[ROOT] dt FactFinance ALL SKIP 0 SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14519 | 358.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 18698 | 14.00 | 2024-05-02 | 96 | 1 | 4 | Actual |
| 10182 | 312.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 11168 | 280.00 | 2023-09-01 | 81 | 6 | 8 | Budget |
| 10591 | 280.00 | 2023-09-01 | 81 | 1 | 6 | Budget |
| 37975 | 65700.92 | 2025-10-01 | 29 | 7 | 11 | Actual |
| 1130 | 15668.04 | 2022-12-01 | 100 | 7 | 8 | Actual |
| 2662 | 890.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 23709 | 18.00 | 2024-09-30 | 94 | 7 | 3 | Actual |
| 5684 | 200.00 | 2023-05-03 | 66 | 6 | 3 | Budget |
| 4061 | 49.00 | 2023-03-03 | 84 | 5 | 6 | Actual |
| 25831 | 33936.00 | 2024-11-30 | 52 | 6 | 4 | Actual |
| 6383 | 303098.00 | 2023-05-03 | 101 | 6 | 6 | Actual |
| 19743 | 223.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 13294 | 480.00 | 2023-11-01 | 66 | 1 | 8 | Budget |
| 19813 | 176.00 | 2024-06-02 | 89 | 1 | 5 | Actual |
| 19101 | 278.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 11397 | 54.00 | 2023-10-01 | 90 | 7 | 3 | Actual |
| 17096 | 4378.00 | 2024-03-02 | 23 | 7 | 7 | Actual |
| 33000 | 29624.00 | 2025-06-02 | 100 | 7 | 6 | Actual |
| 15123 | -398.91 | 2024-01-01 | 91 | 1 | 8 | Actual |
| 24860 | 9.00 | 2024-10-31 | 96 | 1 | 5 | Actual |
| 30594 | 68.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 30614 | 121.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 32185 | 475.24 | 2025-05-02 | 80 | 4 | 11 | Actual |
| 30255 | 104.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
| 2385 | 79921.00 | 2023-02-01 | 37 | 7 | 3 | Actual |
| 2169 | 4300.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 27381 | 2638.00 | 2024-12-31 | 97 | 6 | 7 | Actual |
| 13558 | 14536.00 | 2023-12-01 | 7 | 7 | 3 | Actual |
| 20871 | 811.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 11415 | 200.00 | 2023-10-01 | 68 | 1 | 4 | Budget |
| 23125 | 5056.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 16408 | 2.89 | 2024-02-01 | 69 | 1 | 12 | Actual |
| 13956 | 397.00 | 2023-12-01 | 80 | 6 | 6 | Actual |
| 25501 | 179.49 | 2024-10-31 | 90 | 6 | 11 | Actual |
| 20191 | 95.02 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 29572 | 165.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 13218 | 32.00 | 2023-11-01 | 69 | 6 | 7 | Actual |
| 38973 | 83.74 | 2025-11-01 | 68 | 2 | 11 | Actual |
| 19110 | 351.00 | 2024-05-02 | 90 | 6 | 7 | Actual |
| 38170 | 243.36 | 2025-10-01 | 67 | 6 | 13 | Actual |
| 1389 | 70.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 35550 | 96.51 | 2025-08-01 | 68 | 3 | 11 | Actual |
| 30182 | -195.24 | 2025-03-02 | 91 | 2 | 13 | Actual |
| 37577 | 7552.00 | 2025-10-01 | 61 | 1 | 7 | Actual |
| 1032 | 111.69 | 2022-12-01 | 89 | 2 | 8 | Actual |
| 20663 | 196.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 15362 | 6.00 | 2024-01-01 | 96 | 6 | 11 | Actual |
| 23921 | -285.00 | 2024-09-30 | 91 | 1 | 6 | Actual |
| 18474 | 37.99 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 37904 | 7.14 | 2025-10-01 | 69 | 5 | 11 | Actual |
| 23090 | 62192.00 | 2024-08-31 | 60 | 1 | 7 | Actual |
| 27292 | 416055.00 | 2024-12-31 | 6 | 7 | 6 | Actual |
| 29015 | 645.12 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 27458 | 288.97 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 26564 | 65.65 | 2024-11-30 | 78 | 6 | 11 | Actual |
| 19917 | 46.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 17770 | 261.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 7693 | 200.00 | 2023-06-03 | 74 | 1 | 8 | Budget |
| 38094 | 9005.18 | 2025-10-01 | 28 | 7 | 12 | Actual |
| 492 | 200.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 35666 | 39383.41 | 2025-08-01 | 14 | 7 | 11 | Actual |
| 31476 | 236.00 | 2025-05-02 | 74 | 7 | 3 | Actual |
| 22547 | 5.01 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 14390 | 6563.65 | 2023-12-01 | 100 | 7 | 11 | Actual |
| 22611 | -370.00 | 2024-08-31 | 91 | 1 | 3 | Actual |
| 3322 | 45.02 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 38672 | 319.00 | 2025-11-01 | 66 | 6 | 6 | Actual |
| 33646 | -468.00 | 2025-07-03 | 91 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-11-01 | 82 | 1 | 3 | Actual |
| 21172 | 71000.00 | 2024-07-03 | 99 | 6 | 7 | Actual |
| 3867 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 33350 | 118.85 | 2025-06-02 | 89 | 6 | 11 | Actual |
| 35344 | 18943.00 | 2025-08-01 | 8 | 7 | 7 | Actual |
| 26022 | 546.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 29164 | 109.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 26755 | 2480.25 | 2024-11-30 | 52 | 6 | 13 | Actual |
| 416 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 33925 | 70203.00 | 2025-07-03 | 43 | 7 | 5 | Actual |
| 29181 | 487.00 | 2025-03-02 | 92 | 6 | 3 | Actual |
| 21064 | 309.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-11-30 | 76 | 6 | 6 | Actual |
| 3443 | 24.00 | 2023-03-03 | 69 | 6 | 3 | Actual |
| 34406 | 300.76 | 2025-07-03 | 81 | 3 | 11 | Actual |
| 22295 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 27652 | 84.80 | 2024-12-31 | 76 | 5 | 11 | Actual |
| 35146 | 566.00 | 2025-08-01 | 77 | 3 | 6 | Actual |
| 26716 | 350.38 | 2024-11-30 | 80 | 1 | 13 | Actual |
| 25822 | 216.00 | 2024-11-30 | 85 | 1 | 4 | Actual |
| 38243 | 1485.00 | 2025-11-01 | 87 | 1 | 3 | Actual |
| 264 | 380.00 | 2022-12-01 | 72 | 6 | 4 | Budget |
| 11777 | 192.00 | 2023-10-01 | 92 | 2 | 6 | Actual |
| 5513 | 80.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 858 | 28840.00 | 2022-12-01 | 60 | 6 | 7 | Actual |
| 18592 | 243.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 2482 | -309.00 | 2023-02-01 | 91 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 12973 | 60.00 | 2023-11-01 | 71 | 4 | 6 | Budget |
| 15762 | 812279.00 | 2024-02-01 | 4 | 7 | 5 | Actual |
| 14933 | 15.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
| 37019 | 567.93 | 2025-09-01 | 66 | 6 | 13 | Actual |
| 21302 | 43057.94 | 2024-07-03 | 19 | 7 | 8 | Actual |
| 21029 | 14.00 | 2024-07-03 | 69 | 5 | 6 | Actual |
| 24986 | 197.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 36598 | 219.27 | 2025-09-01 | 83 | 6 | 8 | Actual |
| 33988 | 137.00 | 2025-07-03 | 67 | 3 | 6 | Actual |
| 29038 | 295.99 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 31241 | 4552.97 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 2975 | 40.00 | 2023-02-01 | 69 | 6 | 6 | Actual |
| 37579 | 816.00 | 2025-10-01 | 65 | 1 | 7 | Actual |
| 39092 | 294.38 | 2025-11-01 | 74 | 6 | 11 | Actual |
| 19474 | 2.89 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 23145 | 900.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 17821 | 10.00 | 2024-04-02 | 96 | 6 | 5 | Actual |
| 16995 | 57252.00 | 2024-03-02 | 13 | 7 | 6 | Actual |
| 13663 | 44.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 32176 | 87.99 | 2025-05-02 | 67 | 4 | 11 | Actual |
| 36346 | 123.00 | 2025-09-01 | 74 | 5 | 6 | Actual |
| 241 | 42417.00 | 2022-12-01 | 56 | 6 | 4 | Actual |
| 26031 | 48.00 | 2024-11-30 | 76 | 2 | 6 | Actual |
| 26752 | -247.87 | 2024-11-30 | 91 | 2 | 13 | Actual |
| 15911 | 259.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 12819 | 343.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 34673 | 45.11 | 2025-07-03 | 82 | 1 | 13 | Actual |
| 37923 | 1.00 | 2025-10-01 | 96 | 5 | 11 | Actual |
| 9376 | 200.00 | 2023-08-01 | 68 | 6 | 5 | Budget |
| 37634 | 542.00 | 2025-10-01 | 92 | 6 | 7 | Actual |
| 32446 | 141.61 | 2025-05-02 | 68 | 6 | 13 | Actual |
| 16719 | 27705.00 | 2024-03-02 | 33 | 7 | 4 | Actual |
| 23506 | 19.91 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 19882 | 134897.00 | 2024-06-02 | 43 | 7 | 5 | Actual |
| 13756 | 567.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 23942 | 18.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 18958 | 227.00 | 2024-05-02 | 87 | 4 | 6 | Actual |
| 31427 | 180.00 | 2025-05-02 | 84 | 6 | 3 | Actual |
| 39024 | 443.32 | 2025-11-01 | 65 | 4 | 11 | Actual |
| 5097 | 148.00 | 2023-04-03 | 89 | 3 | 6 | Actual |
| 17745 | 24591.00 | 2024-04-02 | 24 | 7 | 4 | Actual |
| 37061 | 49939.02 | 2025-09-01 | 31 | 7 | 13 | Actual |
| 27573 | 79.48 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 37868 | 148.63 | 2025-10-01 | 94 | 3 | 11 | Actual |
| 3883 | 10712.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 23707 | -43.00 | 2024-09-30 | 91 | 7 | 3 | Actual |
| 27503 | 1057963.22 | 2024-12-31 | 101 | 6 | 8 | Actual |
| 38394 | 67.00 | 2025-11-01 | 82 | 6 | 4 | Actual |
| 20069 | 157848.00 | 2024-06-02 | 29 | 7 | 6 | Actual |
| 27897 | 204.76 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 26960 | 302.00 | 2024-12-31 | 89 | 1 | 4 | Actual |
| 23136 | 2686.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 4916 | 145.00 | 2023-04-03 | 84 | 6 | 5 | Actual |
| 9588 | 10.00 | 2023-08-01 | 96 | 3 | 6 | Actual |
| 12179 | 982.92 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 12715 | -226.00 | 2023-11-01 | 91 | 1 | 5 | Actual |
| 28987 | 38694.03 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 27437 | 445.03 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 21071 | 77.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 8465 | 179.00 | 2023-07-04 | 89 | 3 | 6 | Actual |
| 25607 | 25.23 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 26310 | -577.70 | 2024-11-30 | 91 | 1 | 8 | Actual |
| 27180 | 491.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 35586 | 250.76 | 2025-08-01 | 81 | 4 | 11 | Actual |
| 35826 | 71.43 | 2025-08-01 | 84 | 1 | 13 | Actual |
| 14493 | 53247.50 | 2023-12-01 | 29 | 7 | 12 | Actual |
| 18730 | 370.00 | 2024-05-02 | 92 | 6 | 4 | Actual |
| 17663 | -42.00 | 2024-04-02 | 91 | 7 | 3 | Actual |
| 25294 | 513.21 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 34767 | 10222.49 | 2025-07-03 | 38 | 7 | 13 | Actual |
| 4171 | 2100.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 25636 | 3223.16 | 2024-10-31 | 22 | 7 | 12 | Actual |
| 17219 | 182092.35 | 2024-03-02 | 29 | 7 | 8 | Actual |
| 8552 | 50.00 | 2023-07-04 | 83 | 5 | 6 | Budget |
| 14402 | 17.78 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 38501 | 650677.00 | 2025-11-01 | 4 | 7 | 5 | Actual |
| 11925 | 16300.00 | 2023-10-01 | 53 | 6 | 6 | Budget |
| 27392 | 55087.00 | 2024-12-31 | 19 | 7 | 7 | Actual |
| 22836 | 8545.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 31434 | 2735.00 | 2025-05-02 | 94 | 6 | 3 | Actual |
| 24552 | 2.89 | 2024-09-30 | 85 | 2 | 12 | Actual |
| 35493 | 422.04 | 2025-08-01 | 66 | 1 | 11 | Actual |
| 17819 | 384.00 | 2024-04-02 | 92 | 6 | 5 | Actual |
| 20717 | 137.00 | 2024-07-03 | 81 | 7 | 3 | Actual |
| 10645 | 41.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 9285 | 40131.00 | 2023-08-01 | 14 | 7 | 4 | Actual |
| 11785 | 3037.00 | 2023-10-01 | 61 | 3 | 6 | Actual |
| 13894 | 163.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
| 7686 | 234.42 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-12-01 | 90 | 2 | 8 | Actual |
| 34167 | 1406.00 | 2025-07-03 | 72 | 6 | 7 | Actual |
| 30738 | 244980.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
| 10331 | 11.00 | 2023-09-01 | 96 | 1 | 4 | Actual |
| 30512 | 68.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
| 18721 | 387.00 | 2024-05-02 | 81 | 6 | 4 | Actual |
| 30648 | 89.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 9853 | 3200.00 | 2023-08-01 | 76 | 6 | 7 | Budget |
| 31193 | 16519.15 | 2025-04-02 | 52 | 6 | 12 | Actual |
| 2021 | 100.00 | 2023-01-01 | 84 | 6 | 7 | Budget |
| 28608 | 64.72 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 4960 | 18600.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 9818 | 10.00 | 2023-08-01 | 96 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-11-01 | 65 | 6 | 6 | Budget |
| 24512 | 11.40 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 23691 | 16.00 | 2024-09-30 | 69 | 7 | 3 | Actual |
| 1309 | 52.00 | 2023-01-01 | 90 | 7 | 3 | Actual |
| 5900 | 100.00 | 2023-05-03 | 85 | 6 | 4 | Budget |
| 35568 | 192.25 | 2025-08-01 | 92 | 3 | 11 | Actual |
| 34387 | -55.62 | 2025-07-03 | 91 | 2 | 11 | Actual |
| 12896 | 40.00 | 2023-11-01 | 84 | 2 | 6 | Budget |
| 783 | 8239.00 | 2022-12-01 | 22 | 7 | 6 | Actual |
| 1578 | 7062.00 | 2023-01-01 | 22 | 7 | 5 | Actual |
| 4583 | 21.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 28832 | 140.12 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 23119 | 15814.00 | 2024-08-31 | 53 | 6 | 7 | Actual |
| 29304 | 834.00 | 2025-03-02 | 97 | 6 | 4 | Actual |
| 8470 | 10.00 | 2023-07-04 | 96 | 3 | 6 | Actual |
| 6443 | 75.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 24901 | 18811.00 | 2024-10-31 | 7 | 7 | 5 | Actual |
| 26499 | 90.12 | 2024-11-30 | 73 | 4 | 11 | Actual |
| 2699 | 13062.00 | 2023-02-01 | 28 | 7 | 5 | Actual |
| 4823 | 2200.00 | 2023-04-03 | 62 | 1 | 5 | Budget |
| 9959 | 16600.00 | 2023-08-01 | 60 | 2 | 8 | Budget |
| 24226 | 751.10 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 581 | 200.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
| 12640 | 132.00 | 2023-11-01 | 97 | 6 | 4 | Actual |
| 15279 | 75.23 | 2024-01-01 | 66 | 3 | 11 | Actual |
| 25893 | 350000.00 | 2024-11-30 | 42 | 7 | 4 | Actual |
| 29017 | 488.98 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 22942 | 67.00 | 2024-08-31 | 90 | 2 | 6 | Actual |
| 28603 | 546.55 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 19922 | 130.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
| 25335 | 2682942.45 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 33398 | 196.51 | 2025-06-02 | 76 | 1 | 12 | Actual |
| 26434 | 10.00 | 2024-11-30 | 96 | 1 | 11 | Actual |
| 14709 | 245281.00 | 2024-01-01 | 35 | 7 | 4 | Actual |
| 22386 | 58.21 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 32477 | 4332.91 | 2025-05-02 | 18 | 7 | 13 | Actual |
| 36190 | 166.00 | 2025-09-01 | 85 | 6 | 5 | Actual |
| 9323 | 56.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 3377 | 246.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 15401 | 2.89 | 2024-01-01 | 69 | 1 | 12 | Actual |
| 18685 | 241.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 33958 | 64.00 | 2025-07-03 | 65 | 2 | 6 | Actual |
| 250 | 1600.00 | 2022-12-01 | 62 | 6 | 4 | Budget |
| 32543 | 253.00 | 2025-06-02 | 74 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 20673 | 45000.00 | 2024-07-03 | 99 | 6 | 3 | Actual |
| 7372 | 450.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 28578 | 2482.95 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 22143 | 1254.00 | 2024-07-31 | 54 | 6 | 7 | Actual |
| 3403 | 132.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 6271 | 313.00 | 2023-05-03 | 92 | 4 | 6 | Actual |
| 14700 | 12363.00 | 2024-01-01 | 22 | 7 | 4 | Actual |
| 25872 | 73552.00 | 2024-11-30 | 13 | 7 | 4 | Actual |
| 136 | 29546.00 | 2022-12-01 | 40 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-11-01 | 80 | 3 | 11 | Actual |
| 27999 | 10324.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 23897 | 17320.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 11029 | 63982.58 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 25192 | 19091.00 | 2024-10-31 | 8 | 7 | 7 | Actual |
| 19171 | 616.24 | 2024-05-02 | 94 | 1 | 8 | Actual |
| 6526 | 726943.00 | 2023-05-03 | 6 | 7 | 7 | Actual |
| 11417 | 88.00 | 2023-10-01 | 69 | 1 | 4 | Actual |
| 23446 | 1811.43 | 2024-08-31 | 63 | 6 | 11 | Actual |
| 20023 | 20294.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 15408 | 34.80 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 10351 | 316.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
| 2381 | 30816.00 | 2023-02-01 | 32 | 7 | 3 | Actual |
| 8390 | 40.00 | 2023-07-04 | 71 | 2 | 6 | Budget |
| 6896 | 70.00 | 2023-06-03 | 73 | 7 | 3 | Budget |
| 15149 | 123.81 | 2024-01-01 | 89 | 2 | 8 | Actual |
| 9413 | 419.00 | 2023-08-01 | 97 | 6 | 5 | Actual |
| 15551 | 24496.00 | 2024-02-01 | 7 | 7 | 3 | Actual |
| 23088 | -63566.00 | 2024-08-31 | 46 | 7 | 6 | Actual |
| 26443 | 8.21 | 2024-11-30 | 69 | 2 | 11 | Actual |
| 25281 | 432.91 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 15150 | 188.96 | 2024-01-01 | 90 | 2 | 8 | Actual |
| 23943 | 15.00 | 2024-09-30 | 84 | 2 | 6 | Actual |
| 7197 | 37684.00 | 2023-06-03 | 35 | 7 | 5 | Actual |
| 25659 | 1861.70 | 2024-11-29 | 85 | 7 | 5 | Actual |
| 33732 | 76.00 | 2025-07-03 | 83 | 7 | 3 | Actual |
| 18492 | 361.40 | 2024-04-02 | 57 | 6 | 12 | Actual |
| 423 | 140.00 | 2022-12-01 | 83 | 6 | 5 | Actual |
| 787 | 124092.00 | 2022-12-01 | 29 | 7 | 6 | Actual |
| 25163 | 279.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 13629 | 47.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
| 10613 | 850.00 | 2023-09-01 | 62 | 2 | 6 | Budget |
| 7503 | 47500.00 | 2023-06-03 | 99 | 6 | 6 | Actual |
| 26262 | 148472.00 | 2024-11-30 | 14 | 7 | 7 | Actual |
| 14835 | 9.00 | 2024-01-01 | 96 | 1 | 6 | Actual |
| 33500 | 26594.87 | 2025-06-02 | 37 | 7 | 12 | Actual |
| 8556 | 58.00 | 2023-07-04 | 85 | 5 | 6 | Actual |
| 25120 | 28910.00 | 2024-10-31 | 40 | 7 | 6 | Actual |
| 23256 | 7202.73 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 8859 | 31.38 | 2023-07-04 | 69 | 2 | 8 | Actual |
| 7253 | 11336.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 10486 | 616.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 19356 | 15.65 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 17103 | 88749.00 | 2024-03-02 | 34 | 7 | 7 | Actual |
| 15738 | 27.00 | 2024-02-01 | 69 | 6 | 5 | Actual |
| 18265 | 218.85 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 38086 | 74603.21 | 2025-10-01 | 15 | 7 | 12 | Actual |
| 21648 | 8928.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2023-06-03 | 53 | 6 | 4 | Budget |
| 33098 | 658.67 | 2025-06-02 | 67 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 30714 | 382.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 38517 | 68817.00 | 2025-11-01 | 31 | 7 | 5 | Actual |
| 13977 | 95794.00 | 2023-12-01 | 15 | 7 | 6 | Actual |
| 23817 | 620.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 4038 | 39.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 16673 | 293.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 24474 | 6.00 | 2024-09-30 | 96 | 6 | 11 | Actual |
| 30549 | 58679.00 | 2025-04-02 | 39 | 7 | 5 | Actual |
| 669 | 198.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
| 6095 | 100.00 | 2023-05-03 | 68 | 1 | 6 | Budget |
| 10615 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 37363 | 5248.00 | 2025-10-01 | 23 | 7 | 5 | Actual |
| 6378 | 8257.00 | 2023-05-03 | 94 | 6 | 6 | Actual |
| 4783 | 307.00 | 2023-04-03 | 92 | 6 | 4 | Actual |
| 2841 | 43.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 15225 | 82.68 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 32643 | 471.00 | 2025-06-02 | 94 | 1 | 4 | Actual |
| 12502 | 80.00 | 2023-11-01 | 74 | 7 | 3 | Budget |
| 6580 | 1288.98 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 23385 | 13614.84 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 31376 | 6939.00 | 2025-05-02 | 62 | 1 | 3 | Actual |
| 38823 | 1111.71 | 2025-11-01 | 66 | 1 | 8 | Actual |
| 17555 | 86.00 | 2024-04-02 | 69 | 1 | 3 | Actual |
| 18000 | 377.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 4652 | 184.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 4571 | 96.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
| 29176 | 173.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 9898 | 125424.00 | 2023-08-01 | 29 | 7 | 7 | Actual |
| 15436 | 24.16 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 19486 | 19.91 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 17866 | 125.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 32887 | 1603.00 | 2025-06-02 | 62 | 4 | 6 | Actual |
| 31130 | 59479.53 | 2025-04-02 | 35 | 7 | 11 | Actual |
| 22877 | 3790.00 | 2024-08-31 | 23 | 7 | 5 | Actual |
| 18979 | 115.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
| 8076 | 650.00 | 2023-07-04 | 81 | 1 | 4 | Budget |
| 12261 | 30109.22 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 30083 | 291.19 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 29418 | 30785.00 | 2025-03-02 | 33 | 7 | 5 | Actual |
| 30949 | 36995.71 | 2025-04-02 | 24 | 7 | 8 | Actual |
| 632 | 220.00 | 2022-12-01 | 73 | 4 | 6 | Budget |
| 31762 | 1269.00 | 2025-05-02 | 61 | 4 | 6 | Actual |
| 22633 | 382.00 | 2024-08-31 | 74 | 6 | 3 | Actual |
| 2758 | 69.00 | 2023-02-01 | 94 | 1 | 6 | Actual |
| 35695 | 91.19 | 2025-08-01 | 68 | 1 | 12 | Actual |
| 12198 | -239.82 | 2023-10-01 | 91 | 1 | 8 | Actual |
| 12956 | 10.00 | 2023-11-01 | 96 | 3 | 6 | Actual |
| 12300 | 90.00 | 2023-10-01 | 84 | 6 | 8 | Budget |
| 12878 | 76.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 3028 | 14629.00 | 2023-02-01 | 28 | 7 | 6 | Actual |
| 5418 | 45395.00 | 2023-04-03 | 34 | 7 | 7 | Actual |
| 9128 | 70.00 | 2023-08-01 | 65 | 7 | 3 | Budget |
| 393 | 2244.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-08-01 | 56 | 6 | 6 | Actual |
| 37485 | 10.00 | 2025-10-01 | 96 | 4 | 6 | Actual |
| 30929 | -335.28 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 20923 | 44.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 35019 | 41897.00 | 2025-08-01 | 60 | 6 | 5 | Actual |
| 19136 | 23757.00 | 2024-05-02 | 33 | 7 | 7 | Actual |
| 38509 | 47217.00 | 2025-11-01 | 19 | 7 | 5 | Actual |
| 26542 | 10.33 | 2024-11-30 | 94 | 5 | 11 | Actual |
| 14550 | 395.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 15085 | 24008.00 | 2024-01-01 | 24 | 7 | 7 | Actual |
| 20238 | 782.91 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 27275 | 118.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 16779 | 512.00 | 2024-03-02 | 81 | 6 | 5 | Actual |
| 6208 | 550.00 | 2023-05-03 | 80 | 3 | 6 | Budget |
| 39344 | 380.21 | 2025-11-01 | 92 | 6 | 13 | Actual |
| 24848 | 673.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 33801 | -245.00 | 2025-07-03 | 91 | 6 | 4 | Actual |
| 2954 | 9955.00 | 2023-02-01 | 53 | 6 | 6 | Actual |
| 2541 | 261.00 | 2023-02-01 | 92 | 6 | 4 | Actual |
| 22122 | 429.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 14678 | 91.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 22721 | 228.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 38625 | 221.00 | 2025-11-01 | 81 | 4 | 6 | Actual |
| 16156 | 1031.40 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 14776 | 272.00 | 2024-01-01 | 92 | 6 | 5 | Actual |
| 21335 | 76.29 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 31481 | 246.00 | 2025-05-02 | 81 | 7 | 3 | Actual |
| 30642 | 23.00 | 2025-04-02 | 69 | 4 | 6 | Actual |
| 16845 | -279.00 | 2024-03-02 | 91 | 1 | 6 | Actual |
| 36038 | 120.00 | 2025-09-01 | 90 | 7 | 3 | Actual |
| 12389 | 11.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 14046 | 448.00 | 2023-12-01 | 74 | 6 | 7 | Actual |
| 8721 | 31251.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 32448 | 64.41 | 2025-05-02 | 71 | 6 | 13 | Actual |
| 21408 | 149.70 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 24407 | 192.25 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 27064 | 2546.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 26173 | 14830.00 | 2024-11-30 | 22 | 7 | 6 | Actual |
| 16267 | 134.80 | 2024-02-01 | 77 | 3 | 11 | Actual |
| 10922 | 50.00 | 2023-09-01 | 82 | 1 | 7 | Budget |
| 29911 | 96.51 | 2025-03-02 | 84 | 3 | 11 | Actual |
| 4387 | 178.36 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 25101 | 35524.00 | 2024-10-31 | 14 | 7 | 6 | Actual |
| 16646 | 202.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-11-01 | 62 | 1 | 12 | Actual |
| 14507 | 7353.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 18881 | 288.00 | 2024-05-02 | 92 | 1 | 6 | Actual |
| 5979 | 200.00 | 2023-05-03 | 85 | 1 | 5 | Budget |
| 29412 | 5248.00 | 2025-03-02 | 23 | 7 | 5 | Actual |
| 26457 | 96.51 | 2024-11-30 | 89 | 2 | 11 | Actual |
| 18088 | 208.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 73 | 22.00 | 2022-12-01 | 69 | 6 | 3 | Actual |
| 2872 | 23.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 24723 | 83.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 25967 | 84422.00 | 2024-11-30 | 13 | 7 | 5 | Actual |
| 37834 | 27.36 | 2025-10-01 | 84 | 2 | 11 | Actual |
| 14744 | 162339.00 | 2024-01-01 | 12 | 2 | 5 | Actual |
| 6131 | 11232.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 13654 | 76.00 | 2023-12-01 | 71 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 7839 | 135014.20 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 9674 | 34.00 | 2023-08-01 | 85 | 5 | 6 | Actual |
| 17510 | 13.53 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 2685 | 212755.00 | 2023-02-01 | 4 | 7 | 5 | Actual |
| 6176 | 35.00 | 2023-05-03 | 94 | 2 | 6 | Actual |
| 18523 | 4818.93 | 2024-04-02 | 101 | 6 | 12 | Actual |
| 23318 | 177.36 | 2024-08-31 | 81 | 1 | 11 | Actual |
| 23791 | 20603.00 | 2024-09-30 | 28 | 7 | 4 | Actual |
| 37110 | 945.00 | 2025-10-01 | 65 | 6 | 3 | Actual |
| 36752 | 95.44 | 2025-09-01 | 66 | 5 | 11 | Actual |
| 7604 | 200.00 | 2023-06-03 | 68 | 6 | 7 | Budget |
| 25674 | 37639.80 | 2024-11-29 | 92 | 7 | 11 | Actual |
| 30602 | 135.00 | 2025-04-02 | 89 | 2 | 6 | Actual |
| 31181 | 130.55 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 10275 | 29.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 36583 | 849.58 | 2025-09-01 | 65 | 6 | 8 | Actual |
| 21940 | 302.00 | 2024-07-31 | 92 | 1 | 6 | Actual |
| 13754 | 578.00 | 2023-12-01 | 77 | 6 | 5 | Actual |
| 261 | 38.00 | 2022-12-01 | 69 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
| 25464 | 23.10 | 2024-10-31 | 84 | 5 | 11 | Actual |
| 1213 | 392.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 29354 | 234.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 17915 | 36.00 | 2024-04-02 | 69 | 3 | 6 | Actual |
| 39055 | 7.14 | 2025-11-01 | 69 | 5 | 11 | Actual |
| 11157 | 235.93 | 2023-09-01 | 74 | 6 | 8 | Actual |
| 21685 | 56836.00 | 2024-07-31 | 19 | 7 | 3 | Actual |
| 7702 | 655.64 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 34394 | 239.06 | 2025-07-03 | 65 | 3 | 11 | Actual |
| 25531 | 9047.74 | 2024-10-31 | 38 | 7 | 11 | Actual |
| 12296 | 30.00 | 2023-10-01 | 82 | 6 | 8 | Budget |
| 20010 | 39.00 | 2024-06-02 | 84 | 5 | 6 | Actual |
| 2603 | 890.00 | 2023-02-01 | 80 | 1 | 5 | Actual |
| 23241 | 167181.47 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 22037 | 188.00 | 2024-07-31 | 80 | 5 | 6 | Actual |
| 33669 | 1714.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 7572 | 200.00 | 2023-06-03 | 85 | 1 | 7 | Budget |
| 13940 | 21022.00 | 2023-12-01 | 60 | 6 | 6 | Actual |
| 35158 | 594.00 | 2025-08-01 | 92 | 3 | 6 | Actual |
| 34929 | 19396.00 | 2025-08-01 | 63 | 6 | 4 | Actual |
| 34505 | 8.00 | 2025-07-03 | 96 | 6 | 11 | Actual |
| 21148 | 320.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 31239 | 5044.47 | 2025-04-02 | 20 | 7 | 12 | Actual |
| 28646 | 955.64 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 10466 | 235.00 | 2023-09-01 | 90 | 1 | 5 | Actual |
| 13364 | 41.99 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 11236 | 100.00 | 2023-10-01 | 74 | 1 | 3 | Budget |
| 33760 | 376.00 | 2025-07-03 | 83 | 1 | 4 | Actual |
| 14423 | 6.08 | 2023-12-01 | 67 | 2 | 12 | Actual |
| 28318 | 34.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 15861 | 33.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 981 | 219.27 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 5863 | 1629.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 11197 | 33121.40 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 1166 | 129.00 | 2023-01-01 | 84 | 1 | 3 | Actual |
| 6616 | 37.45 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2024-05-02 | 46 | 7 | 8 | Actual |
| 38518 | 31223.00 | 2025-11-01 | 32 | 7 | 5 | Actual |
| 29323 | 65895.00 | 2025-03-02 | 31 | 7 | 4 | Actual |
| 33949 | 293.00 | 2025-07-03 | 89 | 1 | 6 | Actual |
| 35759 | 431.62 | 2025-08-01 | 73 | 6 | 12 | Actual |
| 15590 | 286.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 28320 | 27.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 11550 | 550.00 | 2023-10-01 | 65 | 1 | 5 | Budget |
| 24415 | 346.51 | 2024-09-30 | 61 | 5 | 11 | Actual |
| 26524 | 2.89 | 2024-11-30 | 69 | 5 | 11 | Actual |
| 23038 | 79.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 7339 | 100.00 | 2023-06-03 | 85 | 3 | 6 | Budget |
| 9119 | -96442.00 | 2023-08-01 | 43 | 7 | 3 | Actual |
| 15540 | 158.00 | 2024-02-01 | 89 | 6 | 3 | Actual |
| 28967 | 670.98 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 7982 | 60133.00 | 2023-07-04 | 21 | 7 | 3 | Actual |
| 17524 | 1521.00 | 2024-03-02 | 13 | 7 | 12 | Actual |
| 4277 | 158514.00 | 2023-03-03 | 4 | 7 | 7 | Actual |
| 6876 | 30181.00 | 2023-06-03 | 40 | 7 | 3 | Actual |
| 4299 | 23131.00 | 2023-03-03 | 38 | 7 | 7 | Actual |
| 8912 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 692 | 162.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
| 7433 | 31.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 37839 | -39.67 | 2025-10-01 | 91 | 2 | 11 | Actual |
| 38824 | 572.30 | 2025-11-01 | 67 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 32188 | 108.21 | 2025-05-02 | 83 | 4 | 11 | Actual |
| 6053 | 399500.00 | 2023-05-03 | 101 | 6 | 5 | Budget |
| 9648 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Budget |
| 11298 | 1030.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 14125 | 3046.59 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 30313 | 328799.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 22043 | 151.00 | 2024-07-31 | 87 | 5 | 6 | Actual |
| 15396 | 173.10 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 14375 | 1330.57 | 2023-12-01 | 23 | 7 | 11 | Actual |
| 7974 | 9447.00 | 2023-07-04 | 7 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 1189 | 1504.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-10-01 | 57 | 6 | 12 | Actual |
| 18880 | -173.00 | 2024-05-02 | 91 | 1 | 6 | Actual |
| 31715 | 18.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 19656 | 15147.00 | 2024-06-02 | 22 | 7 | 3 | Actual |
| 4212 | 8.00 | 2023-03-03 | 96 | 1 | 7 | Actual |
| 22840 | 203.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 29215 | 1949.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
| 3888 | 650.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 24602 | 12093.54 | 2024-09-30 | 19 | 7 | 12 | Actual |
| 37762 | 41656.40 | 2025-10-01 | 7 | 7 | 8 | Actual |
| 38221 | 14090.34 | 2025-10-01 | 46 | 7 | 13 | Actual |
| 7864 | 2178.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 22354 | 916.73 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 1582 | 112080.00 | 2023-01-01 | 29 | 7 | 5 | Actual |
| 4311 | 550.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 35749 | 4197.65 | 2025-08-01 | 61 | 6 | 12 | Actual |
| 36581 | 4820.87 | 2025-09-01 | 62 | 6 | 8 | Actual |
| 18546 | 8488.15 | 2024-04-02 | 38 | 7 | 12 | Actual |
| 31037 | 102.89 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 30351 | 188.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 33985 | 1483.00 | 2025-07-03 | 62 | 3 | 6 | Actual |
| 8901 | 15200.00 | 2023-07-04 | 60 | 6 | 8 | Budget |
| 22281 | 701.09 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 1894 | 349.00 | 2023-01-01 | 97 | 6 | 6 | Actual |
| 13093 | 480.00 | 2023-11-01 | 80 | 6 | 6 | Budget |
| 12375 | 40.00 | 2023-11-01 | 82 | 1 | 3 | Budget |
| 31587 | 63342.00 | 2025-05-02 | 60 | 1 | 5 | Actual |
| 24171 | 23102.00 | 2024-09-30 | 24 | 7 | 7 | Actual |
| 32589 | 161682.00 | 2025-06-02 | 46 | 7 | 3 | Actual |
| 1156 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 20959 | 30.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
| 39115 | 10775.43 | 2025-11-01 | 8 | 7 | 11 | Actual |
| 16312 | 44.38 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 5118 | 20.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 26862 | 314.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 11464 | 2800.00 | 2023-10-01 | 61 | 6 | 4 | Budget |
| 28118 | 13451.00 | 2025-01-31 | 53 | 6 | 4 | Actual |
| 35339 | 71000.00 | 2025-08-01 | 99 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 8596 | 164.00 | 2023-07-04 | 74 | 6 | 6 | Actual |
| 34885 | 405.00 | 2025-08-01 | 87 | 7 | 3 | Actual |
| 2214 | 546.55 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 33265 | 149.70 | 2025-06-02 | 92 | 2 | 11 | Actual |
| 6707 | 53259.65 | 2023-05-03 | 94 | 6 | 8 | Actual |
| 1777 | 79.00 | 2023-01-01 | 85 | 4 | 6 | Actual |
| 27797 | 364.60 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 12524 | 81.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 25964 | 586269.00 | 2024-11-30 | 6 | 7 | 5 | Actual |
| 25140 | 87.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 17669 | 5874.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 34668 | 341.61 | 2025-07-03 | 76 | 1 | 13 | Actual |
| 15796 | 80.00 | 2024-02-01 | 68 | 1 | 6 | Actual |
| 32003 | 202.60 | 2025-05-02 | 68 | 2 | 8 | Actual |
| 6072 | 17537.00 | 2023-05-03 | 32 | 7 | 5 | Actual |
| 29100 | 117692.92 | 2025-01-31 | 15 | 7 | 13 | Actual |
| 35431 | 2775.38 | 2025-08-01 | 62 | 6 | 8 | Actual |
| 9457 | 100.00 | 2023-08-01 | 68 | 1 | 6 | Budget |
| 17736 | 72644.00 | 2024-04-02 | 13 | 7 | 4 | Actual |
| 29960 | 45.44 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 10444 | 200.00 | 2023-09-01 | 74 | 1 | 5 | Budget |
| 36449 | -440.00 | 2025-09-01 | 91 | 1 | 7 | Actual |
| 18565 | 429.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 30838 | 42912.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 36554 | 75.32 | 2025-09-01 | 69 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 23368 | 165.66 | 2024-08-31 | 74 | 3 | 11 | Actual |
| 6025 | 3516.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 35293 | 356.00 | 2025-08-01 | 83 | 1 | 7 | Actual |
| 16292 | 139.06 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 24245 | 55450.60 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 8436 | 124.00 | 2023-07-04 | 68 | 3 | 6 | Actual |
| 22034 | 80.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 7556 | 535.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 21720 | 12.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 37902 | 30.55 | 2025-10-01 | 67 | 5 | 11 | Actual |
| 6678 | 550.00 | 2023-05-03 | 72 | 6 | 8 | Budget |
| 27831 | 5255.11 | 2024-12-31 | 18 | 7 | 12 | Actual |
| 15501 | 408.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 116 | 19218.00 | 2022-12-01 | 13 | 7 | 3 | Actual |
| 24117 | -253.00 | 2024-09-30 | 91 | 1 | 7 | Actual |
| 38658 | 261.00 | 2025-11-01 | 90 | 5 | 6 | Actual |
| 5601 | 15174.09 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 37830 | 158.21 | 2025-10-01 | 80 | 2 | 11 | Actual |
| 14890 | 11.00 | 2024-01-01 | 96 | 3 | 6 | Actual |
| 5326 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 5148 | 43.00 | 2023-04-03 | 94 | 4 | 6 | Actual |
| 30134 | 1557.42 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 10222 | 4860.00 | 2023-09-01 | 23 | 7 | 3 | Actual |
| 14842 | 62.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 30229 | 4375.02 | 2025-03-02 | 20 | 7 | 13 | Actual |
| 2000 | 70.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 10359 | 90.00 | 2023-09-01 | 71 | 6 | 4 | Budget |
| 5356 | 144.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 12991 | 100.00 | 2023-11-01 | 83 | 4 | 6 | Budget |
| 10967 | 374.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 16287 | 47.57 | 2024-02-01 | 67 | 4 | 11 | Actual |
| 10197 | 71.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 35492 | 464.60 | 2025-08-01 | 65 | 1 | 11 | Actual |
| 28281 | 48.00 | 2025-01-31 | 69 | 1 | 6 | Actual |
| 17222 | 25448.53 | 2024-03-02 | 33 | 7 | 8 | Actual |
| 21738 | 182.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 16037 | 650.00 | 2024-02-01 | 81 | 6 | 7 | Actual |
| 9650 | 8.00 | 2023-08-01 | 69 | 5 | 6 | Actual |
| 882 | 217.00 | 2022-12-01 | 74 | 6 | 7 | Actual |
| 9216 | 46327.00 | 2023-08-01 | 12 | 2 | 4 | Actual |
| 12605 | 58.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 8224 | 147.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
| 10257 | 80.00 | 2023-09-01 | 74 | 7 | 3 | Budget |
| 6980 | 46600.00 | 2023-06-03 | 56 | 6 | 4 | Budget |
| 22387 | 17.78 | 2024-07-31 | 69 | 3 | 11 | Actual |
| 7574 | 900.00 | 2023-06-03 | 87 | 1 | 7 | Actual |
| 32738 | 58263.00 | 2025-06-02 | 12 | 2 | 5 | Actual |
| 17595 | 950.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 5823 | 195.00 | 2023-05-03 | 74 | 1 | 4 | Actual |
| 10585 | 480.00 | 2023-09-01 | 77 | 1 | 6 | Budget |
| 30801 | 780.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 19520 | 420.98 | 2024-05-02 | 56 | 6 | 12 | Actual |
| 15918 | 113.00 | 2024-02-01 | 89 | 5 | 6 | Actual |
| 38975 | 34.80 | 2025-11-01 | 71 | 2 | 11 | Actual |
| 12059 | 270.00 | 2023-10-01 | 94 | 1 | 7 | Actual |
| 32001 | 511.70 | 2025-05-02 | 66 | 2 | 8 | Actual |
| 34576 | 117.78 | 2025-07-03 | 76 | 2 | 12 | Actual |
| 20415 | 101.82 | 2024-06-02 | 77 | 5 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 22213 | 99.57 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 36843 | 124.17 | 2025-09-01 | 67 | 1 | 12 | Actual |
| 16652 | 70.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 33332 | 376.30 | 2025-06-02 | 66 | 6 | 11 | Actual |
| 10732 | 480.00 | 2023-09-01 | 80 | 4 | 6 | Budget |
| 21577 | 123.10 | 2024-07-03 | 89 | 6 | 12 | Actual |
| 35244 | 12.00 | 2025-08-01 | 96 | 6 | 6 | Actual |
| 31093 | 153.95 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 25985 | 38602.00 | 2024-11-30 | 38 | 7 | 5 | Actual |
| 21670 | -245.00 | 2024-07-31 | 91 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2023-02-01 | 4 | 7 | 3 | Actual |
| 22581 | 21594.78 | 2024-07-31 | 37 | 7 | 12 | Actual |
| 34709 | 4.00 | 2025-07-03 | 96 | 2 | 13 | Actual |
| 36896 | 58039.07 | 2025-09-01 | 56 | 6 | 12 | Actual |
| 5661 | 11.00 | 2023-05-03 | 96 | 1 | 3 | Actual |
| 31479 | 107.00 | 2025-05-02 | 78 | 7 | 3 | Actual |
| 35677 | 79876.72 | 2025-08-01 | 31 | 7 | 11 | Actual |
| 19843 | 38.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 3234 | 2120.82 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 31204 | 307.15 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 22620 | 36169.00 | 2024-08-31 | 57 | 6 | 3 | Actual |
| 8036 | 30.00 | 2023-07-04 | 85 | 7 | 3 | Budget |
| 31512 | 364.00 | 2025-05-02 | 84 | 1 | 4 | Actual |
| 38277 | 168.00 | 2025-11-01 | 85 | 6 | 3 | Actual |
| 2397 | 90.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 18922 | 153.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
| 35505 | 43.31 | 2025-08-01 | 82 | 1 | 11 | Actual |
| 33021 | 1530.00 | 2025-06-02 | 87 | 1 | 7 | Actual |
| 4289 | 3436.00 | 2023-03-03 | 23 | 7 | 7 | Actual |
| 16192 | 164128.38 | 2024-02-01 | 35 | 7 | 8 | Actual |
| 23964 | 213.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 25900 | 4140.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 34355 | 173.10 | 2025-07-03 | 85 | 1 | 11 | Actual |
| 23558 | -120.52 | 2024-08-31 | 91 | 6 | 12 | Actual |
| 17423 | 7074.30 | 2024-03-02 | 33 | 7 | 11 | Actual |
| 11127 | 3700.00 | 2023-09-01 | 53 | 6 | 8 | Budget |
| 34683 | 56037.38 | 2025-07-03 | 12 | 2 | 13 | Actual |
| 13642 | 21542.00 | 2023-12-01 | 54 | 6 | 4 | Actual |
| 38252 | 8151.00 | 2025-11-01 | 53 | 6 | 3 | Actual |
| 24143 | 549.00 | 2024-09-30 | 81 | 6 | 7 | Actual |
| 39156 | 36.93 | 2025-11-01 | 82 | 1 | 12 | Actual |
| 15226 | 60.33 | 2024-01-01 | 68 | 1 | 11 | Actual |
| 6730 | 26474.30 | 2023-05-03 | 32 | 7 | 8 | Actual |
| 34645 | 39447.24 | 2025-07-03 | 31 | 7 | 12 | Actual |
| 3453 | 750.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 26733 | 352.14 | 2024-11-30 | 66 | 2 | 13 | Actual |
| 34802 | 9990.00 | 2025-08-01 | 53 | 6 | 3 | Actual |
| 21350 | 10307.33 | 2024-07-03 | 60 | 2 | 11 | Actual |
| 10240 | 650.00 | 2023-09-01 | 61 | 7 | 3 | Budget |
| 38406 | 63000.00 | 2025-11-01 | 99 | 6 | 4 | Actual |
| 15116 | 110.17 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 12131 | 104663.00 | 2023-10-01 | 13 | 7 | 7 | Actual |
| 31296 | 324.06 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 27925 | 290.73 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 2202 | 701.09 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-12-01 | 54 | 6 | 8 | Actual |
| 5307 | 166.00 | 2023-04-03 | 74 | 1 | 7 | Actual |
| 17098 | 20405.00 | 2024-03-02 | 28 | 7 | 7 | Actual |
| 30891 | 166.24 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 30522 | 11.00 | 2025-04-02 | 96 | 6 | 5 | Actual |
| 24782 | 35.00 | 2024-10-31 | 69 | 6 | 4 | Actual |
| 38715 | 39629.00 | 2025-11-01 | 32 | 7 | 6 | Actual |
| 26765 | 492.49 | 2024-11-30 | 66 | 6 | 13 | Actual |
| 9771 | 13867.00 | 2023-08-01 | 100 | 7 | 6 | Actual |
| 36402 | 47881.00 | 2025-09-01 | 13 | 7 | 6 | Actual |
| 15188 | 5.00 | 2024-01-01 | 96 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 11123 | 4.00 | 2023-09-01 | 96 | 2 | 8 | Actual |
| 19437 | 112775.20 | 2024-05-02 | 101 | 6 | 11 | Actual |
| 33237 | 409.28 | 2025-06-02 | 92 | 1 | 11 | Actual |
| 35481 | 166029.93 | 2025-08-01 | 35 | 7 | 8 | Actual |
| 21997 | 19289.00 | 2024-07-31 | 60 | 4 | 6 | Actual |
| 20294 | 20707.53 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 17804 | 302.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 5311 | 655.00 | 2023-04-03 | 77 | 1 | 7 | Actual |
| 7376 | 444.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 1301 | 21.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 35545 | 2153.99 | 2025-08-01 | 61 | 3 | 11 | Actual |
| 34773 | 74382.00 | 2025-08-01 | 60 | 1 | 3 | Actual |
| 14374 | 3288.05 | 2023-12-01 | 22 | 7 | 11 | Actual |
| 22813 | 690.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 14123 | 373205.00 | 2023-12-01 | 12 | 2 | 8 | Actual |
| 22744 | 8382.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 4596 | 9518.00 | 2023-04-03 | 94 | 6 | 3 | Actual |
| 1067 | 198.05 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 11810 | 550.00 | 2023-10-01 | 80 | 3 | 6 | Budget |
| 33278 | 198.64 | 2025-06-02 | 74 | 3 | 11 | Actual |
| 6406 | 23131.00 | 2023-05-03 | 38 | 7 | 6 | Actual |
| 21326 | 118.85 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 3258 | 511.70 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 5809 | 600.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 17552 | 786.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
| 21437 | 12.46 | 2024-07-03 | 68 | 5 | 11 | Actual |
| 7703 | 480.00 | 2023-06-03 | 81 | 1 | 8 | Budget |
| 38024 | 14.59 | 2025-10-01 | 71 | 2 | 12 | Actual |
| 23636 | 432.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 27136 | 489.00 | 2024-12-31 | 80 | 1 | 6 | Actual |
| 35631 | 1247.59 | 2025-08-01 | 62 | 6 | 11 | Actual |
| 36897 | 30830.06 | 2025-09-01 | 60 | 6 | 12 | Actual |
| 26944 | 684.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 38461 | 283.00 | 2025-11-01 | 94 | 1 | 5 | Actual |
| 23640 | 229.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 1900 | 11645.00 | 2023-01-01 | 7 | 7 | 6 | Actual |
| 15684 | 212118.00 | 2024-02-01 | 29 | 7 | 4 | Actual |
| 2903 | 6.00 | 2023-02-01 | 96 | 4 | 6 | Actual |
| 31781 | 312.00 | 2025-05-02 | 87 | 4 | 6 | Actual |
| 30501 | 248.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 13463 | 18568.09 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 22580 | 24793.77 | 2024-07-31 | 35 | 7 | 12 | Actual |
| 33489 | 34058.84 | 2025-06-02 | 21 | 7 | 12 | Actual |
| 12833 | 100.00 | 2023-11-01 | 74 | 1 | 6 | Budget |
| 8444 | 100.00 | 2023-07-04 | 74 | 3 | 6 | Budget |
| 20988 | 99.00 | 2024-07-03 | 84 | 3 | 6 | Actual |
| 16486 | 35000.00 | 2024-02-01 | 99 | 6 | 12 | Actual |
| 39222 | 766.73 | 2025-11-01 | 87 | 6 | 12 | Actual |
| 10636 | 211.00 | 2023-09-01 | 80 | 2 | 6 | Actual |
| 18128 | 21593.00 | 2024-04-02 | 28 | 7 | 7 | Actual |
| 22135 | 277.00 | 2024-07-31 | 90 | 1 | 7 | Actual |
| 8691 | 200.00 | 2023-07-04 | 84 | 1 | 7 | Budget |
| 24551 | 2.89 | 2024-09-30 | 84 | 2 | 12 | Actual |
| 20567 | 67.78 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 20490 | 52436.84 | 2024-06-02 | 39 | 7 | 11 | Actual |
| 28448 | 42463.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 16155 | 269.27 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 27386 | 39950.00 | 2024-12-31 | 7 | 7 | 7 | Actual |
| 17894 | 140.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 549 | 129.00 | 2022-12-01 | 81 | 2 | 6 | Actual |
| 12570 | 990.00 | 2023-11-01 | 87 | 1 | 4 | Actual |
| 18430 | 4.00 | 2024-04-02 | 96 | 6 | 11 | Actual |
| 20329 | 5.01 | 2024-06-02 | 69 | 2 | 11 | Actual |
| 18893 | 74.00 | 2024-05-02 | 73 | 2 | 6 | Actual |
| 4338 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 37267 | 21731.00 | 2025-10-01 | 20 | 7 | 4 | Actual |
| 7804 | 2200.00 | 2023-06-03 | 76 | 6 | 8 | Budget |
| 14562 | 306.00 | 2024-01-01 | 90 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-10-01 | 71 | 1 | 11 | Actual |
| 12205 | 2407.19 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 7041 | 8976.00 | 2023-06-03 | 8 | 7 | 4 | Actual |
| 1690 | 444008.00 | 2023-01-01 | 10 | 3 | 6 | Actual |
| 7943 | 929.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 19949 | 168.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 19780 | 52262.00 | 2024-06-02 | 31 | 7 | 4 | Actual |
| 22464 | 307.15 | 2024-07-31 | 92 | 6 | 11 | Actual |
| 26462 | 4.00 | 2024-11-30 | 96 | 2 | 11 | Actual |
| 29057 | 6.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 35989 | 317621.00 | 2025-09-01 | 4 | 7 | 3 | Actual |
| 35181 | 176.00 | 2025-08-01 | 89 | 4 | 6 | Actual |
| 4935 | 54426.00 | 2023-04-03 | 13 | 7 | 5 | Actual |
| 13 | 132.00 | 2022-12-01 | 68 | 1 | 3 | Actual |
| 27344 | 348.00 | 2024-12-31 | 94 | 1 | 7 | Actual |
| 5490 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 4982 | 430.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 26897 | 41665.00 | 2024-12-31 | 24 | 7 | 3 | Actual |
| 12316 | 900036.03 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 6357 | 322.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 17935 | 1782.00 | 2024-04-02 | 61 | 4 | 6 | Actual |
| 33797 | 194.00 | 2025-07-03 | 85 | 6 | 4 | Actual |
| 24369 | 63.53 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 26912 | 1908.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 31188 | 56.08 | 2025-04-02 | 90 | 2 | 12 | Actual |
| 17899 | 25.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 33638 | 983.00 | 2025-07-03 | 81 | 1 | 3 | Actual |
| 2237 | 3682.97 | 2023-01-01 | 23 | 7 | 8 | Actual |
| 14566 | 11.00 | 2024-01-01 | 96 | 6 | 3 | Actual |
| 8481 | 100.00 | 2023-07-04 | 67 | 4 | 6 | Budget |
| 9801 | 637.00 | 2023-08-01 | 81 | 1 | 7 | Actual |
| 13162 | 405.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 1913 | 144108.00 | 2023-01-01 | 29 | 7 | 6 | Actual |
| 8512 | 98.00 | 2023-07-04 | 89 | 4 | 6 | Actual |
| 37026 | 783.72 | 2025-09-01 | 74 | 6 | 13 | Actual |
| 11068 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 20416 | 43.31 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 743 | 1400.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 4585 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 776 | 31186.00 | 2022-12-01 | 13 | 7 | 6 | Actual |
| 36610 | 708199.13 | 2025-09-01 | 101 | 6 | 8 | Actual |
| 1969 | -192.00 | 2023-01-01 | 91 | 1 | 7 | Actual |
| 25692 | 728.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 29979 | 5598.74 | 2025-03-02 | 94 | 6 | 11 | Actual |
| 21308 | 21227.23 | 2024-07-03 | 28 | 7 | 8 | Actual |
| 34205 | 65721.00 | 2025-07-03 | 31 | 7 | 7 | Actual |
| 12540 | 550.00 | 2023-11-01 | 66 | 1 | 4 | Budget |
| 29670 | 291.00 | 2025-03-02 | 74 | 6 | 7 | Actual |
| 14815 | 106.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 13889 | 67.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
| 16042 | 900.00 | 2024-02-01 | 87 | 6 | 7 | Actual |
| 24910 | 9180.00 | 2024-10-31 | 22 | 7 | 5 | Actual |
| 1441 | 140292.00 | 2023-01-01 | 29 | 7 | 4 | Actual |
| 35203 | 51.00 | 2025-08-01 | 83 | 5 | 6 | Actual |
| 3976 | 380.00 | 2023-03-03 | 92 | 3 | 6 | Actual |
| 26418 | 133.74 | 2024-11-30 | 74 | 1 | 11 | Actual |
| 39216 | 939.07 | 2025-11-01 | 80 | 6 | 12 | Actual |
| 16654 | 222.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 2038 | 392644.00 | 2023-01-01 | 6 | 7 | 7 | Actual |
| 24717 | 126.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 20198 | -333.76 | 2024-06-02 | 91 | 1 | 8 | Actual |
| 11872 | -137.00 | 2023-10-01 | 91 | 4 | 6 | Actual |
| 20543 | 35.87 | 2024-06-02 | 89 | 2 | 12 | Actual |
| 26147 | 288.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
| 21980 | 222.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 3017 | 6911.00 | 2023-02-01 | 8 | 7 | 6 | Actual |
| 30075 | 4889.15 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 28877 | 75302.16 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 32989 | 153415.00 | 2025-06-02 | 31 | 7 | 6 | Actual |
| 23141 | 73.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-11-30 | 83 | 5 | 6 | Actual |
| 7718 | 335.94 | 2023-06-03 | 94 | 1 | 8 | Actual |
| 5574 | 114.72 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 19891 | 68.00 | 2024-06-02 | 68 | 1 | 6 | Actual |
| 31782 | 179.00 | 2025-05-02 | 89 | 4 | 6 | Actual |
| 37223 | 2656.00 | 2025-10-01 | 54 | 6 | 4 | Actual |
| 35477 | 96399.85 | 2025-08-01 | 31 | 7 | 8 | Actual |
| 2308 | 3977.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 35522 | 107.14 | 2025-08-01 | 67 | 2 | 11 | Actual |
| 5345 | 26700.00 | 2023-04-03 | 60 | 6 | 7 | Budget |
| 3946 | 24.00 | 2023-03-03 | 69 | 3 | 6 | Actual |
| 25983 | 122974.00 | 2024-11-30 | 35 | 7 | 5 | Actual |
| 39094 | 517.79 | 2025-11-01 | 77 | 6 | 11 | Actual |
| 30990 | 9.00 | 2025-04-02 | 96 | 1 | 11 | Actual |
| 23447 | 205.02 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 11704 | 179.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
| 5285 | 3479464.00 | 2023-04-03 | 43 | 7 | 6 | Actual |
| 4528 | 90.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 10579 | 220.00 | 2023-09-01 | 73 | 1 | 6 | Budget |
| 30892 | 819.28 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 3748 | 4800.00 | 2023-03-03 | 53 | 6 | 5 | Budget |
| 23949 | 74.00 | 2024-09-30 | 92 | 2 | 6 | Actual |
| 2543 | 6.00 | 2023-02-01 | 96 | 6 | 4 | Actual |
| 14619 | 58.00 | 2024-01-01 | 90 | 7 | 3 | Actual |
| 16378 | 31286.45 | 2024-02-01 | 14 | 7 | 11 | Actual |
| 28642 | 61.69 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 5131 | 310.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
| 3813 | 61748.00 | 2023-03-03 | 15 | 7 | 5 | Actual |
| 37852 | 219.91 | 2025-10-01 | 73 | 3 | 11 | Actual |
| 31143 | 160.34 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 21006 | 156.00 | 2024-07-03 | 74 | 4 | 6 | Actual |
| 777 | 19991.00 | 2022-12-01 | 14 | 7 | 6 | Actual |
| 20365 | 7.14 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 29278 | 11853.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 28453 | 183595.00 | 2025-01-31 | 21 | 7 | 6 | Actual |
| 17164 | 213.21 | 2024-03-02 | 92 | 2 | 8 | Actual |
| 34397 | 84.80 | 2025-07-03 | 68 | 3 | 11 | Actual |
| 39184 | 16.72 | 2025-11-01 | 82 | 2 | 12 | Actual |
| 10741 | 100.00 | 2023-09-01 | 84 | 4 | 6 | Budget |
| 27714 | 5201.92 | 2024-12-31 | 20 | 7 | 11 | Actual |
| 21771 | 146.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 14324 | 122.04 | 2023-12-01 | 92 | 4 | 11 | Actual |
| 18355 | 157.15 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 35214 | 11.00 | 2025-08-01 | 54 | 6 | 6 | Actual |
| 20739 | 367.00 | 2024-07-03 | 73 | 1 | 4 | Actual |
| 32726 | 827.00 | 2025-06-02 | 81 | 1 | 5 | Actual |
| 11187 | 478300.00 | 2023-09-01 | 101 | 6 | 8 | Budget |
| 28066 | 98.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 2683 | 161000.00 | 2023-02-01 | 101 | 6 | 5 | Budget |
| 10256 | 96.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
| 36245 | 43.00 | 2025-09-01 | 82 | 1 | 6 | Actual |
| 25508 | 111559.22 | 2024-10-31 | 101 | 6 | 11 | Actual |
| 18266 | 107.14 | 2024-04-02 | 67 | 1 | 11 | Actual |
| 2078 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 19363 | 108.21 | 2024-05-02 | 81 | 4 | 11 | Actual |
| 2153 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 5166 | 30.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 29465 | 148.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 3500 | 27972.00 | 2023-03-03 | 33 | 7 | 3 | Actual |
| 3120 | 561.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 32043 | 1058.68 | 2025-05-02 | 77 | 6 | 8 | Actual |
| 31617 | 631.00 | 2025-05-02 | 54 | 6 | 5 | Actual |
| 2987 | 486.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 22849 | 638.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 3164 | 9315.00 | 2023-02-01 | 20 | 7 | 7 | Actual |
| 5600 | 19422.66 | 2023-04-03 | 24 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-08-01 | 60 | 1 | 8 | Budget |
| 2518 | 1050.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
| 6266 | 410.00 | 2023-05-03 | 87 | 4 | 6 | Actual |
| 15814 | 420.00 | 2024-02-01 | 92 | 1 | 6 | Actual |
| 28503 | 11339.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 32281 | 55725.20 | 2025-05-02 | 35 | 7 | 11 | Actual |
| 21364 | 160.34 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 9097 | 5515.00 | 2023-08-01 | 8 | 7 | 3 | Actual |
| 27919 | 110.03 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 5577 | 120.78 | 2023-04-03 | 89 | 6 | 8 | Actual |
| 5842 | 1000.00 | 2023-05-03 | 87 | 1 | 4 | Budget |
| 32362 | 5779.59 | 2025-05-02 | 20 | 7 | 12 | Actual |
| 22141 | 25312.00 | 2024-07-31 | 52 | 6 | 7 | Actual |
| 17425 | 33583.30 | 2024-03-02 | 35 | 7 | 11 | Actual |
| 15565 | 78930.00 | 2024-02-01 | 31 | 7 | 3 | Actual |
| 1128 | 121290.30 | 2022-12-01 | 45 | 7 | 8 | Actual |
| 27552 | 673.11 | 2024-12-31 | 87 | 1 | 11 | Actual |
| 33363 | 84592.76 | 2025-06-02 | 13 | 7 | 11 | Actual |
| 33968 | 49.00 | 2025-07-03 | 78 | 2 | 6 | Actual |
| 21003 | 22.00 | 2024-07-03 | 69 | 4 | 6 | Actual |
| 18260 | 21869.67 | 2024-04-02 | 100 | 7 | 8 | Actual |
| 9891 | 30604.00 | 2023-08-01 | 19 | 7 | 7 | Actual |
| 26263 | 266701.00 | 2024-11-30 | 15 | 7 | 7 | Actual |
| 11979 | 240.00 | 2023-10-01 | 92 | 6 | 6 | Actual |
| 4909 | 464.00 | 2023-04-03 | 81 | 6 | 5 | Actual |
| 11761 | 300.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 7609 | 1000.00 | 2023-06-03 | 72 | 6 | 7 | Budget |
| 34128 | 1314.00 | 2025-07-03 | 66 | 1 | 7 | Actual |
| 28618 | 7.00 | 2025-01-31 | 96 | 2 | 8 | Actual |
| 11319 | 230.00 | 2023-10-01 | 90 | 6 | 3 | Actual |
| 13976 | 44704.00 | 2023-12-01 | 14 | 7 | 6 | Actual |
| 12336 | 132662.64 | 2023-10-01 | 37 | 7 | 8 | Actual |
| 17548 | 105248.00 | 2024-04-02 | 60 | 1 | 3 | Actual |
| 27084 | 891.00 | 2024-12-31 | 87 | 6 | 5 | Actual |
| 1270 | 360.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 25510 | 241610.58 | 2024-10-31 | 6 | 7 | 11 | Actual |
| 34879 | 444.00 | 2025-08-01 | 80 | 7 | 3 | Actual |
| 32900 | 265.00 | 2025-06-02 | 81 | 4 | 6 | Actual |
| 7716 | -230.73 | 2023-06-03 | 91 | 1 | 8 | Actual |
| 31676 | 35340.00 | 2025-05-02 | 40 | 7 | 5 | Actual |
| 35350 | 18497.00 | 2025-08-01 | 20 | 7 | 7 | Actual |
| 31441 | 14778.00 | 2025-05-02 | 7 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 35030 | 399.00 | 2025-08-01 | 73 | 6 | 5 | Actual |
| 37773 | 36656.31 | 2025-10-01 | 24 | 7 | 8 | Actual |
| 35540 | -107.75 | 2025-08-01 | 91 | 2 | 11 | Actual |
| 19822 | 2255.00 | 2024-06-02 | 54 | 6 | 5 | Actual |
| 24155 | 1902.00 | 2024-09-30 | 97 | 6 | 7 | Actual |
| 16447 | 3.95 | 2024-02-01 | 85 | 2 | 12 | Actual |
| 30446 | 36916.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
| 13901 | 59.00 | 2023-12-01 | 84 | 4 | 6 | Actual |
| 9462 | 274.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 27321 | 5151.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 20618 | 175.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 25790 | 191.00 | 2024-11-30 | 81 | 7 | 3 | Actual |
| 15 | 38.00 | 2022-12-01 | 69 | 1 | 3 | Actual |
| 14715 | 281375.00 | 2024-01-01 | 46 | 7 | 4 | Actual |
| 32727 | 84.00 | 2025-06-02 | 82 | 1 | 5 | Actual |
| 10887 | 1168871.00 | 2023-09-01 | 43 | 7 | 6 | Actual |
| 16712 | 12118.00 | 2024-03-02 | 22 | 7 | 4 | Actual |
| 24633 | 780.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 25671 | 475000.00 | 2024-11-29 | 42 | 7 | 11 | Actual |
| 18924 | 370.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 16570 | 169.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 30037 | 118.85 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 31940 | 625909.00 | 2025-05-02 | 101 | 6 | 7 | Actual |
| 14783 | 680659.00 | 2024-01-01 | 6 | 7 | 5 | Actual |
| 33478 | 132350.03 | 2025-06-02 | 101 | 6 | 12 | Actual |
| 16132 | 264.72 | 2024-02-01 | 92 | 2 | 8 | Actual |
| 28481 | 450.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
| 4703 | 303.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 33066 | 956335.00 | 2025-06-02 | 6 | 7 | 7 | Actual |
| 39250 | 10509.47 | 2025-11-01 | 33 | 7 | 12 | Actual |
| 2272 | 136.00 | 2023-02-01 | 74 | 1 | 3 | Actual |
| 24076 | 123244.00 | 2024-09-30 | 21 | 7 | 6 | Actual |
| 25241 | 634.43 | 2024-10-31 | 92 | 1 | 8 | Actual |
| 18429 | 8791.35 | 2024-04-02 | 94 | 6 | 11 | Actual |
| 29645 | 1530.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 39185 | 56.08 | 2025-11-01 | 83 | 2 | 12 | Actual |
| 7810 | 487.45 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 30355 | 258.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 21878 | 540.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 17646 | 54.00 | 2024-04-02 | 68 | 7 | 3 | Actual |
| 36571 | 382.91 | 2025-09-01 | 92 | 2 | 8 | Actual |
| 39246 | 8755.18 | 2025-11-01 | 28 | 7 | 12 | Actual |
| 4503 | 121.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
Generated 2026-01-01 03:09:35.601 UTC