[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 3
39406 items
NOTE: Only 1000 elements of total 39406 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2615 | 720.00 | 2023-02-01 | 87 | 1 | 5 | Actual |
| 2943 | 234.00 | 2023-02-01 | 87 | 5 | 6 | Actual |
| 12876 | 18.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 19092 | 320.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 2488 | 3400.00 | 2023-02-01 | 52 | 6 | 4 | Budget |
| 3275 | 205.63 | 2023-02-01 | 92 | 2 | 8 | Actual |
| 4871 | 0.00 | 2023-04-03 | 54 | 6 | 5 | Budget |
| 2749 | 100.00 | 2023-02-01 | 84 | 1 | 6 | Budget |
| 30161 | 2543.40 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 34423 | 149.70 | 2025-07-03 | 67 | 4 | 11 | Actual |
| 1718 | 164.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 15378 | 1344.40 | 2024-01-01 | 23 | 7 | 11 | Actual |
| 8332 | 1530.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
| 12525 | 124.00 | 2023-11-01 | 90 | 7 | 3 | Actual |
| 8137 | 482.00 | 2023-07-04 | 81 | 6 | 4 | Actual |
| 22119 | 220.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 24679 | 288.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
| 21703 | 416859.00 | 2024-07-31 | 46 | 7 | 3 | Actual |
| 28346 | 163.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 25643 | 6853.01 | 2024-10-31 | 33 | 7 | 12 | Actual |
| 22964 | 29.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 911 | 70400.00 | 2022-12-01 | 101 | 6 | 7 | Budget |
| 18695 | -359.00 | 2024-05-02 | 91 | 1 | 4 | Actual |
| 24220 | 228.36 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 20551 | 3856.15 | 2024-06-02 | 60 | 6 | 12 | Actual |
| 31668 | 67818.00 | 2025-05-02 | 31 | 7 | 5 | Actual |
| 31381 | 132.00 | 2025-05-02 | 69 | 1 | 3 | Actual |
| 9311 | 3000.00 | 2023-08-01 | 61 | 1 | 5 | Budget |
| 3799 | -222.00 | 2023-03-03 | 91 | 6 | 5 | Actual |
| 38836 | 470.79 | 2025-11-01 | 83 | 1 | 8 | Actual |
| 29337 | 3943.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 14933 | 15.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
| 30586 | 53.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 25098 | 11027.00 | 2024-10-31 | 7 | 7 | 6 | Actual |
| 33038 | 875.00 | 2025-06-02 | 66 | 6 | 7 | Actual |
| 8880 | 117.75 | 2023-07-04 | 84 | 2 | 8 | Actual |
| 18 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 1787 | 9700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 29633 | 221.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 28617 | 229.87 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 33462 | 216.72 | 2025-06-02 | 78 | 6 | 12 | Actual |
| 6032 | 650.00 | 2023-05-03 | 80 | 6 | 5 | Budget |
| 10407 | 9321.00 | 2023-09-01 | 22 | 7 | 4 | Actual |
| 13186 | 223.00 | 2023-11-01 | 90 | 1 | 7 | Actual |
| 6639 | 80.00 | 2023-05-03 | 85 | 2 | 8 | Budget |
| 8971 | 47670.15 | 2023-07-04 | 31 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-31 | 54 | 6 | 8 | Actual |
| 14871 | 134.00 | 2024-01-01 | 68 | 3 | 6 | Actual |
| 16888 | 277.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 17441 | 1.82 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 14929 | 204.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 27113 | 44329.00 | 2024-12-31 | 34 | 7 | 5 | Actual |
| 11327 | 207374.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
| 3114 | 200.00 | 2023-02-01 | 68 | 6 | 7 | Budget |
| 11148 | 70.00 | 2023-09-01 | 68 | 6 | 8 | Budget |
| 1702 | 200.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 23639 | 858.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 19725 | 284.00 | 2024-06-02 | 94 | 1 | 4 | Actual |
| 39240 | 16743.62 | 2025-11-01 | 19 | 7 | 12 | Actual |
| 20055 | 353202.00 | 2024-06-02 | 6 | 7 | 6 | Actual |
| 19676 | 323.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
| 35145 | 314.00 | 2025-08-01 | 76 | 3 | 6 | Actual |
| 29210 | 93887.00 | 2025-03-02 | 39 | 7 | 3 | Actual |
| 22035 | 144.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 35340 | 513572.00 | 2025-08-01 | 101 | 6 | 7 | Actual |
| 26899 | 377424.00 | 2024-12-31 | 29 | 7 | 3 | Actual |
| 24169 | 10603.00 | 2024-09-30 | 22 | 7 | 7 | Actual |
| 31849 | 239109.00 | 2025-05-02 | 4 | 7 | 6 | Actual |
| 9190 | 550.00 | 2023-08-01 | 76 | 1 | 4 | Budget |
| 38423 | 247038.00 | 2025-11-01 | 29 | 7 | 4 | Actual |
| 22086 | 280167.00 | 2024-07-31 | 6 | 7 | 6 | Actual |
| 22875 | 52502.00 | 2024-08-31 | 21 | 7 | 5 | Actual |
| 445 | 15064.00 | 2022-12-01 | 13 | 7 | 5 | Actual |
| 38773 | 910.00 | 2025-11-01 | 77 | 6 | 7 | Actual |
| 10406 | 44626.00 | 2023-09-01 | 21 | 7 | 4 | Actual |
| 16185 | 22798.48 | 2024-02-01 | 24 | 7 | 8 | Actual |
| 10209 | 212821.00 | 2023-09-01 | 101 | 6 | 3 | Actual |
| 16081 | 8451.24 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 7136 | 203.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 1868 | 2135.00 | 2023-01-01 | 76 | 6 | 6 | Actual |
| 26067 | 80.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
| 7786 | 323.81 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 888 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 25331 | 31880.46 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 33289 | 82.68 | 2025-06-02 | 89 | 3 | 11 | Actual |
| 2213 | 380.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 13453 | 33121.40 | 2023-11-01 | 19 | 7 | 8 | Actual |
| 17336 | 148.63 | 2024-03-02 | 90 | 4 | 11 | Actual |
| 23784 | 14268.00 | 2024-09-30 | 18 | 7 | 4 | Actual |
| 22938 | 19.00 | 2024-08-31 | 84 | 2 | 6 | Actual |
| 33633 | 395.00 | 2025-07-03 | 74 | 1 | 3 | Actual |
| 29578 | 167.00 | 2025-03-02 | 74 | 6 | 6 | Actual |
| 11691 | 380.00 | 2023-10-01 | 65 | 1 | 6 | Budget |
| 1188 | 1805.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 16884 | 45.00 | 2024-03-02 | 69 | 3 | 6 | Actual |
| 28555 | 82852.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
| 7298 | 39.00 | 2023-06-03 | 94 | 2 | 6 | Actual |
| 17543 | 24172.49 | 2024-03-02 | 39 | 7 | 12 | Actual |
| 6626 | 100.00 | 2023-05-03 | 78 | 2 | 8 | Budget |
| 20546 | 73.10 | 2024-06-02 | 92 | 2 | 12 | Actual |
| 24777 | 1649.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 3989 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 35359 | 34237.00 | 2025-08-01 | 33 | 7 | 7 | Actual |
| 8675 | 215.00 | 2023-07-04 | 74 | 1 | 7 | Actual |
| 35841 | 211.78 | 2025-08-01 | 68 | 2 | 13 | Actual |
| 31413 | 221.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 35027 | 60.00 | 2025-08-01 | 69 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2023-10-01 | 61 | 6 | 5 | Budget |
| 12410 | 280.00 | 2023-11-01 | 65 | 6 | 3 | Budget |
| 25204 | 169992.00 | 2024-10-31 | 29 | 7 | 7 | Actual |
| 11197 | 33121.40 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 6874 | 34057.00 | 2023-06-03 | 38 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 36696 | 2076.33 | 2025-09-01 | 62 | 3 | 11 | Actual |
| 32607 | 118.00 | 2025-06-02 | 83 | 7 | 3 | Actual |
| 3153 | 505000.00 | 2023-02-01 | 101 | 6 | 7 | Budget |
| 34236 | 373.82 | 2025-07-03 | 85 | 1 | 8 | Actual |
| 13719 | 757.00 | 2023-12-01 | 77 | 1 | 5 | Actual |
| 27356 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 33107 | 2026.88 | 2025-06-02 | 80 | 1 | 8 | Actual |
| 31660 | 47217.00 | 2025-05-02 | 19 | 7 | 5 | Actual |
| 14932 | 150.00 | 2024-01-01 | 81 | 5 | 6 | Actual |
| 38640 | 151.00 | 2025-11-01 | 66 | 5 | 6 | Actual |
| 26160 | 47500.00 | 2024-11-30 | 99 | 6 | 6 | Actual |
| 14387 | 8524.32 | 2023-12-01 | 40 | 7 | 11 | Actual |
| 882 | 217.00 | 2022-12-01 | 74 | 6 | 7 | Actual |
| 20990 | 454.00 | 2024-07-03 | 87 | 3 | 6 | Actual |
| 37866 | -156.68 | 2025-10-01 | 91 | 3 | 11 | Actual |
| 22484 | 5660.44 | 2024-07-31 | 28 | 7 | 11 | Actual |
| 12093 | 236.00 | 2023-10-01 | 73 | 6 | 7 | Actual |
| 29483 | 25786.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 30198 | 92.48 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 38474 | 468.00 | 2025-11-01 | 66 | 6 | 5 | Actual |
| 27217 | 471.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
| 7674 | 38182.10 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 30441 | 62956.00 | 2025-04-02 | 19 | 7 | 4 | Actual |
| 29599 | 12816.00 | 2025-03-02 | 7 | 7 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 28087 | 5.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 11720 | 108.00 | 2023-10-01 | 84 | 1 | 6 | Actual |
| 5799 | 144.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 11698 | 100.00 | 2023-10-01 | 68 | 1 | 6 | Budget |
| 15777 | 159090.00 | 2024-02-01 | 29 | 7 | 5 | Actual |
| 28795 | 334.81 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 21578 | 189.06 | 2024-07-03 | 90 | 6 | 12 | Actual |
| 8512 | 98.00 | 2023-07-04 | 89 | 4 | 6 | Actual |
| 9529 | 47.00 | 2023-08-01 | 84 | 2 | 6 | Actual |
| 3754 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 7466 | 82.00 | 2023-06-03 | 68 | 6 | 6 | Actual |
| 14164 | 60.17 | 2023-12-01 | 69 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-11-01 | 67 | 1 | 4 | Budget |
| 13054 | 5951.00 | 2023-11-01 | 53 | 6 | 6 | Actual |
| 22222 | 84.42 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 31086 | 36.93 | 2025-04-02 | 69 | 6 | 11 | Actual |
| 27508 | 218259.69 | 2024-12-31 | 13 | 7 | 8 | Actual |
| 18149 | 55.63 | 2024-04-02 | 69 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 810 | 647.00 | 2022-12-01 | 66 | 1 | 7 | Actual |
| 3381 | 96.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
| 34937 | 591.00 | 2025-08-01 | 73 | 6 | 4 | Actual |
| 11856 | 401.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 27366 | 1111.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 20072 | 22060.00 | 2024-06-02 | 33 | 7 | 6 | Actual |
| 316 | 46294.00 | 2022-12-01 | 31 | 7 | 4 | Actual |
| 34307 | 584786.22 | 2025-07-03 | 101 | 6 | 8 | Actual |
| 20298 | 248.64 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 7489 | 100.00 | 2023-06-03 | 83 | 6 | 6 | Budget |
| 5091 | 98.00 | 2023-04-03 | 84 | 3 | 6 | Actual |
| 19523 | 349.70 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 12010 | 23350.00 | 2023-10-01 | 40 | 7 | 6 | Actual |
| 22734 | 13.00 | 2024-08-31 | 96 | 1 | 4 | Actual |
| 12503 | 70.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
| 5995 | 0.00 | 2023-05-03 | 54 | 6 | 5 | Budget |
| 33848 | 1031.00 | 2025-07-03 | 77 | 1 | 5 | Actual |
| 17269 | 56.08 | 2024-03-02 | 73 | 2 | 11 | Actual |
| 29799 | 208.66 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 29357 | 436.00 | 2025-03-02 | 90 | 1 | 5 | Actual |
| 1103 | 10410.37 | 2022-12-01 | 7 | 7 | 8 | Actual |
| 14423 | 6.08 | 2023-12-01 | 67 | 2 | 12 | Actual |
| 35277 | 9787.00 | 2025-08-01 | 61 | 1 | 7 | Actual |
| 22581 | 21594.78 | 2024-07-31 | 37 | 7 | 12 | Actual |
| 6669 | 200.00 | 2023-05-03 | 66 | 6 | 8 | Budget |
| 30657 | 232.00 | 2025-04-02 | 90 | 4 | 6 | Actual |
| 8103 | 29120.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 38325 | 186.00 | 2025-11-01 | 74 | 7 | 3 | Actual |
| 34639 | 40162.15 | 2025-07-03 | 21 | 7 | 12 | Actual |
| 38401 | -240.00 | 2025-11-01 | 91 | 6 | 4 | Actual |
| 7352 | 1942.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 38619 | 130.00 | 2025-11-01 | 73 | 4 | 6 | Actual |
| 36806 | 6.00 | 2025-09-01 | 96 | 6 | 11 | Actual |
| 7403 | 100.00 | 2023-06-03 | 65 | 5 | 6 | Budget |
| 18958 | 227.00 | 2024-05-02 | 87 | 4 | 6 | Actual |
| 18266 | 107.14 | 2024-04-02 | 67 | 1 | 11 | Actual |
| 11373 | 43.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-11-01 | 60 | 1 | 11 | Actual |
| 17385 | 181.61 | 2024-03-02 | 74 | 6 | 11 | Actual |
| 30938 | 46712.56 | 2025-04-02 | 7 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 2857 | 15600.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 1240 | 149103.00 | 2023-01-01 | 4 | 7 | 3 | Actual |
| 10488 | 380.00 | 2023-09-01 | 66 | 6 | 5 | Budget |
| 13264 | 9604.00 | 2023-11-01 | 18 | 7 | 7 | Actual |
| 23564 | 3969.98 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 14877 | 449.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 22360 | 14.59 | 2024-07-31 | 69 | 2 | 11 | Actual |
| 37 | 100.00 | 2022-12-01 | 84 | 1 | 3 | Budget |
| 27396 | 6062.00 | 2024-12-31 | 23 | 7 | 7 | Actual |
| 35320 | 473.00 | 2025-08-01 | 73 | 6 | 7 | Actual |
| 3783 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 6076 | 81091.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 20482 | 50087.86 | 2024-06-02 | 29 | 7 | 11 | Actual |
| 13051 | 1983.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
| 26428 | 375.23 | 2024-11-30 | 87 | 1 | 11 | Actual |
| 6679 | 292.00 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 13817 | 295.00 | 2023-12-01 | 81 | 1 | 6 | Actual |
| 33902 | 18714.00 | 2025-07-03 | 7 | 7 | 5 | Actual |
| 39356 | 4332.91 | 2025-11-01 | 18 | 7 | 13 | Actual |
| 1909 | 8321.00 | 2023-01-01 | 22 | 7 | 6 | Actual |
| 764 | -174.00 | 2022-12-01 | 91 | 6 | 6 | Actual |
| 38507 | 122991.00 | 2025-11-01 | 15 | 7 | 5 | Actual |
| 20705 | 158.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 9946 | 200.00 | 2023-08-01 | 84 | 1 | 8 | Budget |
| 5383 | 118.00 | 2023-04-03 | 84 | 6 | 7 | Actual |
| 31109 | 821935.22 | 2025-04-02 | 101 | 6 | 11 | Actual |
| 33566 | 2803.06 | 2025-06-02 | 62 | 6 | 13 | Actual |
| 12183 | 1170.80 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 32002 | 266.24 | 2025-05-02 | 67 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2023-03-03 | 14 | 7 | 8 | Actual |
| 33964 | 50.00 | 2025-07-03 | 73 | 2 | 6 | Actual |
| 38552 | -275.00 | 2025-11-01 | 91 | 1 | 6 | Actual |
| 29033 | 4024.13 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 32116 | 69162.69 | 2025-05-02 | 12 | 2 | 11 | Actual |
| 28423 | 209.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 3326 | 140.48 | 2023-02-01 | 84 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-11-30 | 77 | 6 | 7 | Actual |
| 9647 | 41.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 32249 | 84.80 | 2025-05-02 | 84 | 6 | 11 | Actual |
| 6653 | 0.00 | 2023-05-03 | 54 | 6 | 8 | Budget |
| 34353 | 215.66 | 2025-07-03 | 83 | 1 | 11 | Actual |
| 38198 | 7990.87 | 2025-10-01 | 8 | 7 | 13 | Actual |
| 29027 | 159.15 | 2025-01-31 | 90 | 1 | 13 | Actual |
| 12690 | 339.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 13167 | 784.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 32182 | 190.12 | 2025-05-02 | 76 | 4 | 11 | Actual |
| 8618 | 150.00 | 2023-07-04 | 89 | 6 | 6 | Actual |
| 13803 | 2204.00 | 2023-12-01 | 61 | 1 | 6 | Actual |
| 24136 | 1958.00 | 2024-09-30 | 72 | 6 | 7 | Actual |
| 12379 | 100.00 | 2023-11-01 | 84 | 1 | 3 | Budget |
| 36106 | 63000.00 | 2025-09-01 | 99 | 6 | 4 | Actual |
| 14375 | 1330.57 | 2023-12-01 | 23 | 7 | 11 | Actual |
| 13403 | 100.00 | 2023-11-01 | 67 | 6 | 8 | Budget |
| 19194 | 819.28 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 4830 | 176.00 | 2023-04-03 | 68 | 1 | 5 | Actual |
| 3193 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 21272 | 2573.86 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 542 | 189.00 | 2022-12-01 | 77 | 2 | 6 | Actual |
| 28192 | 585.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 10681 | 550.00 | 2023-09-01 | 77 | 3 | 6 | Budget |
| 20574 | 125.23 | 2024-06-02 | 89 | 6 | 12 | Actual |
| 18534 | 27350.20 | 2024-04-02 | 21 | 7 | 12 | Actual |
| 16441 | 7.14 | 2024-02-01 | 78 | 2 | 12 | Actual |
| 22909 | 25.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 1347 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 13943 | 2725.00 | 2023-12-01 | 63 | 6 | 6 | Actual |
| 7507 | 579787.00 | 2023-06-03 | 6 | 7 | 6 | Actual |
| 35318 | 101.00 | 2025-08-01 | 71 | 6 | 7 | Actual |
| 4945 | 13062.00 | 2023-04-03 | 28 | 7 | 5 | Actual |
| 31464 | 10814.00 | 2025-05-02 | 43 | 7 | 3 | Actual |
| 21190 | 40451.00 | 2024-07-03 | 31 | 7 | 7 | Actual |
| 25555 | 7.14 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 11497 | 50.00 | 2023-10-01 | 82 | 6 | 4 | Budget |
| 36959 | 1624.09 | 2025-09-01 | 62 | 1 | 13 | Actual |
| 6103 | 100.00 | 2023-05-03 | 74 | 1 | 6 | Budget |
| 11100 | 280.00 | 2023-09-01 | 77 | 2 | 8 | Budget |
| 10657 | 385512.00 | 2023-09-01 | 11 | 3 | 6 | Actual |
| 16800 | 170564.00 | 2024-03-02 | 15 | 7 | 5 | Actual |
| 35316 | 234.00 | 2025-08-01 | 68 | 6 | 7 | Actual |
| 22327 | 892.27 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 14090 | 28332.00 | 2023-12-01 | 40 | 7 | 7 | Actual |
| 39270 | 622.32 | 2025-11-01 | 74 | 1 | 13 | Actual |
| 9285 | 40131.00 | 2023-08-01 | 14 | 7 | 4 | Actual |
| 19639 | 365.00 | 2024-06-02 | 92 | 6 | 3 | Actual |
| 7019 | 46.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 19592 | 817.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 26291 | 1081.40 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 9341 | 163.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 17247 | 191.19 | 2024-03-02 | 81 | 1 | 11 | Actual |
| 33589 | -246.11 | 2025-06-02 | 91 | 6 | 13 | Actual |
| 22794 | 99355.00 | 2024-08-31 | 37 | 7 | 4 | Actual |
| 34057 | 199.00 | 2025-07-03 | 90 | 5 | 6 | Actual |
| 19659 | 25753.00 | 2024-06-02 | 28 | 7 | 3 | Actual |
| 23023 | -173.00 | 2024-08-31 | 91 | 5 | 6 | Actual |
| 35171 | 168.00 | 2025-08-01 | 76 | 4 | 6 | Actual |
| 15797 | 22.00 | 2024-02-01 | 69 | 1 | 6 | Actual |
| 23079 | 28043.00 | 2024-08-31 | 32 | 7 | 6 | Actual |
| 6104 | 228.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 1488 | 238.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 37747 | 296.54 | 2025-10-01 | 83 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2023-05-03 | 53 | 6 | 5 | Budget |
| 21689 | 6254.00 | 2024-07-31 | 23 | 7 | 3 | Actual |
| 37526 | 46.00 | 2025-10-01 | 71 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-12-01 | 57 | 6 | 8 | Actual |
| 22071 | 251.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
| 12012 | 434288.00 | 2023-10-01 | 46 | 7 | 6 | Actual |
| 2874 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 14974 | 332.00 | 2024-01-01 | 92 | 6 | 6 | Actual |
| 13787 | 148680.00 | 2023-12-01 | 29 | 7 | 5 | Actual |
| 3578 | 550.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 2385 | 79921.00 | 2023-02-01 | 37 | 7 | 3 | Actual |
| 13237 | 50.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 13609 | 158.00 | 2023-12-01 | 92 | 7 | 3 | Actual |
| 5851 | 9293.00 | 2023-05-03 | 52 | 6 | 4 | Actual |
| 26729 | 57177.76 | 2024-11-30 | 60 | 2 | 13 | Actual |
| 29507 | 704.00 | 2025-03-02 | 92 | 3 | 6 | Actual |
| 1067 | 198.05 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 34611 | 719.92 | 2025-07-03 | 77 | 6 | 12 | Actual |
| 5408 | 9892.00 | 2023-04-03 | 20 | 7 | 7 | Actual |
| 21009 | 92.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 17037 | 196.00 | 2024-03-02 | 84 | 1 | 7 | Actual |
| 28956 | 300.76 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 8829 | 66.23 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 20430 | 1310.36 | 2024-06-02 | 52 | 6 | 11 | Actual |
| 10136 | 97.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 25642 | 8875.39 | 2024-10-31 | 32 | 7 | 12 | Actual |
| 4430 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 17517 | 14.00 | 2024-03-02 | 97 | 6 | 12 | Actual |
| 1778 | 410.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 156 | 9.00 | 2022-12-01 | 71 | 7 | 3 | Actual |
| 17249 | 70.97 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 24832 | 525343.00 | 2024-10-31 | 46 | 7 | 4 | Actual |
| 5795 | 200.00 | 2023-05-03 | 87 | 7 | 3 | Budget |
| 36069 | 462.00 | 2025-09-01 | 94 | 1 | 4 | Actual |
| 15589 | 78.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 31646 | 514.00 | 2025-05-02 | 92 | 6 | 5 | Actual |
| 22199 | 81309.00 | 2024-07-31 | 37 | 7 | 7 | Actual |
| 7644 | 103189.00 | 2023-06-03 | 101 | 6 | 7 | Actual |
| 29128 | 405.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 14588 | 36363.00 | 2024-01-01 | 33 | 7 | 3 | Actual |
| 8101 | 5700.00 | 2023-07-04 | 57 | 6 | 4 | Budget |
| 21129 | 900.00 | 2024-07-03 | 87 | 1 | 7 | Actual |
| 4441 | 458.67 | 2023-03-03 | 81 | 6 | 8 | Actual |
| 4718 | 192.00 | 2023-04-03 | 89 | 1 | 4 | Actual |
| 31186 | 192.25 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 17615 | 23525.00 | 2024-04-02 | 7 | 7 | 3 | Actual |
| 21903 | 145704.00 | 2024-07-31 | 29 | 7 | 5 | Actual |
| 4666 | 30.00 | 2023-04-03 | 85 | 7 | 3 | Budget |
| 34790 | 375.00 | 2025-08-01 | 83 | 1 | 3 | Actual |
| 27395 | 14978.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 14723 | 173.00 | 2024-01-01 | 68 | 1 | 5 | Actual |
| 35342 | 947193.00 | 2025-08-01 | 6 | 7 | 7 | Actual |
| 693 | 16.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 21160 | 51.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 21408 | 149.70 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 16763 | 3939.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 12915 | 2300.00 | 2023-11-01 | 62 | 3 | 6 | Budget |
| 9781 | 550.00 | 2023-08-01 | 66 | 1 | 7 | Budget |
| 10614 | 975.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 26539 | 33.74 | 2024-11-30 | 90 | 5 | 11 | Actual |
| 36224 | 60377.00 | 2025-09-01 | 39 | 7 | 5 | Actual |
| 24231 | 169.27 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
| 3774 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 33766 | -380.00 | 2025-07-03 | 91 | 1 | 4 | Actual |
| 8240 | 97300.00 | 2023-07-04 | 56 | 6 | 5 | Budget |
| 36080 | 1053.00 | 2025-09-01 | 65 | 6 | 4 | Actual |
| 6187 | 364.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 112 | 76978.00 | 2022-12-01 | 4 | 7 | 3 | Actual |
| 13305 | 290.48 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 16801 | 10701.00 | 2024-03-02 | 18 | 7 | 5 | Actual |
| 32260 | 197606.57 | 2025-05-02 | 101 | 6 | 11 | Actual |
| 35584 | 109.27 | 2025-08-01 | 78 | 4 | 11 | Actual |
| 670 | 179.00 | 2022-12-01 | 66 | 5 | 6 | Actual |
| 2865 | 305.00 | 2023-02-01 | 66 | 4 | 6 | Actual |
| 35859 | 295.99 | 2025-08-01 | 92 | 2 | 13 | Actual |
| 24494 | 57458.21 | 2024-09-30 | 31 | 7 | 11 | Actual |
| 3307 | 213.21 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 36137 | 7952.00 | 2025-09-01 | 61 | 1 | 5 | Actual |
| 29966 | 493.32 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 13581 | 350000.00 | 2023-12-01 | 42 | 7 | 3 | Actual |
| 38551 | 344.00 | 2025-11-01 | 90 | 1 | 6 | Actual |
| 31421 | 860.00 | 2025-05-02 | 77 | 6 | 3 | Actual |
| 4496 | 1500.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
| 25390 | 10.33 | 2024-10-31 | 94 | 2 | 11 | Actual |
| 30415 | 1216.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 32501 | 1402.00 | 2025-06-02 | 65 | 1 | 3 | Actual |
| 25315 | 260998.37 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 16119 | 417.76 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 37055 | 57544.43 | 2025-09-01 | 21 | 7 | 13 | Actual |
| 20155 | 39785.00 | 2024-06-02 | 19 | 7 | 7 | Actual |
| 12788 | 11363.00 | 2023-11-01 | 8 | 7 | 5 | Actual |
| 16382 | 3680.61 | 2024-02-01 | 20 | 7 | 11 | Actual |
| 12430 | 90.00 | 2023-11-01 | 78 | 6 | 3 | Budget |
| 16693 | 243.00 | 2024-03-02 | 90 | 6 | 4 | Actual |
| 32405 | 253.89 | 2025-05-02 | 92 | 1 | 13 | Actual |
| 7517 | 8239.00 | 2023-06-03 | 22 | 7 | 6 | Actual |
| 10517 | 100.00 | 2023-09-01 | 84 | 6 | 5 | Budget |
| 18543 | 535.88 | 2024-04-02 | 34 | 7 | 12 | Actual |
| 14388 | 346702.85 | 2023-12-01 | 43 | 7 | 11 | Actual |
| 21792 | 8.00 | 2024-07-31 | 96 | 6 | 4 | Actual |
| 5118 | 20.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 4548 | 13500.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 39317 | 7310.16 | 2025-11-01 | 57 | 6 | 13 | Actual |
| 18618 | 695628.00 | 2024-05-02 | 6 | 7 | 3 | Actual |
| 21674 | 539.00 | 2024-07-31 | 97 | 6 | 3 | Actual |
| 38502 | 580146.00 | 2025-11-01 | 6 | 7 | 5 | Actual |
| 9876 | 242.00 | 2023-08-01 | 92 | 6 | 7 | Actual |
| 8303 | 63762.00 | 2023-07-04 | 13 | 7 | 5 | Actual |
| 32398 | 139.85 | 2025-05-02 | 83 | 1 | 13 | Actual |
| 23342 | 78.42 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 38506 | 56274.00 | 2025-11-01 | 14 | 7 | 5 | Actual |
| 21588 | 243.32 | 2024-07-03 | 8 | 7 | 12 | Actual |
| 19921 | 66.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 31173 | 19.91 | 2025-04-02 | 69 | 2 | 12 | Actual |
| 28057 | 95210.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 11035 | 928.37 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 37307 | 281.00 | 2025-10-01 | 89 | 1 | 5 | Actual |
| 17321 | 11.40 | 2024-03-02 | 69 | 4 | 11 | Actual |
| 3341 | 529663.98 | 2023-02-01 | 4 | 7 | 8 | Actual |
| 32604 | 520.00 | 2025-06-02 | 80 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-10-01 | 77 | 2 | 8 | Budget |
| 38821 | 6183.01 | 2025-11-01 | 62 | 1 | 8 | Actual |
| 11387 | 6.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 4350 | 329.88 | 2023-03-03 | 94 | 1 | 8 | Actual |
| 6778 | 100.00 | 2023-06-03 | 85 | 1 | 3 | Budget |
| 32986 | 32302.00 | 2025-06-02 | 24 | 7 | 6 | Actual |
| 32138 | 91.19 | 2025-05-02 | 89 | 2 | 11 | Actual |
| 17852 | 17999.00 | 2024-04-02 | 100 | 7 | 5 | Actual |
| 20213 | 602.61 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 32192 | 122.04 | 2025-05-02 | 89 | 4 | 11 | Actual |
| 23955 | 1404.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 31582 | 72662.00 | 2025-05-02 | 39 | 7 | 4 | Actual |
| 38550 | 224.00 | 2025-11-01 | 89 | 1 | 6 | Actual |
| 28685 | 3267.84 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 33674 | 59.00 | 2025-07-03 | 82 | 6 | 3 | Actual |
| 9949 | 100.00 | 2023-08-01 | 85 | 1 | 8 | Budget |
| 33454 | 179.49 | 2025-06-02 | 68 | 6 | 12 | Actual |
| 13558 | 14536.00 | 2023-12-01 | 7 | 7 | 3 | Actual |
| 30649 | 338.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 24079 | 21970.00 | 2024-09-30 | 24 | 7 | 6 | Actual |
| 7171 | 5217.00 | 2023-06-03 | 94 | 6 | 5 | Actual |
| 22911 | 77.00 | 2024-08-31 | 84 | 1 | 6 | Actual |
| 5319 | 48.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 20387 | 97.57 | 2024-06-02 | 76 | 4 | 11 | Actual |
| 30391 | -392.00 | 2025-04-02 | 91 | 1 | 4 | Actual |
| 35708 | 108.21 | 2025-08-01 | 85 | 1 | 12 | Actual |
| 19009 | 104.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 18024 | 7115.00 | 2024-04-02 | 8 | 7 | 6 | Actual |
| 31205 | 230.55 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 9298 | 22164.00 | 2023-08-01 | 33 | 7 | 4 | Actual |
| 22262 | 105.63 | 2024-07-31 | 54 | 6 | 8 | Actual |
| 15934 | 77.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 19522 | 3404.01 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 17634 | 213961.00 | 2024-04-02 | 37 | 7 | 3 | Actual |
| 15046 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 12862 | 9149.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 29060 | 35940.52 | 2025-01-31 | 54 | 6 | 13 | Actual |
| 14992 | 20384.00 | 2024-01-01 | 24 | 7 | 6 | Actual |
| 14180 | 216.24 | 2023-12-01 | 90 | 6 | 8 | Actual |
| 15072 | 1359461.00 | 2024-01-01 | 4 | 7 | 7 | Actual |
| 6339 | 156.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
| 37216 | -510.00 | 2025-10-01 | 91 | 1 | 4 | Actual |
| 3761 | 380.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 37992 | 259.27 | 2025-10-01 | 66 | 1 | 12 | Actual |
| 15724 | 179804.00 | 2024-02-01 | 12 | 2 | 5 | Actual |
| 36822 | 1861.43 | 2025-09-01 | 23 | 7 | 11 | Actual |
| 20054 | 196006.00 | 2024-06-02 | 4 | 7 | 6 | Actual |
| 32545 | 824.00 | 2025-06-02 | 77 | 6 | 3 | Actual |
| 12605 | 58.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 10938 | 3400.00 | 2023-09-01 | 52 | 6 | 7 | Budget |
| 13693 | 56282.00 | 2023-12-01 | 31 | 7 | 4 | Actual |
| 14615 | 38.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 30102 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 9990 | 30.00 | 2023-08-01 | 82 | 2 | 8 | Budget |
| 25421 | 665.67 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 7295 | 129.00 | 2023-06-03 | 90 | 2 | 6 | Actual |
| 26272 | 223368.00 | 2024-11-30 | 29 | 7 | 7 | Actual |
| 13358 | 182.90 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 31364 | 8413.69 | 2025-04-02 | 33 | 7 | 13 | Actual |
| 20064 | 122189.00 | 2024-06-02 | 21 | 7 | 6 | Actual |
| 4146 | 30604.00 | 2023-03-03 | 19 | 7 | 6 | Actual |
| 4147 | 10180.00 | 2023-03-03 | 20 | 7 | 6 | Actual |
| 26739 | 459.16 | 2024-11-30 | 74 | 2 | 13 | Actual |
| 11144 | 254.12 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 1542 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 16781 | 185.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 2222 | 34500.00 | 2023-01-01 | 99 | 6 | 8 | Actual |
| 21001 | 101.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 23471 | 6.00 | 2024-08-31 | 96 | 6 | 11 | Actual |
| 30647 | 312.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 1099 | 241800.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 19981 | 195.00 | 2024-06-02 | 81 | 4 | 6 | Actual |
| 29422 | 37510.00 | 2025-03-02 | 38 | 7 | 5 | Actual |
| 6450 | 200.00 | 2023-05-03 | 85 | 1 | 7 | Budget |
| 16744 | 525.00 | 2024-03-02 | 81 | 1 | 5 | Actual |
| 9121 | 4120.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 9609 | 200.00 | 2023-08-01 | 74 | 4 | 6 | Budget |
| 15639 | 3481.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
| 13806 | 275.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
| 23611 | 264.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 7597 | 17000.00 | 2023-06-03 | 63 | 6 | 7 | Budget |
| 26324 | 399.57 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 6250 | 372.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
| 30104 | 338693.24 | 2025-03-02 | 4 | 7 | 12 | Actual |
| 14366 | 4337.01 | 2023-12-01 | 8 | 7 | 11 | Actual |
| 7015 | 742.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 24988 | 78.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 19375 | 6934.93 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 32403 | 190.73 | 2025-05-02 | 90 | 1 | 13 | Actual |
| 28158 | 89319.00 | 2025-01-31 | 14 | 7 | 4 | Actual |
| 6846 | 7392.00 | 2023-06-03 | 94 | 6 | 3 | Actual |
| 25532 | 52436.84 | 2024-10-31 | 39 | 7 | 11 | Actual |
| 31164 | 6.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 33266 | 91.19 | 2025-06-02 | 94 | 2 | 11 | Actual |
| 10923 | 197.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 2187 | 31.38 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-10-01 | 63 | 6 | 6 | Budget |
| 2466 | 1258.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 37010 | 3717.11 | 2025-09-01 | 52 | 6 | 13 | Actual |
| 26197 | 600.00 | 2024-11-30 | 67 | 1 | 7 | Actual |
| 37438 | 471.00 | 2025-10-01 | 66 | 3 | 6 | Actual |
| 10539 | 85354.00 | 2023-09-01 | 15 | 7 | 5 | Actual |
| 21094 | 24008.00 | 2024-07-03 | 24 | 7 | 6 | Actual |
| 38854 | 54.11 | 2025-11-01 | 69 | 2 | 8 | Actual |
| 24542 | 6.08 | 2024-09-30 | 73 | 2 | 12 | Actual |
| 5379 | 40.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 4674 | 72.00 | 2023-04-03 | 94 | 7 | 3 | Actual |
| 23032 | 1941.00 | 2024-08-31 | 61 | 6 | 6 | Actual |
| 6595 | 331.39 | 2023-05-03 | 90 | 1 | 8 | Actual |
| 28547 | 14830.00 | 2025-01-31 | 22 | 7 | 7 | Actual |
| 19029 | 53557.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 37976 | 78893.72 | 2025-10-01 | 31 | 7 | 11 | Actual |
| 29392 | 315.00 | 2025-03-02 | 90 | 6 | 5 | Actual |
| 2218 | 288.97 | 2023-01-01 | 92 | 6 | 8 | Actual |
| 8540 | 169.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 36301 | 144.00 | 2025-09-01 | 83 | 3 | 6 | Actual |
| 5003 | 319.00 | 2023-04-03 | 92 | 1 | 6 | Actual |
| 26803 | 1520.58 | 2024-11-30 | 23 | 7 | 13 | Actual |
| 24668 | 3019.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 31277 | 69.67 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 22017 | 302.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 35403 | 223.81 | 2025-08-01 | 68 | 2 | 8 | Actual |
| 33711 | 92888.00 | 2025-07-03 | 39 | 7 | 3 | Actual |
| 14738 | 218.00 | 2024-01-01 | 89 | 1 | 5 | Actual |
| 15450 | -168.39 | 2024-01-01 | 91 | 6 | 12 | Actual |
| 35532 | 223.10 | 2025-08-01 | 81 | 2 | 11 | Actual |
| 4523 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 5372 | 550.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 39140 | 24712.92 | 2025-11-01 | 60 | 1 | 12 | Actual |
| 15983 | 31512.00 | 2024-02-01 | 40 | 7 | 6 | Actual |
| 15926 | 47839.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
| 8422 | 1209727.00 | 2023-07-04 | 10 | 3 | 6 | Actual |
| 15202 | 86110.26 | 2024-01-01 | 21 | 7 | 8 | Actual |
| 35804 | 13262.71 | 2025-08-01 | 40 | 7 | 12 | Actual |
| 9114 | 128171.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 33997 | 666.00 | 2025-07-03 | 80 | 3 | 6 | Actual |
| 34122 | -59413.00 | 2025-07-03 | 46 | 7 | 6 | Actual |
| 21722 | 36.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 20550 | 5811.51 | 2024-06-02 | 56 | 6 | 12 | Actual |
| 1517 | 1800.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 18861 | 137.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
| 27795 | 10378.61 | 2024-12-31 | 63 | 6 | 12 | Actual |
| 6891 | 26.00 | 2023-06-03 | 68 | 7 | 3 | Actual |
| 38046 | 59838.04 | 2025-10-01 | 56 | 6 | 12 | Actual |
| 26911 | 16905.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 34340 | 619.92 | 2025-07-03 | 66 | 1 | 11 | Actual |
| 31779 | 71.00 | 2025-05-02 | 84 | 4 | 6 | Actual |
| 22650 | 996.00 | 2024-08-31 | 97 | 6 | 3 | Actual |
| 31609 | 391.00 | 2025-05-02 | 90 | 1 | 5 | Actual |
| 14138 | 623.82 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 27090 | 11.00 | 2024-12-31 | 96 | 6 | 5 | Actual |
| 15532 | 252.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 3338 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
| 5719 | 218.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
| 4169 | 3609.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 2024 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 5371 | 507.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 15480 | 8875.39 | 2024-01-01 | 40 | 7 | 12 | Actual |
| 24396 | 83.74 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 35767 | 225.23 | 2025-08-01 | 83 | 6 | 12 | Actual |
| 10705 | 20930.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 29301 | 369.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 7932 | 84.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
| 10314 | 650.00 | 2023-09-01 | 81 | 1 | 4 | Budget |
| 22454 | 369.91 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 2083 | 457.15 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 1957 | 54.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 24001 | 240.00 | 2024-09-30 | 90 | 4 | 6 | Actual |
| 22825 | 387.00 | 2024-08-31 | 92 | 1 | 5 | Actual |
| 12021 | 480.00 | 2023-10-01 | 65 | 1 | 7 | Budget |
| 32248 | 101.82 | 2025-05-02 | 83 | 6 | 11 | Actual |
| 6212 | 40.00 | 2023-05-03 | 82 | 3 | 6 | Budget |
| 31514 | 1710.00 | 2025-05-02 | 87 | 1 | 4 | Actual |
| 2590 | 33.00 | 2023-02-01 | 69 | 1 | 5 | Actual |
| 32595 | 90.00 | 2025-06-02 | 67 | 7 | 3 | Actual |
| 18732 | 9.00 | 2024-05-02 | 96 | 6 | 4 | Actual |
| 34088 | 200.00 | 2025-07-03 | 89 | 6 | 6 | Actual |
| 17071 | 169.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 18786 | 216.00 | 2024-05-02 | 90 | 1 | 5 | Actual |
| 13594 | 166.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 22456 | 25.23 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 31106 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 657 | 165.00 | 2022-12-01 | 90 | 4 | 6 | Actual |
| 18070 | 231.00 | 2024-04-02 | 89 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 14299 | 4.00 | 2023-12-01 | 96 | 3 | 11 | Actual |
| 38055 | 196.51 | 2025-10-01 | 68 | 6 | 12 | Actual |
| 31616 | 17756.00 | 2025-05-02 | 53 | 6 | 5 | Actual |
| 6185 | 1300.00 | 2023-05-03 | 62 | 3 | 6 | Budget |
| 18792 | 8434.00 | 2024-05-02 | 52 | 6 | 5 | Actual |
| 18635 | 36709.00 | 2024-05-02 | 33 | 7 | 3 | Actual |
| 35688 | 7921.12 | 2025-08-01 | 100 | 7 | 11 | Actual |
| 31557 | 63000.00 | 2025-05-02 | 99 | 6 | 4 | Actual |
| 10516 | 100.00 | 2023-09-01 | 83 | 6 | 5 | Budget |
| 20962 | 113.00 | 2024-07-03 | 87 | 2 | 6 | Actual |
| 18854 | 378712.00 | 2024-05-02 | 43 | 7 | 5 | Actual |
| 6357 | 322.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 16746 | 185.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 33188 | 25704.59 | 2025-06-02 | 8 | 7 | 8 | Actual |
| 11597 | 0.00 | 2023-10-01 | 54 | 6 | 5 | Budget |
| 21426 | 141.19 | 2024-07-03 | 90 | 4 | 11 | Actual |
| 37004 | 632.84 | 2025-09-01 | 87 | 2 | 13 | Actual |
| 397 | 503.00 | 2022-12-01 | 66 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2023-11-01 | 61 | 6 | 6 | Budget |
| 29443 | 319.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 20754 | 672.00 | 2024-07-03 | 92 | 1 | 4 | Actual |
| 3124 | 202.00 | 2023-02-01 | 74 | 6 | 7 | Actual |
| 20491 | 8436.02 | 2024-06-02 | 40 | 7 | 11 | Actual |
| 22415 | 23.10 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 20199 | 558.67 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 36008 | 26306.00 | 2025-09-01 | 34 | 7 | 3 | Actual |
| 4162 | 22906.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
| 32006 | 399.57 | 2025-05-02 | 73 | 2 | 8 | Actual |
| 9334 | 204.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 6560 | 550.00 | 2023-05-03 | 65 | 1 | 8 | Budget |
| 6884 | 360.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 29786 | 81.39 | 2025-03-02 | 69 | 6 | 8 | Actual |
| 22047 | 182.00 | 2024-07-31 | 92 | 5 | 6 | Actual |
| 35989 | 317621.00 | 2025-09-01 | 4 | 7 | 3 | Actual |
| 24558 | 1.00 | 2024-09-30 | 96 | 2 | 12 | Actual |
| 9848 | 531.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 7518 | 3402.00 | 2023-06-03 | 23 | 7 | 6 | Actual |
| 2587 | 160.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 31013 | 45.44 | 2025-04-02 | 89 | 2 | 11 | Actual |
| 26524 | 2.89 | 2024-11-30 | 69 | 5 | 11 | Actual |
| 31974 | 658.67 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 30834 | 35916.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 22166 | 194.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 13765 | -155.00 | 2023-12-01 | 91 | 6 | 5 | Actual |
| 13079 | 60.00 | 2023-11-01 | 71 | 6 | 6 | Budget |
| 17061 | 83.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 32101 | 615.66 | 2025-05-02 | 77 | 1 | 11 | Actual |
| 8590 | 50.00 | 2023-07-04 | 71 | 6 | 6 | Budget |
| 31252 | 14206.34 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 23795 | 24935.00 | 2024-09-30 | 33 | 7 | 4 | Actual |
| 22312 | 189609.16 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 28507 | 30239.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 15667 | 63000.00 | 2024-02-01 | 99 | 6 | 4 | Actual |
| 926 | 19165.00 | 2022-12-01 | 24 | 7 | 7 | Actual |
| 24221 | 69.26 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 34849 | 21397.00 | 2025-08-01 | 22 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 32699 | 85147.00 | 2025-06-02 | 31 | 7 | 4 | Actual |
| 38724 | -58833.00 | 2025-11-01 | 46 | 7 | 6 | Actual |
| 30811 | 64507.00 | 2025-04-02 | 94 | 6 | 7 | Actual |
| 23126 | 7907.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-10-01 | 77 | 4 | 11 | Actual |
| 30628 | 97.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 13680 | 10393.00 | 2023-12-01 | 8 | 7 | 4 | Actual |
| 2877 | 200.00 | 2023-02-01 | 74 | 4 | 6 | Budget |
| 25495 | 19.91 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 25637 | 1358.23 | 2024-10-31 | 23 | 7 | 12 | Actual |
| 35528 | 170.98 | 2025-08-01 | 76 | 2 | 11 | Actual |
| 7398 | 858.00 | 2023-06-03 | 61 | 5 | 6 | Actual |
| 11983 | 47500.00 | 2023-10-01 | 99 | 6 | 6 | Actual |
| 29770 | 352.60 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 27764 | 51.82 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 18560 | 145.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 6648 | 37676.03 | 2023-05-03 | 52 | 6 | 8 | Actual |
| 5835 | 70.00 | 2023-05-03 | 82 | 1 | 4 | Budget |
| 36650 | 435.87 | 2025-09-01 | 76 | 1 | 11 | Actual |
| 21501 | 32265.19 | 2024-07-03 | 15 | 7 | 11 | Actual |
| 15867 | 363.00 | 2024-02-01 | 90 | 3 | 6 | Actual |
| 9686 | 10062.00 | 2023-08-01 | 53 | 6 | 6 | Actual |
| 1675 | 10.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 3895 | 65.00 | 2023-03-03 | 68 | 2 | 6 | Actual |
| 26231 | 420.00 | 2024-11-30 | 67 | 6 | 7 | Actual |
| 747 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 33499 | 25891.67 | 2025-06-02 | 35 | 7 | 12 | Actual |
| 24783 | 54.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 9167 | 2.00 | 2023-08-01 | 96 | 7 | 3 | Actual |
| 14846 | 83.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 21090 | 11486.00 | 2024-07-03 | 20 | 7 | 6 | Actual |
| 13229 | 579.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 28027 | -356.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 15842 | 2.00 | 2024-02-01 | 96 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-08-31 | 83 | 5 | 11 | Actual |
| 12444 | 280.00 | 2023-11-01 | 87 | 6 | 3 | Budget |
| 196 | 770.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
| 3387 | 203.00 | 2023-03-03 | 73 | 1 | 3 | Actual |
| 24030 | 6.00 | 2024-09-30 | 96 | 5 | 6 | Actual |
| 10053 | 80.00 | 2023-08-01 | 83 | 6 | 8 | Budget |
| 16960 | 24413.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 10886 | 23573.00 | 2023-09-01 | 40 | 7 | 6 | Actual |
| 8251 | 9200.00 | 2023-07-04 | 63 | 6 | 5 | Budget |
| 31235 | 31991.78 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 26506 | 13.53 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 725 | 314.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
| 19278 | 302.89 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 12249 | 3.00 | 2023-10-01 | 96 | 2 | 8 | Actual |
| 32862 | 345.00 | 2025-06-02 | 65 | 3 | 6 | Actual |
| 17308 | 59.27 | 2024-03-02 | 89 | 3 | 11 | Actual |
| 29098 | 89118.70 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 33409 | 135.87 | 2025-06-02 | 90 | 1 | 12 | Actual |
| 25881 | 36558.00 | 2024-11-30 | 24 | 7 | 4 | Actual |
| 4955 | 19062.00 | 2023-04-03 | 40 | 7 | 5 | Actual |
| 26621 | 30.55 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 5132 | 192.00 | 2023-04-03 | 81 | 4 | 6 | Actual |
| 36631 | 122163.96 | 2025-09-01 | 35 | 7 | 8 | Actual |
| 17032 | 302.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 26821 | 3894.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 28729 | 51.82 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 35435 | 255.63 | 2025-08-01 | 67 | 6 | 8 | Actual |
| 17960 | 9042.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 24544 | 6.08 | 2024-09-30 | 76 | 2 | 12 | Actual |
| 20454 | 48.63 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 14372 | 4174.24 | 2023-12-01 | 20 | 7 | 11 | Actual |
| 32132 | 226.30 | 2025-05-02 | 81 | 2 | 11 | Actual |
| 18108 | 259.00 | 2024-04-02 | 92 | 6 | 7 | Actual |
| 26069 | 382.00 | 2024-11-30 | 89 | 3 | 6 | Actual |
| 27882 | 622.32 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 33532 | 3.00 | 2025-06-02 | 96 | 1 | 13 | Actual |
| 18286 | 55.02 | 2024-04-02 | 94 | 1 | 11 | Actual |
| 13108 | -161.00 | 2023-11-01 | 91 | 6 | 6 | Actual |
| 30700 | 30.00 | 2025-04-02 | 69 | 6 | 6 | Actual |
| 28045 | 21397.00 | 2025-01-31 | 22 | 7 | 3 | Actual |
| 13020 | 40.00 | 2023-11-01 | 71 | 5 | 6 | Budget |
| 4974 | 23.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 905 | -142.00 | 2022-12-01 | 91 | 6 | 7 | Actual |
| 17498 | 7.14 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 16826 | 315.00 | 2024-03-02 | 66 | 1 | 6 | Actual |
| 25485 | 18.84 | 2024-10-31 | 69 | 6 | 11 | Actual |
| 20502 | 1.82 | 2024-06-02 | 69 | 1 | 12 | Actual |
| 22704 | 150.00 | 2024-08-31 | 92 | 7 | 3 | Actual |
| 294 | 3303.00 | 2022-12-01 | 94 | 6 | 4 | Actual |
| 38254 | 109405.00 | 2025-11-01 | 56 | 6 | 3 | Actual |
| 5822 | 200.00 | 2023-05-03 | 74 | 1 | 4 | Budget |
| 34373 | 60.33 | 2025-07-03 | 73 | 2 | 11 | Actual |
| 7860 | 17977.17 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 31433 | 481.00 | 2025-05-02 | 92 | 6 | 3 | Actual |
| 19940 | 30391.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 8287 | 630.00 | 2023-07-04 | 87 | 6 | 5 | Actual |
| 14120 | 601.09 | 2023-12-01 | 92 | 1 | 8 | Actual |
| 22181 | 15574.00 | 2024-07-31 | 8 | 7 | 7 | Actual |
| 16341 | 13488.24 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 33591 | 6.00 | 2025-06-02 | 96 | 6 | 13 | Actual |
| 12925 | 80.00 | 2023-11-01 | 71 | 3 | 6 | Budget |
| 28666 | 129614.10 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 16264 | 57.14 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 39075 | 7641.33 | 2025-11-01 | 52 | 6 | 11 | Actual |
| 8363 | 100.00 | 2023-07-04 | 84 | 1 | 6 | Budget |
| 2744 | 31.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 21587 | 392.26 | 2024-07-03 | 7 | 7 | 12 | Actual |
| 32946 | 300.00 | 2025-06-02 | 65 | 6 | 6 | Actual |
| 4435 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 29231 | 96.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 25820 | 270.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 12552 | 528.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 36116 | 62956.00 | 2025-09-01 | 19 | 7 | 4 | Actual |
| 11637 | 50.00 | 2023-10-01 | 82 | 6 | 5 | Budget |
| 21629 | 89.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 4221 | 3147.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
| 10466 | 235.00 | 2023-09-01 | 90 | 1 | 5 | Actual |
| 11179 | 129.87 | 2023-09-01 | 89 | 6 | 8 | Actual |
| 9057 | 50.00 | 2023-08-01 | 71 | 6 | 3 | Budget |
| 14191 | 25603.07 | 2023-12-01 | 8 | 7 | 8 | Actual |
| 9797 | 280.00 | 2023-08-01 | 78 | 1 | 7 | Budget |
| 39287 | 36719.48 | 2025-11-01 | 60 | 2 | 13 | Actual |
| 13920 | 123.00 | 2023-12-01 | 76 | 5 | 6 | Actual |
| 9441 | 20015.00 | 2023-08-01 | 40 | 7 | 5 | Actual |
| 5732 | 41152.00 | 2023-05-03 | 13 | 7 | 3 | Actual |
| 26487 | 222.04 | 2024-11-30 | 92 | 3 | 11 | Actual |
| 6178 | 1116030.00 | 2023-05-03 | 10 | 3 | 6 | Actual |
| 18713 | 60.00 | 2024-05-02 | 71 | 6 | 4 | Actual |
| 19421 | 84.80 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 35913 | 42930.12 | 2025-08-01 | 31 | 7 | 13 | Actual |
| 26664 | 58.21 | 2024-11-30 | 87 | 6 | 12 | Actual |
| 35381 | 1826.87 | 2025-08-01 | 77 | 1 | 8 | Actual |
| 24951 | 298.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 14260 | 59.27 | 2023-12-01 | 80 | 2 | 11 | Actual |
| 36836 | 491338.32 | 2025-09-01 | 46 | 7 | 11 | Actual |
| 38777 | 73.00 | 2025-11-01 | 82 | 6 | 7 | Actual |
| 10863 | 392642.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 4566 | 200.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 13740 | 33009.00 | 2023-12-01 | 60 | 6 | 5 | Actual |
| 34241 | 819.28 | 2025-07-03 | 92 | 1 | 8 | Actual |
| 8232 | 8.00 | 2023-07-04 | 96 | 1 | 5 | Actual |
| 10822 | 86.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 10424 | 36800.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 20453 | 14.59 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 23274 | 801926.63 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 18707 | 2154.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
| 39368 | 31612.37 | 2025-11-01 | 34 | 7 | 13 | Actual |
| 28133 | 346.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 3468 | 63.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 25260 | 502.61 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 29933 | 123.10 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 15007 | 77500.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 6433 | 450.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 36999 | 497.75 | 2025-09-01 | 81 | 2 | 13 | Actual |
| 18450 | 41094.08 | 2024-04-02 | 31 | 7 | 11 | Actual |
| 22160 | 855.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 23601 | 707.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 37560 | 6184.00 | 2025-10-01 | 23 | 7 | 6 | Actual |
| 35276 | 79488.00 | 2025-08-01 | 60 | 1 | 7 | Actual |
| 33361 | 19456.44 | 2025-06-02 | 7 | 7 | 11 | Actual |
| 8416 | 71.00 | 2023-07-04 | 89 | 2 | 6 | Actual |
| 33117 | 704.12 | 2025-06-02 | 92 | 1 | 8 | Actual |
| 9268 | 720.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 11443 | 850.00 | 2023-10-01 | 87 | 1 | 4 | Budget |
| 29028 | -125.06 | 2025-01-31 | 91 | 1 | 13 | Actual |
| 5588 | 773909.44 | 2023-04-03 | 6 | 7 | 8 | Actual |
| 12626 | 182.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 27256 | 20467.00 | 2024-12-31 | 53 | 6 | 6 | Actual |
| 31431 | 361.00 | 2025-05-02 | 90 | 6 | 3 | Actual |
| 1095 | 17008.97 | 2022-12-01 | 94 | 6 | 8 | Actual |
| 8580 | 9742.00 | 2023-07-04 | 63 | 6 | 6 | Actual |
| 39242 | 41025.99 | 2025-11-01 | 21 | 7 | 12 | Actual |
| 27316 | 4820988.00 | 2024-12-31 | 43 | 7 | 6 | Actual |
| 22781 | 45468.00 | 2024-08-31 | 19 | 7 | 4 | Actual |
| 34925 | 7273.00 | 2025-08-01 | 57 | 6 | 4 | Actual |
| 8284 | 116.00 | 2023-07-04 | 84 | 6 | 5 | Actual |
| 32517 | 275.00 | 2025-06-02 | 85 | 1 | 3 | Actual |
| 24047 | 188.00 | 2024-09-30 | 74 | 6 | 6 | Actual |
| 34000 | 144.00 | 2025-07-03 | 83 | 3 | 6 | Actual |
| 26026 | 24.00 | 2024-11-30 | 68 | 2 | 6 | Actual |
| 15074 | 28904.00 | 2024-01-01 | 7 | 7 | 7 | Actual |
| 8676 | 200.00 | 2023-07-04 | 74 | 1 | 7 | Budget |
| 39134 | 12914.83 | 2025-11-01 | 38 | 7 | 11 | Actual |
| 25476 | 5578.52 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 15819 | 303.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 29872 | 40.12 | 2025-03-02 | 68 | 2 | 11 | Actual |
| 20517 | 99.70 | 2024-06-02 | 90 | 1 | 12 | Actual |
| 34576 | 117.78 | 2025-07-03 | 76 | 2 | 12 | Actual |
| 24891 | 251.00 | 2024-10-31 | 90 | 6 | 5 | Actual |
| 16134 | 5.00 | 2024-02-01 | 96 | 2 | 8 | Actual |
| 18471 | 16.72 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 1712 | 100.00 | 2023-01-01 | 74 | 3 | 6 | Budget |
| 8046 | 20463.00 | 2023-07-04 | 100 | 7 | 3 | Actual |
| 17557 | 603.00 | 2024-04-02 | 73 | 1 | 3 | Actual |
| 16885 | 66.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 31766 | 94.00 | 2025-05-02 | 67 | 4 | 6 | Actual |
| 30873 | 3746.61 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 28844 | 100.76 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 21321 | 22727.26 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 7321 | 107.00 | 2023-06-03 | 74 | 3 | 6 | Actual |
| 16582 | 844659.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 23857 | 163.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 14922 | 80.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 2370 | 39246.00 | 2023-02-01 | 15 | 7 | 3 | Actual |
| 6848 | 149.00 | 2023-06-03 | 97 | 6 | 3 | Actual |
| 33863 | 123735.00 | 2025-07-03 | 12 | 2 | 5 | Actual |
| 8304 | 43823.00 | 2023-07-04 | 14 | 7 | 5 | Actual |
| 24099 | 276.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 2063 | 62693.00 | 2023-01-01 | 46 | 7 | 7 | Actual |
| 1685 | 101.00 | 2023-01-01 | 90 | 2 | 6 | Actual |
| 27875 | -79.45 | 2024-12-31 | 91 | 1 | 13 | Actual |
| 37784 | 47655.00 | 2025-10-01 | 40 | 7 | 8 | Actual |
| 3547 | 32.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 10713 | 177.00 | 2023-09-01 | 66 | 4 | 6 | Actual |
| 19806 | 788.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 38249 | 22.00 | 2025-11-01 | 96 | 1 | 3 | Actual |
| 8830 | 200.00 | 2023-07-04 | 83 | 1 | 8 | Budget |
| 31693 | 141.00 | 2025-05-02 | 78 | 1 | 6 | Actual |
| 33860 | 464.00 | 2025-07-03 | 92 | 1 | 5 | Actual |
| 7999 | 5300.00 | 2023-07-04 | 60 | 7 | 3 | Budget |
| 33858 | 348.00 | 2025-07-03 | 90 | 1 | 5 | Actual |
| 16291 | 73.10 | 2024-02-01 | 73 | 4 | 11 | Actual |
| 2354 | 123.00 | 2023-02-01 | 89 | 6 | 3 | Actual |
| 16022 | 4663.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 21555 | 419.92 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 16006 | 205.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
| 8411 | 50.00 | 2023-07-04 | 84 | 2 | 6 | Budget |
| 8689 | 180.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 14563 | -245.00 | 2024-01-01 | 91 | 6 | 3 | Actual |
| 13001 | 305.00 | 2023-11-01 | 92 | 4 | 6 | Actual |
| 25636 | 3223.16 | 2024-10-31 | 22 | 7 | 12 | Actual |
| 25135 | 594.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 2717 | 1736.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 17029 | 325.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
| 17380 | 67.78 | 2024-03-02 | 68 | 6 | 11 | Actual |
| 30181 | 246.87 | 2025-03-02 | 90 | 2 | 13 | Actual |
| 2847 | 100.00 | 2023-02-01 | 85 | 3 | 6 | Budget |
| 3727 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
| 8944 | 410.18 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 19470 | 15.65 | 2024-05-02 | 66 | 1 | 12 | Actual |
| 13044 | 200.00 | 2023-11-01 | 87 | 5 | 6 | Budget |
| 34671 | 722.32 | 2025-07-03 | 80 | 1 | 13 | Actual |
| 24113 | 200.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 23188 | 342.00 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 9148 | 100.00 | 2023-08-01 | 80 | 7 | 3 | Budget |
| 18985 | 86.00 | 2024-05-02 | 89 | 5 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 6674 | 48.05 | 2023-05-03 | 69 | 6 | 8 | Actual |
| 37837 | 33.74 | 2025-10-01 | 89 | 2 | 11 | Actual |
| 16921 | 64.00 | 2024-03-02 | 84 | 4 | 6 | Actual |
| 14608 | 94.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 29010 | 174.94 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 13205 | 3370.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 3205 | 613.21 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 22033 | 123.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
| 352 | 384.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
| 21487 | 135.87 | 2024-07-03 | 90 | 6 | 11 | Actual |
| 37111 | 860.00 | 2025-10-01 | 66 | 6 | 3 | Actual |
| 21242 | 696.55 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 10480 | 3816.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 16705 | 72970.00 | 2024-03-02 | 13 | 7 | 4 | Actual |
| 38018 | 542.26 | 2025-10-01 | 62 | 2 | 12 | Actual |
| 17571 | -426.00 | 2024-04-02 | 91 | 1 | 3 | Actual |
| 28744 | 166.72 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 5889 | 163.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 2729 | 60.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 26663 | 12.46 | 2024-11-30 | 85 | 6 | 12 | Actual |
| 25445 | 3.00 | 2024-10-31 | 96 | 4 | 11 | Actual |
| 22065 | 197.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 36147 | 716.00 | 2025-09-01 | 76 | 1 | 5 | Actual |
| 26842 | -480.00 | 2024-12-31 | 91 | 1 | 3 | Actual |
| 4297 | 45005.00 | 2023-03-03 | 35 | 7 | 7 | Actual |
| 4625 | 57680.00 | 2023-04-03 | 39 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 14174 | 48.05 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 29003 | 168696.18 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 31120 | 86831.10 | 2025-04-02 | 21 | 7 | 11 | Actual |
| 17992 | 1515.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 36119 | 17118.00 | 2025-09-01 | 22 | 7 | 4 | Actual |
| 1126 | 400000.00 | 2022-12-01 | 42 | 7 | 8 | Actual |
| 8733 | 1000.00 | 2023-07-04 | 72 | 6 | 7 | Budget |
| 1102 | 361777.52 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 9212 | -264.00 | 2023-08-01 | 91 | 1 | 4 | Actual |
| 26928 | 95.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 28212 | 150832.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 34820 | 1040.00 | 2025-08-01 | 77 | 6 | 3 | Actual |
| 30146 | 332.84 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 37709 | 340.48 | 2025-10-01 | 78 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 9171 | 3449.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
| 308 | 34976.00 | 2022-12-01 | 19 | 7 | 4 | Actual |
| 3944 | 88.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 31273 | 239.85 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 16864 | 79.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
| 3222 | 1092.01 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 3420 | 2588.00 | 2023-03-03 | 53 | 6 | 3 | Actual |
| 7020 | 162.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 33559 | 4.00 | 2025-06-02 | 96 | 2 | 13 | Actual |
| 6699 | 80.00 | 2023-05-03 | 85 | 6 | 8 | Budget |
| 5514 | 380.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 23571 | 3795.51 | 2024-08-31 | 18 | 7 | 12 | Actual |
| 2548 | 127791.00 | 2023-02-01 | 4 | 7 | 4 | Actual |
| 25008 | 15672.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 1679 | 30.00 | 2023-01-01 | 84 | 2 | 6 | Budget |
| 21146 | 704.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 10309 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Budget |
| 32744 | 57587.00 | 2025-06-02 | 60 | 6 | 5 | Actual |
| 36990 | 169.68 | 2025-09-01 | 68 | 2 | 13 | Actual |
| 37070 | 564143.33 | 2025-09-01 | 43 | 7 | 13 | Actual |
| 31217 | 188.00 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 16841 | 88.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 1895 | 9000.00 | 2023-01-01 | 99 | 6 | 6 | Actual |
| 982 | 1092.01 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 18644 | 12916.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 30841 | 1286815.00 | 2025-04-02 | 43 | 7 | 7 | Actual |
| 5990 | 29058.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
| 22251 | 148.05 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 10375 | 480.00 | 2023-09-01 | 81 | 6 | 4 | Budget |
| 18311 | 35.87 | 2024-04-02 | 90 | 2 | 11 | Actual |
| 21359 | 77.36 | 2024-07-03 | 73 | 2 | 11 | Actual |
| 35509 | 673.11 | 2025-08-01 | 87 | 1 | 11 | Actual |
| 28935 | 32.67 | 2025-01-31 | 90 | 2 | 12 | Actual |
| 13055 | 53802.00 | 2023-11-01 | 54 | 6 | 6 | Actual |
| 27435 | -426.18 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 22879 | 17659.00 | 2024-08-31 | 28 | 7 | 5 | Actual |
| 21795 | 83068.00 | 2024-07-31 | 101 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 11178 | 546.55 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 899 | 114.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 22081 | 9.00 | 2024-07-31 | 96 | 6 | 6 | Actual |
| 35733 | 16.72 | 2025-08-01 | 82 | 2 | 12 | Actual |
| 12144 | 23128.00 | 2023-10-01 | 32 | 7 | 7 | Actual |
| 39374 | 1094856.04 | 2025-11-01 | 43 | 7 | 13 | Actual |
| 7741 | 308.66 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 5421 | 21715.00 | 2023-04-03 | 38 | 7 | 7 | Actual |
| 15751 | 130.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 16467 | 1.82 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 5753 | 96075.00 | 2023-05-03 | 43 | 7 | 3 | Actual |
Generated 2025-12-31 12:30:07.925 UTC