[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 2500
36909 items
NOTE: Only 1000 elements of total 36909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7665 | 36770.00 | 2023-04-03 | 35 | 7 | 7 | Actual |
| 34001 | 123.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 11170 | 43.51 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 22650 | 996.00 | 2024-07-01 | 97 | 6 | 3 | Actual |
| 11533 | 26432.00 | 2023-08-01 | 32 | 7 | 4 | Actual |
| 2779 | 66.00 | 2022-12-02 | 73 | 2 | 6 | Actual |
| 37397 | 99.00 | 2025-08-01 | 84 | 1 | 6 | Actual |
| 1257 | 34311.00 | 2022-11-01 | 32 | 7 | 3 | Actual |
| 2289 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 21111 | 4810.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 38260 | 809.00 | 2025-09-01 | 65 | 6 | 3 | Actual |
| 2431 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 29697 | 17287.00 | 2024-12-31 | 18 | 7 | 7 | Actual |
| 1905 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 22581 | 21594.78 | 2024-05-31 | 37 | 7 | 12 | Actual |
| 13552 | 11.00 | 2023-10-01 | 96 | 6 | 3 | Actual |
| 17689 | 220.00 | 2024-02-01 | 89 | 1 | 4 | Actual |
| 828 | 227.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 7167 | 132.00 | 2023-04-03 | 89 | 6 | 5 | Actual |
| 17653 | 57.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 4287 | 38158.00 | 2023-01-01 | 21 | 7 | 7 | Actual |
| 26255 | 71000.00 | 2024-09-30 | 99 | 6 | 7 | Actual |
| 9237 | 280.00 | 2023-06-01 | 67 | 6 | 4 | Budget |
| 37918 | 17.78 | 2025-08-01 | 89 | 5 | 11 | Actual |
| 8588 | 127.00 | 2023-05-04 | 68 | 6 | 6 | Actual |
| 4931 | 748052.00 | 2023-02-01 | 4 | 7 | 5 | Actual |
| 18977 | 52.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 12685 | 171.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 7031 | 285.00 | 2023-04-03 | 92 | 6 | 4 | Actual |
| 27660 | 34.80 | 2024-10-31 | 85 | 5 | 11 | Actual |
| 24964 | 111.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 22181 | 15574.00 | 2024-05-31 | 8 | 7 | 7 | Actual |
| 16720 | 36861.00 | 2024-01-01 | 34 | 7 | 4 | Actual |
| 16437 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 15797 | 22.00 | 2023-12-02 | 69 | 1 | 6 | Actual |
| 24998 | 34.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 2194 | 345.03 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 7409 | 50.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
| 26642 | 3971.05 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 8003 | 380.00 | 2023-05-04 | 62 | 7 | 3 | Budget |
| 20487 | 24033.12 | 2024-04-02 | 35 | 7 | 11 | Actual |
| 29560 | 7.00 | 2024-12-31 | 96 | 5 | 6 | Actual |
| 18463 | 189.06 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 14590 | 265721.00 | 2023-11-01 | 35 | 7 | 3 | Actual |
| 5437 | 328.36 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 3101 | 28200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 22137 | 369.00 | 2024-05-31 | 92 | 1 | 7 | Actual |
| 14991 | 4422.00 | 2023-11-01 | 23 | 7 | 6 | Actual |
| 15419 | 3.00 | 2023-11-01 | 96 | 1 | 12 | Actual |
| 2402 | 51.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 7535 | 39100.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 16070 | 25454.00 | 2023-12-02 | 33 | 7 | 7 | Actual |
| 29379 | 380.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 29985 | 713377.88 | 2024-12-31 | 6 | 7 | 11 | Actual |
| 12216 | 114.72 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 13715 | 86.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 35632 | 2649.74 | 2025-06-01 | 63 | 6 | 11 | Actual |
| 12952 | 246.00 | 2023-09-01 | 90 | 3 | 6 | Actual |
| 11423 | 200.00 | 2023-08-01 | 74 | 1 | 4 | Budget |
| 17866 | 125.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 2625 | 19000.00 | 2022-12-02 | 52 | 6 | 5 | Budget |
| 31689 | 266.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 31692 | 519.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 22985 | 113.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 36796 | 28.42 | 2025-07-02 | 82 | 6 | 11 | Actual |
| 9268 | 720.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
| 12506 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 30393 | 401.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 2588 | 120.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 39019 | 94.38 | 2025-09-01 | 94 | 3 | 11 | Actual |
| 11355 | 7200.00 | 2023-08-01 | 60 | 7 | 3 | Budget |
| 37387 | 42.00 | 2025-08-01 | 71 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-06-01 | 77 | 2 | 6 | Budget |
| 15714 | 146.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 1258 | 27705.00 | 2022-11-01 | 33 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 13953 | 870.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 13101 | 87.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 4339 | 219.27 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 33762 | 301.00 | 2025-05-03 | 85 | 1 | 4 | Actual |
| 31465 | 227566.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
| 18021 | 379360.00 | 2024-02-01 | 4 | 7 | 6 | Actual |
| 3732 | 167.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 4966 | 280.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 26016 | -271.00 | 2024-09-30 | 91 | 1 | 6 | Actual |
| 34224 | 91.99 | 2025-05-03 | 69 | 1 | 8 | Actual |
| 5765 | 60.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 35970 | 2110.00 | 2025-07-02 | 76 | 6 | 3 | Actual |
| 32336 | 192.25 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 30786 | 3398.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 15302 | 13360.58 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 14722 | 231.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 33100 | 140.48 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 4314 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 28565 | 10084.60 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 39273 | 160.90 | 2025-09-01 | 78 | 1 | 13 | Actual |
| 36463 | 702.00 | 2025-07-02 | 65 | 6 | 7 | Actual |
| 8122 | 759.00 | 2023-05-04 | 72 | 6 | 4 | Actual |
| 36051 | 163.00 | 2025-07-02 | 69 | 1 | 4 | Actual |
| 446 | 10425.00 | 2022-10-01 | 14 | 7 | 5 | Actual |
| 33152 | 12939.20 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 2546 | 109200.00 | 2022-12-02 | 101 | 6 | 4 | Budget |
| 19219 | 6836.06 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 898 | 119.00 | 2022-10-01 | 84 | 6 | 7 | Actual |
| 21744 | 794.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 19295 | 327.36 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 30758 | 92.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
| 27435 | -426.18 | 2024-10-31 | 91 | 1 | 8 | Actual |
| 18190 | 546.55 | 2024-02-01 | 87 | 2 | 8 | Actual |
| 16614 | 84.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 29096 | 18443.70 | 2024-12-01 | 7 | 7 | 13 | Actual |
| 25021 | 75.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 35865 | 6320.67 | 2025-06-01 | 57 | 6 | 13 | Actual |
| 589 | 280.00 | 2022-10-01 | 76 | 3 | 6 | Budget |
| 8749 | 48.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 24264 | 234.42 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 14069 | 15177.00 | 2023-10-01 | 8 | 7 | 7 | Actual |
| 5503 | 748.06 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 27821 | 1163.00 | 2024-10-31 | 97 | 6 | 12 | Actual |
| 35687 | 604504.28 | 2025-06-01 | 46 | 7 | 11 | Actual |
| 35805 | 159748.67 | 2025-06-01 | 43 | 7 | 12 | Actual |
| 8208 | 408.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 19542 | 9.27 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 27609 | 220.98 | 2024-10-31 | 90 | 3 | 11 | Actual |
| 29363 | 13364.00 | 2024-12-31 | 52 | 6 | 5 | Actual |
| 31351 | 60021.67 | 2025-01-31 | 14 | 7 | 13 | Actual |
| 8858 | 110.17 | 2023-05-04 | 68 | 2 | 8 | Actual |
| 27176 | 1934480.00 | 2024-10-31 | 11 | 3 | 6 | Actual |
| 20028 | 214.00 | 2024-04-02 | 66 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2025-05-03 | 53 | 6 | 4 | Actual |
| 32517 | 275.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 3888 | 650.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 297 | 63000.00 | 2022-10-01 | 99 | 6 | 4 | Actual |
| 26340 | 340.48 | 2024-09-30 | 94 | 2 | 8 | Actual |
| 13200 | 20380.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
| 2830 | 100.00 | 2022-12-02 | 74 | 3 | 6 | Budget |
| 34172 | 279.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 10920 | 550.00 | 2023-07-02 | 81 | 1 | 7 | Budget |
| 11576 | 50.00 | 2023-08-01 | 82 | 1 | 5 | Budget |
| 19211 | 304.12 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 14984 | 39734.00 | 2023-11-01 | 14 | 7 | 6 | Actual |
| 32775 | 194213.00 | 2025-04-02 | 101 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 20630 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 8789 | 101191.00 | 2023-05-04 | 35 | 7 | 7 | Actual |
| 31881 | 1160.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 34794 | 421.00 | 2025-06-01 | 89 | 1 | 3 | Actual |
| 2142 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 20838 | 497.00 | 2024-05-03 | 81 | 1 | 5 | Actual |
| 27992 | -559.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 11526 | 52962.00 | 2023-08-01 | 21 | 7 | 4 | Actual |
| 17080 | 8.00 | 2024-01-01 | 96 | 6 | 7 | Actual |
| 3295 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 38690 | 261.00 | 2025-09-01 | 89 | 6 | 6 | Actual |
| 32206 | 17.78 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 33844 | 82.00 | 2025-05-03 | 71 | 1 | 5 | Actual |
| 38340 | 9.00 | 2025-09-01 | 94 | 7 | 3 | Actual |
| 35477 | 96399.85 | 2025-06-01 | 31 | 7 | 8 | Actual |
| 35851 | 48.62 | 2025-06-01 | 82 | 2 | 13 | Actual |
| 16436 | 3.95 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 3730 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 15535 | 56.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 27746 | 169.91 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 36661 | 342.25 | 2025-07-02 | 90 | 1 | 11 | Actual |
| 17046 | 93066.00 | 2024-01-01 | 12 | 2 | 7 | Actual |
| 28051 | 58329.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 292 | -174.00 | 2022-10-01 | 91 | 6 | 4 | Actual |
| 34802 | 9990.00 | 2025-06-01 | 53 | 6 | 3 | Actual |
| 7440 | 100.00 | 2023-04-03 | 92 | 5 | 6 | Actual |
| 19298 | 22.04 | 2024-03-02 | 66 | 2 | 11 | Actual |
| 21062 | 119.00 | 2024-05-03 | 74 | 6 | 6 | Actual |
| 14155 | 88390.61 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 24344 | 55.02 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 3054 | 230.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
| 25507 | 27000.00 | 2024-08-31 | 99 | 6 | 11 | Actual |
| 27415 | 1485.96 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 3261 | 316.24 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 31593 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 19377 | 498.64 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 38800 | 16595.00 | 2025-09-01 | 20 | 7 | 7 | Actual |
| 37874 | 199.70 | 2025-08-01 | 66 | 4 | 11 | Actual |
| 5803 | 48960.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 31075 | 3963.60 | 2025-01-31 | 54 | 6 | 11 | Actual |
| 30386 | 326.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 24279 | 36344.18 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 591 | 558.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 11481 | 550.00 | 2023-08-01 | 72 | 6 | 4 | Budget |
| 35448 | 257.15 | 2025-06-01 | 83 | 6 | 8 | Actual |
| 8171 | 21106.00 | 2023-05-04 | 24 | 7 | 4 | Actual |
| 4331 | 275.33 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 15690 | 184500.00 | 2023-12-02 | 37 | 7 | 4 | Actual |
| 13666 | 123.00 | 2023-10-01 | 85 | 6 | 4 | Actual |
| 11877 | 9598.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 22069 | 102.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 6502 | 793.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 2505 | 156.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 13029 | 80.00 | 2023-09-01 | 78 | 5 | 6 | Budget |
| 26632 | 174.17 | 2024-09-30 | 90 | 1 | 12 | Actual |
| 33115 | 528.36 | 2025-04-02 | 90 | 1 | 8 | Actual |
| 31258 | 16141.90 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 16975 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 32652 | 6592.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 563 | 124.00 | 2022-10-01 | 92 | 2 | 6 | Actual |
| 13730 | -290.00 | 2023-10-01 | 91 | 1 | 5 | Actual |
| 36050 | 551.00 | 2025-07-02 | 68 | 1 | 4 | Actual |
| 29775 | 1182.92 | 2024-12-31 | 54 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-01 | 37 | 7 | 8 | Actual |
| 7573 | 850.00 | 2023-04-03 | 87 | 1 | 7 | Budget |
| 17730 | 63000.00 | 2024-02-01 | 99 | 6 | 4 | Actual |
| 27285 | -256.00 | 2024-10-31 | 91 | 6 | 6 | Actual |
| 13214 | 154.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 27706 | 621021.91 | 2024-10-31 | 6 | 7 | 11 | Actual |
| 38332 | 64.00 | 2025-09-01 | 83 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 37701 | 437.45 | 2025-08-01 | 67 | 2 | 8 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 37953 | -159.88 | 2025-08-01 | 91 | 6 | 11 | Actual |
| 12979 | 214.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 4771 | 51.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 26837 | 300.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 38618 | 27.00 | 2025-09-01 | 71 | 4 | 6 | Actual |
| 16317 | 7.14 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 15729 | 27521.00 | 2023-12-02 | 57 | 6 | 5 | Actual |
| 12471 | 205866.00 | 2023-09-01 | 29 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 10339 | 3500.00 | 2023-07-02 | 57 | 6 | 4 | Budget |
| 9036 | 73400.00 | 2023-06-01 | 56 | 6 | 3 | Budget |
| 29931 | 199.70 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 4567 | 104.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 22377 | 118.85 | 2024-05-31 | 92 | 2 | 11 | Actual |
| 83 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 2471 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 9189 | 167.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
| 13611 | 4.00 | 2023-10-01 | 96 | 7 | 3 | Actual |
| 37850 | 34.80 | 2025-08-01 | 69 | 3 | 11 | Actual |
| 24286 | 12701.32 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 23289 | 21227.23 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 35597 | 5.00 | 2025-06-01 | 96 | 4 | 11 | Actual |
| 35767 | 225.23 | 2025-06-01 | 83 | 6 | 12 | Actual |
| 10204 | 12604.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 31379 | 594.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 30636 | 1825.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 32771 | 13707.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 10819 | 100.00 | 2023-07-02 | 67 | 6 | 6 | Budget |
| 7013 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 5328 | 750.00 | 2023-02-01 | 87 | 1 | 7 | Budget |
| 10452 | 850.00 | 2023-07-02 | 80 | 1 | 5 | Budget |
| 25632 | 3795.51 | 2024-08-31 | 18 | 7 | 12 | Actual |
| 25333 | 30975.90 | 2024-08-31 | 40 | 7 | 8 | Actual |
| 14022 | 158.00 | 2023-10-01 | 89 | 1 | 7 | Actual |
| 49 | 3059.00 | 2022-10-01 | 52 | 6 | 3 | Actual |
| 7152 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 12981 | 380.00 | 2023-09-01 | 77 | 4 | 6 | Budget |
| 33887 | 271.00 | 2025-05-03 | 83 | 6 | 5 | Actual |
| 319 | 12448.00 | 2022-10-01 | 34 | 7 | 4 | Actual |
| 33859 | -278.00 | 2025-05-03 | 91 | 1 | 5 | Actual |
| 37143 | 52329.00 | 2025-08-01 | 14 | 7 | 3 | Actual |
| 32099 | 330.55 | 2025-03-02 | 74 | 1 | 11 | Actual |
| 35032 | 2601.00 | 2025-06-01 | 76 | 6 | 5 | Actual |
| 17631 | 37748.00 | 2024-02-01 | 33 | 7 | 3 | Actual |
| 6569 | 137.45 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 2005 | 200.00 | 2022-11-01 | 74 | 6 | 7 | Budget |
| 28253 | 14817.00 | 2024-12-01 | 18 | 7 | 5 | Actual |
| 27087 | -216.00 | 2024-10-31 | 91 | 6 | 5 | Actual |
| 10741 | 100.00 | 2023-07-02 | 84 | 4 | 6 | Budget |
| 3587 | 700.00 | 2023-01-01 | 81 | 1 | 4 | Actual |
| 18128 | 21593.00 | 2024-02-01 | 28 | 7 | 7 | Actual |
| 3132 | 668.00 | 2022-12-02 | 80 | 6 | 7 | Actual |
| 7702 | 655.64 | 2023-04-03 | 81 | 1 | 8 | Actual |
| 25879 | 16948.00 | 2024-09-30 | 22 | 7 | 4 | Actual |
| 8424 | 27560.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 6663 | 950.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 8653 | 2510717.00 | 2023-05-04 | 43 | 7 | 6 | Actual |
| 18894 | 153.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
| 3607 | 5300.00 | 2023-01-01 | 53 | 6 | 4 | Budget |
| 18533 | 3680.61 | 2024-02-01 | 20 | 7 | 12 | Actual |
| 3620 | 1600.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 11502 | 135.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 12171 | 79.87 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 31633 | 3894.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 20582 | 23750.14 | 2024-04-02 | 4 | 7 | 12 | Actual |
| 2141 | 380.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 29635 | 520.00 | 2024-12-31 | 74 | 1 | 7 | Actual |
| 4709 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget |
| 17632 | 47905.00 | 2024-02-01 | 34 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2025-05-03 | 31 | 7 | 3 | Actual |
| 4818 | 32640.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 8574 | 18018.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
| 37165 | 15698.00 | 2025-08-01 | 60 | 7 | 3 | Actual |
| 31643 | 251.00 | 2025-03-02 | 89 | 6 | 5 | Actual |
| 15088 | 53835.00 | 2023-11-01 | 31 | 7 | 7 | Actual |
| 32404 | -149.62 | 2025-03-02 | 91 | 1 | 13 | Actual |
| 274 | 193.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 26249 | 313.00 | 2024-09-30 | 90 | 6 | 7 | Actual |
| 30108 | 61882.76 | 2024-12-31 | 13 | 7 | 12 | Actual |
| 27334 | 994.00 | 2024-10-31 | 81 | 1 | 7 | Actual |
| 11036 | 380.00 | 2023-07-02 | 65 | 1 | 8 | Budget |
| 17177 | 393.51 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 78 | 151.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-09-01 | 52 | 6 | 3 | Actual |
| 25623 | 35000.00 | 2024-08-31 | 99 | 6 | 12 | Actual |
| 36146 | 426.00 | 2025-07-02 | 74 | 1 | 5 | Actual |
| 3813 | 61748.00 | 2023-01-01 | 15 | 7 | 5 | Actual |
| 16339 | 50124.03 | 2023-12-02 | 56 | 6 | 11 | Actual |
| 34910 | 451.00 | 2025-06-01 | 83 | 1 | 4 | Actual |
| 29399 | 267291.00 | 2024-12-31 | 101 | 6 | 5 | Actual |
| 38637 | 1387.00 | 2025-09-01 | 61 | 5 | 6 | Actual |
| 25969 | 111391.00 | 2024-09-30 | 15 | 7 | 5 | Actual |
| 26637 | 15003.17 | 2024-09-30 | 52 | 6 | 12 | Actual |
| 31884 | 128.00 | 2025-03-02 | 69 | 1 | 7 | Actual |
| 26583 | 6566.84 | 2024-09-30 | 7 | 7 | 11 | Actual |
| 33800 | 306.00 | 2025-05-03 | 90 | 6 | 4 | Actual |
| 27426 | 2049.60 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 1690 | 444008.00 | 2022-11-01 | 10 | 3 | 6 | Actual |
| 36227 | 827938.00 | 2025-07-02 | 46 | 7 | 5 | Actual |
| 3762 | 380.00 | 2023-01-01 | 66 | 6 | 5 | Budget |
| 8991 | 305.00 | 2023-06-01 | 66 | 1 | 3 | Actual |
| 8188 | 3296.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 26985 | 1009.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 14496 | 7884.95 | 2023-10-01 | 33 | 7 | 12 | Actual |
| 38724 | -58833.00 | 2025-09-01 | 46 | 7 | 6 | Actual |
| 6031 | 742.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 5153 | 1040.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 27535 | 561.41 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 5536 | 950.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 28018 | 1136.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 6099 | 32.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 34557 | 479.49 | 2025-05-03 | 87 | 1 | 12 | Actual |
| 16911 | 30.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 19303 | 18.84 | 2024-03-02 | 73 | 2 | 11 | Actual |
| 3791 | 200.00 | 2023-01-01 | 84 | 6 | 5 | Budget |
| 10638 | 100.00 | 2023-07-02 | 81 | 2 | 6 | Budget |
| 1570 | 6326.00 | 2022-11-01 | 8 | 7 | 5 | Actual |
| 16424 | -87.54 | 2023-12-02 | 91 | 1 | 12 | Actual |
| 12848 | 91.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 24085 | 25895.00 | 2024-07-31 | 34 | 7 | 6 | Actual |
| 37828 | 135.87 | 2025-08-01 | 77 | 2 | 11 | Actual |
| 30154 | 85.46 | 2024-12-31 | 90 | 1 | 13 | Actual |
| 21100 | 24603.00 | 2024-05-03 | 34 | 7 | 6 | Actual |
| 6613 | 100.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 36222 | 97604.00 | 2025-07-02 | 37 | 7 | 5 | Actual |
| 29442 | 515.00 | 2024-12-31 | 80 | 1 | 6 | Actual |
| 33996 | 168.00 | 2025-05-03 | 78 | 3 | 6 | Actual |
| 2629 | 5100.00 | 2022-12-02 | 57 | 6 | 5 | Budget |
| 2521 | 518.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 12332 | 23586.37 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 38331 | 18.00 | 2025-09-01 | 82 | 7 | 3 | Actual |
| 31178 | 211.40 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 22554 | -180.09 | 2024-05-31 | 91 | 6 | 12 | Actual |
| 13417 | 634.43 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 29326 | 62775.00 | 2024-12-31 | 34 | 7 | 4 | Actual |
| 24451 | 189.06 | 2024-07-31 | 66 | 6 | 11 | Actual |
| 32033 | 704.12 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 13618 | 270.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 4860 | 285.00 | 2023-02-01 | 90 | 1 | 5 | Actual |
| 25804 | 5456.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 29820 | 99640.82 | 2024-12-31 | 21 | 7 | 8 | Actual |
| 3435 | 240.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 7721 | 16600.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 2029 | -154.00 | 2022-11-01 | 91 | 6 | 7 | Actual |
| 29948 | 681.62 | 2024-12-31 | 53 | 6 | 11 | Actual |
| 19044 | 27798.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 24269 | 316.24 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 19020 | 399.00 | 2024-03-02 | 92 | 6 | 6 | Actual |
| 30621 | 473.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 27834 | 42753.68 | 2024-10-31 | 21 | 7 | 12 | Actual |
| 38529 | 24298.00 | 2025-09-01 | 60 | 1 | 6 | Actual |
| 6865 | 23396.00 | 2023-04-03 | 24 | 7 | 3 | Actual |
| 5604 | 25512.16 | 2023-02-01 | 32 | 7 | 8 | Actual |
| 31170 | 174.17 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 15337 | 5143.41 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 5249 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 20479 | 1344.40 | 2024-04-02 | 23 | 7 | 11 | Actual |
| 14480 | 460.34 | 2023-10-01 | 7 | 7 | 12 | Actual |
| 23029 | 53878.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
| 2519 | 1500.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 18898 | 176.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 34069 | 221.00 | 2025-05-03 | 65 | 6 | 6 | Actual |
| 18980 | 12.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 19127 | 13234.00 | 2024-03-02 | 20 | 7 | 7 | Actual |
| 1680 | 30.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 8395 | 100.00 | 2023-05-04 | 74 | 2 | 6 | Budget |
| 8020 | 71.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 23993 | 353.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 22861 | 9.00 | 2024-07-01 | 96 | 6 | 5 | Actual |
| 6999 | 62.00 | 2023-04-03 | 69 | 6 | 4 | Actual |
| 33155 | 2604.16 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 37389 | 138.00 | 2025-08-01 | 74 | 1 | 6 | Actual |
| 39389 | 1569.90 | 2025-09-30 | 85 | 7 | 7 | Actual |
| 6697 | 132.90 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 4403 | 191.99 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 15240 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 32121 | 142.25 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 16283 | 1223.12 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 33001 | 81328.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 26712 | 496.00 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 25783 | 27.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 32932 | 109.00 | 2025-04-02 | 89 | 5 | 6 | Actual |
| 17947 | 69.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 16580 | 415066.00 | 2024-01-01 | 101 | 6 | 3 | Actual |
| 18690 | 194.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 3541 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 21714 | 361.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 18952 | 257.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 20055 | 353202.00 | 2024-04-02 | 6 | 7 | 6 | Actual |
| 39372 | 58656.73 | 2025-09-01 | 39 | 7 | 13 | Actual |
| 32394 | 185.47 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 21277 | 210.18 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 11540 | 25924.00 | 2023-08-01 | 40 | 7 | 4 | Actual |
| 36835 | 6177.46 | 2025-07-02 | 43 | 7 | 11 | Actual |
| 29543 | 21.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 16042 | 900.00 | 2023-12-02 | 87 | 6 | 7 | Actual |
| 348 | 301.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 5493 | 266.24 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 28138 | 717.00 | 2024-12-01 | 81 | 6 | 4 | Actual |
| 133 | 33491.00 | 2022-10-01 | 37 | 7 | 3 | Actual |
| 10907 | 377.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 20283 | 29722.85 | 2024-04-02 | 32 | 7 | 8 | Actual |
| 35756 | 72.04 | 2025-06-01 | 69 | 6 | 12 | Actual |
| 10413 | 24145.00 | 2023-07-02 | 32 | 7 | 4 | Actual |
| 20323 | 712.47 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 15677 | 45468.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
| 30812 | 12.00 | 2025-01-31 | 96 | 6 | 7 | Actual |
| 30796 | 325.00 | 2025-01-31 | 74 | 6 | 7 | Actual |
| 6797 | 14800.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 27778 | 27.36 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 14733 | 56.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 31103 | -163.07 | 2025-01-31 | 91 | 6 | 11 | Actual |
| 24018 | 74.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 37750 | 1092.01 | 2025-08-01 | 87 | 6 | 8 | Actual |
| 560 | 60.00 | 2022-10-01 | 89 | 2 | 6 | Actual |
| 18896 | 154.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 8273 | 178.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 30006 | 12527.59 | 2024-12-31 | 38 | 7 | 11 | Actual |
| 3742 | 294.00 | 2023-01-01 | 92 | 1 | 5 | Actual |
| 37904 | 7.14 | 2025-08-01 | 69 | 5 | 11 | Actual |
| 34277 | 4132.98 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 14307 | 12.46 | 2023-10-01 | 69 | 4 | 11 | Actual |
| 15810 | 378.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 34838 | 485212.00 | 2025-06-01 | 4 | 7 | 3 | Actual |
| 18186 | 38.96 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 4279 | 18866.00 | 2023-01-01 | 7 | 7 | 7 | Actual |
| 12140 | 18991.00 | 2023-08-01 | 24 | 7 | 7 | Actual |
| 24935 | 34.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 15929 | 1893.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 31386 | 1574.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 17776 | 38.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 2422 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 26414 | 76.29 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 23645 | 151.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
| 17058 | 248.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 28146 | -242.00 | 2024-12-01 | 91 | 6 | 4 | Actual |
| 15407 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 10154 | 4800.00 | 2023-07-02 | 57 | 6 | 3 | Budget |
| 4084 | 17400.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 31912 | 31295.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
| 16706 | 55166.00 | 2024-01-01 | 14 | 7 | 4 | Actual |
| 38328 | 82.00 | 2025-09-01 | 78 | 7 | 3 | Actual |
| 31061 | 273.10 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 29569 | 2118.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 638 | 344.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 37757 | 1660.00 | 2025-08-01 | 97 | 6 | 8 | Actual |
| 13198 | 209200.00 | 2023-09-01 | 56 | 6 | 7 | Budget |
| 35669 | 16743.62 | 2025-06-01 | 19 | 7 | 11 | Actual |
| 29334 | 30721.00 | 2024-12-31 | 100 | 7 | 4 | Actual |
| 25958 | 28824.00 | 2024-09-30 | 94 | 6 | 5 | Actual |
| 6500 | 202.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-08-01 | 71 | 6 | 4 | Budget |
| 31264 | 67.92 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 3525 | 40.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 34238 | 399.57 | 2025-05-03 | 89 | 1 | 8 | Actual |
| 8461 | 100.00 | 2023-05-04 | 85 | 3 | 6 | Budget |
| 10303 | 386.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 37180 | 251.00 | 2025-08-01 | 81 | 7 | 3 | Actual |
| 36234 | 190.00 | 2025-07-02 | 67 | 1 | 6 | Actual |
| 31384 | 392.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 26204 | 1485.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 2921 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 7386 | 74.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 37406 | 9563.00 | 2025-08-01 | 60 | 2 | 6 | Actual |
| 25588 | 99.70 | 2024-08-31 | 92 | 2 | 12 | Actual |
| 26225 | 78218.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 38616 | 66.00 | 2025-09-01 | 68 | 4 | 6 | Actual |
| 20426 | -60.94 | 2024-04-02 | 91 | 5 | 11 | Actual |
| 27593 | 115.65 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 20013 | 92.00 | 2024-04-02 | 89 | 5 | 6 | Actual |
| 9035 | 61152.00 | 2023-06-01 | 56 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
| 16018 | 174640.00 | 2023-12-02 | 56 | 6 | 7 | Actual |
| 12837 | 480.00 | 2023-09-01 | 77 | 1 | 6 | Budget |
| 34265 | 1092.01 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 6362 | 235.00 | 2023-03-03 | 81 | 6 | 6 | Actual |
| 14367 | 29922.59 | 2023-10-01 | 13 | 7 | 11 | Actual |
| 2624 | 13562.00 | 2022-12-02 | 52 | 6 | 5 | Actual |
| 1846 | 1335.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 26470 | 15.65 | 2024-09-30 | 69 | 3 | 11 | Actual |
| 10783 | 20.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 14819 | 152.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 17783 | -177.00 | 2024-02-01 | 91 | 1 | 5 | Actual |
| 17081 | 803.00 | 2024-01-01 | 97 | 6 | 7 | Actual |
| 8643 | 120090.00 | 2023-05-04 | 29 | 7 | 6 | Actual |
| 26522 | 11.40 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 8404 | 161.00 | 2023-05-04 | 81 | 2 | 6 | Actual |
| 8496 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 30405 | 962.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 16569 | 180.00 | 2024-01-01 | 84 | 6 | 3 | Actual |
| 27212 | 160.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 17197 | -192.85 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 2696 | 7132.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 22394 | 213.53 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 12697 | 244.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 35124 | 39.00 | 2025-06-01 | 84 | 2 | 6 | Actual |
| 25441 | 85.87 | 2024-08-31 | 90 | 4 | 11 | Actual |
| 34635 | 47408.03 | 2025-05-03 | 15 | 7 | 12 | Actual |
| 1982 | 28280.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 9273 | 348.00 | 2023-06-01 | 92 | 6 | 4 | Actual |
| 15801 | 200.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
| 33606 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 13879 | 249.00 | 2023-10-01 | 90 | 3 | 6 | Actual |
| 6392 | 30604.00 | 2023-03-03 | 19 | 7 | 6 | Actual |
| 12689 | 400.00 | 2023-09-01 | 73 | 1 | 5 | Budget |
| 27972 | 693.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 11819 | 110.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 25262 | 179.87 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 20302 | 39.06 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 17228 | 34416.87 | 2024-01-01 | 40 | 7 | 8 | Actual |
| 2814 | 2176.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 36632 | 119612.40 | 2025-07-02 | 37 | 7 | 8 | Actual |
| 33444 | 42.25 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 4869 | 9628.00 | 2023-02-01 | 53 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 6397 | 17945.00 | 2023-03-03 | 24 | 7 | 6 | Actual |
| 14970 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 15258 | 173.10 | 2023-11-01 | 74 | 2 | 11 | Actual |
| 22367 | 163.53 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 17131 | 251.09 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-09-01 | 77 | 2 | 8 | Budget |
| 23844 | 155.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 29239 | 14.00 | 2024-12-31 | 94 | 7 | 3 | Actual |
| 27679 | 126.29 | 2024-10-31 | 67 | 6 | 11 | Actual |
| 31421 | 860.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2024-04-02 | 63 | 6 | 6 | Actual |
| 23944 | 14.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 22500 | 69.91 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 9991 | 57.14 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 15774 | 3752.00 | 2023-12-02 | 23 | 7 | 5 | Actual |
| 31731 | 180.00 | 2025-03-02 | 92 | 2 | 6 | Actual |
| 20957 | 85.00 | 2024-05-03 | 81 | 2 | 6 | Actual |
| 10493 | 200.00 | 2023-07-02 | 68 | 6 | 5 | Budget |
| 28598 | 266.24 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 27314 | 169895.00 | 2024-10-31 | 39 | 7 | 6 | Actual |
| 14468 | 11.40 | 2023-10-01 | 85 | 6 | 12 | Actual |
| 937 | 21794.00 | 2022-10-01 | 40 | 7 | 7 | Actual |
| 24921 | 28931.00 | 2024-08-31 | 38 | 7 | 5 | Actual |
| 14132 | 79.87 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 32583 | 129629.00 | 2025-04-02 | 35 | 7 | 3 | Actual |
| 22561 | 12135.03 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 34881 | 27.00 | 2025-06-01 | 82 | 7 | 3 | Actual |
| 10326 | 176.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
| 13747 | 162.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 35201 | 147.00 | 2025-06-01 | 81 | 5 | 6 | Actual |
| 31517 | -438.00 | 2025-03-02 | 91 | 1 | 4 | Actual |
| 19006 | 137.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2025-07-02 | 80 | 6 | 8 | Actual |
| 17037 | 196.00 | 2024-01-01 | 84 | 1 | 7 | Actual |
| 34983 | 140173.00 | 2025-06-01 | 43 | 7 | 4 | Actual |
| 24855 | 158.00 | 2024-08-31 | 89 | 1 | 5 | Actual |
| 26812 | 32008.87 | 2024-09-30 | 37 | 7 | 13 | Actual |
| 6992 | 616.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 2451 | 319.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 17603 | 990.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-06-01 | 72 | 6 | 5 | Budget |
| 12026 | 200.00 | 2023-08-01 | 68 | 1 | 7 | Budget |
| 25916 | 208.00 | 2024-09-30 | 84 | 1 | 5 | Actual |
| 25759 | 47042.00 | 2024-09-30 | 24 | 7 | 3 | Actual |
| 33471 | 212.47 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 11859 | 248.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
| 26973 | 4278.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 24956 | 284.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 8426 | 3300.00 | 2023-05-04 | 61 | 3 | 6 | Budget |
| 18521 | 20.00 | 2024-02-01 | 97 | 6 | 12 | Actual |
| 31191 | 45.44 | 2025-01-31 | 94 | 2 | 12 | Actual |
| 35305 | 20542.00 | 2025-06-01 | 53 | 6 | 7 | Actual |
| 2413 | 78.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 27952 | 3680.27 | 2024-10-31 | 22 | 7 | 13 | Actual |
| 21066 | 425.00 | 2024-05-03 | 80 | 6 | 6 | Actual |
| 14731 | 875.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 30835 | 84924.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
| 30963 | 27310.68 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 30697 | 270.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 22029 | 32.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 7504 | 151900.00 | 2023-04-03 | 101 | 6 | 6 | Budget |
| 22870 | 58175.00 | 2024-07-01 | 14 | 7 | 5 | Actual |
| 21586 | 12130.77 | 2024-05-03 | 6 | 7 | 12 | Actual |
| 33380 | 27355.52 | 2025-04-02 | 37 | 7 | 11 | Actual |
| 16489 | 13086.11 | 2023-12-02 | 6 | 7 | 12 | Actual |
| 1545 | 382.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
| 28255 | 16150.00 | 2024-12-01 | 20 | 7 | 5 | Actual |
| 29561 | 12838.00 | 2024-12-31 | 52 | 6 | 6 | Actual |
| 3113 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 20904 | 25524.00 | 2024-05-03 | 32 | 7 | 5 | Actual |
| 2450 | 429.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 18381 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 37281 | 76408.00 | 2025-08-01 | 39 | 7 | 4 | Actual |
| 8608 | 32.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 2438 | 20028.00 | 2022-12-02 | 100 | 7 | 3 | Actual |
| 21612 | 5780.65 | 2024-05-03 | 100 | 7 | 12 | Actual |
| 15738 | 27.00 | 2023-12-02 | 69 | 6 | 5 | Actual |
| 21210 | 195.02 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 28533 | 2228.00 | 2024-12-01 | 97 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-07-02 | 78 | 6 | 7 | Actual |
| 4950 | 25663.00 | 2023-02-01 | 34 | 7 | 5 | Actual |
| 27214 | 203.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 21630 | 312.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 1995 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 37086 | 435.00 | 2025-08-01 | 78 | 1 | 3 | Actual |
| 2599 | 648.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 4309 | 3119.32 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 7819 | 70.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 25190 | 954551.00 | 2024-08-31 | 6 | 7 | 7 | Actual |
| 34895 | 6006.00 | 2025-06-01 | 62 | 1 | 4 | Actual |
| 19064 | 522.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 27033 | 4424.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 28364 | 195.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-07-02 | 83 | 1 | 12 | Actual |
| 38834 | 1319.29 | 2025-09-01 | 81 | 1 | 8 | Actual |
| 28413 | 2374.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 33405 | 90.12 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 19039 | 18820.00 | 2024-03-02 | 28 | 7 | 6 | Actual |
| 30342 | 1444.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 21499 | 28102.35 | 2024-05-03 | 13 | 7 | 11 | Actual |
| 18834 | 68540.00 | 2024-03-02 | 14 | 7 | 5 | Actual |
| 20441 | 68.85 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 15994 | 56.00 | 2023-12-02 | 69 | 1 | 7 | Actual |
| 19599 | 288.00 | 2024-04-02 | 84 | 1 | 3 | Actual |
| 28042 | 78696.00 | 2024-12-01 | 19 | 7 | 3 | Actual |
| 38874 | 21507.54 | 2025-09-01 | 52 | 6 | 8 | Actual |
| 30763 | 1323.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 21606 | 36257.82 | 2024-05-03 | 37 | 7 | 12 | Actual |
| 5481 | 357.15 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 33749 | 324.00 | 2025-05-03 | 68 | 1 | 4 | Actual |
| 16910 | 20.00 | 2024-01-01 | 69 | 4 | 6 | Actual |
| 15023 | 84.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 19378 | 67.78 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 26416 | 32.67 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 1573 | 68962.00 | 2022-11-01 | 15 | 7 | 5 | Actual |
| 36504 | 30106.00 | 2025-07-02 | 24 | 7 | 7 | Actual |
| 16448 | 19.91 | 2023-12-02 | 87 | 2 | 12 | Actual |
| 29351 | 84.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 38744 | 355.00 | 2025-09-01 | 84 | 1 | 7 | Actual |
| 20820 | -102214.00 | 2024-05-03 | 43 | 7 | 4 | Actual |
| 6096 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Actual |
| 26497 | 14.59 | 2024-09-30 | 69 | 4 | 11 | Actual |
| 25755 | 24942.00 | 2024-09-30 | 20 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 9751 | 9604.00 | 2023-06-01 | 18 | 7 | 6 | Actual |
| 4446 | 100.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 23534 | 259.27 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 14099 | 710.19 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 21922 | 87.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 28911 | 6.00 | 2024-12-01 | 96 | 1 | 12 | Actual |
| 8160 | 11268.00 | 2023-05-04 | 7 | 7 | 4 | Actual |
| 31095 | 362.47 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 3633 | 60.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 39022 | 2184.84 | 2025-09-01 | 61 | 4 | 11 | Actual |
| 17908 | 27427.00 | 2024-02-01 | 60 | 3 | 6 | Actual |
| 17039 | 1080.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
| 35490 | 3102.94 | 2025-06-01 | 61 | 1 | 11 | Actual |
| 21575 | 11.40 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 39027 | 149.70 | 2025-09-01 | 68 | 4 | 11 | Actual |
| 8817 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
| 17274 | 115.65 | 2024-01-01 | 80 | 2 | 11 | Actual |
| 11278 | 1300.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 32265 | 88486.45 | 2025-03-02 | 13 | 7 | 11 | Actual |
| 11469 | 480.00 | 2023-08-01 | 65 | 6 | 4 | Budget |
| 26341 | 7.00 | 2024-09-30 | 96 | 2 | 8 | Actual |
| 16628 | 360.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
| 967 | 650.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 33664 | 66.00 | 2025-05-03 | 69 | 6 | 3 | Actual |
| 11007 | 120879.00 | 2023-07-02 | 15 | 7 | 7 | Actual |
| 28475 | 1098.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 11870 | 111.00 | 2023-08-01 | 89 | 4 | 6 | Actual |
| 22122 | 429.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 32408 | 37123.00 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 10666 | 468.00 | 2023-07-02 | 66 | 3 | 6 | Actual |
| 26888 | 97914.00 | 2024-10-31 | 13 | 7 | 3 | Actual |
| 33023 | 530.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
| 8362 | 138.00 | 2023-05-04 | 84 | 1 | 6 | Actual |
| 20046 | 159.00 | 2024-04-02 | 89 | 6 | 6 | Actual |
| 13092 | 468.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
| 29940 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 3604 | 60650.00 | 2023-01-01 | 12 | 2 | 4 | Actual |
| 4175 | 380.00 | 2023-01-01 | 66 | 1 | 7 | Budget |
| 34218 | 8554.27 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 19159 | 461.70 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 24663 | 54.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 35689 | 23000.12 | 2025-06-01 | 60 | 1 | 12 | Actual |
| 28196 | 752.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 13524 | 68411.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 14219 | 1868.88 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 2621 | 243.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
| 13818 | 31.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 12595 | 5808.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 23426 | 61.40 | 2024-07-01 | 80 | 5 | 11 | Actual |
| 27819 | 27506.59 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 18939 | 1419.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 35019 | 41897.00 | 2025-06-01 | 60 | 6 | 5 | Actual |
| 22495 | 46223.56 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 28110 | 434.00 | 2024-12-01 | 89 | 1 | 4 | Actual |
| 37474 | 445.00 | 2025-08-01 | 80 | 4 | 6 | Actual |
| 13326 | 237.45 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 30657 | 232.00 | 2025-01-31 | 90 | 4 | 6 | Actual |
| 3087 | 354.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 18918 | 88.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 24844 | 236.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 37437 | 517.00 | 2025-08-01 | 65 | 3 | 6 | Actual |
| 15149 | 123.81 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 12668 | 25670.00 | 2023-09-01 | 40 | 7 | 4 | Actual |
| 6856 | 44384.00 | 2023-04-03 | 13 | 7 | 3 | Actual |
| 1793 | 131.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 4305 | 44545.85 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 4530 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 13882 | 10.00 | 2023-10-01 | 96 | 3 | 6 | Actual |
| 24208 | 405.63 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 19191 | 190.48 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 27410 | 497318.00 | 2024-10-31 | 46 | 7 | 7 | Actual |
| 31175 | 111.40 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 10685 | 550.00 | 2023-07-02 | 80 | 3 | 6 | Budget |
| 19373 | 31.61 | 2024-03-02 | 94 | 4 | 11 | Actual |
| 8368 | 207.00 | 2023-05-04 | 89 | 1 | 6 | Actual |
| 26285 | 122497.00 | 2024-09-30 | 46 | 7 | 7 | Actual |
| 34348 | 799.71 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 23203 | 1228.38 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 36870 | 75.23 | 2025-07-02 | 66 | 2 | 12 | Actual |
| 6766 | 100.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 4479 | 61100.70 | 2023-01-01 | 31 | 7 | 8 | Actual |
| 20646 | 11027.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 20301 | 28.42 | 2024-04-02 | 69 | 1 | 11 | Actual |
| 38750 | 710.00 | 2025-09-01 | 92 | 1 | 7 | Actual |
| 37375 | 33282.00 | 2025-08-01 | 40 | 7 | 5 | Actual |
| 30425 | 409.00 | 2025-01-31 | 90 | 6 | 4 | Actual |
| 4891 | 200.00 | 2023-02-01 | 68 | 6 | 5 | Budget |
| 22962 | 492.00 | 2024-07-01 | 80 | 3 | 6 | Actual |
| 16533 | 358.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 1085 | 90.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 16416 | 26.29 | 2023-12-02 | 81 | 1 | 12 | Actual |
| 25341 | 143.31 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 19392 | 28.42 | 2024-03-02 | 83 | 5 | 11 | Actual |
| 16729 | 46868.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 30017 | 160.34 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 6216 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
| 11728 | -199.00 | 2023-08-01 | 91 | 1 | 6 | Actual |
| 9912 | 60000.68 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 28314 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 38372 | 5325.00 | 2025-09-01 | 53 | 6 | 4 | Actual |
| 37167 | 966.00 | 2025-08-01 | 62 | 7 | 3 | Actual |
| 5496 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 1798 | 45.00 | 2022-11-01 | 68 | 5 | 6 | Actual |
| 15479 | 24145.89 | 2023-11-01 | 39 | 7 | 12 | Actual |
| 18862 | 76.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 32056 | 93286.15 | 2025-03-02 | 94 | 6 | 8 | Actual |
| 26412 | 190.12 | 2024-09-30 | 66 | 1 | 11 | Actual |
| 3758 | 13000.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 33159 | 279.87 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 19819 | 89174.00 | 2024-04-02 | 12 | 2 | 5 | Actual |
| 5751 | 56582.00 | 2023-03-03 | 39 | 7 | 3 | Actual |
| 28704 | 673.11 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 25385 | 48.63 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 30455 | 49042.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
| 31775 | 368.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 39047 | 6.00 | 2025-09-01 | 96 | 4 | 11 | Actual |
| 2794 | 40.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 6728 | 132855.07 | 2023-03-03 | 29 | 7 | 8 | Actual |
| 32580 | 51467.00 | 2025-04-02 | 32 | 7 | 3 | Actual |
| 256 | 343.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
| 31426 | 215.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 31464 | 10814.00 | 2025-03-02 | 43 | 7 | 3 | Actual |
| 22011 | 346.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
| 4722 | 104.00 | 2023-02-01 | 94 | 1 | 4 | Actual |
| 10880 | 18275.00 | 2023-07-02 | 33 | 7 | 6 | Actual |
| 5193 | -106.00 | 2023-02-01 | 91 | 5 | 6 | Actual |
| 9500 | 200.00 | 2023-06-01 | 65 | 2 | 6 | Budget |
| 16309 | 3085.92 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 11378 | 90.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 22506 | 1.82 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 19658 | 32357.00 | 2024-04-02 | 24 | 7 | 3 | Actual |
| 35594 | -108.81 | 2025-06-01 | 91 | 4 | 11 | Actual |
| 39190 | 75.23 | 2025-09-01 | 90 | 2 | 12 | Actual |
| 8975 | 124500.37 | 2023-05-04 | 35 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-09-01 | 15 | 7 | 8 | Actual |
| 5727 | 238500.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 20683 | 56836.00 | 2024-05-03 | 19 | 7 | 3 | Actual |
| 31121 | 4508.29 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 12501 | 80.00 | 2023-09-01 | 73 | 7 | 3 | Budget |
| 1998 | 57.00 | 2022-11-01 | 69 | 6 | 7 | Actual |
| 1130 | 15668.04 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 30503 | 103.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 7439 | -60.00 | 2023-04-03 | 91 | 5 | 6 | Actual |
| 30300 | 242.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 29680 | 1080.00 | 2024-12-31 | 87 | 6 | 7 | Actual |
| 37325 | 328.00 | 2025-08-01 | 67 | 6 | 5 | Actual |
| 36070 | 19.00 | 2025-07-02 | 96 | 1 | 4 | Actual |
| 36189 | 174.00 | 2025-07-02 | 84 | 6 | 5 | Actual |
| 38922 | 16210.47 | 2025-09-01 | 22 | 7 | 8 | Actual |
| 7557 | 850.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 17623 | 83191.00 | 2024-02-01 | 21 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 36414 | 166450.00 | 2025-07-02 | 31 | 7 | 6 | Actual |
| 37811 | -174.77 | 2025-08-01 | 91 | 1 | 11 | Actual |
| 12712 | 650.00 | 2023-09-01 | 87 | 1 | 5 | Budget |
| 24580 | 33.74 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 17525 | 1014.61 | 2024-01-01 | 14 | 7 | 12 | Actual |
| 16390 | 9051.99 | 2023-12-02 | 32 | 7 | 11 | Actual |
| 2761 | 5460.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 9798 | 263.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 2676 | 268.00 | 2022-12-02 | 90 | 6 | 5 | Actual |
| 19228 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2024-12-31 | 54 | 6 | 12 | Actual |
| 27140 | 86.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 23682 | 293715.00 | 2024-07-31 | 43 | 7 | 3 | Actual |
| 9296 | 45070.00 | 2023-06-01 | 31 | 7 | 4 | Actual |
| 30185 | 4662.74 | 2024-12-31 | 52 | 6 | 13 | Actual |
| 12452 | 292.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 32204 | 40.12 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 21292 | 34500.00 | 2024-05-03 | 99 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 18152 | 413.21 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 13187 | -178.00 | 2023-09-01 | 91 | 1 | 7 | Actual |
| 28546 | 78807.00 | 2024-12-01 | 21 | 7 | 7 | Actual |
| 38921 | 114033.51 | 2025-09-01 | 21 | 7 | 8 | Actual |
| 454 | 15979.00 | 2022-10-01 | 24 | 7 | 5 | Actual |
| 8001 | 594.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
| 32373 | 56325.21 | 2025-03-02 | 35 | 7 | 12 | Actual |
| 25040 | 41.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 2710 | 312375.00 | 2022-12-02 | 43 | 7 | 5 | Actual |
| 20812 | 35023.00 | 2024-05-03 | 32 | 7 | 4 | Actual |
| 25519 | 64692.39 | 2024-08-31 | 21 | 7 | 11 | Actual |
| 10689 | 40.00 | 2023-07-02 | 82 | 3 | 6 | Budget |
| 30592 | 107.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 24315 | 209.27 | 2024-07-31 | 74 | 1 | 11 | Actual |
| 12513 | 100.00 | 2023-09-01 | 81 | 7 | 3 | Budget |
| 15510 | 16.00 | 2023-12-02 | 96 | 1 | 3 | Actual |
| 10532 | 153100.00 | 2023-07-02 | 101 | 6 | 5 | Budget |
| 14769 | 122.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 20525 | 17.78 | 2024-04-02 | 65 | 2 | 12 | Actual |
| 29350 | 806.00 | 2024-12-31 | 81 | 1 | 5 | Actual |
| 29665 | 180.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 17229 | 1882468.06 | 2024-01-01 | 43 | 7 | 8 | Actual |
| 28918 | 31.61 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 39291 | 646.88 | 2025-09-01 | 66 | 2 | 13 | Actual |
| 35309 | 63388.00 | 2025-06-01 | 60 | 6 | 7 | Actual |
| 210 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 13152 | 633.00 | 2023-09-01 | 66 | 1 | 7 | Actual |
| 4480 | 23345.46 | 2023-01-01 | 32 | 7 | 8 | Actual |
| 3558 | 49000.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 19469 | 17.78 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 11835 | 257.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
| 22720 | 798.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2025-05-03 | 60 | 6 | 6 | Actual |
| 23663 | 116682.00 | 2024-07-31 | 15 | 7 | 3 | Actual |
| 22146 | 63388.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 13774 | 23075.00 | 2023-10-01 | 7 | 7 | 5 | Actual |
| 15197 | 141173.41 | 2023-11-01 | 14 | 7 | 8 | Actual |
| 17155 | 370.79 | 2024-01-01 | 81 | 2 | 8 | Actual |
| 19670 | 468595.00 | 2024-04-02 | 43 | 7 | 3 | Actual |
| 35134 | 28159.00 | 2025-06-01 | 60 | 3 | 6 | Actual |
| 16491 | 262.47 | 2023-12-02 | 8 | 7 | 12 | Actual |
| 9903 | 81564.00 | 2023-06-01 | 35 | 7 | 7 | Actual |
| 10869 | 9604.00 | 2023-07-02 | 18 | 7 | 6 | Actual |
| 25074 | 43.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 17427 | 9793.49 | 2024-01-01 | 38 | 7 | 11 | Actual |
| 1405 | 380.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 7910 | 6500.00 | 2023-05-04 | 52 | 6 | 3 | Budget |
| 9734 | 111.00 | 2023-06-01 | 89 | 6 | 6 | Actual |
| 28790 | 213.53 | 2024-12-01 | 92 | 4 | 11 | Actual |
| 35987 | 52000.00 | 2025-07-02 | 99 | 6 | 3 | Actual |
| 7635 | 165.00 | 2023-04-03 | 89 | 6 | 7 | Actual |
| 32036 | 243.51 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 35245 | 385.00 | 2025-06-01 | 97 | 6 | 6 | Actual |
| 34804 | 99475.00 | 2025-06-01 | 56 | 6 | 3 | Actual |
| 17867 | 509.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 29865 | 21587.33 | 2024-12-31 | 12 | 2 | 11 | Actual |
| 1795 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
| 10097 | 989963.75 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 28053 | 45056.00 | 2024-12-01 | 34 | 7 | 3 | Actual |
| 25740 | 483.00 | 2024-09-30 | 92 | 6 | 3 | Actual |
| 6206 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 38910 | 1075340.81 | 2025-09-01 | 101 | 6 | 8 | Actual |
| 29374 | 234.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 21639 | 14.00 | 2024-05-31 | 96 | 1 | 3 | Actual |
| 24176 | 22545.00 | 2024-07-31 | 33 | 7 | 7 | Actual |
| 37118 | 370.00 | 2025-08-01 | 74 | 6 | 3 | Actual |
| 10173 | 60.00 | 2023-07-02 | 71 | 6 | 3 | Budget |
| 28389 | 24.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 31930 | 249.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 1242 | 5122.00 | 2022-11-01 | 7 | 7 | 3 | Actual |
| 2510 | 36.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 4110 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 16307 | 40.12 | 2023-12-02 | 94 | 4 | 11 | Actual |
| 24391 | 109.27 | 2024-07-31 | 66 | 4 | 11 | Actual |
| 25434 | 99.70 | 2024-08-31 | 81 | 4 | 11 | Actual |
| 26851 | 12579.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 8168 | 55018.00 | 2023-05-04 | 21 | 7 | 4 | Actual |
| 29349 | 1301.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 478 | 218.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
| 28207 | 13.00 | 2024-12-01 | 96 | 1 | 5 | Actual |
| 33455 | 51.82 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 32642 | 896.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
| 23527 | 160.34 | 2024-07-01 | 92 | 1 | 12 | Actual |
| 35418 | 178.36 | 2025-06-01 | 89 | 2 | 8 | Actual |
| 31287 | 1624.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 31265 | 20.55 | 2025-01-31 | 69 | 1 | 13 | Actual |
| 39386 | -105.00 | 2025-09-30 | 85 | 7 | 6 | Actual |
| 29441 | 130.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 15427 | 216.72 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 23172 | 26019.00 | 2024-07-01 | 32 | 7 | 7 | Actual |
| 35866 | 29698.30 | 2025-06-01 | 60 | 6 | 13 | Actual |
| 12007 | 120289.00 | 2023-08-01 | 37 | 7 | 6 | Actual |
| 18635 | 36709.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 34364 | 8398.79 | 2025-05-03 | 60 | 2 | 11 | Actual |
| 17100 | 48941.00 | 2024-01-01 | 31 | 7 | 7 | Actual |
| 20086 | 640.00 | 2024-04-02 | 66 | 1 | 7 | Actual |
| 1766 | 458.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-08-01 | 101 | 6 | 3 | Budget |
| 10936 | 10.00 | 2023-07-02 | 96 | 1 | 7 | Actual |
| 30518 | 353.00 | 2025-01-31 | 90 | 6 | 5 | Actual |
| 30147 | 206.52 | 2024-12-31 | 81 | 1 | 13 | Actual |
| 18683 | 423.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
| 17684 | 50.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 12371 | 566.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 37782 | 41383.67 | 2025-08-01 | 38 | 7 | 8 | Actual |
| 5578 | 185.93 | 2023-02-01 | 90 | 6 | 8 | Actual |
| 4672 | -85.00 | 2023-02-01 | 91 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-07-02 | 82 | 2 | 11 | Actual |
| 5805 | 4900.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 8544 | 90.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 15782 | 152352.00 | 2023-12-02 | 35 | 7 | 5 | Actual |
| 16080 | 82361.71 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 32834 | 134.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 23979 | 19088.00 | 2024-07-31 | 60 | 4 | 6 | Actual |
| 20950 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 34499 | 598.64 | 2025-05-03 | 87 | 6 | 11 | Actual |
| 30791 | 204.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 16280 | 30.55 | 2023-12-02 | 94 | 3 | 11 | Actual |
| 38264 | 81.00 | 2025-09-01 | 69 | 6 | 3 | Actual |
| 6521 | 561.00 | 2023-03-03 | 97 | 6 | 7 | Actual |
| 29197 | 108251.00 | 2024-12-31 | 21 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 3594 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 10207 | 45000.00 | 2023-07-02 | 99 | 6 | 3 | Actual |
| 30161 | 2543.40 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 25399 | 12.46 | 2024-08-31 | 69 | 3 | 11 | Actual |
| 30566 | 446.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 23610 | 278.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 14340 | 14.59 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 5386 | 109.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 1203 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 38546 | 106.00 | 2025-09-01 | 83 | 1 | 6 | Actual |
| 26008 | 181.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 11312 | 70.00 | 2023-08-01 | 84 | 6 | 3 | Budget |
| 1239 | 130511.00 | 2022-11-01 | 101 | 6 | 3 | Actual |
| 37778 | 36327.52 | 2025-08-01 | 33 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-01 | 22 | 7 | 8 | Actual |
| 26216 | 540.00 | 2024-09-30 | 92 | 1 | 7 | Actual |
| 34003 | 589.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 8923 | 251.09 | 2023-05-04 | 74 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 13602 | 91.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 9487 | 283.00 | 2023-06-01 | 90 | 1 | 6 | Actual |
| 12237 | 98.05 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 23349 | 36.93 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 21710 | 50.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 5180 | 200.00 | 2023-02-01 | 81 | 5 | 6 | Budget |
| 26977 | 352.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 23882 | 3752.00 | 2024-07-31 | 23 | 7 | 5 | Actual |
| 17893 | 42.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 33981 | 1508328.00 | 2025-05-03 | 10 | 3 | 6 | Actual |
| 12465 | 13720.00 | 2023-09-01 | 20 | 7 | 3 | Actual |
Generated 2025-10-31 23:33:09.689 UTC