[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 |
|---|---|---|---|---|---|---|
| 32784 | 47217.00 | 2025-06-02 | 19 | 7 | 5 | Actual |
| 34781 | 150.00 | 2025-08-01 | 71 | 1 | 3 | Actual |
| 745 | 417.00 | 2022-12-01 | 77 | 6 | 6 | Actual |
| 24002 | -192.00 | 2024-09-30 | 91 | 4 | 6 | Actual |
| 2284 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
| 17293 | 47.57 | 2024-03-02 | 68 | 3 | 11 | Actual |
| 1001 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 1750 | 182.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 31465 | 227566.00 | 2025-05-02 | 46 | 7 | 3 | Actual |
| 17321 | 11.40 | 2024-03-02 | 69 | 4 | 11 | Actual |
| 20224 | 143.51 | 2024-06-02 | 89 | 2 | 8 | Actual |
| 14605 | 15.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 29647 | 494.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
| 22785 | 5054.00 | 2024-08-31 | 23 | 7 | 4 | Actual |
| 32852 | 72.00 | 2025-06-02 | 89 | 2 | 6 | Actual |
| 12771 | 100.00 | 2023-11-01 | 85 | 6 | 5 | Budget |
| 36036 | 270.00 | 2025-09-01 | 87 | 7 | 3 | Actual |
| 28616 | 385.94 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 21051 | 2273.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 4033 | 112.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 17893 | 42.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 12301 | 80.00 | 2023-10-01 | 85 | 6 | 8 | Budget |
| 28267 | 174579.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2023-08-01 | 22 | 7 | 5 | Actual |
| 24406 | 43.31 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 25238 | 310.18 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 35686 | -77758.18 | 2025-08-01 | 43 | 7 | 11 | Actual |
| 37649 | 18669.00 | 2025-10-01 | 20 | 7 | 7 | Actual |
| 30506 | 378.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 33950 | 450.00 | 2025-07-03 | 90 | 1 | 6 | Actual |
| 13749 | 70.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
| 18434 | 439350.43 | 2024-04-02 | 4 | 7 | 11 | Actual |
| 16093 | 378.36 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 8912 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 39213 | 1873.13 | 2025-11-01 | 76 | 6 | 12 | Actual |
| 32154 | 228.42 | 2025-05-02 | 74 | 3 | 11 | Actual |
| 13419 | 228.36 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 14299 | 4.00 | 2023-12-01 | 96 | 3 | 11 | Actual |
| 36254 | 15.00 | 2025-09-01 | 96 | 1 | 6 | Actual |
| 17554 | 304.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 38592 | 56.00 | 2025-11-01 | 71 | 3 | 6 | Actual |
| 9765 | 73407.00 | 2023-08-01 | 37 | 7 | 6 | Actual |
| 12854 | 137.00 | 2023-11-01 | 89 | 1 | 6 | Actual |
| 7429 | 50.00 | 2023-06-03 | 83 | 5 | 6 | Budget |
| 20288 | 32875.94 | 2024-06-02 | 38 | 7 | 8 | Actual |
| 23903 | 176.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 2974 | 135.00 | 2023-02-01 | 68 | 6 | 6 | Actual |
| 16797 | 16559.00 | 2024-03-02 | 8 | 7 | 5 | Actual |
| 8294 | 7.00 | 2023-07-04 | 96 | 6 | 5 | Actual |
| 18589 | 720.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 33411 | 180.55 | 2025-06-02 | 92 | 1 | 12 | Actual |
| 36422 | 40430.00 | 2025-09-01 | 40 | 7 | 6 | Actual |
| 23229 | 135.93 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 5028 | 100.00 | 2023-04-03 | 76 | 2 | 6 | Budget |
| 32328 | 147.57 | 2025-05-02 | 68 | 6 | 12 | Actual |
| 11881 | 492.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 34266 | 238.96 | 2025-07-03 | 89 | 2 | 8 | Actual |
| 7422 | 60.00 | 2023-06-03 | 78 | 5 | 6 | Budget |
| 21608 | 23428.86 | 2024-07-03 | 39 | 7 | 12 | Actual |
| 24419 | 17.78 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 3500 | 27972.00 | 2023-03-03 | 33 | 7 | 3 | Actual |
| 30515 | 193.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 3069 | 1113.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 16314 | 20.97 | 2024-02-01 | 67 | 5 | 11 | Actual |
| 35565 | 94.38 | 2025-08-01 | 89 | 3 | 11 | Actual |
| 23396 | 110.34 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 23712 | 62969.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 13331 | 9.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 320 | 32590.00 | 2022-12-01 | 35 | 7 | 4 | Actual |
| 2907 | 1040.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 4456 | 261.69 | 2023-03-03 | 92 | 6 | 8 | Actual |
| 4190 | 650.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 3483 | 218461.00 | 2023-03-03 | 6 | 7 | 3 | Actual |
| 14687 | 63000.00 | 2024-01-01 | 99 | 6 | 4 | Actual |
| 17959 | 6.00 | 2024-04-02 | 96 | 4 | 6 | Actual |
| 38837 | 414.73 | 2025-11-01 | 84 | 1 | 8 | Actual |
| 20833 | 322.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 18686 | 984.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
| 20206 | 673.82 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 9014 | 40.00 | 2023-08-01 | 82 | 1 | 3 | Budget |
| 29331 | 49866.00 | 2025-03-02 | 40 | 7 | 4 | Actual |
| 11903 | 280.00 | 2023-10-01 | 80 | 5 | 6 | Budget |
| 13325 | 750.00 | 2023-11-01 | 87 | 1 | 8 | Budget |
| 29598 | 442660.00 | 2025-03-02 | 6 | 7 | 6 | Actual |
| 31268 | 496.00 | 2025-04-02 | 74 | 1 | 13 | Actual |
| 22417 | 202.89 | 2024-07-31 | 74 | 4 | 11 | Actual |
| 13729 | 363.00 | 2023-12-01 | 90 | 1 | 5 | Actual |
| 16727 | 334357.00 | 2024-03-02 | 46 | 7 | 4 | Actual |
| 567 | 176270.00 | 2022-12-01 | 11 | 3 | 6 | Actual |
| 8686 | 650.00 | 2023-07-04 | 81 | 1 | 7 | Budget |
| 36411 | 33870.00 | 2025-09-01 | 24 | 7 | 6 | Actual |
| 4787 | 63000.00 | 2023-04-03 | 99 | 6 | 4 | Actual |
| 22687 | 22.00 | 2024-08-31 | 69 | 7 | 3 | Actual |
| 25231 | 1698.08 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 38352 | 617.00 | 2025-11-01 | 73 | 1 | 4 | Actual |
| 39316 | 206994.58 | 2025-11-01 | 56 | 6 | 13 | Actual |
| 963 | 200.00 | 2022-12-01 | 74 | 1 | 8 | Budget |
| 33964 | 50.00 | 2025-07-03 | 73 | 2 | 6 | Actual |
| 20210 | 67.75 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 8794 | 713405.00 | 2023-07-04 | 43 | 7 | 7 | Actual |
| 33017 | 115.00 | 2025-06-02 | 82 | 1 | 7 | Actual |
| 7963 | 232.00 | 2023-07-04 | 90 | 6 | 3 | Actual |
| 35377 | 205.63 | 2025-08-01 | 71 | 1 | 8 | Actual |
| 25994 | 1695.00 | 2024-11-30 | 61 | 1 | 6 | Actual |
| 39045 | 294.38 | 2025-11-01 | 92 | 4 | 11 | Actual |
| 23081 | 24441.00 | 2024-08-31 | 34 | 7 | 6 | Actual |
| 38071 | 199.70 | 2025-10-01 | 89 | 6 | 12 | Actual |
| 36304 | 589.00 | 2025-09-01 | 87 | 3 | 6 | Actual |
| 3320 | 280.00 | 2023-02-01 | 81 | 6 | 8 | Budget |
| 10752 | 11800.00 | 2023-09-01 | 60 | 5 | 6 | Budget |
| 5701 | 280.00 | 2023-05-03 | 77 | 6 | 3 | Budget |
| 6912 | 33.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
| 19025 | 246701.00 | 2024-05-02 | 4 | 7 | 6 | Actual |
| 15377 | 3256.14 | 2024-01-01 | 22 | 7 | 11 | Actual |
| 13554 | 45000.00 | 2023-12-01 | 99 | 6 | 3 | Actual |
| 8731 | 80.00 | 2023-07-04 | 71 | 6 | 7 | Budget |
| 29124 | 6626.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 6412 | 34000.00 | 2023-05-03 | 60 | 1 | 7 | Budget |
| 23996 | 77.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 20682 | 17836.00 | 2024-07-03 | 18 | 7 | 3 | Actual |
| 19834 | 47.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 35984 | 1947.00 | 2025-09-01 | 94 | 6 | 3 | Actual |
| 29280 | 710.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
| 23751 | 169.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 36980 | -170.67 | 2025-09-01 | 91 | 1 | 13 | Actual |
| 9222 | 73200.00 | 2023-08-01 | 56 | 6 | 4 | Budget |
| 30057 | 25.23 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 9127 | 75.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 28833 | 41.19 | 2025-01-31 | 69 | 6 | 11 | Actual |
| 9336 | 650.00 | 2023-08-01 | 80 | 1 | 5 | Budget |
| 164 | 128.00 | 2022-12-01 | 77 | 7 | 3 | Actual |
| 14271 | 11.40 | 2023-12-01 | 94 | 2 | 11 | Actual |
| 29520 | 187.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 13435 | 169.27 | 2023-11-01 | 89 | 6 | 8 | Actual |
| 15398 | 20.97 | 2024-01-01 | 66 | 1 | 12 | Actual |
| 11509 | 288.00 | 2023-10-01 | 92 | 6 | 4 | Actual |
| 25756 | 93123.00 | 2024-11-30 | 21 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-09-01 | 77 | 2 | 8 | Actual |
| 20084 | 4252.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 37710 | 1349.59 | 2025-10-01 | 80 | 2 | 8 | Actual |
| 13871 | 406.00 | 2023-12-01 | 80 | 3 | 6 | Actual |
| 26652 | 50.76 | 2024-11-30 | 72 | 6 | 12 | Actual |
| 3548 | 135.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 9484 | 480.00 | 2023-08-01 | 87 | 1 | 6 | Budget |
| 12831 | 220.00 | 2023-11-01 | 73 | 1 | 6 | Budget |
| 39311 | 418.80 | 2025-11-01 | 92 | 2 | 13 | Actual |
| 15284 | 59.27 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 36830 | 37703.59 | 2025-09-01 | 35 | 7 | 11 | Actual |
| 11673 | 35956.00 | 2023-10-01 | 31 | 7 | 5 | Actual |
| 19765 | 423825.00 | 2024-06-02 | 6 | 7 | 4 | Actual |
| 335 | 1900.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 24075 | 11486.00 | 2024-09-30 | 20 | 7 | 6 | Actual |
| 114 | 3556.00 | 2022-12-01 | 7 | 7 | 3 | Actual |
| 38899 | 195.02 | 2025-11-01 | 84 | 6 | 8 | Actual |
| 38211 | 60935.72 | 2025-10-01 | 31 | 7 | 13 | Actual |
| 6847 | 8.00 | 2023-06-03 | 96 | 6 | 3 | Actual |
| 37756 | 8.00 | 2025-10-01 | 96 | 6 | 8 | Actual |
| 1770 | 28.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 38233 | 288.00 | 2025-11-01 | 74 | 1 | 3 | Actual |
| 261 | 38.00 | 2022-12-01 | 69 | 6 | 4 | Actual |
| 2872 | 23.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 19047 | 28844.00 | 2024-05-02 | 38 | 7 | 6 | Actual |
| 17282 | 67.78 | 2024-03-02 | 90 | 2 | 11 | Actual |
| 23504 | 301.83 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 30292 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 1279 | 25.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 36464 | 638.00 | 2025-09-01 | 66 | 6 | 7 | Actual |
| 35138 | 452.00 | 2025-08-01 | 66 | 3 | 6 | Actual |
| 9786 | 72.00 | 2023-08-01 | 69 | 1 | 7 | Actual |
| 21747 | 567.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
| 2674 | 720.00 | 2023-02-01 | 87 | 6 | 5 | Actual |
| 2410 | 111.00 | 2023-02-01 | 74 | 7 | 3 | Actual |
| 15878 | 14.00 | 2024-02-01 | 69 | 4 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-29 | 85 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-09-01 | 82 | 4 | 6 | Actual |
| 32553 | 878.00 | 2025-06-02 | 87 | 6 | 3 | Actual |
| 12726 | 103500.00 | 2023-11-01 | 56 | 6 | 5 | Budget |
| 29643 | 329.00 | 2025-03-02 | 84 | 1 | 7 | Actual |
| 30622 | 147.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 7474 | 100.00 | 2023-06-03 | 74 | 6 | 6 | Budget |
| 3783 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 12892 | 12.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 7296 | -103.00 | 2023-06-03 | 91 | 2 | 6 | Actual |
| 38613 | 190.00 | 2025-11-01 | 65 | 4 | 6 | Actual |
| 28694 | 302.89 | 2025-01-31 | 74 | 1 | 11 | Actual |
| 35161 | 1783.00 | 2025-08-01 | 61 | 4 | 6 | Actual |
| 24004 | 8.00 | 2024-09-30 | 96 | 4 | 6 | Actual |
| 20173 | 1224040.00 | 2024-06-02 | 46 | 7 | 7 | Actual |
| 4736 | 27400.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
| 8501 | 233.00 | 2023-07-04 | 81 | 4 | 6 | Actual |
| 32824 | 520.00 | 2025-06-02 | 87 | 1 | 6 | Actual |
| 33831 | 79404.00 | 2025-07-03 | 39 | 7 | 4 | Actual |
| 27833 | 5255.11 | 2024-12-31 | 20 | 7 | 12 | Actual |
| 29675 | 772.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 15125 | 558.67 | 2024-01-01 | 94 | 1 | 8 | Actual |
| 14482 | 2262.50 | 2023-12-01 | 13 | 7 | 12 | Actual |
| 38874 | 21507.54 | 2025-11-01 | 52 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2024-05-02 | 53 | 6 | 11 | Actual |
| 8737 | 200.00 | 2023-07-04 | 74 | 6 | 7 | Budget |
| 21402 | 44.38 | 2024-07-03 | 94 | 3 | 11 | Actual |
| 2840 | 423.00 | 2023-02-01 | 81 | 3 | 6 | Actual |
| 29355 | 1053.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 9579 | 111.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 36746 | 102.89 | 2025-09-01 | 94 | 4 | 11 | Actual |
| 17580 | 13198.00 | 2024-04-02 | 57 | 6 | 3 | Actual |
| 37701 | 437.45 | 2025-10-01 | 67 | 2 | 8 | Actual |
| 33529 | 181.96 | 2025-06-02 | 90 | 1 | 13 | Actual |
| 2566 | 22803.00 | 2023-02-01 | 33 | 7 | 4 | Actual |
| 35206 | 208.00 | 2025-08-01 | 87 | 5 | 6 | Actual |
| 3967 | 124.00 | 2023-03-03 | 84 | 3 | 6 | Actual |
| 8102 | 6327.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 10557 | 17537.00 | 2023-09-01 | 40 | 7 | 5 | Actual |
| 20902 | 136788.00 | 2024-07-03 | 29 | 7 | 5 | Actual |
| 16132 | 264.72 | 2024-02-01 | 92 | 2 | 8 | Actual |
| 29335 | 54896.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 11745 | 70.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 27874 | 101.25 | 2024-12-31 | 90 | 1 | 13 | Actual |
| 34167 | 1406.00 | 2025-07-03 | 72 | 6 | 7 | Actual |
| 4932 | 377959.00 | 2023-04-03 | 6 | 7 | 5 | Actual |
| 6779 | 124.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 16283 | 1223.12 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 20547 | 2.00 | 2024-06-02 | 96 | 2 | 12 | Actual |
| 29516 | 22.00 | 2025-03-02 | 69 | 4 | 6 | Actual |
| 28276 | 2535.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 27901 | 306.52 | 2024-12-31 | 90 | 2 | 13 | Actual |
| 23787 | 62244.00 | 2024-09-30 | 21 | 7 | 4 | Actual |
| 25605 | 23.10 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 30229 | 4375.02 | 2025-03-02 | 20 | 7 | 13 | Actual |
| 21840 | 56.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 13330 | 435.94 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 12974 | 220.00 | 2023-11-01 | 73 | 4 | 6 | Budget |
| 1150 | 144.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
| 38719 | 186022.00 | 2025-11-01 | 37 | 7 | 6 | Actual |
| 24332 | 83619.34 | 2024-09-30 | 12 | 2 | 11 | Actual |
| 33487 | 16743.62 | 2025-06-02 | 19 | 7 | 12 | Actual |
| 35105 | 79964.00 | 2025-08-01 | 12 | 2 | 6 | Actual |
| 27213 | 132.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
| 1861 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 30813 | 1992.00 | 2025-04-02 | 97 | 6 | 7 | Actual |
| 7251 | 9.00 | 2023-06-03 | 96 | 1 | 6 | Actual |
| 29882 | 12.46 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 27400 | 80902.00 | 2024-12-31 | 31 | 7 | 7 | Actual |
| 28582 | 492.00 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 4526 | 94.00 | 2023-04-03 | 84 | 1 | 3 | Actual |
| 4958 | 13323.00 | 2023-04-03 | 100 | 7 | 5 | Actual |
| 33122 | 5207.24 | 2025-06-02 | 61 | 2 | 8 | Actual |
| 6921 | 85.00 | 2023-06-03 | 90 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 25139 | 842.00 | 2024-10-31 | 81 | 1 | 7 | Actual |
| 32290 | 2124.20 | 2025-05-02 | 61 | 1 | 12 | Actual |
| 30700 | 30.00 | 2025-04-02 | 69 | 6 | 6 | Actual |
| 24637 | 1023.00 | 2024-10-31 | 81 | 1 | 3 | Actual |
| 13650 | 443.00 | 2023-12-01 | 66 | 6 | 4 | Actual |
| 14562 | 306.00 | 2024-01-01 | 90 | 6 | 3 | Actual |
| 25905 | 55.00 | 2024-11-30 | 69 | 1 | 5 | Actual |
| 28501 | 28356.00 | 2025-01-31 | 54 | 6 | 7 | Actual |
| 35556 | 377.36 | 2025-08-01 | 77 | 3 | 11 | Actual |
| 1003 | 91.99 | 2022-12-01 | 68 | 2 | 8 | Actual |
| 18630 | 30739.00 | 2024-05-02 | 24 | 7 | 3 | Actual |
| 3639 | 195.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
| 13148 | 3624.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 10283 | 3.00 | 2023-09-01 | 96 | 7 | 3 | Actual |
| 2167 | 195238.05 | 2023-01-01 | 56 | 6 | 8 | Actual |
| 10696 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Budget |
| 6942 | 77.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 21040 | 51.00 | 2024-07-03 | 84 | 5 | 6 | Actual |
| 16210 | 188.00 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 31902 | 375.00 | 2025-05-02 | 94 | 1 | 7 | Actual |
| 23779 | 10982.00 | 2024-09-30 | 7 | 7 | 4 | Actual |
| 33730 | 224.00 | 2025-07-03 | 81 | 7 | 3 | Actual |
| 6298 | 222.00 | 2023-05-03 | 77 | 5 | 6 | Actual |
| 3349 | 33121.40 | 2023-02-01 | 19 | 7 | 8 | Actual |
| 37021 | 211.78 | 2025-09-01 | 68 | 6 | 13 | Actual |
| 26151 | 59.00 | 2024-11-30 | 84 | 6 | 6 | Actual |
| 18369 | 3.00 | 2024-04-02 | 96 | 4 | 11 | Actual |
| 1754 | 32.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 26243 | 71.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 13458 | 19987.82 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 4623 | 155982.00 | 2023-04-03 | 37 | 7 | 3 | Actual |
| 26648 | 18.84 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 12114 | 110.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 14876 | 249.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
| 9182 | 200.00 | 2023-08-01 | 68 | 1 | 4 | Budget |
| 2331 | 220.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 7970 | 215200.00 | 2023-07-04 | 101 | 6 | 3 | Budget |
| 26840 | 390.00 | 2024-12-31 | 89 | 1 | 3 | Actual |
| 4444 | 45.02 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 34473 | 17954.29 | 2025-07-03 | 53 | 6 | 11 | Actual |
| 29031 | 182602.90 | 2025-01-31 | 12 | 2 | 13 | Actual |
| 16348 | 58.21 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 22573 | 6746.63 | 2024-07-31 | 24 | 7 | 12 | Actual |
| 27102 | 47217.00 | 2024-12-31 | 19 | 7 | 5 | Actual |
| 5005 | 7.00 | 2023-04-03 | 96 | 1 | 6 | Actual |
| 36367 | 21429.00 | 2025-09-01 | 60 | 6 | 6 | Actual |
| 7254 | 10100.00 | 2023-06-03 | 60 | 2 | 6 | Budget |
| 16552 | 20753.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 23383 | 39.06 | 2024-08-31 | 94 | 3 | 11 | Actual |
| 7792 | 110.17 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 31784 | -220.00 | 2025-05-02 | 91 | 4 | 6 | Actual |
| 30117 | 8865.82 | 2025-03-02 | 24 | 7 | 12 | Actual |
| 11139 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 11209 | 57874.89 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 18188 | 117.75 | 2024-04-02 | 84 | 2 | 8 | Actual |
| 4624 | 35743.00 | 2023-04-03 | 38 | 7 | 3 | Actual |
| 31136 | 670702.27 | 2025-04-02 | 46 | 7 | 11 | Actual |
| 35667 | 75551.10 | 2025-08-01 | 15 | 7 | 11 | Actual |
| 27743 | 405.02 | 2024-12-31 | 74 | 1 | 12 | Actual |
| 17309 | 90.12 | 2024-03-02 | 90 | 3 | 11 | Actual |
| 7031 | 285.00 | 2023-06-03 | 92 | 6 | 4 | Actual |
| 19085 | 49433.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 17026 | 58.00 | 2024-03-02 | 69 | 1 | 7 | Actual |
| 13999 | -22858.00 | 2023-12-01 | 46 | 7 | 6 | Actual |
| 26176 | 27430.00 | 2024-11-30 | 28 | 7 | 6 | Actual |
| 29454 | 62969.00 | 2025-03-02 | 12 | 2 | 6 | Actual |
| 27750 | 136.93 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 1028 | 60.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 9607 | 220.00 | 2023-08-01 | 73 | 4 | 6 | Budget |
| 2651 | 291.00 | 2023-02-01 | 73 | 6 | 5 | Actual |
| 29281 | 352.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 36221 | 115892.00 | 2025-09-01 | 35 | 7 | 5 | Actual |
| 7921 | 850.00 | 2023-07-04 | 62 | 6 | 3 | Budget |
| 36758 | 268.85 | 2025-09-01 | 74 | 5 | 11 | Actual |
| 4521 | 329.00 | 2023-04-03 | 81 | 1 | 3 | Actual |
| 37005 | 160.90 | 2025-09-01 | 89 | 2 | 13 | Actual |
| 32982 | 15558.00 | 2025-06-02 | 20 | 7 | 6 | Actual |
| 5724 | 294.00 | 2023-05-03 | 97 | 6 | 3 | Actual |
| 2453 | 95.00 | 2023-02-01 | 69 | 1 | 4 | Actual |
| 9402 | 168.00 | 2023-08-01 | 84 | 6 | 5 | Actual |
| 1257 | 34311.00 | 2023-01-01 | 32 | 7 | 3 | Actual |
| 4827 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 22560 | 632.69 | 2024-07-31 | 4 | 7 | 12 | Actual |
| 15436 | 24.16 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 2392 | 5000.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 26079 | 92.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
| 20679 | 77150.00 | 2024-07-03 | 13 | 7 | 3 | Actual |
| 23367 | 83.74 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 10694 | 124.00 | 2023-09-01 | 84 | 3 | 6 | Actual |
| 37032 | 45.11 | 2025-09-01 | 82 | 6 | 13 | Actual |
| 35939 | 1488.00 | 2025-09-01 | 80 | 1 | 3 | Actual |
| 20726 | 89.00 | 2024-07-03 | 92 | 7 | 3 | Actual |
| 25879 | 16948.00 | 2024-11-30 | 22 | 7 | 4 | Actual |
| 30302 | 193.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 29646 | 321.00 | 2025-03-02 | 89 | 1 | 7 | Actual |
| 18937 | 10.00 | 2024-05-02 | 96 | 3 | 6 | Actual |
| 28191 | 363.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 20627 | 372.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 14875 | 199.00 | 2024-01-01 | 74 | 3 | 6 | Actual |
| 8527 | 100.00 | 2023-07-04 | 66 | 5 | 6 | Budget |
| 6217 | 112.00 | 2023-05-03 | 85 | 3 | 6 | Actual |
| 36412 | 27704.00 | 2025-09-01 | 28 | 7 | 6 | Actual |
| 1024 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 7977 | 30734.00 | 2023-07-04 | 14 | 7 | 3 | Actual |
| 15181 | 132.90 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 22113 | 63148.00 | 2024-07-31 | 60 | 1 | 7 | Actual |
| 13705 | 136058.00 | 2023-12-01 | 46 | 7 | 4 | Actual |
| 26305 | 484.42 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 30440 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 1196 | 313.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2023-05-03 | 62 | 1 | 3 | Budget |
| 23356 | 32.67 | 2024-08-31 | 94 | 2 | 11 | Actual |
| 18246 | 26472.79 | 2024-04-02 | 24 | 7 | 8 | Actual |
| 16043 | 193.00 | 2024-02-01 | 89 | 6 | 7 | Actual |
| 31756 | 318.00 | 2025-05-02 | 89 | 3 | 6 | Actual |
| 26073 | 17.00 | 2024-11-30 | 96 | 3 | 6 | Actual |
| 11438 | 200.00 | 2023-10-01 | 84 | 1 | 4 | Budget |
| 1751 | 137.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
| 29651 | 17.00 | 2025-03-02 | 96 | 1 | 7 | Actual |
| 28468 | 4005897.00 | 2025-01-31 | 43 | 7 | 6 | Actual |
| 14228 | 142.25 | 2023-12-01 | 74 | 1 | 11 | Actual |
| 19892 | 19.00 | 2024-06-02 | 69 | 1 | 6 | Actual |
| 31683 | 447.00 | 2025-05-02 | 65 | 1 | 6 | Actual |
| 15882 | 137.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
| 38100 | 54166.66 | 2025-10-01 | 35 | 7 | 12 | Actual |
| 30044 | 66.72 | 2025-03-02 | 66 | 2 | 12 | Actual |
| 17019 | 70324.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 9305 | 25712.00 | 2023-08-01 | 43 | 7 | 4 | Actual |
| 24132 | 234.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 27823 | 345956.14 | 2024-12-31 | 101 | 6 | 12 | Actual |
| 14551 | 5426.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 34353 | 215.66 | 2025-07-03 | 83 | 1 | 11 | Actual |
| 36745 | 191.19 | 2025-09-01 | 92 | 4 | 11 | Actual |
| 20575 | 192.25 | 2024-06-02 | 90 | 6 | 12 | Actual |
| 4799 | 10866.00 | 2023-04-03 | 20 | 7 | 4 | Actual |
| 27432 | 1910.21 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 31385 | 875.00 | 2025-05-02 | 76 | 1 | 3 | Actual |
| 7360 | 100.00 | 2023-06-03 | 67 | 4 | 6 | Budget |
| 26525 | 5.01 | 2024-11-30 | 71 | 5 | 11 | Actual |
| 23665 | 56836.00 | 2024-09-30 | 19 | 7 | 3 | Actual |
| 16730 | 4809.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 29417 | 34654.00 | 2025-03-02 | 32 | 7 | 5 | Actual |
| 25975 | 5196.00 | 2024-11-30 | 23 | 7 | 5 | Actual |
| 759 | 90.00 | 2022-12-01 | 85 | 6 | 6 | Budget |
| 16977 | 267.00 | 2024-03-02 | 81 | 6 | 6 | Actual |
| 17384 | 129.48 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 4311 | 550.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 15295 | 144.38 | 2024-01-01 | 87 | 3 | 11 | Actual |
| 19688 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 7488 | 86.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 26430 | 345.45 | 2024-11-30 | 90 | 1 | 11 | Actual |
| 827 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 35568 | 192.25 | 2025-08-01 | 92 | 3 | 11 | Actual |
| 33701 | 41665.00 | 2025-07-03 | 24 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2025-07-03 | 63 | 6 | 8 | Actual |
| 14601 | 91.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
| 38737 | 728.00 | 2025-11-01 | 76 | 1 | 7 | Actual |
| 34392 | 2734.85 | 2025-07-03 | 61 | 3 | 11 | Actual |
| 4993 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
| 19658 | 32357.00 | 2024-06-02 | 24 | 7 | 3 | Actual |
| 2168 | 4810.26 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 12372 | 350.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
| 16101 | 298.06 | 2024-02-01 | 89 | 1 | 8 | Actual |
| 30377 | 642.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 16064 | 4422.00 | 2024-02-01 | 23 | 7 | 7 | Actual |
| 7513 | 9604.00 | 2023-06-03 | 18 | 7 | 6 | Actual |
| 1387 | 54.00 | 2023-01-01 | 69 | 6 | 4 | Actual |
| 23928 | 60.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 24238 | 292.00 | 2024-09-30 | 92 | 2 | 8 | Actual |
| 23681 | 37996.00 | 2024-09-30 | 40 | 7 | 3 | Actual |
| 34238 | 399.57 | 2025-07-03 | 89 | 1 | 8 | Actual |
| 5883 | 200.00 | 2023-05-03 | 74 | 6 | 4 | Budget |
| 11732 | 146033.00 | 2023-10-01 | 12 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2023-06-03 | 61 | 3 | 6 | Budget |
| 228 | 990.00 | 2022-12-01 | 87 | 1 | 4 | Actual |
| 15456 | 14423.37 | 2024-01-01 | 4 | 7 | 12 | Actual |
| 34820 | 1040.00 | 2025-08-01 | 77 | 6 | 3 | Actual |
| 1413 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 12558 | 1000.00 | 2023-11-01 | 80 | 1 | 4 | Budget |
| 12702 | 480.00 | 2023-11-01 | 81 | 1 | 5 | Budget |
| 33412 | 99.70 | 2025-06-02 | 94 | 1 | 12 | Actual |
| 10798 | 4.00 | 2023-09-01 | 96 | 5 | 6 | Actual |
| 625 | 100.00 | 2022-12-01 | 67 | 4 | 6 | Budget |
| 27421 | 937.46 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 3963 | 39.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
| 20878 | 209.00 | 2024-07-03 | 89 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2023-05-03 | 60 | 6 | 7 | Budget |
| 38074 | 409.28 | 2025-10-01 | 92 | 6 | 12 | Actual |
| 12851 | 86.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 16675 | 140.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 37476 | 29.00 | 2025-10-01 | 82 | 4 | 6 | Actual |
| 21685 | 56836.00 | 2024-07-31 | 19 | 7 | 3 | Actual |
| 38263 | 273.00 | 2025-11-01 | 68 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2023-11-01 | 76 | 6 | 3 | Budget |
| 4641 | 48.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 7181 | 71963.00 | 2023-06-03 | 13 | 7 | 5 | Actual |
| 19724 | 486.00 | 2024-06-02 | 92 | 1 | 4 | Actual |
| 9678 | 84.00 | 2023-08-01 | 90 | 5 | 6 | Actual |
| 30466 | 365.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 19720 | 878.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 22625 | 650.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 1216 | 380.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 38240 | 375.00 | 2025-11-01 | 83 | 1 | 3 | Actual |
| 33063 | 71000.00 | 2025-06-02 | 99 | 6 | 7 | Actual |
| 31596 | 702.00 | 2025-05-02 | 73 | 1 | 5 | Actual |
| 34242 | 457.15 | 2025-07-03 | 94 | 1 | 8 | Actual |
| 4125 | 90.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 6577 | 750.00 | 2023-05-03 | 77 | 1 | 8 | Budget |
| 25492 | 80.55 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 8853 | 281.39 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 19072 | 212.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 27461 | 281.39 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 21831 | 57.00 | 2024-07-31 | 69 | 1 | 5 | Actual |
| 21845 | 218.00 | 2024-07-31 | 89 | 1 | 5 | Actual |
| 10294 | 470.00 | 2023-09-01 | 66 | 1 | 4 | Actual |
| 30778 | 270616.00 | 2025-04-02 | 12 | 2 | 7 | Actual |
| 31449 | 107629.00 | 2025-05-02 | 21 | 7 | 3 | Actual |
| 37822 | 26.29 | 2025-10-01 | 68 | 2 | 11 | Actual |
| 6593 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 24737 | -43.00 | 2024-10-31 | 91 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 2609 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 11074 | 442.00 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 27148 | 109158.00 | 2024-12-31 | 12 | 2 | 6 | Actual |
| 25496 | 67.78 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 32254 | -129.03 | 2025-05-02 | 91 | 6 | 11 | Actual |
| 26614 | 29.48 | 2024-11-30 | 66 | 1 | 12 | Actual |
| 18890 | 41.00 | 2024-05-02 | 68 | 2 | 6 | Actual |
| 2657 | 550.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 2784 | 127.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 15430 | 29.48 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 25022 | 291.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 10356 | 200.00 | 2023-09-01 | 68 | 6 | 4 | Budget |
| 22393 | 58.21 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 19511 | 5.01 | 2024-05-02 | 84 | 2 | 12 | Actual |
| 32192 | 122.04 | 2025-05-02 | 89 | 4 | 11 | Actual |
| 11851 | 200.00 | 2023-10-01 | 76 | 4 | 6 | Budget |
| 26556 | 56.08 | 2024-11-30 | 68 | 6 | 11 | Actual |
| 5668 | 0.00 | 2023-05-03 | 54 | 6 | 3 | Budget |
| 28711 | 84864.04 | 2025-01-31 | 12 | 2 | 11 | Actual |
| 36335 | 11.00 | 2025-09-01 | 96 | 4 | 6 | Actual |
| 29323 | 65895.00 | 2025-03-02 | 31 | 7 | 4 | Actual |
| 22429 | 144.38 | 2024-07-31 | 90 | 4 | 11 | Actual |
| 23582 | 7147.70 | 2024-08-31 | 33 | 7 | 12 | Actual |
| 7329 | 550.00 | 2023-06-03 | 80 | 3 | 6 | Budget |
| 159 | 57.00 | 2022-12-01 | 73 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-08-01 | 85 | 3 | 6 | Budget |
| 16409 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 11982 | 466.00 | 2023-10-01 | 97 | 6 | 6 | Actual |
| 3415 | 12.00 | 2023-03-03 | 96 | 1 | 3 | Actual |
| 15134 | 134.42 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 21192 | 24969.00 | 2024-07-03 | 33 | 7 | 7 | Actual |
| 22783 | 56561.00 | 2024-08-31 | 21 | 7 | 4 | Actual |
| 25311 | 43457.95 | 2024-10-31 | 7 | 7 | 8 | Actual |
| 38259 | 6113.00 | 2025-11-01 | 63 | 6 | 3 | Actual |
| 309 | 10646.00 | 2022-12-01 | 20 | 7 | 4 | Actual |
| 29424 | 35340.00 | 2025-03-02 | 40 | 7 | 5 | Actual |
| 30792 | 59.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 17292 | 63.53 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 9065 | 750.00 | 2023-08-01 | 76 | 6 | 3 | Budget |
| 17352 | 25.23 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 4813 | 51937.00 | 2023-04-03 | 39 | 7 | 4 | Actual |
| 23619 | 161594.00 | 2024-09-30 | 12 | 2 | 3 | Actual |
| 2997 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 22974 | 15973.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 33452 | 464.60 | 2025-06-02 | 66 | 6 | 12 | Actual |
| 7242 | 100.00 | 2023-06-03 | 85 | 1 | 6 | Budget |
| 38716 | 35916.00 | 2025-11-01 | 33 | 7 | 6 | Actual |
| 2208 | 90.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 17382 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 28649 | -212.55 | 2025-01-31 | 91 | 6 | 8 | Actual |
| 14618 | 38.00 | 2024-01-01 | 89 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 17159 | 101.08 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 27678 | 235.87 | 2024-12-31 | 66 | 6 | 11 | Actual |
| 20853 | 153.00 | 2024-07-03 | 54 | 6 | 5 | Actual |
| 29309 | 30458.00 | 2025-03-02 | 7 | 7 | 4 | Actual |
| 26771 | 329.33 | 2024-11-30 | 73 | 6 | 13 | Actual |
| 29667 | 78.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
| 35181 | 176.00 | 2025-08-01 | 89 | 4 | 6 | Actual |
| 22545 | 74.16 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 20054 | 196006.00 | 2024-06-02 | 4 | 7 | 6 | Actual |
| 26603 | 13302.07 | 2024-11-30 | 38 | 7 | 11 | Actual |
| 38516 | 218220.00 | 2025-11-01 | 29 | 7 | 5 | Actual |
| 7221 | 70.00 | 2023-06-03 | 71 | 1 | 6 | Budget |
| 23790 | 26144.00 | 2024-09-30 | 24 | 7 | 4 | Actual |
| 21940 | 302.00 | 2024-07-31 | 92 | 1 | 6 | Actual |
| 24324 | 48.63 | 2024-09-30 | 85 | 1 | 11 | Actual |
| 3706 | 503.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 19189 | 555.64 | 2024-05-02 | 81 | 2 | 8 | Actual |
| 2637 | 6781.00 | 2023-02-01 | 63 | 6 | 5 | Actual |
| 762 | 142.00 | 2022-12-01 | 89 | 6 | 6 | Actual |
| 28829 | 409.28 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 16171 | 1028589.94 | 2024-02-01 | 101 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 31517 | -438.00 | 2025-05-02 | 91 | 1 | 4 | Actual |
| 15547 | 45000.00 | 2024-02-01 | 99 | 6 | 3 | Actual |
| 29145 | -576.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-12-01 | 85 | 3 | 6 | Actual |
| 23133 | 527.00 | 2024-08-31 | 72 | 6 | 7 | Actual |
| 22342 | 81.61 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 416 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 14194 | 250925.45 | 2023-12-01 | 15 | 7 | 8 | Actual |
| 4316 | 308.66 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 4187 | 380.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 513 | 273.00 | 2022-12-01 | 90 | 1 | 6 | Actual |
| 18461 | 6142.36 | 2024-04-02 | 100 | 7 | 11 | Actual |
| 5485 | 175.33 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 27049 | 241.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
| 17396 | 139.06 | 2024-03-02 | 89 | 6 | 11 | Actual |
| 10277 | 100.00 | 2023-09-01 | 87 | 7 | 3 | Budget |
| 32203 | 53.95 | 2025-05-02 | 67 | 5 | 11 | Actual |
| 30681 | 243.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 11663 | 112731.00 | 2023-10-01 | 15 | 7 | 5 | Actual |
| 16068 | 51637.00 | 2024-02-01 | 31 | 7 | 7 | Actual |
| 36698 | 320.98 | 2025-09-01 | 66 | 3 | 11 | Actual |
| 7624 | 480.00 | 2023-06-03 | 81 | 6 | 7 | Budget |
| 4666 | 30.00 | 2023-04-03 | 85 | 7 | 3 | Budget |
| 5487 | 100.00 | 2023-04-03 | 68 | 2 | 8 | Budget |
| 28597 | 351.09 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 11510 | 11569.00 | 2023-10-01 | 94 | 6 | 4 | Actual |
| 22323 | 1983260.05 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 25149 | 434.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
| 22290 | -171.64 | 2024-07-31 | 91 | 6 | 8 | Actual |
| 24590 | 5.00 | 2024-09-30 | 96 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-10-01 | 57 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 25686 | 405.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 15650 | 1071.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
| 25709 | 25579.00 | 2024-11-30 | 52 | 6 | 3 | Actual |
| 24868 | 3728.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 9727 | 88.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 26156 | -306.00 | 2024-11-30 | 91 | 6 | 6 | Actual |
| 16243 | 32.67 | 2024-02-01 | 81 | 2 | 11 | Actual |
| 2982 | 200.00 | 2023-02-01 | 74 | 6 | 6 | Budget |
| 12273 | 100.00 | 2023-10-01 | 67 | 6 | 8 | Budget |
| 5715 | 60.00 | 2023-05-03 | 85 | 6 | 3 | Budget |
| 2576 | 29440.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 14616 | 35.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-11-30 | 43 | 7 | 8 | Actual |
| 15034 | 345961.00 | 2024-01-01 | 12 | 2 | 7 | Actual |
| 16307 | 40.12 | 2024-02-01 | 94 | 4 | 11 | Actual |
| 6978 | 9687.00 | 2023-06-03 | 53 | 6 | 4 | Actual |
| 35424 | 8451.24 | 2025-08-01 | 52 | 6 | 8 | Actual |
| 28605 | 279.87 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 9692 | 1300.00 | 2023-08-01 | 61 | 6 | 6 | Budget |
| 9340 | 46.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 17155 | 370.79 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 29657 | 19018.00 | 2025-03-02 | 57 | 6 | 7 | Actual |
| 4065 | 234.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 23746 | 4451.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 30582 | 1003.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 13797 | 350000.00 | 2023-12-01 | 42 | 7 | 5 | Actual |
| 21127 | 160.00 | 2024-07-03 | 84 | 1 | 7 | Actual |
| 11620 | 52.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 18 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 14529 | -302.00 | 2024-01-01 | 91 | 1 | 3 | Actual |
| 11606 | 2100.00 | 2023-10-01 | 62 | 6 | 5 | Budget |
| 28834 | 65.65 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 5717 | 280.00 | 2023-05-03 | 87 | 6 | 3 | Budget |
| 24571 | 2.89 | 2024-09-30 | 69 | 6 | 12 | Actual |
| 12474 | 28504.00 | 2023-11-01 | 33 | 7 | 3 | Actual |
| 9383 | 300.00 | 2023-08-01 | 73 | 6 | 5 | Budget |
| 11188 | 415890.65 | 2023-09-01 | 101 | 6 | 8 | Actual |
| 2375 | 11652.00 | 2023-02-01 | 22 | 7 | 3 | Actual |
| 265 | 225.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
| 5894 | 50.00 | 2023-05-03 | 82 | 6 | 4 | Budget |
| 14287 | 228.42 | 2023-12-01 | 80 | 3 | 11 | Actual |
| 38082 | 11250.97 | 2025-10-01 | 7 | 7 | 12 | Actual |
| 33346 | 113.53 | 2025-06-02 | 83 | 6 | 11 | Actual |
| 1421 | 6.00 | 2023-01-01 | 96 | 6 | 4 | Actual |
| 34597 | 41498.34 | 2025-07-03 | 60 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-11-01 | 78 | 1 | 12 | Actual |
| 38039 | -22.64 | 2025-10-01 | 91 | 2 | 12 | Actual |
| 23408 | -109.88 | 2024-08-31 | 91 | 4 | 11 | Actual |
| 4901 | 3865.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 19121 | 20998.00 | 2024-05-02 | 8 | 7 | 7 | Actual |
| 3383 | 27.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
| 34445 | 7558.35 | 2025-07-03 | 60 | 5 | 11 | Actual |
| 38077 | 779.00 | 2025-10-01 | 97 | 6 | 12 | Actual |
| 27445 | 304.12 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-08-01 | 61 | 6 | 8 | Actual |
| 1728 | 100.00 | 2023-01-01 | 84 | 3 | 6 | Budget |
| 11811 | 380.00 | 2023-10-01 | 81 | 3 | 6 | Budget |
| 33689 | 416170.00 | 2025-07-03 | 6 | 7 | 3 | Actual |
| 5910 | 153.00 | 2023-05-03 | 97 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 34173 | 1062.00 | 2025-07-03 | 80 | 6 | 7 | Actual |
| 12813 | 23202.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 27141 | 83.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 23661 | 97752.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
| 12995 | 89.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 28440 | 682.00 | 2025-01-31 | 97 | 6 | 6 | Actual |
| 11681 | 17727.00 | 2023-10-01 | 40 | 7 | 5 | Actual |
| 12408 | 3655.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 36317 | 36.00 | 2025-09-01 | 69 | 4 | 6 | Actual |
| 25340 | 157.15 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 3486 | 31130.00 | 2023-03-03 | 13 | 7 | 3 | Actual |
| 28328 | 1565426.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 33347 | 94.38 | 2025-06-02 | 84 | 6 | 11 | Actual |
| 34454 | 69.91 | 2025-07-03 | 73 | 5 | 11 | Actual |
| 28168 | 271746.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 35559 | 256.08 | 2025-08-01 | 81 | 3 | 11 | Actual |
| 32197 | 5.00 | 2025-05-02 | 96 | 4 | 11 | Actual |
| 38244 | 424.00 | 2025-11-01 | 89 | 1 | 3 | Actual |
| 30680 | 47.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 27112 | 26181.00 | 2024-12-31 | 33 | 7 | 5 | Actual |
| 16407 | 9.27 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 4372 | 320.78 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 5095 | 527.00 | 2023-04-03 | 87 | 3 | 6 | Actual |
| 17909 | 3095.00 | 2024-04-02 | 61 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 26587 | 42313.25 | 2024-11-30 | 15 | 7 | 11 | Actual |
| 26516 | 5.00 | 2024-11-30 | 96 | 4 | 11 | Actual |
| 16287 | 47.57 | 2024-02-01 | 67 | 4 | 11 | Actual |
| 37201 | 117.00 | 2025-10-01 | 71 | 1 | 4 | Actual |
| 28766 | 18512.81 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 17780 | 608.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-12-01 | 78 | 4 | 6 | Actual |
| 30426 | -327.00 | 2025-04-02 | 91 | 6 | 4 | Actual |
| 9499 | 152.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 25261 | 51.08 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 35594 | -108.81 | 2025-08-01 | 91 | 4 | 11 | Actual |
| 17002 | 10710.00 | 2024-03-02 | 22 | 7 | 6 | Actual |
| 21599 | 5721.08 | 2024-07-03 | 28 | 7 | 12 | Actual |
| 30413 | 439.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-11-30 | 63 | 6 | 8 | Actual |
| 20850 | 119879.00 | 2024-07-03 | 12 | 2 | 5 | Actual |
| 7821 | 410.18 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 9380 | 80.00 | 2023-08-01 | 71 | 6 | 5 | Budget |
| 25478 | 1802.92 | 2024-10-31 | 61 | 6 | 11 | Actual |
| 24149 | 154.00 | 2024-09-30 | 89 | 6 | 7 | Actual |
| 30652 | 71.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
| 23321 | 56.08 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 38510 | 15706.00 | 2025-11-01 | 20 | 7 | 5 | Actual |
| 19400 | 22.04 | 2024-05-02 | 94 | 5 | 11 | Actual |
| 8767 | 625022.00 | 2023-07-04 | 101 | 6 | 7 | Actual |
| 2955 | 6.00 | 2023-02-01 | 54 | 6 | 6 | Actual |
| 22710 | 4946.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 10608 | 58521.00 | 2023-09-01 | 12 | 2 | 6 | Actual |
| 17145 | 170.78 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 17591 | 1583.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 18118 | 175484.00 | 2024-04-02 | 13 | 7 | 7 | Actual |
| 31892 | 1071.00 | 2025-05-02 | 81 | 1 | 7 | Actual |
| 25283 | 205.63 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 28291 | 135.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 31404 | 1508.00 | 2025-05-02 | 54 | 6 | 3 | Actual |
| 14550 | 395.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 5799 | 144.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 38346 | 817.00 | 2025-11-01 | 65 | 1 | 4 | Actual |
| 16102 | 458.67 | 2024-02-01 | 90 | 1 | 8 | Actual |
| 5236 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 34128 | 1314.00 | 2025-07-03 | 66 | 1 | 7 | Actual |
| 32474 | 63177.87 | 2025-05-02 | 13 | 7 | 13 | Actual |
| 24779 | 322.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 22606 | 309.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 29341 | 246.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 34724 | 646.88 | 2025-07-03 | 72 | 6 | 13 | Actual |
| 36340 | 148.00 | 2025-09-01 | 66 | 5 | 6 | Actual |
| 19972 | 50.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 8179 | 106273.00 | 2023-07-04 | 37 | 7 | 4 | Actual |
| 35810 | 1217.06 | 2025-08-01 | 62 | 1 | 13 | Actual |
| 18256 | 73320.63 | 2024-04-02 | 39 | 7 | 8 | Actual |
| 9709 | 380.00 | 2023-08-01 | 72 | 6 | 6 | Budget |
| 18845 | 50289.00 | 2024-05-02 | 31 | 7 | 5 | Actual |
| 23311 | 35.87 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 3133 | 414.00 | 2023-02-01 | 81 | 6 | 7 | Actual |
| 32817 | 153.00 | 2025-06-02 | 78 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-10-01 | 76 | 1 | 3 | Actual |
| 6557 | 2300.00 | 2023-05-03 | 62 | 1 | 8 | Budget |
| 8544 | 90.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 25801 | 4.00 | 2024-11-30 | 96 | 7 | 3 | Actual |
| 24620 | -53376.83 | 2024-09-30 | 46 | 7 | 12 | Actual |
| 13136 | 78225.00 | 2023-11-01 | 35 | 7 | 6 | Actual |
| 3251 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 11607 | 1699.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 26664 | 58.21 | 2024-11-30 | 87 | 6 | 12 | Actual |
| 3696 | 21288.00 | 2023-03-03 | 46 | 7 | 4 | Actual |
| 31124 | 7921.12 | 2025-04-02 | 28 | 7 | 11 | Actual |
| 2981 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 18530 | 1680.58 | 2024-04-02 | 15 | 7 | 12 | Actual |
| 11794 | 176.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 24722 | 18.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 8696 | 850.00 | 2023-07-04 | 87 | 1 | 7 | Budget |
| 22829 | 7595.00 | 2024-08-31 | 52 | 6 | 5 | Actual |
| 20239 | 711.70 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-11-01 | 77 | 6 | 11 | Actual |
| 17698 | 1846.00 | 2024-04-02 | 54 | 6 | 4 | Actual |
| 18060 | 522.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 25748 | 18417.00 | 2024-11-30 | 7 | 7 | 3 | Actual |
| 9572 | 401.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 33150 | 34.42 | 2025-06-02 | 54 | 6 | 8 | Actual |
| 5839 | 242.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 12587 | 968.00 | 2023-11-01 | 57 | 6 | 4 | Actual |
| 31804 | 60.00 | 2025-05-02 | 83 | 5 | 6 | Actual |
| 10888 | 303011.00 | 2023-09-01 | 46 | 7 | 6 | Actual |
| 28701 | 185.87 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 33149 | 25875.81 | 2025-06-02 | 53 | 6 | 8 | Actual |
| 22716 | 99.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 31525 | 152193.00 | 2025-05-02 | 56 | 6 | 4 | Actual |
| 39265 | 169.68 | 2025-11-01 | 67 | 1 | 13 | Actual |
| 8250 | 11514.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
| 36390 | 233.00 | 2025-09-01 | 89 | 6 | 6 | Actual |
| 38459 | -286.00 | 2025-11-01 | 91 | 1 | 5 | Actual |
| 10093 | 25033.37 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 19856 | 275798.00 | 2024-06-02 | 101 | 6 | 5 | Actual |
| 29876 | 289.06 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 11137 | 1900.00 | 2023-09-01 | 61 | 6 | 8 | Budget |
| 19178 | 554.12 | 2024-05-02 | 66 | 2 | 8 | Actual |
| 32871 | 532.00 | 2025-06-02 | 77 | 3 | 6 | Actual |
| 15457 | 15163.81 | 2024-01-01 | 6 | 7 | 12 | Actual |
| 25635 | 28502.35 | 2024-10-31 | 21 | 7 | 12 | Actual |
| 23300 | 157726.54 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 13648 | 7113.00 | 2023-12-01 | 63 | 6 | 4 | Actual |
| 1256 | 49290.00 | 2023-01-01 | 31 | 7 | 3 | Actual |
| 16081 | 8451.24 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-09-01 | 66 | 2 | 8 | Budget |
| 29067 | 310.03 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 11392 | 30.00 | 2023-10-01 | 85 | 7 | 3 | Budget |
| 38004 | 25.23 | 2025-10-01 | 82 | 1 | 12 | Actual |
| 33287 | 60.33 | 2025-06-02 | 85 | 3 | 11 | Actual |
| 4948 | 18299.00 | 2023-04-03 | 32 | 7 | 5 | Actual |
| 24418 | 34.80 | 2024-09-30 | 66 | 5 | 11 | Actual |
| 11332 | 50883.00 | 2023-10-01 | 13 | 7 | 3 | Actual |
| 6641 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 34500 | 188.00 | 2025-07-03 | 89 | 6 | 11 | Actual |
| 19959 | 88.00 | 2024-06-02 | 85 | 3 | 6 | Actual |
| 31733 | 1964299.00 | 2025-05-02 | 10 | 3 | 6 | Actual |
| 10887 | 1168871.00 | 2023-09-01 | 43 | 7 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 31977 | 220.78 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 13213 | 286.00 | 2023-11-01 | 66 | 6 | 7 | Actual |
| 10536 | 9080.00 | 2023-09-01 | 8 | 7 | 5 | Actual |
| 19106 | 234.00 | 2024-05-02 | 84 | 6 | 7 | Actual |
| 26898 | 37226.00 | 2024-12-31 | 28 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 24471 | -180.09 | 2024-09-30 | 91 | 6 | 11 | Actual |
| 5769 | 13.00 | 2023-05-03 | 69 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-10-01 | 78 | 1 | 12 | Actual |
| 2969 | 280.00 | 2023-02-01 | 66 | 6 | 6 | Budget |
| 29772 | 7.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 37798 | 279.49 | 2025-10-01 | 74 | 1 | 11 | Actual |
| 18022 | 355787.00 | 2024-04-02 | 6 | 7 | 6 | Actual |
| 14738 | 218.00 | 2024-01-01 | 89 | 1 | 5 | Actual |
| 435 | 4254.00 | 2022-12-01 | 94 | 6 | 5 | Actual |
| 23340 | 63.53 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 39205 | 558.22 | 2025-11-01 | 66 | 6 | 12 | Actual |
| 2039 | 12317.00 | 2023-01-01 | 7 | 7 | 7 | Actual |
| 1476 | 441.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 25377 | 49.70 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 9453 | 404.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
| 28985 | 16743.62 | 2025-01-31 | 19 | 7 | 12 | Actual |
| 11902 | 80.00 | 2023-10-01 | 78 | 5 | 6 | Budget |
| 23922 | 475.00 | 2024-09-30 | 92 | 1 | 6 | Actual |
| 37445 | 333.00 | 2025-10-01 | 76 | 3 | 6 | Actual |
| 20198 | -333.76 | 2024-06-02 | 91 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2023-11-01 | 53 | 6 | 8 | Actual |
| 25051 | 34.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 21960 | 31.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
| 34507 | 27000.00 | 2025-07-03 | 99 | 6 | 11 | Actual |
| 9545 | 3300.00 | 2023-08-01 | 61 | 3 | 6 | Budget |
| 39334 | 959.16 | 2025-11-01 | 80 | 6 | 13 | Actual |
| 10102 | 2600.00 | 2023-09-01 | 61 | 1 | 3 | Budget |
| 7102 | 100.00 | 2023-06-03 | 84 | 1 | 5 | Budget |
| 30449 | 77506.00 | 2025-04-02 | 31 | 7 | 4 | Actual |
| 12092 | 750.00 | 2023-10-01 | 72 | 6 | 7 | Budget |
| 34796 | -517.00 | 2025-08-01 | 91 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 25955 | 399.00 | 2024-11-30 | 90 | 6 | 5 | Actual |
| 10685 | 550.00 | 2023-09-01 | 80 | 3 | 6 | Budget |
| 21164 | 720.00 | 2024-07-03 | 87 | 6 | 7 | Actual |
| 24817 | 12363.00 | 2024-10-31 | 22 | 7 | 4 | Actual |
| 10765 | 42.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 18068 | 214.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 37778 | 36327.52 | 2025-10-01 | 33 | 7 | 8 | Actual |
| 14988 | 12235.00 | 2024-01-01 | 20 | 7 | 6 | Actual |
| 35980 | 267.00 | 2025-09-01 | 89 | 6 | 3 | Actual |
| 29174 | 217.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 30600 | 48.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 22706 | 4.00 | 2024-08-31 | 96 | 7 | 3 | Actual |
| 14792 | 52447.00 | 2024-01-01 | 21 | 7 | 5 | Actual |
| 27564 | 162.46 | 2024-12-31 | 66 | 2 | 11 | Actual |
| 10551 | 17102.00 | 2023-09-01 | 33 | 7 | 5 | Actual |
| 24714 | 11362.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 22112 | 18225.00 | 2024-07-31 | 100 | 7 | 6 | Actual |
| 32344 | 149.70 | 2025-05-02 | 89 | 6 | 12 | Actual |
| 21014 | 69.00 | 2024-07-03 | 84 | 4 | 6 | Actual |
| 35668 | 5255.11 | 2025-08-01 | 18 | 7 | 11 | Actual |
| 21065 | 106.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-09-01 | 85 | 1 | 6 | Actual |
| 6535 | 47387.00 | 2023-05-03 | 21 | 7 | 7 | Actual |
| 9058 | 154.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 33066 | 956335.00 | 2025-06-02 | 6 | 7 | 7 | Actual |
| 33044 | 591.00 | 2025-06-02 | 73 | 6 | 7 | Actual |
| 22773 | 396809.00 | 2024-08-31 | 4 | 7 | 4 | Actual |
| 11921 | 29.00 | 2023-10-01 | 94 | 5 | 6 | Actual |
| 17833 | 34101.00 | 2024-04-02 | 19 | 7 | 5 | Actual |
| 10915 | 200.00 | 2023-09-01 | 78 | 1 | 7 | Budget |
| 23693 | 96.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 17688 | 761.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 8033 | 30.00 | 2023-07-04 | 83 | 7 | 3 | Budget |
| 25353 | 25.23 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 25135 | 594.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 30200 | 366.17 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 23912 | 505.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 4333 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 18208 | 191.99 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-11-01 | 90 | 1 | 8 | Actual |
| 35190 | 109.00 | 2025-08-01 | 66 | 5 | 6 | Actual |
| 12599 | 524.00 | 2023-11-01 | 66 | 6 | 4 | Actual |
| 3710 | 189.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
| 13553 | 1281.00 | 2023-12-01 | 97 | 6 | 3 | Actual |
| 39409 | -19577.00 | 2025-11-30 | 93 | 7 | 13 | Actual |
| 8888 | -139.83 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 9861 | 393.00 | 2023-08-01 | 81 | 6 | 7 | Actual |
| 11533 | 26432.00 | 2023-10-01 | 32 | 7 | 4 | Actual |
| 26789 | 3000.00 | 2024-11-30 | 99 | 6 | 13 | Actual |
| 24584 | 9.27 | 2024-09-30 | 85 | 6 | 12 | Actual |
| 34245 | 55200.59 | 2025-07-03 | 60 | 2 | 8 | Actual |
| 9693 | 1100.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 10782 | 186.00 | 2023-09-01 | 81 | 5 | 6 | Actual |
| 38316 | 1417.00 | 2025-11-01 | 61 | 7 | 3 | Actual |
| 32184 | 127.36 | 2025-05-02 | 78 | 4 | 11 | Actual |
| 9188 | 200.00 | 2023-08-01 | 74 | 1 | 4 | Budget |
| 33491 | 1843.35 | 2025-06-02 | 23 | 7 | 12 | Actual |
| 2038 | 392644.00 | 2023-01-01 | 6 | 7 | 7 | Actual |
| 31156 | 105.02 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 16911 | 30.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 14992 | 20384.00 | 2024-01-01 | 24 | 7 | 6 | Actual |
| 6143 | 47.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
| 6785 | 546.00 | 2023-06-03 | 92 | 1 | 3 | Actual |
| 34910 | 451.00 | 2025-08-01 | 83 | 1 | 4 | Actual |
| 15324 | 130.55 | 2024-01-01 | 90 | 4 | 11 | Actual |
| 32400 | 111.78 | 2025-05-02 | 85 | 1 | 13 | Actual |
| 34157 | 53130.00 | 2025-07-03 | 60 | 6 | 7 | Actual |
| 8919 | 750.00 | 2023-07-04 | 72 | 6 | 8 | Budget |
| 31980 | 1072.31 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 19761 | 327.00 | 2024-06-02 | 97 | 6 | 4 | Actual |
| 799 | 629881.70 | 2022-12-01 | 45 | 7 | 6 | Actual |
| 17555 | 86.00 | 2024-04-02 | 69 | 1 | 3 | Actual |
| 33620 | 658501.00 | 2025-06-02 | 43 | 7 | 13 | Actual |
| 7463 | 100.00 | 2023-06-03 | 67 | 6 | 6 | Budget |
| 20180 | 501.09 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 8241 | 102458.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
| 32532 | 3718.00 | 2025-06-02 | 61 | 6 | 3 | Actual |
| 2829 | 170.00 | 2023-02-01 | 74 | 3 | 6 | Actual |
| 34310 | 40088.19 | 2025-07-03 | 7 | 7 | 8 | Actual |
| 4250 | 630.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 3474 | -157.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
| 30942 | 289312.53 | 2025-04-02 | 15 | 7 | 8 | Actual |
| 24319 | 274.17 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 3095 | 600.00 | 2023-02-01 | 54 | 6 | 7 | Budget |
| 6002 | 2545.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 35431 | 2775.38 | 2025-08-01 | 62 | 6 | 8 | Actual |
| 6896 | 70.00 | 2023-06-03 | 73 | 7 | 3 | Budget |
| 38452 | 72.00 | 2025-11-01 | 82 | 1 | 5 | Actual |
| 12868 | 115.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 25571 | 1.82 | 2024-10-31 | 69 | 2 | 12 | Actual |
| 6335 | 6100.00 | 2023-05-03 | 63 | 6 | 6 | Budget |
| 31722 | 107.00 | 2025-05-02 | 81 | 2 | 6 | Actual |
| 32287 | 658590.65 | 2025-05-02 | 46 | 7 | 11 | Actual |
| 20997 | 2472.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 7957 | 80.00 | 2023-07-04 | 84 | 6 | 3 | Budget |
| 28815 | 37.99 | 2025-01-31 | 90 | 5 | 11 | Actual |
| 5585 | 801200.00 | 2023-04-03 | 101 | 6 | 8 | Budget |
| 17831 | 140574.00 | 2024-04-02 | 15 | 7 | 5 | Actual |
| 7850 | 25030.34 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 21156 | 792.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 4280 | 11690.00 | 2023-03-03 | 8 | 7 | 7 | Actual |
| 30275 | 93930.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 28583 | 443.51 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 16871 | 84.00 | 2024-03-02 | 90 | 2 | 6 | Actual |
| 33631 | 205.00 | 2025-07-03 | 71 | 1 | 3 | Actual |
| 16458 | 316.72 | 2024-02-01 | 61 | 6 | 12 | Actual |
| 33227 | 855.03 | 2025-06-02 | 80 | 1 | 11 | Actual |
| 22796 | 58779.00 | 2024-08-31 | 39 | 7 | 4 | Actual |
| 27978 | 536.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 4008 | 280.00 | 2023-03-03 | 81 | 4 | 6 | Budget |
| 6203 | 480.00 | 2023-05-03 | 77 | 3 | 6 | Budget |
| 1102 | 361777.52 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 16757 | 16058.00 | 2024-03-02 | 52 | 6 | 5 | Actual |
| 6968 | 176.00 | 2023-06-03 | 89 | 1 | 4 | Actual |
| 33135 | 1002.61 | 2025-06-02 | 80 | 2 | 8 | Actual |
| 33306 | 153.95 | 2025-06-02 | 76 | 4 | 11 | Actual |
| 1525 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 23389 | 142.25 | 2024-08-31 | 66 | 4 | 11 | Actual |
| 38522 | 141566.00 | 2025-11-01 | 37 | 7 | 5 | Actual |
| 9211 | 330.00 | 2023-08-01 | 90 | 1 | 4 | Actual |
| 25270 | 261.69 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 5322 | 169.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
| 39254 | 12010.56 | 2025-11-01 | 38 | 7 | 12 | Actual |
| 6174 | -83.00 | 2023-05-03 | 91 | 2 | 6 | Actual |
| 3341 | 529663.98 | 2023-02-01 | 4 | 7 | 8 | Actual |
| 27955 | 6875.06 | 2024-12-31 | 28 | 7 | 13 | Actual |
| 14817 | 22.00 | 2024-01-01 | 69 | 1 | 6 | Actual |
| 2767 | 100.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
| 18969 | 35.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 986 | -280.73 | 2022-12-01 | 91 | 1 | 8 | Actual |
| 22355 | 1018.86 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 24318 | 74.16 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 34152 | 21099.00 | 2025-07-03 | 52 | 6 | 7 | Actual |
| 3297 | 270.78 | 2023-02-01 | 66 | 6 | 8 | Actual |
| 39284 | 213.54 | 2025-11-01 | 92 | 1 | 13 | Actual |
| 22458 | 77.36 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 2125 | 164.72 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 26912 | 1908.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 38189 | -286.46 | 2025-10-01 | 91 | 6 | 13 | Actual |
| 9005 | 280.00 | 2023-08-01 | 76 | 1 | 3 | Budget |
| 21905 | 25028.00 | 2024-07-31 | 32 | 7 | 5 | Actual |
| 33356 | 217.00 | 2025-06-02 | 97 | 6 | 11 | Actual |
| 617 | 1500.00 | 2022-12-01 | 61 | 4 | 6 | Budget |
| 38174 | 245.12 | 2025-10-01 | 72 | 6 | 13 | Actual |
| 28975 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
| 15078 | 173594.00 | 2024-01-01 | 15 | 7 | 7 | Actual |
| 34430 | 396.51 | 2025-07-03 | 77 | 4 | 11 | Actual |
| 5373 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 7324 | 280.00 | 2023-06-03 | 76 | 3 | 6 | Budget |
| 23906 | 60.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 7573 | 850.00 | 2023-06-03 | 87 | 1 | 7 | Budget |
| 11750 | 120.00 | 2023-10-01 | 73 | 2 | 6 | Budget |
| 8618 | 150.00 | 2023-07-04 | 89 | 6 | 6 | Actual |
| 27949 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
| 15349 | 91.19 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 28269 | 71414.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 33992 | 221.00 | 2025-07-03 | 73 | 3 | 6 | Actual |
| 22402 | 115.65 | 2024-07-31 | 90 | 3 | 11 | Actual |
| 23376 | 39.06 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 34989 | 783.00 | 2025-08-01 | 65 | 1 | 5 | Actual |
| 11489 | 748.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 10753 | 11362.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 13436 | 257.15 | 2023-11-01 | 90 | 6 | 8 | Actual |
| 7276 | 200.00 | 2023-06-03 | 77 | 2 | 6 | Budget |
| 21061 | 127.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
| 1586 | 22143.00 | 2023-01-01 | 34 | 7 | 5 | Actual |
| 6114 | 30.00 | 2023-05-03 | 82 | 1 | 6 | Budget |
| 33158 | 519.27 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 16843 | 228.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
| 823 | 380.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
| 31178 | 211.40 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 3926 | -106.00 | 2023-03-03 | 91 | 2 | 6 | Actual |
| 4657 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
Generated 2025-12-31 20:36:22.600 UTC