823 | 21275.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
| 9727 | 88.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 15666 | 409.00 | 2024-02-01 | 97 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2024-12-31 | 62 | 3 | 11 | Actual |
Generated 2025-12-31 23:41:23.648 UTC