[ROOT] dt FactFinance < WHERE DimOrganizationId EQ 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 |
|---|---|---|---|---|---|---|
| 35684 | 80700.14 | 2025-08-01 | 39 | 7 | 11 | Actual |
| 37609 | 4078.00 | 2025-10-01 | 61 | 6 | 7 | Actual |
| 38139 | 531.09 | 2025-10-01 | 66 | 2 | 13 | Actual |
| 22881 | 46943.00 | 2024-08-31 | 31 | 7 | 5 | Actual |
| 30626 | 120.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 23831 | 9.00 | 2024-09-30 | 96 | 1 | 5 | Actual |
| 25532 | 52436.84 | 2024-10-31 | 39 | 7 | 11 | Actual |
| 17781 | 144.00 | 2024-04-02 | 89 | 1 | 5 | Actual |
| 27952 | 3680.27 | 2024-12-31 | 22 | 7 | 13 | Actual |
| 8839 | 299.57 | 2023-07-04 | 90 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 1215 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 27479 | 137.45 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 34955 | 684.00 | 2025-08-01 | 97 | 6 | 4 | Actual |
| 9184 | 80.00 | 2023-08-01 | 71 | 1 | 4 | Budget |
| 7312 | 100.00 | 2023-06-03 | 67 | 3 | 6 | Budget |
| 15365 | 342819.91 | 2024-01-01 | 101 | 6 | 11 | Actual |
| 27914 | 748.63 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 1600 | 1200.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 26447 | 76.29 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 27722 | 12897.81 | 2024-12-31 | 32 | 7 | 11 | Actual |
| 24892 | -201.00 | 2024-10-31 | 91 | 6 | 5 | Actual |
| 3910 | 287.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 29439 | 237.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 3208 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 9204 | 220.00 | 2023-08-01 | 84 | 1 | 4 | Actual |
| 7884 | 550.00 | 2023-07-04 | 77 | 1 | 3 | Budget |
| 10333 | 7076.00 | 2023-09-01 | 52 | 6 | 4 | Actual |
| 8355 | 670.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 14473 | 217.78 | 2023-12-01 | 92 | 6 | 12 | Actual |
| 6561 | 480.00 | 2023-05-03 | 66 | 1 | 8 | Budget |
| 32773 | 295.00 | 2025-06-02 | 97 | 6 | 5 | Actual |
| 19130 | 4466.00 | 2024-05-02 | 23 | 7 | 7 | Actual |
| 12408 | 3655.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 33362 | 11167.99 | 2025-06-02 | 8 | 7 | 11 | Actual |
| 32229 | 23589.50 | 2025-05-02 | 60 | 6 | 11 | Actual |
| 32266 | 56128.40 | 2025-05-02 | 14 | 7 | 11 | Actual |
| 19718 | 158.00 | 2024-06-02 | 84 | 1 | 4 | Actual |
| 17956 | 172.00 | 2024-04-02 | 90 | 4 | 6 | Actual |
| 14266 | 48.63 | 2023-12-01 | 87 | 2 | 11 | Actual |
| 7637 | -203.00 | 2023-06-03 | 91 | 6 | 7 | Actual |
| 20815 | 149950.00 | 2024-07-03 | 35 | 7 | 4 | Actual |
| 39387 | 945.00 | 2025-11-30 | 92 | 7 | 6 | Actual |
| 29391 | 205.00 | 2025-03-02 | 89 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-10-31 | 52 | 6 | 8 | Actual |
| 6530 | 67605.00 | 2023-05-03 | 14 | 7 | 7 | Actual |
| 1042 | 73593.36 | 2022-12-01 | 56 | 6 | 8 | Actual |
| 20307 | 102.89 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 33336 | 60.33 | 2025-06-02 | 71 | 6 | 11 | Actual |
| 30644 | 144.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 16117 | 395.03 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 16681 | 203.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 19387 | 95.44 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 6435 | 650.00 | 2023-05-03 | 77 | 1 | 7 | Budget |
| 3079 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
| 37218 | 446.00 | 2025-10-01 | 94 | 1 | 4 | Actual |
| 16506 | 7663.67 | 2024-02-01 | 33 | 7 | 12 | Actual |
| 21018 | 247.00 | 2024-07-03 | 90 | 4 | 6 | Actual |
| 35960 | 5780.00 | 2025-09-01 | 63 | 6 | 3 | Actual |
| 16951 | 138.00 | 2024-03-02 | 90 | 5 | 6 | Actual |
| 32667 | 1323.00 | 2025-06-02 | 80 | 6 | 4 | Actual |
| 24460 | 288.00 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 28290 | 39.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 9340 | 46.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 31011 | 32.67 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 11857 | 480.00 | 2023-10-01 | 80 | 4 | 6 | Budget |
| 16191 | 117245.69 | 2024-02-01 | 34 | 7 | 8 | Actual |
| 38668 | 2433.00 | 2025-11-01 | 61 | 6 | 6 | Actual |
| 12026 | 200.00 | 2023-10-01 | 68 | 1 | 7 | Budget |
| 5328 | 750.00 | 2023-04-03 | 87 | 1 | 7 | Budget |
| 31802 | 180.00 | 2025-05-02 | 81 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2025-09-01 | 76 | 6 | 12 | Actual |
| 33585 | 190.73 | 2025-06-02 | 85 | 6 | 13 | Actual |
| 39130 | 9387.10 | 2025-11-01 | 33 | 7 | 11 | Actual |
| 5789 | 42.00 | 2023-05-03 | 83 | 7 | 3 | Actual |
| 13012 | 100.00 | 2023-11-01 | 66 | 5 | 6 | Budget |
| 1091 | 104.11 | 2022-12-01 | 89 | 6 | 8 | Actual |
| 3953 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 30405 | 962.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 38408 | 732890.00 | 2025-11-01 | 4 | 7 | 4 | Actual |
| 35494 | 217.78 | 2025-08-01 | 67 | 1 | 11 | Actual |
| 22666 | 31709.00 | 2024-08-31 | 24 | 7 | 3 | Actual |
| 36299 | 412.00 | 2025-09-01 | 81 | 3 | 6 | Actual |
| 16403 | 146.51 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 24929 | 1461.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 28739 | 20803.27 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 9610 | 200.00 | 2023-08-01 | 76 | 4 | 6 | Budget |
| 12805 | 64446.00 | 2023-11-01 | 35 | 7 | 5 | Actual |
| 28035 | 692107.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 19605 | 576.00 | 2024-06-02 | 92 | 1 | 3 | Actual |
| 39307 | 790.74 | 2025-11-01 | 87 | 2 | 13 | Actual |
| 34942 | 1337.00 | 2025-08-01 | 80 | 6 | 4 | Actual |
| 1138 | 490.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 10979 | 509.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
| 29012 | 39.85 | 2025-01-31 | 69 | 1 | 13 | Actual |
| 19319 | 11.40 | 2024-05-02 | 94 | 2 | 11 | Actual |
| 21397 | 192.25 | 2024-07-03 | 87 | 3 | 11 | Actual |
| 31104 | 274.17 | 2025-04-02 | 92 | 6 | 11 | Actual |
| 23100 | 435.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 38314 | 120304.00 | 2025-11-01 | 46 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-12-01 | 78 | 6 | 4 | Actual |
| 4202 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
| 35520 | 229.49 | 2025-08-01 | 65 | 2 | 11 | Actual |
| 10102 | 2600.00 | 2023-09-01 | 61 | 1 | 3 | Budget |
| 25362 | 72.04 | 2024-10-31 | 94 | 1 | 11 | Actual |
| 20759 | 19407.00 | 2024-07-03 | 53 | 6 | 4 | Actual |
| 10995 | 9107.00 | 2023-09-01 | 94 | 6 | 7 | Actual |
| 23797 | 190705.00 | 2024-09-30 | 35 | 7 | 4 | Actual |
| 10656 | 572963.00 | 2023-09-01 | 10 | 3 | 6 | Actual |
| 29203 | 108869.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 19070 | 265.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
| 12702 | 480.00 | 2023-11-01 | 81 | 1 | 5 | Budget |
| 9363 | 29200.00 | 2023-08-01 | 60 | 6 | 5 | Budget |
| 23549 | 55.02 | 2024-08-31 | 80 | 6 | 12 | Actual |
| 26250 | -250.00 | 2024-11-30 | 91 | 6 | 7 | Actual |
| 7025 | 130.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
| 31702 | 420.00 | 2025-05-02 | 90 | 1 | 6 | Actual |
| 17347 | 9.27 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 21151 | 104.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 31196 | 61026.36 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 34361 | 263.53 | 2025-07-03 | 94 | 1 | 11 | Actual |
| 31901 | 632.00 | 2025-05-02 | 92 | 1 | 7 | Actual |
| 39363 | 7150.51 | 2025-11-01 | 28 | 7 | 13 | Actual |
| 6806 | 200.00 | 2023-06-03 | 65 | 6 | 3 | Budget |
| 35274 | -79533.00 | 2025-08-01 | 46 | 7 | 6 | Actual |
| 20122 | 152.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 8934 | 200.00 | 2023-07-04 | 81 | 6 | 8 | Budget |
| 14675 | 33.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
| 22186 | 39785.00 | 2024-07-31 | 19 | 7 | 7 | Actual |
| 37912 | 49.70 | 2025-10-01 | 81 | 5 | 11 | Actual |
| 34054 | 49.00 | 2025-07-03 | 85 | 5 | 6 | Actual |
| 25423 | 86.93 | 2024-10-31 | 66 | 4 | 11 | Actual |
| 33938 | 158.00 | 2025-07-03 | 74 | 1 | 6 | Actual |
| 14887 | 343.00 | 2024-01-01 | 90 | 3 | 6 | Actual |
| 38114 | 148.62 | 2025-10-01 | 68 | 1 | 13 | Actual |
| 4185 | 237.00 | 2023-03-03 | 74 | 1 | 7 | Actual |
| 13579 | 68168.00 | 2023-12-01 | 39 | 7 | 3 | Actual |
| 9211 | 330.00 | 2023-08-01 | 90 | 1 | 4 | Actual |
| 17883 | 87.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 2185 | 158.66 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 25891 | 81502.00 | 2024-11-30 | 39 | 7 | 4 | Actual |
| 22067 | 760.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 12123 | 667.00 | 2023-10-01 | 97 | 6 | 7 | Actual |
| 28227 | 5143.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 636 | 200.00 | 2022-12-01 | 76 | 4 | 6 | Budget |
| 8968 | 19799.93 | 2023-07-04 | 24 | 7 | 8 | Actual |
| 24449 | 3618.91 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 3275 | 205.63 | 2023-02-01 | 92 | 2 | 8 | Actual |
| 12144 | 23128.00 | 2023-10-01 | 32 | 7 | 7 | Actual |
| 34754 | 4418.88 | 2025-07-03 | 20 | 7 | 13 | Actual |
| 33960 | 32.00 | 2025-07-03 | 67 | 2 | 6 | Actual |
| 3758 | 13000.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
| 15819 | 303.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 9549 | 280.00 | 2023-08-01 | 65 | 3 | 6 | Budget |
| 14172 | 772.31 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-11-01 | 85 | 2 | 6 | Actual |
| 34403 | 416.72 | 2025-07-03 | 77 | 3 | 11 | Actual |
| 11478 | 90.00 | 2023-10-01 | 71 | 6 | 4 | Budget |
| 16525 | 585.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 2809 | 462700.00 | 2023-02-01 | 11 | 3 | 6 | Actual |
| 1879 | 25.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
| 37916 | 13.53 | 2025-10-01 | 85 | 5 | 11 | Actual |
| 726 | 280.00 | 2022-12-01 | 65 | 6 | 6 | Budget |
| 14341 | 252.89 | 2023-12-01 | 72 | 6 | 11 | Actual |
| 17869 | 32.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-10-01 | 77 | 3 | 11 | Actual |
| 38270 | 938.00 | 2025-11-01 | 77 | 6 | 3 | Actual |
| 4449 | 125.33 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 30326 | 48386.00 | 2025-04-02 | 24 | 7 | 3 | Actual |
| 36132 | 48493.00 | 2025-09-01 | 40 | 7 | 4 | Actual |
| 13262 | 68233.00 | 2023-11-01 | 14 | 7 | 7 | Actual |
| 18293 | 31.61 | 2024-04-02 | 66 | 2 | 11 | Actual |
| 27904 | 6.00 | 2024-12-31 | 96 | 2 | 13 | Actual |
| 8903 | 1200.00 | 2023-07-04 | 61 | 6 | 8 | Budget |
| 13781 | 11129.00 | 2023-12-01 | 20 | 7 | 5 | Actual |
| 36384 | 286.00 | 2025-09-01 | 81 | 6 | 6 | Actual |
| 30236 | 43807.33 | 2025-03-02 | 31 | 7 | 13 | Actual |
| 23310 | 24.16 | 2024-08-31 | 69 | 1 | 11 | Actual |
| 6291 | 98.00 | 2023-05-03 | 73 | 5 | 6 | Actual |
| 26662 | 13.53 | 2024-11-30 | 84 | 6 | 12 | Actual |
| 22901 | 34.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 5802 | 22858.00 | 2023-05-03 | 100 | 7 | 3 | Actual |
| 2664 | 480.00 | 2023-02-01 | 81 | 6 | 5 | Budget |
| 4539 | 8357.00 | 2023-04-03 | 52 | 6 | 3 | Actual |
| 4534 | -224.00 | 2023-04-03 | 91 | 1 | 3 | Actual |
| 31262 | 173.18 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 16929 | 11930.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 38435 | 30094.00 | 2025-11-01 | 100 | 7 | 4 | Actual |
| 10688 | 391.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 28432 | 99.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 39317 | 7310.16 | 2025-11-01 | 57 | 6 | 13 | Actual |
| 12109 | 138.00 | 2023-10-01 | 83 | 6 | 7 | Actual |
| 2650 | 339.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 33246 | 133.74 | 2025-06-02 | 67 | 2 | 11 | Actual |
| 10247 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Budget |
| 12381 | 100.00 | 2023-11-01 | 85 | 1 | 3 | Budget |
| 38359 | 129.00 | 2025-11-01 | 82 | 1 | 4 | Actual |
| 23232 | 132.90 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 15900 | 214.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 4355 | 1900.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 23909 | 249.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 35468 | 18710.52 | 2025-08-01 | 18 | 7 | 8 | Actual |
| 30600 | 48.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 7475 | 129.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
| 4000 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 23344 | 53.95 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 14149 | 198.05 | 2023-12-01 | 94 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-11-01 | 94 | 2 | 8 | Actual |
| 33514 | 27.57 | 2025-06-02 | 69 | 1 | 13 | Actual |
| 9156 | 21.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-09-01 | 71 | 6 | 11 | Actual |
| 9020 | 100.00 | 2023-08-01 | 85 | 1 | 3 | Budget |
| 36489 | 71000.00 | 2025-09-01 | 99 | 6 | 7 | Actual |
| 7657 | 3436.00 | 2023-06-03 | 23 | 7 | 7 | Actual |
| 15001 | 31298.00 | 2024-01-01 | 38 | 7 | 6 | Actual |
| 20407 | 75.23 | 2024-06-02 | 66 | 5 | 11 | Actual |
| 35402 | 298.06 | 2025-08-01 | 67 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-10-01 | 81 | 2 | 8 | Actual |
| 29210 | 93887.00 | 2025-03-02 | 39 | 7 | 3 | Actual |
| 15269 | 22.04 | 2024-01-01 | 89 | 2 | 11 | Actual |
| 13522 | 121025.00 | 2023-12-01 | 56 | 6 | 3 | Actual |
| 28990 | 8579.64 | 2025-01-31 | 24 | 7 | 12 | Actual |
| 3717 | 250.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 11729 | 332.00 | 2023-10-01 | 92 | 1 | 6 | Actual |
| 22275 | 1432.93 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 30163 | 446.87 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 33658 | 3400.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 35721 | 150.76 | 2025-08-01 | 66 | 2 | 12 | Actual |
| 8571 | 8700.00 | 2023-07-04 | 57 | 6 | 6 | Budget |
| 1552 | 114.00 | 2023-01-01 | 84 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 3593 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 16099 | 273.81 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 30755 | 832.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 30057 | 25.23 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 32155 | 193.32 | 2025-05-02 | 76 | 3 | 11 | Actual |
| 4033 | 112.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 19369 | 67.78 | 2024-05-02 | 89 | 4 | 11 | Actual |
| 647 | 30.00 | 2022-12-01 | 82 | 4 | 6 | Budget |
| 16543 | 146656.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 25050 | 10.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 19868 | 9272.00 | 2024-06-02 | 22 | 7 | 5 | Actual |
| 33317 | 117.78 | 2025-06-02 | 90 | 4 | 11 | Actual |
| 6044 | 630.00 | 2023-05-03 | 87 | 6 | 5 | Actual |
| 14084 | 25696.00 | 2023-12-01 | 33 | 7 | 7 | Actual |
| 2821 | 234.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
| 16766 | 518.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
| 36244 | 409.00 | 2025-09-01 | 81 | 1 | 6 | Actual |
| 29559 | 246.00 | 2025-03-02 | 92 | 5 | 6 | Actual |
| 32495 | 1051559.55 | 2025-05-02 | 43 | 7 | 13 | Actual |
| 8683 | 831.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 10429 | 3776.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 23316 | 77.36 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 29789 | 496.54 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 14485 | 3795.51 | 2023-12-01 | 18 | 7 | 12 | Actual |
| 10 | 380.00 | 2022-12-01 | 66 | 1 | 3 | Budget |
| 19862 | 53525.00 | 2024-06-02 | 14 | 7 | 5 | Actual |
| 12697 | 244.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 34026 | 94.00 | 2025-07-03 | 83 | 4 | 6 | Actual |
| 19883 | 971486.00 | 2024-06-02 | 46 | 7 | 5 | Actual |
| 2930 | 74.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 32465 | 236.34 | 2025-05-02 | 92 | 6 | 13 | Actual |
| 20711 | 96.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 34081 | 426.00 | 2025-07-03 | 80 | 6 | 6 | Actual |
| 12761 | 598.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 17564 | 114.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 6642 | 114.72 | 2023-05-03 | 89 | 2 | 8 | Actual |
| 30225 | 53432.07 | 2025-03-02 | 14 | 7 | 13 | Actual |
| 6500 | 202.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 25549 | 31.61 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 36963 | 120.55 | 2025-09-01 | 68 | 1 | 13 | Actual |
| 7700 | 750.00 | 2023-06-03 | 80 | 1 | 8 | Budget |
| 16783 | 147.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 17807 | 655.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 8857 | 80.00 | 2023-07-04 | 68 | 2 | 8 | Budget |
| 22951 | 428.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 22751 | 335.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 9085 | 220.00 | 2023-08-01 | 90 | 6 | 3 | Actual |
| 8675 | 215.00 | 2023-07-04 | 74 | 1 | 7 | Actual |
| 21112 | 730.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 18171 | 3905.70 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-12-01 | 43 | 7 | 8 | Actual |
| 16998 | 12485.00 | 2024-03-02 | 18 | 7 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 5791 | 36.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 30234 | 7287.35 | 2025-03-02 | 28 | 7 | 13 | Actual |
| 12829 | 80.00 | 2023-11-01 | 71 | 1 | 6 | Budget |
| 27223 | 382.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 32248 | 101.82 | 2025-05-02 | 83 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-12-31 | 63 | 6 | 12 | Actual |
| 23266 | 128.36 | 2024-08-31 | 89 | 6 | 8 | Actual |
| 450 | 7738.00 | 2022-12-01 | 20 | 7 | 5 | Actual |
| 2865 | 305.00 | 2023-02-01 | 66 | 4 | 6 | Actual |
| 34711 | 4850.47 | 2025-07-03 | 53 | 6 | 13 | Actual |
| 1282 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 36512 | 122802.00 | 2025-09-01 | 37 | 7 | 7 | Actual |
| 23259 | 740.49 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 29014 | 239.85 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 27066 | 436.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 2784 | 127.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-30 | 60 | 2 | 11 | Actual |
| 23277 | 32788.06 | 2024-08-31 | 7 | 7 | 8 | Actual |
| 19873 | 46019.00 | 2024-06-02 | 31 | 7 | 5 | Actual |
| 14766 | 579.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 4569 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 17961 | 835.00 | 2024-04-02 | 61 | 5 | 6 | Actual |
| 34649 | 49231.46 | 2025-07-03 | 35 | 7 | 12 | Actual |
| 32053 | 320.78 | 2025-05-02 | 90 | 6 | 8 | Actual |
| 34466 | 36.93 | 2025-07-03 | 89 | 5 | 11 | Actual |
| 2505 | 156.00 | 2023-02-01 | 67 | 6 | 4 | Actual |
| 30013 | 2661.45 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 8438 | 36.00 | 2023-07-04 | 69 | 3 | 6 | Actual |
| 9730 | 80.00 | 2023-08-01 | 85 | 6 | 6 | Budget |
| 1845 | 1500.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
| 25270 | 261.69 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 38977 | 314.59 | 2025-11-01 | 74 | 2 | 11 | Actual |
| 24547 | 11.40 | 2024-09-30 | 80 | 2 | 12 | Actual |
| 29801 | 226.84 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 39149 | 214.59 | 2025-11-01 | 73 | 1 | 12 | Actual |
| 34120 | 38028.00 | 2025-07-03 | 40 | 7 | 6 | Actual |
| 3812 | 37392.00 | 2023-03-03 | 14 | 7 | 5 | Actual |
| 11973 | 74.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 31160 | 157.15 | 2025-04-02 | 90 | 1 | 12 | Actual |
| 26969 | 137132.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
| 23324 | 108.21 | 2024-08-31 | 89 | 1 | 11 | Actual |
| 7335 | 100.00 | 2023-06-03 | 83 | 3 | 6 | Budget |
| 32391 | 422.31 | 2025-05-02 | 74 | 1 | 13 | Actual |
| 10698 | 527.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 29290 | 279.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 31050 | 260.34 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 28700 | 53.95 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 19014 | 83.00 | 2024-05-02 | 84 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-09-01 | 82 | 5 | 6 | Actual |
| 18119 | 106767.00 | 2024-04-02 | 14 | 7 | 7 | Actual |
| 36272 | 11.00 | 2025-09-01 | 82 | 2 | 6 | Actual |
| 6505 | 40.00 | 2023-05-03 | 82 | 6 | 7 | Budget |
| 21763 | 2076.00 | 2024-07-31 | 57 | 6 | 4 | Actual |
| 17400 | 2245.48 | 2024-03-02 | 94 | 6 | 11 | Actual |
| 30194 | 567.93 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 22303 | 195247.14 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 18367 | 131.61 | 2024-04-02 | 92 | 4 | 11 | Actual |
| 27099 | 70136.00 | 2024-12-31 | 14 | 7 | 5 | Actual |
| 16615 | 24.00 | 2024-03-02 | 69 | 7 | 3 | Actual |
| 11514 | 530500.00 | 2023-10-01 | 101 | 6 | 4 | Budget |
| 25145 | 269.00 | 2024-10-31 | 89 | 1 | 7 | Actual |
| 13652 | 169.00 | 2023-12-01 | 68 | 6 | 4 | Actual |
| 5070 | 29.00 | 2023-04-03 | 69 | 3 | 6 | Actual |
| 10998 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 35795 | 75191.52 | 2025-08-01 | 29 | 7 | 12 | Actual |
| 13961 | 70.00 | 2023-12-01 | 85 | 6 | 6 | Actual |
| 21710 | 50.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 39012 | 63.53 | 2025-11-01 | 84 | 3 | 11 | Actual |
| 12618 | 214.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 7166 | 550.00 | 2023-06-03 | 87 | 6 | 5 | Budget |
| 26319 | 511.70 | 2024-11-30 | 66 | 2 | 8 | Actual |
| 21588 | 243.32 | 2024-07-03 | 8 | 7 | 12 | Actual |
| 19512 | 5.01 | 2024-05-02 | 85 | 2 | 12 | Actual |
| 38132 | 194.24 | 2025-10-01 | 92 | 1 | 13 | Actual |
| 7033 | 7.00 | 2023-06-03 | 96 | 6 | 4 | Actual |
| 39044 | -175.83 | 2025-11-01 | 91 | 4 | 11 | Actual |
| 13887 | 174.00 | 2023-12-01 | 66 | 4 | 6 | Actual |
| 34094 | 47500.00 | 2025-07-03 | 99 | 6 | 6 | Actual |
| 37379 | 25290.00 | 2025-10-01 | 60 | 1 | 6 | Actual |
| 32673 | 1080.00 | 2025-06-02 | 87 | 6 | 4 | Actual |
| 2697 | 2945.00 | 2023-02-01 | 23 | 7 | 5 | Actual |
| 16062 | 58943.00 | 2024-02-01 | 21 | 7 | 7 | Actual |
| 26367 | 178.36 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 1570 | 6326.00 | 2023-01-01 | 8 | 7 | 5 | Actual |
| 6776 | 100.00 | 2023-06-03 | 84 | 1 | 3 | Budget |
| 16300 | 41.19 | 2024-02-01 | 84 | 4 | 11 | Actual |
| 59 | 1600.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 15035 | 21850.00 | 2024-01-01 | 52 | 6 | 7 | Actual |
| 27624 | 350.77 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 28602 | 599.58 | 2025-01-31 | 74 | 2 | 8 | Actual |
| 23442 | 19274.52 | 2024-08-31 | 56 | 6 | 11 | Actual |
| 14432 | 22.04 | 2023-12-01 | 80 | 2 | 12 | Actual |
| 9640 | 382.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 10949 | 3300.00 | 2023-09-01 | 61 | 6 | 7 | Budget |
| 774 | 6077.00 | 2022-12-01 | 7 | 7 | 6 | Actual |
| 18311 | 35.87 | 2024-04-02 | 90 | 2 | 11 | Actual |
| 12260 | 19100.00 | 2023-10-01 | 60 | 6 | 8 | Budget |
| 31602 | 815.00 | 2025-05-02 | 81 | 1 | 5 | Actual |
| 6457 | 368.00 | 2023-05-03 | 94 | 1 | 7 | Actual |
| 13570 | 29150.00 | 2023-12-01 | 28 | 7 | 3 | Actual |
| 15233 | 98.63 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 12605 | 58.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 34173 | 1062.00 | 2025-07-03 | 80 | 6 | 7 | Actual |
| 2415 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 36246 | 150.00 | 2025-09-01 | 83 | 1 | 6 | Actual |
| 23800 | 63049.00 | 2024-09-30 | 39 | 7 | 4 | Actual |
| 21408 | 149.70 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 10527 | 12261.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
| 29701 | 14830.00 | 2025-03-02 | 22 | 7 | 7 | Actual |
| 4102 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 7863 | 2400.00 | 2023-07-04 | 61 | 1 | 3 | Budget |
| 30887 | 592.00 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 31748 | 160.00 | 2025-05-02 | 78 | 3 | 6 | Actual |
| 12173 | 300.00 | 2023-10-01 | 73 | 1 | 8 | Budget |
| 26282 | 350000.00 | 2024-11-30 | 42 | 7 | 7 | Actual |
| 6718 | 86554.21 | 2023-05-03 | 14 | 7 | 8 | Actual |
| 14680 | 142.00 | 2024-01-01 | 89 | 6 | 4 | Actual |
| 13470 | 67059.18 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 8625 | 47500.00 | 2023-07-04 | 99 | 6 | 6 | Actual |
| 30959 | 119591.19 | 2025-04-02 | 39 | 7 | 8 | Actual |
| 13912 | 151.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 6319 | 34.00 | 2023-05-03 | 94 | 5 | 6 | Actual |
| 22980 | 38.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 12828 | 54.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 9255 | 222.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 18620 | 13912.00 | 2024-05-02 | 8 | 7 | 3 | Actual |
| 1790 | 630.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
| 8646 | 17529.00 | 2023-07-04 | 33 | 7 | 6 | Actual |
| 20063 | 13109.00 | 2024-06-02 | 20 | 7 | 6 | Actual |
| 25199 | 53990.00 | 2024-10-31 | 21 | 7 | 7 | Actual |
| 36172 | 8498.00 | 2025-09-01 | 63 | 6 | 5 | Actual |
| 29947 | 4772.12 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 29336 | 5069.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 16532 | 102.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 28982 | 36121.64 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 28247 | 773118.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 38289 | 469720.00 | 2025-11-01 | 6 | 7 | 3 | Actual |
| 6498 | 686.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 8711 | 171670.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
| 19441 | 4351.90 | 2024-05-02 | 8 | 7 | 11 | Actual |
| 27708 | 12421.20 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 14510 | 713.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 19602 | 281.00 | 2024-06-02 | 89 | 1 | 3 | Actual |
| 6315 | 62.00 | 2023-05-03 | 89 | 5 | 6 | Actual |
| 19933 | 71.00 | 2024-06-02 | 89 | 2 | 6 | Actual |
| 11223 | 488.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 34855 | 60045.00 | 2025-08-01 | 32 | 7 | 3 | Actual |
| 11994 | 30604.00 | 2023-10-01 | 19 | 7 | 6 | Actual |
| 18156 | 1360.20 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2025-05-02 | 8 | 7 | 8 | Actual |
| 25738 | 362.00 | 2024-11-30 | 90 | 6 | 3 | Actual |
| 18659 | 132.00 | 2024-05-02 | 81 | 7 | 3 | Actual |
| 14125 | 3046.59 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 28195 | 1216.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 26480 | 49.70 | 2024-11-30 | 83 | 3 | 11 | Actual |
| 4982 | 430.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 13527 | 10180.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
| 17267 | 10.33 | 2024-03-02 | 69 | 2 | 11 | Actual |
| 29319 | 6928.00 | 2025-03-02 | 23 | 7 | 4 | Actual |
| 20732 | 3986.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 2629 | 5100.00 | 2023-02-01 | 57 | 6 | 5 | Budget |
| 4777 | 100.00 | 2023-04-03 | 85 | 6 | 4 | Budget |
| 11920 | 121.00 | 2023-10-01 | 92 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 34545 | 69.91 | 2025-07-03 | 71 | 1 | 12 | Actual |
| 30920 | 1375.35 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 21073 | 200.00 | 2024-07-03 | 89 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2025-05-02 | 60 | 6 | 4 | Actual |
| 26385 | 18710.52 | 2024-11-30 | 18 | 7 | 8 | Actual |
| 7034 | 99.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 35378 | 896.55 | 2025-08-01 | 73 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-11-01 | 76 | 2 | 8 | Actual |
| 28854 | 714.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
| 34538 | 1989.09 | 2025-07-03 | 61 | 1 | 12 | Actual |
| 4572 | 970.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 1800 | 13.00 | 2023-01-01 | 69 | 5 | 6 | Actual |
| 2432 | 60.00 | 2023-02-01 | 89 | 7 | 3 | Actual |
| 38199 | 63519.98 | 2025-10-01 | 13 | 7 | 13 | Actual |
| 26777 | 457.40 | 2024-11-30 | 81 | 6 | 13 | Actual |
| 7531 | 1212750.00 | 2023-06-03 | 43 | 7 | 6 | Actual |
| 8592 | 380.00 | 2023-07-04 | 72 | 6 | 6 | Budget |
| 6624 | 380.00 | 2023-05-03 | 77 | 2 | 8 | Budget |
| 1991 | 480.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 19042 | 30356.00 | 2024-05-02 | 32 | 7 | 6 | Actual |
| 20409 | 28.42 | 2024-06-02 | 68 | 5 | 11 | Actual |
| 34086 | 74.00 | 2025-07-03 | 85 | 6 | 6 | Actual |
| 37039 | -160.15 | 2025-09-01 | 91 | 6 | 13 | Actual |
| 34544 | 48.63 | 2025-07-03 | 69 | 1 | 12 | Actual |
| 10080 | 11017.95 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 9356 | 3204.00 | 2023-08-01 | 52 | 6 | 5 | Actual |
| 37480 | 347.00 | 2025-10-01 | 87 | 4 | 6 | Actual |
| 3646 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 33695 | 24696.00 | 2025-07-03 | 18 | 7 | 3 | Actual |
| 23707 | -43.00 | 2024-09-30 | 91 | 7 | 3 | Actual |
| 34589 | 70.97 | 2025-07-03 | 92 | 2 | 12 | Actual |
| 18945 | 19.00 | 2024-05-02 | 69 | 4 | 6 | Actual |
| 12583 | 19637.00 | 2023-11-01 | 54 | 6 | 4 | Actual |
| 703 | 71.00 | 2022-12-01 | 89 | 5 | 6 | Actual |
| 27142 | 451.00 | 2024-12-31 | 87 | 1 | 6 | Actual |
| 7914 | 79100.00 | 2023-07-04 | 56 | 6 | 3 | Budget |
| 4700 | 1058.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 4444 | 45.02 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 12985 | 480.00 | 2023-11-01 | 80 | 4 | 6 | Budget |
| 1405 | 380.00 | 2023-01-01 | 81 | 6 | 4 | Budget |
| 36788 | 161.40 | 2025-09-01 | 72 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-10-01 | 85 | 6 | 5 | Budget |
| 8881 | 90.00 | 2023-07-04 | 84 | 2 | 8 | Budget |
| 21889 | 464440.00 | 2024-07-31 | 6 | 7 | 5 | Actual |
| 9482 | 100.00 | 2023-08-01 | 85 | 1 | 6 | Budget |
| 22055 | 2273.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 7019 | 46.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 35485 | 47655.00 | 2025-08-01 | 40 | 7 | 8 | Actual |
| 7349 | 17654.00 | 2023-06-03 | 60 | 4 | 6 | Actual |
| 29418 | 30785.00 | 2025-03-02 | 33 | 7 | 5 | Actual |
| 37260 | 25230.00 | 2025-10-01 | 7 | 7 | 4 | Actual |
| 31388 | 1802.00 | 2025-05-02 | 80 | 1 | 3 | Actual |
| 7110 | 260.00 | 2023-06-03 | 92 | 1 | 5 | Actual |
| 25493 | 296.51 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 10572 | 156.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 34135 | 918.00 | 2025-07-03 | 76 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 2946 | 117.00 | 2023-02-01 | 90 | 5 | 6 | Actual |
| 13889 | 67.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
| 21060 | 215.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 14435 | 5.01 | 2023-12-01 | 83 | 2 | 12 | Actual |
| 15385 | 27440.63 | 2024-01-01 | 34 | 7 | 11 | Actual |
| 11845 | 60.00 | 2023-10-01 | 71 | 4 | 6 | Budget |
| 28847 | 448.64 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 19583 | 8927.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 26483 | 186.93 | 2024-11-30 | 87 | 3 | 11 | Actual |
| 1853 | 280.00 | 2023-01-01 | 66 | 6 | 6 | Budget |
| 39142 | 1775.26 | 2025-11-01 | 62 | 1 | 12 | Actual |
| 15476 | 66477.53 | 2024-01-01 | 35 | 7 | 12 | Actual |
| 12830 | 223.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 14145 | 114.72 | 2023-12-01 | 89 | 2 | 8 | Actual |
| 13484 | 33105.00 | 2023-11-30 | 93 | 7 | 6 | Actual |
| 709 | 8772.00 | 2022-12-01 | 52 | 6 | 6 | Actual |
| 27054 | -322.00 | 2024-12-31 | 91 | 1 | 5 | Actual |
| 8753 | 100.00 | 2023-07-04 | 84 | 6 | 7 | Budget |
| 22230 | 502.61 | 2024-07-31 | 92 | 1 | 8 | Actual |
| 25023 | 180.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 39408 | 17619.30 | 2025-11-30 | 92 | 7 | 13 | Actual |
| 2918 | 16.00 | 2023-02-01 | 69 | 5 | 6 | Actual |
| 16640 | 355.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 31859 | 184569.00 | 2025-05-02 | 21 | 7 | 6 | Actual |
| 9642 | 100.00 | 2023-08-01 | 65 | 5 | 6 | Budget |
| 25194 | 90682.00 | 2024-10-31 | 14 | 7 | 7 | Actual |
| 37286 | 58995.00 | 2025-10-01 | 60 | 1 | 5 | Actual |
| 21310 | 75478.25 | 2024-07-03 | 31 | 7 | 8 | Actual |
| 16147 | 191.99 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 2003 | 345.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 25444 | 29.48 | 2024-10-31 | 94 | 4 | 11 | Actual |
| 30371 | 817.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 804 | 3100.00 | 2022-12-01 | 61 | 1 | 7 | Budget |
| 1648 | 480.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 26479 | 14.59 | 2024-11-30 | 82 | 3 | 11 | Actual |
| 32765 | 226.00 | 2025-06-02 | 85 | 6 | 5 | Actual |
| 15299 | 111.40 | 2024-01-01 | 92 | 3 | 11 | Actual |
| 37635 | 58841.00 | 2025-10-01 | 94 | 6 | 7 | Actual |
| 7010 | 550.00 | 2023-06-03 | 77 | 6 | 4 | Budget |
| 21964 | 63.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 28311 | 134.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 24357 | 90.12 | 2024-09-30 | 92 | 2 | 11 | Actual |
| 947 | 3840.55 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 9685 | 12100.00 | 2023-08-01 | 53 | 6 | 6 | Budget |
| 12630 | 145.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
| 32627 | 741.00 | 2025-06-02 | 73 | 1 | 4 | Actual |
| 23187 | 670.79 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 6678 | 550.00 | 2023-05-03 | 72 | 6 | 8 | Budget |
| 30958 | 44601.91 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 35141 | 50.00 | 2025-08-01 | 69 | 3 | 6 | Actual |
| 32451 | 545.12 | 2025-05-02 | 74 | 6 | 13 | Actual |
| 13060 | 2600.00 | 2023-11-01 | 57 | 6 | 6 | Budget |
| 17757 | 214601.00 | 2024-04-02 | 43 | 7 | 4 | Actual |
| 16301 | 39.06 | 2024-02-01 | 85 | 4 | 11 | Actual |
| 9893 | 44166.00 | 2023-08-01 | 21 | 7 | 7 | Actual |
| 38968 | 1935.90 | 2025-11-01 | 61 | 2 | 11 | Actual |
| 29217 | 207.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 19024 | 180483.00 | 2024-05-02 | 101 | 6 | 6 | Actual |
| 16739 | 322.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2023-05-03 | 12 | 2 | 5 | Actual |
| 3204 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 31915 | 360.00 | 2025-05-02 | 67 | 6 | 7 | Actual |
| 3586 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Budget |
| 28558 | 43336.00 | 2025-01-31 | 38 | 7 | 7 | Actual |
| 25251 | 160.18 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 4149 | 8239.00 | 2023-03-03 | 22 | 7 | 6 | Actual |
| 30922 | 90.48 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 12645 | 357509.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
| 32652 | 6592.00 | 2025-06-02 | 61 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-10-01 | 83 | 6 | 4 | Actual |
| 8179 | 106273.00 | 2023-07-04 | 37 | 7 | 4 | Actual |
| 24218 | 613.21 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 32868 | 240.00 | 2025-06-02 | 73 | 3 | 6 | Actual |
| 1348 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 22908 | 248.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 4586 | 70.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 5982 | 720.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 35288 | 1296.00 | 2025-08-01 | 77 | 1 | 7 | Actual |
| 16819 | 922226.00 | 2024-03-02 | 43 | 7 | 5 | Actual |
| 18271 | 242.25 | 2024-04-02 | 74 | 1 | 11 | Actual |
| 23785 | 45468.00 | 2024-09-30 | 19 | 7 | 4 | Actual |
| 4514 | 490.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 4094 | 298.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 2126 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 22618 | 3683.00 | 2024-08-31 | 54 | 6 | 3 | Actual |
| 36635 | 42889.76 | 2025-09-01 | 40 | 7 | 8 | Actual |
| 35185 | 9.00 | 2025-08-01 | 96 | 4 | 6 | Actual |
| 18391 | 17.78 | 2024-04-02 | 89 | 5 | 11 | Actual |
| 11465 | 3534.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 30680 | 47.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 21708 | 131.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 37604 | 30461.00 | 2025-10-01 | 52 | 6 | 7 | Actual |
| 32036 | 243.51 | 2025-05-02 | 68 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 35650 | 92.25 | 2025-08-01 | 85 | 6 | 11 | Actual |
| 20561 | 6.08 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 36062 | 433.00 | 2025-09-01 | 84 | 1 | 4 | Actual |
| 30046 | 26.29 | 2025-03-02 | 68 | 2 | 12 | Actual |
| 38351 | 123.00 | 2025-11-01 | 71 | 1 | 4 | Actual |
| 25129 | 348.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 30980 | 43.31 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 9452 | 380.00 | 2023-08-01 | 65 | 1 | 6 | Budget |
| 12114 | 110.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 6317 | -77.00 | 2023-05-03 | 91 | 5 | 6 | Actual |
| 27921 | 466.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 15890 | 52.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 24401 | 238.00 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 6680 | 220.00 | 2023-05-03 | 73 | 6 | 8 | Budget |
| 18492 | 361.40 | 2024-04-02 | 57 | 6 | 12 | Actual |
| 19641 | 11.00 | 2024-06-02 | 96 | 6 | 3 | Actual |
| 33422 | 6.08 | 2025-06-02 | 69 | 2 | 12 | Actual |
| 27670 | 44869.68 | 2024-12-31 | 54 | 6 | 11 | Actual |
| 30952 | 107521.27 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 24686 | 334789.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 17688 | 761.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 27393 | 16941.00 | 2024-12-31 | 20 | 7 | 7 | Actual |
| 1618 | 449.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 2280 | 618.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 31556 | 1069.00 | 2025-05-02 | 97 | 6 | 4 | Actual |
| 20466 | 43655.83 | 2024-06-02 | 101 | 6 | 11 | Actual |
| 35225 | 34.00 | 2025-08-01 | 69 | 6 | 6 | Actual |
| 11169 | 30.00 | 2023-09-01 | 82 | 6 | 8 | Budget |
| 2724 | 155.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 25690 | 585.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 22651 | 45000.00 | 2024-08-31 | 99 | 6 | 3 | Actual |
| 18729 | -222.00 | 2024-05-02 | 91 | 6 | 4 | Actual |
| 3790 | 200.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 16897 | 454.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 11454 | 8841.00 | 2023-10-01 | 53 | 6 | 4 | Actual |
| 9745 | 399924.00 | 2023-08-01 | 6 | 7 | 6 | Actual |
| 32958 | 568.00 | 2025-06-02 | 80 | 6 | 6 | Actual |
| 21452 | 18.84 | 2024-07-03 | 89 | 5 | 11 | Actual |
| 35562 | 76.29 | 2025-08-01 | 84 | 3 | 11 | Actual |
| 16054 | 44290.00 | 2024-02-01 | 7 | 7 | 7 | Actual |
| 3012 | 215700.00 | 2023-02-01 | 101 | 6 | 6 | Budget |
| 2386 | 36754.00 | 2023-02-01 | 38 | 7 | 3 | Actual |
| 22772 | 257906.00 | 2024-08-31 | 101 | 6 | 4 | Actual |
| 2493 | 24240.00 | 2023-02-01 | 60 | 6 | 4 | Actual |
| 15874 | 144.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 38993 | 4.00 | 2025-11-01 | 96 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 28610 | 193.51 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 6039 | 200.00 | 2023-05-03 | 84 | 6 | 5 | Budget |
| 20568 | 42.25 | 2024-06-02 | 81 | 6 | 12 | Actual |
| 22374 | 58.21 | 2024-07-31 | 89 | 2 | 11 | Actual |
| 8250 | 11514.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
| 33146 | 217.75 | 2025-06-02 | 94 | 2 | 8 | Actual |
| 17360 | 11.40 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 9799 | 950.00 | 2023-08-01 | 80 | 1 | 7 | Budget |
| 38456 | 1053.00 | 2025-11-01 | 87 | 1 | 5 | Actual |
| 17410 | 36920.60 | 2024-03-02 | 14 | 7 | 11 | Actual |
| 25681 | 86112.00 | 2024-11-30 | 60 | 1 | 3 | Actual |
| 17832 | 10701.00 | 2024-04-02 | 18 | 7 | 5 | Actual |
| 2469 | 779.00 | 2023-02-01 | 81 | 1 | 4 | Actual |
| 8595 | 224.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 8240 | 97300.00 | 2023-07-04 | 56 | 6 | 5 | Budget |
| 27631 | 100.76 | 2024-12-31 | 83 | 4 | 11 | Actual |
| 17325 | 100.76 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 30726 | 8392.00 | 2025-04-02 | 8 | 7 | 6 | Actual |
| 21616 | 700.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 8858 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 27870 | 67.92 | 2024-12-31 | 84 | 1 | 13 | Actual |
| 17019 | 70324.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 9907 | 22461.00 | 2023-08-01 | 40 | 7 | 7 | Actual |
| 747 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 12529 | 4.00 | 2023-11-01 | 96 | 7 | 3 | Actual |
| 17987 | 22465.00 | 2024-04-02 | 53 | 6 | 6 | Actual |
| 16409 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 14816 | 79.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
| 20650 | 216.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 11657 | 971221.00 | 2023-10-01 | 4 | 7 | 5 | Actual |
| 29254 | 1733.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 20427 | 102.89 | 2024-06-02 | 92 | 5 | 11 | Actual |
| 15714 | 146.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 19142 | 28910.00 | 2024-05-02 | 40 | 7 | 7 | Actual |
| 35303 | 166054.00 | 2025-08-01 | 12 | 2 | 7 | Actual |
| 9477 | 40.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 16188 | 72640.31 | 2024-02-01 | 31 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-09-01 | 96 | 6 | 8 | Actual |
| 3768 | 42.00 | 2023-03-03 | 69 | 6 | 5 | Actual |
| 13614 | 4770.00 | 2023-12-01 | 61 | 1 | 4 | Actual |
| 37573 | 3742422.00 | 2025-10-01 | 43 | 7 | 6 | Actual |
| 21802 | 68083.00 | 2024-07-31 | 15 | 7 | 4 | Actual |
| 4681 | 3561.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 28980 | 7767.93 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 6146 | 40.00 | 2023-05-03 | 71 | 2 | 6 | Budget |
| 31725 | 35.00 | 2025-05-02 | 84 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2023-05-03 | 76 | 6 | 5 | Budget |
| 39374 | 1094856.04 | 2025-11-01 | 43 | 7 | 13 | Actual |
| 18768 | 411.00 | 2024-05-02 | 66 | 1 | 5 | Actual |
| 12698 | 200.00 | 2023-11-01 | 78 | 1 | 5 | Budget |
| 4593 | 186.00 | 2023-04-03 | 90 | 6 | 3 | Actual |
| 565 | 3.00 | 2022-12-01 | 96 | 2 | 6 | Actual |
| 8852 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 12587 | 968.00 | 2023-11-01 | 57 | 6 | 4 | Actual |
| 11540 | 25924.00 | 2023-10-01 | 40 | 7 | 4 | Actual |
| 34540 | 474.17 | 2025-07-03 | 65 | 1 | 12 | Actual |
| 28987 | 38694.03 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 36809 | 69071.20 | 2025-09-01 | 101 | 6 | 11 | Actual |
| 19118 | 987248.00 | 2024-05-02 | 4 | 7 | 7 | Actual |
| 160 | 86.00 | 2022-12-01 | 74 | 7 | 3 | Actual |
| 25174 | 614.00 | 2024-10-31 | 81 | 6 | 7 | Actual |
| 12547 | 110.00 | 2023-11-01 | 71 | 1 | 4 | Budget |
| 26559 | 27.36 | 2024-11-30 | 72 | 6 | 11 | Actual |
| 19265 | 22298.47 | 2024-05-02 | 100 | 7 | 8 | Actual |
| 35628 | 3396.57 | 2025-08-01 | 57 | 6 | 11 | Actual |
| 2700 | 114372.00 | 2023-02-01 | 29 | 7 | 5 | Actual |
| 12127 | 722174.00 | 2023-10-01 | 4 | 7 | 7 | Actual |
| 34794 | 421.00 | 2025-08-01 | 89 | 1 | 3 | Actual |
| 29753 | 57.14 | 2025-03-02 | 69 | 2 | 8 | Actual |
| 29051 | 185.47 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 7483 | 397.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 6279 | 550.00 | 2023-05-03 | 62 | 5 | 6 | Budget |
| 24037 | 2247.00 | 2024-09-30 | 62 | 6 | 6 | Actual |
| 7656 | 8156.00 | 2023-06-03 | 22 | 7 | 7 | Actual |
| 24486 | 12093.54 | 2024-09-30 | 19 | 7 | 11 | Actual |
| 2492 | 4000.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
| 31166 | 8809.43 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 22998 | 247.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
| 29145 | -576.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 27024 | 238046.00 | 2024-12-31 | 37 | 7 | 4 | Actual |
| 2267 | 45.00 | 2023-02-01 | 69 | 1 | 3 | Actual |
| 18826 | 1150.00 | 2024-05-02 | 97 | 6 | 5 | Actual |
| 20084 | 4252.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 17733 | 465672.00 | 2024-04-02 | 6 | 7 | 4 | Actual |
| 38833 | 2129.91 | 2025-11-01 | 80 | 1 | 8 | Actual |
| 28947 | 2435.91 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 1713 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 31653 | 682174.00 | 2025-05-02 | 6 | 7 | 5 | Actual |
| 17572 | 710.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 13451 | 167620.87 | 2023-11-01 | 15 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-10-01 | 23 | 7 | 8 | Actual |
| 16075 | 57131.00 | 2024-02-01 | 39 | 7 | 7 | Actual |
| 13492 | 8283.00 | 2023-12-01 | 61 | 1 | 3 | Actual |
| 33050 | 802.00 | 2025-06-02 | 81 | 6 | 7 | Actual |
| 7865 | 1782.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 23579 | 54307.09 | 2024-08-31 | 29 | 7 | 12 | Actual |
| 9438 | 58516.00 | 2023-08-01 | 37 | 7 | 5 | Actual |
| 35279 | 672.00 | 2025-08-01 | 65 | 1 | 7 | Actual |
| 31926 | 850.00 | 2025-05-02 | 81 | 6 | 7 | Actual |
| 30087 | 203.95 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 25106 | 120484.00 | 2024-10-31 | 21 | 7 | 6 | Actual |
| 38550 | 224.00 | 2025-11-01 | 89 | 1 | 6 | Actual |
| 19976 | 123.00 | 2024-06-02 | 74 | 4 | 6 | Actual |
| 9501 | 200.00 | 2023-08-01 | 66 | 2 | 6 | Budget |
| 24149 | 154.00 | 2024-09-30 | 89 | 6 | 7 | Actual |
| 2324 | 88.00 | 2023-02-01 | 68 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 4298 | 42636.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 26552 | 1106.10 | 2024-11-30 | 63 | 6 | 11 | Actual |
| 32619 | 9371.00 | 2025-06-02 | 61 | 1 | 4 | Actual |
| 35340 | 513572.00 | 2025-08-01 | 101 | 6 | 7 | Actual |
| 1253 | 24641.00 | 2023-01-01 | 24 | 7 | 3 | Actual |
| 36801 | 103.95 | 2025-09-01 | 89 | 6 | 11 | Actual |
| 23237 | 4.00 | 2024-08-31 | 96 | 2 | 8 | Actual |
| 32215 | 36.93 | 2025-05-02 | 83 | 5 | 11 | Actual |
| 16474 | 27.36 | 2024-02-01 | 81 | 6 | 12 | Actual |
| 5575 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 23387 | 1117.80 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 19634 | 176.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 30053 | 48.63 | 2025-03-02 | 78 | 2 | 12 | Actual |
| 26094 | 229.00 | 2024-11-30 | 87 | 4 | 6 | Actual |
| 27733 | 32004.55 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 27603 | 37.99 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 38404 | 11.00 | 2025-11-01 | 96 | 6 | 4 | Actual |
| 81 | 96.00 | 2022-12-01 | 74 | 6 | 3 | Actual |
| 18723 | 137.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 12558 | 1000.00 | 2023-11-01 | 80 | 1 | 4 | Budget |
| 14684 | 25826.00 | 2024-01-01 | 94 | 6 | 4 | Actual |
| 32511 | 401.00 | 2025-06-02 | 78 | 1 | 3 | Actual |
| 34782 | 665.00 | 2025-08-01 | 73 | 1 | 3 | Actual |
| 32367 | 8171.12 | 2025-05-02 | 28 | 7 | 12 | Actual |
| 33216 | 707.16 | 2025-06-02 | 65 | 1 | 11 | Actual |
| 24076 | 123244.00 | 2024-09-30 | 21 | 7 | 6 | Actual |
| 13437 | -203.46 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 22775 | 11406.00 | 2024-08-31 | 7 | 7 | 4 | Actual |
| 101 | 360.00 | 2022-12-01 | 87 | 6 | 3 | Actual |
| 24341 | 11.40 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 25712 | 98436.00 | 2024-11-30 | 56 | 6 | 3 | Actual |
| 37798 | 279.49 | 2025-10-01 | 74 | 1 | 11 | Actual |
| 482 | 109.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
| 25863 | 32993.00 | 2024-11-30 | 94 | 6 | 4 | Actual |
| 8509 | 63.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
| 20866 | 361.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 9686 | 10062.00 | 2023-08-01 | 53 | 6 | 6 | Actual |
| 19321 | 5980.66 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 20431 | 2619.96 | 2024-06-02 | 53 | 6 | 11 | Actual |
| 5671 | 6625.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2023-01-01 | 22 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 6794 | 61500.00 | 2023-06-03 | 56 | 6 | 3 | Budget |
| 28956 | 300.76 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 23881 | 9088.00 | 2024-09-30 | 22 | 7 | 5 | Actual |
| 2588 | 120.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
| 12008 | 22659.00 | 2023-10-01 | 38 | 7 | 6 | Actual |
| 26104 | 95.00 | 2024-11-30 | 66 | 5 | 6 | Actual |
| 39117 | 53877.29 | 2025-11-01 | 14 | 7 | 11 | Actual |
| 10639 | 130.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 24442 | 18090.46 | 2024-09-30 | 53 | 6 | 11 | Actual |
| 23939 | 85.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 17414 | 3832.75 | 2024-03-02 | 20 | 7 | 11 | Actual |
| 24976 | 63.00 | 2024-10-31 | 90 | 2 | 6 | Actual |
| 27267 | 116.00 | 2024-12-31 | 68 | 6 | 6 | Actual |
| 18916 | 230.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
| 38755 | 39431.00 | 2025-11-01 | 53 | 6 | 7 | Actual |
| 32261 | 342112.45 | 2025-05-02 | 4 | 7 | 11 | Actual |
| 19869 | 3828.00 | 2024-06-02 | 23 | 7 | 5 | Actual |
| 22005 | 39.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 8634 | 89827.00 | 2023-07-04 | 15 | 7 | 6 | Actual |
| 15998 | 558.00 | 2024-02-01 | 76 | 1 | 7 | Actual |
| 16392 | 23804.39 | 2024-02-01 | 34 | 7 | 11 | Actual |
| 7146 | 267.00 | 2023-06-03 | 74 | 6 | 5 | Actual |
| 26391 | 32242.59 | 2024-11-30 | 24 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-11-30 | 29 | 7 | 8 | Actual |
| 10586 | 140.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 9959 | 16600.00 | 2023-08-01 | 60 | 2 | 8 | Budget |
| 33232 | 148.63 | 2025-06-02 | 85 | 1 | 11 | Actual |
| 31493 | 39969.00 | 2025-05-02 | 100 | 7 | 3 | Actual |
| 28101 | 1658.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 30478 | 264.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 3866 | 37.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 31749 | 653.00 | 2025-05-02 | 80 | 3 | 6 | Actual |
| 11442 | 990.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 3579 | 539.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 39292 | 317.05 | 2025-11-01 | 67 | 2 | 13 | Actual |
| 19920 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 5938 | 23636.00 | 2023-05-03 | 40 | 7 | 4 | Actual |
| 2893 | 90.00 | 2023-02-01 | 84 | 4 | 6 | Budget |
| 37505 | 57.00 | 2025-10-01 | 85 | 5 | 6 | Actual |
| 4552 | 850.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 10352 | 480.00 | 2023-09-01 | 66 | 6 | 4 | Budget |
| 27087 | -216.00 | 2024-12-31 | 91 | 6 | 5 | Actual |
| 28592 | 50252.02 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 754 | 107.00 | 2022-12-01 | 83 | 6 | 6 | Actual |
| 3168 | 17597.00 | 2023-02-01 | 24 | 7 | 7 | Actual |
| 11730 | 78.00 | 2023-10-01 | 94 | 1 | 6 | Actual |
| 27286 | 427.00 | 2024-12-31 | 92 | 6 | 6 | Actual |
| 27204 | 1939.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
| 27207 | 208.00 | 2024-12-31 | 66 | 4 | 6 | Actual |
| 15624 | 761.00 | 2024-02-01 | 87 | 1 | 4 | Actual |
| 27083 | 157.00 | 2024-12-31 | 85 | 6 | 5 | Actual |
| 25542 | 12.46 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 21360 | 211.40 | 2024-07-03 | 74 | 2 | 11 | Actual |
| 9230 | 2764.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 8913 | 110.17 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 27713 | 16743.62 | 2024-12-31 | 19 | 7 | 11 | Actual |
| 23448 | 186.93 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 26168 | 64054.00 | 2024-11-30 | 15 | 7 | 6 | Actual |
| 11823 | 176.00 | 2023-10-01 | 89 | 3 | 6 | Actual |
| 30765 | 1606.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 7925 | 244.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 8593 | 731.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 10863 | 392642.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 21148 | 320.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 18471 | 16.72 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 32491 | 41352.90 | 2025-05-02 | 37 | 7 | 13 | Actual |
| 21601 | 22951.19 | 2024-07-03 | 31 | 7 | 12 | Actual |
| 19969 | 141.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 39001 | 27.36 | 2025-11-01 | 69 | 3 | 11 | Actual |
| 11211 | 24778.82 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 23483 | 12093.54 | 2024-08-31 | 19 | 7 | 11 | Actual |
| 7264 | 101.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 14069 | 15177.00 | 2023-12-01 | 8 | 7 | 7 | Actual |
| 15601 | 26.00 | 2024-02-01 | 94 | 7 | 3 | Actual |
| 34632 | 5267.88 | 2025-07-03 | 8 | 7 | 12 | Actual |
| 17032 | 302.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 24590 | 5.00 | 2024-09-30 | 96 | 6 | 12 | Actual |
| 20129 | 691.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 25576 | 18.84 | 2024-10-31 | 77 | 2 | 12 | Actual |
| 714 | 40600.00 | 2022-12-01 | 56 | 6 | 6 | Budget |
| 33626 | 1307.00 | 2025-07-03 | 65 | 1 | 3 | Actual |
| 3594 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget |
| 18092 | 1909.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 30933 | 1704.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 5013 | 113.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 16177 | 172840.67 | 2024-02-01 | 14 | 7 | 8 | Actual |
| 34124 | 78200.00 | 2025-07-03 | 60 | 1 | 7 | Actual |
| 35877 | 366.17 | 2025-08-01 | 73 | 6 | 13 | Actual |
| 22966 | 85.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 22784 | 12240.00 | 2024-08-31 | 22 | 7 | 4 | Actual |
| 6815 | 50.00 | 2023-06-03 | 71 | 6 | 3 | Budget |
| 1039 | 2200.00 | 2022-12-01 | 52 | 6 | 8 | Budget |
| 35627 | 33452.45 | 2025-08-01 | 56 | 6 | 11 | Actual |
| 20797 | 11095.00 | 2024-07-03 | 7 | 7 | 4 | Actual |
| 6032 | 650.00 | 2023-05-03 | 80 | 6 | 5 | Budget |
| 24588 | -112.00 | 2024-09-30 | 91 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-11-01 | 72 | 6 | 6 | Budget |
| 16089 | 655.64 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 25386 | 22.04 | 2024-10-31 | 89 | 2 | 11 | Actual |
| 32741 | 1.00 | 2025-06-02 | 54 | 6 | 5 | Actual |
| 31959 | 34573.00 | 2025-05-02 | 33 | 7 | 7 | Actual |
| 12066 | 110.00 | 2023-10-01 | 54 | 6 | 7 | Actual |
| 23802 | -27757.00 | 2024-09-30 | 43 | 7 | 4 | Actual |
| 17475 | 14.59 | 2024-03-02 | 81 | 2 | 12 | Actual |
| 34038 | 209.00 | 2025-07-03 | 65 | 5 | 6 | Actual |
| 22240 | 198.05 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 16859 | 172.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
| 31964 | 76033.00 | 2025-05-02 | 39 | 7 | 7 | Actual |
| 30627 | 103.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 6658 | 23031.81 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
| 3098 | 4676.00 | 2023-02-01 | 57 | 6 | 7 | Actual |
| 30303 | 945.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 2173 | 2160.21 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 14978 | 387259.00 | 2024-01-01 | 101 | 6 | 6 | Actual |
| 16696 | 23500.00 | 2024-03-02 | 94 | 6 | 4 | Actual |
| 8772 | 14892.00 | 2023-07-04 | 8 | 7 | 7 | Actual |
| 13590 | 116.00 | 2023-12-01 | 67 | 7 | 3 | Actual |
| 23154 | 263574.00 | 2024-08-31 | 101 | 6 | 7 | Actual |
| 14815 | 106.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 1471 | 300.00 | 2023-01-01 | 73 | 1 | 5 | Budget |
| 27093 | 549789.00 | 2024-12-31 | 101 | 6 | 5 | Actual |
| 13314 | 480.00 | 2023-11-01 | 81 | 1 | 8 | Budget |
| 33343 | 549.71 | 2025-06-02 | 80 | 6 | 11 | Actual |
| 16198 | 1084494.47 | 2024-02-01 | 46 | 7 | 8 | Actual |
| 34502 | -230.09 | 2025-07-03 | 91 | 6 | 11 | Actual |
| 7582 | 3095.00 | 2023-06-03 | 52 | 6 | 7 | Actual |
| 27853 | 1822.34 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 8585 | 168.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 13941 | 2372.00 | 2023-12-01 | 61 | 6 | 6 | Actual |
| 16336 | 8425.38 | 2024-02-01 | 52 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-11-01 | 72 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2024-04-02 | 43 | 7 | 8 | Actual |
| 38616 | 66.00 | 2025-11-01 | 68 | 4 | 6 | Actual |
| 13649 | 488.00 | 2023-12-01 | 65 | 6 | 4 | Actual |
| 33240 | 16820.22 | 2025-06-02 | 12 | 2 | 11 | Actual |
| 29787 | 123.81 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 19835 | 827.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 17171 | 72476.67 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 26699 | -60105.68 | 2024-11-30 | 45 | 7 | 12 | Actual |
| 31429 | 945.00 | 2025-05-02 | 87 | 6 | 3 | Actual |
| 34522 | 10390.31 | 2025-07-03 | 24 | 7 | 11 | Actual |
| 33330 | 1206.10 | 2025-06-02 | 63 | 6 | 11 | Actual |
| 23895 | -223978.00 | 2024-09-30 | 43 | 7 | 5 | Actual |
| 28723 | 115.65 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 22992 | 52.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 16915 | 267.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 35790 | 44049.45 | 2025-08-01 | 21 | 7 | 12 | Actual |
| 10861 | 184805.00 | 2023-09-01 | 101 | 6 | 6 | Actual |
| 15751 | 130.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 8498 | 376.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 12478 | 30685.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 10774 | 120.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 27800 | 41.19 | 2024-12-31 | 69 | 6 | 12 | Actual |
| 30909 | 849.58 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 2771 | 60.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 36015 | 76296.00 | 2025-09-01 | 46 | 7 | 3 | Actual |
| 30901 | 2020.82 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 29300 | -222.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
| 32914 | 157.00 | 2025-06-02 | 65 | 5 | 6 | Actual |
| 27009 | 115582.00 | 2024-12-31 | 15 | 7 | 4 | Actual |
| 13734 | 158259.00 | 2023-12-01 | 12 | 2 | 5 | Actual |
| 34808 | 4559.00 | 2025-08-01 | 62 | 6 | 3 | Actual |
| 12572 | 189.00 | 2023-11-01 | 89 | 1 | 4 | Actual |
| 7271 | 131.00 | 2023-06-03 | 73 | 2 | 6 | Actual |
| 5780 | 54.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 18575 | -457.00 | 2024-05-02 | 91 | 1 | 3 | Actual |
| 4356 | 3819.33 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 24083 | 27176.00 | 2024-09-30 | 32 | 7 | 6 | Actual |
| 27922 | 671.44 | 2024-12-31 | 74 | 6 | 13 | Actual |
| 16084 | 993.52 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 25183 | 396.00 | 2024-10-31 | 92 | 6 | 7 | Actual |
| 20479 | 1344.40 | 2024-06-02 | 23 | 7 | 11 | Actual |
| 25019 | 113.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 30792 | 59.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 8521 | 1420.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 8156 | 436600.00 | 2023-07-04 | 101 | 6 | 4 | Budget |
| 15044 | 520.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 30518 | 353.00 | 2025-04-02 | 90 | 6 | 5 | Actual |
| 8366 | 527.00 | 2023-07-04 | 87 | 1 | 6 | Actual |
| 28269 | 71414.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 25615 | 8.21 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 25358 | 147.57 | 2024-10-31 | 89 | 1 | 11 | Actual |
| 31339 | 204.76 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 9660 | 200.00 | 2023-08-01 | 77 | 5 | 6 | Budget |
| 13862 | 109.00 | 2023-12-01 | 67 | 3 | 6 | Actual |
| 37762 | 41656.40 | 2025-10-01 | 7 | 7 | 8 | Actual |
| 18534 | 27350.20 | 2024-04-02 | 21 | 7 | 12 | Actual |
| 18896 | 154.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 1171 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 37577 | 7552.00 | 2025-10-01 | 61 | 1 | 7 | Actual |
| 24431 | 12.46 | 2024-09-30 | 83 | 5 | 11 | Actual |
| 36954 | 210161.26 | 2025-09-01 | 43 | 7 | 12 | Actual |
| 29460 | 53.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
Generated 2026-01-01 02:49:00.935 UTC