[ROOT] dt FactFinance ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34995 | 527.00 | 2025-08-01 | 73 | 1 | 5 | Actual |
| 1413 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 23344 | 53.95 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 19396 | 49.70 | 2024-05-02 | 89 | 5 | 11 | Actual |
| 28703 | 148.63 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 15847 | 1530.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 11104 | 649.58 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 16872 | -67.00 | 2024-03-02 | 91 | 2 | 6 | Actual |
| 8164 | 71903.00 | 2023-07-04 | 15 | 7 | 4 | Actual |
| 9231 | 5900.00 | 2023-08-01 | 63 | 6 | 4 | Budget |
| 356 | 210.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 10366 | 1389.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 16392 | 23804.39 | 2024-02-01 | 34 | 7 | 11 | Actual |
| 22335 | 141.19 | 2024-07-31 | 74 | 1 | 11 | Actual |
| 36970 | 206.52 | 2025-09-01 | 78 | 1 | 13 | Actual |
| 27272 | 167.00 | 2024-12-31 | 74 | 6 | 6 | Actual |
| 24120 | 12.00 | 2024-09-30 | 96 | 1 | 7 | Actual |
| 10177 | 141.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 33721 | 105.00 | 2025-07-03 | 68 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-10-01 | 78 | 1 | 3 | Budget |
| 17020 | 7215.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 14955 | 71.00 | 2024-01-01 | 68 | 6 | 6 | Actual |
| 9210 | 215.00 | 2023-08-01 | 89 | 1 | 4 | Actual |
| 2105 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 4517 | 140.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 16108 | 42132.17 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2023-06-03 | 40 | 7 | 8 | Actual |
| 30852 | 296.54 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 34884 | 75.00 | 2025-08-01 | 85 | 7 | 3 | Actual |
| 27204 | 1939.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
| 36573 | 6.00 | 2025-09-01 | 96 | 2 | 8 | Actual |
| 26231 | 420.00 | 2024-11-30 | 67 | 6 | 7 | Actual |
| 20184 | 690.49 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 17282 | 67.78 | 2024-03-02 | 90 | 2 | 11 | Actual |
| 15806 | 29.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 13558 | 14536.00 | 2023-12-01 | 7 | 7 | 3 | Actual |
| 15467 | 3288.05 | 2024-01-01 | 22 | 7 | 12 | Actual |
| 8136 | 480.00 | 2023-07-04 | 81 | 6 | 4 | Budget |
| 11797 | 76.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 37865 | 197.57 | 2025-10-01 | 90 | 3 | 11 | Actual |
| 20596 | 6382.79 | 2024-06-02 | 28 | 7 | 12 | Actual |
| 1889 | 178.00 | 2023-01-01 | 90 | 6 | 6 | Actual |
| 10047 | 380.00 | 2023-08-01 | 80 | 6 | 8 | Budget |
| 15943 | 91.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 12424 | 100.00 | 2023-11-01 | 74 | 6 | 3 | Budget |
| 19908 | -242.00 | 2024-06-02 | 91 | 1 | 6 | Actual |
| 21711 | 14.00 | 2024-07-31 | 69 | 7 | 3 | Actual |
| 26860 | 79.00 | 2024-12-31 | 69 | 6 | 3 | Actual |
| 19885 | 21700.00 | 2024-06-02 | 60 | 1 | 6 | Actual |
| 38606 | 537.00 | 2025-11-01 | 90 | 3 | 6 | Actual |
| 9603 | 22.00 | 2023-08-01 | 69 | 4 | 6 | Actual |
| 33896 | 13.00 | 2025-07-03 | 96 | 6 | 5 | Actual |
| 23266 | 128.36 | 2024-08-31 | 89 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 20005 | 54.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 31563 | 113842.00 | 2025-05-02 | 13 | 7 | 4 | Actual |
| 21209 | 126.84 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 14856 | 29.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 12570 | 990.00 | 2023-11-01 | 87 | 1 | 4 | Actual |
| 7975 | 5910.00 | 2023-07-04 | 8 | 7 | 3 | Actual |
| 19612 | 91311.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 12645 | 357509.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
| 21383 | 43.31 | 2024-07-03 | 68 | 3 | 11 | Actual |
| 3158 | 11173.00 | 2023-02-01 | 8 | 7 | 7 | Actual |
| 23486 | 3223.16 | 2024-08-31 | 22 | 7 | 11 | Actual |
| 35545 | 2153.99 | 2025-08-01 | 61 | 3 | 11 | Actual |
| 5038 | 10.00 | 2023-04-03 | 82 | 2 | 6 | Budget |
| 21126 | 195.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
| 13689 | 5054.00 | 2023-12-01 | 23 | 7 | 4 | Actual |
| 8633 | 38558.00 | 2023-07-04 | 14 | 7 | 6 | Actual |
| 2034 | 29500.00 | 2023-01-01 | 99 | 6 | 7 | Actual |
| 21888 | 433796.00 | 2024-07-31 | 4 | 7 | 5 | Actual |
| 12729 | 10100.00 | 2023-11-01 | 57 | 6 | 5 | Budget |
| 35753 | 650.77 | 2025-08-01 | 66 | 6 | 12 | Actual |
| 13047 | -126.00 | 2023-11-01 | 91 | 5 | 6 | Actual |
| 38491 | 1053.00 | 2025-11-01 | 87 | 6 | 5 | Actual |
| 25504 | 3797.64 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 31429 | 945.00 | 2025-05-02 | 87 | 6 | 3 | Actual |
| 35524 | 24.16 | 2025-08-01 | 69 | 2 | 11 | Actual |
| 25482 | 160.34 | 2024-10-31 | 66 | 6 | 11 | Actual |
| 3972 | 480.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 8768 | 750000.00 | 2023-07-04 | 101 | 6 | 7 | Budget |
| 35588 | 84.80 | 2025-08-01 | 83 | 4 | 11 | Actual |
| 17571 | -426.00 | 2024-04-02 | 91 | 1 | 3 | Actual |
| 2656 | 1700.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 2949 | 38.00 | 2023-02-01 | 94 | 5 | 6 | Actual |
| 25260 | 502.61 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-09-01 | 73 | 6 | 8 | Actual |
| 23568 | 780.56 | 2024-08-31 | 13 | 7 | 12 | Actual |
| 31666 | 24216.00 | 2025-05-02 | 28 | 7 | 5 | Actual |
| 603 | 112.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
| 34882 | 94.00 | 2025-08-01 | 83 | 7 | 3 | Actual |
| 3813 | 61748.00 | 2023-03-03 | 15 | 7 | 5 | Actual |
| 18218 | 592.00 | 2024-04-02 | 81 | 6 | 8 | Actual |
| 32360 | 5255.11 | 2025-05-02 | 18 | 7 | 12 | Actual |
| 28565 | 10084.60 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 27980 | 751.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 12766 | 36.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 28250 | 110169.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 23675 | 36363.00 | 2024-09-30 | 33 | 7 | 3 | Actual |
| 16648 | 790.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 5715 | 60.00 | 2023-05-03 | 85 | 6 | 3 | Budget |
| 6181 | 23400.00 | 2023-05-03 | 60 | 3 | 6 | Budget |
| 29927 | 24.16 | 2025-03-02 | 69 | 4 | 11 | Actual |
| 7558 | 963.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 11980 | 12381.00 | 2023-10-01 | 94 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-09-01 | 83 | 6 | 5 | Budget |
| 37778 | 36327.52 | 2025-10-01 | 33 | 7 | 8 | Actual |
| 6943 | 80.00 | 2023-06-03 | 71 | 1 | 4 | Budget |
| 32359 | 69999.94 | 2025-05-02 | 15 | 7 | 12 | Actual |
| 39409 | -19577.00 | 2025-11-30 | 93 | 7 | 13 | Actual |
| 22730 | 436.00 | 2024-08-31 | 90 | 1 | 4 | Actual |
| 16354 | 997.59 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 21798 | 9893.00 | 2024-07-31 | 7 | 7 | 4 | Actual |
| 15616 | 684.00 | 2024-02-01 | 77 | 1 | 4 | Actual |
| 18746 | 60377.00 | 2024-05-02 | 21 | 7 | 4 | Actual |
| 16362 | 34.80 | 2024-02-01 | 85 | 6 | 11 | Actual |
| 3798 | 278.00 | 2023-03-03 | 90 | 6 | 5 | Actual |
| 500 | 280.00 | 2022-12-01 | 81 | 1 | 6 | Budget |
| 20507 | 26.29 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 10257 | 80.00 | 2023-09-01 | 74 | 7 | 3 | Budget |
| 7759 | 93.51 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 36835 | 6177.46 | 2025-09-01 | 43 | 7 | 11 | Actual |
| 21315 | 139533.98 | 2024-07-03 | 37 | 7 | 8 | Actual |
| 8020 | 71.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 6462 | 23600.00 | 2023-05-03 | 53 | 6 | 7 | Budget |
| 18049 | 65780.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 33789 | 3579.00 | 2025-07-03 | 76 | 6 | 4 | Actual |
| 3372 | 1747.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 23767 | 585.00 | 2024-09-30 | 87 | 6 | 4 | Actual |
| 10482 | 3469.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 12713 | 185.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
| 3160 | 56984.00 | 2023-02-01 | 14 | 7 | 7 | Actual |
| 11821 | 550.00 | 2023-10-01 | 87 | 3 | 6 | Budget |
| 8814 | 510.18 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 37529 | 152.00 | 2025-10-01 | 74 | 6 | 6 | Actual |
| 2581 | 1900.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 5638 | 480.00 | 2023-05-03 | 77 | 1 | 3 | Budget |
| 9996 | 70.00 | 2023-08-01 | 85 | 2 | 8 | Budget |
| 29952 | 22215.00 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 31705 | 14.00 | 2025-05-02 | 96 | 1 | 6 | Actual |
| 26746 | 227.57 | 2024-11-30 | 83 | 2 | 13 | Actual |
| 29602 | 46479.00 | 2025-03-02 | 14 | 7 | 6 | Actual |
| 30468 | 78.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
| 35921 | 10334.78 | 2025-08-01 | 40 | 7 | 13 | Actual |
| 17154 | 598.06 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 18494 | 308.21 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 21288 | 292.00 | 2024-07-03 | 92 | 6 | 8 | Actual |
| 2591 | 48.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 13585 | 22963.00 | 2023-12-01 | 60 | 7 | 3 | Actual |
| 12178 | 750.00 | 2023-10-01 | 77 | 1 | 8 | Budget |
| 24146 | 158.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
| 12250 | 21007.53 | 2023-10-01 | 52 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2023-11-01 | 62 | 6 | 8 | Budget |
| 8873 | 480.00 | 2023-07-04 | 80 | 2 | 8 | Budget |
| 8156 | 436600.00 | 2023-07-04 | 101 | 6 | 4 | Budget |
| 24127 | 5467.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 21873 | 366.00 | 2024-07-31 | 81 | 6 | 5 | Actual |
| 1092 | 160.18 | 2022-12-01 | 90 | 6 | 8 | Actual |
| 33177 | 328.36 | 2025-06-02 | 90 | 6 | 8 | Actual |
| 15988 | 7090.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 34356 | 747.58 | 2025-07-03 | 87 | 1 | 11 | Actual |
| 22431 | 192.25 | 2024-07-31 | 92 | 4 | 11 | Actual |
| 21842 | 168.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
| 22244 | 602.61 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 19542 | 9.27 | 2024-05-02 | 84 | 6 | 12 | Actual |
| 4522 | 32.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 12962 | 1300.00 | 2023-11-01 | 62 | 4 | 6 | Budget |
| 17336 | 148.63 | 2024-03-02 | 90 | 4 | 11 | Actual |
| 16141 | 6198.17 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 10706 | 20600.00 | 2023-09-01 | 60 | 4 | 6 | Budget |
| 33041 | 96.00 | 2025-06-02 | 69 | 6 | 7 | Actual |
| 9807 | 200.00 | 2023-08-01 | 84 | 1 | 7 | Budget |
| 28034 | 742998.00 | 2025-01-31 | 4 | 7 | 3 | Actual |
| 22752 | 205.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 17403 | 27000.00 | 2024-03-02 | 99 | 6 | 11 | Actual |
| 6342 | 100.00 | 2023-05-03 | 67 | 6 | 6 | Budget |
| 24625 | 1125.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 30098 | 300.76 | 2025-03-02 | 92 | 6 | 12 | Actual |
| 27202 | 15.00 | 2024-12-31 | 96 | 3 | 6 | Actual |
| 35980 | 267.00 | 2025-09-01 | 89 | 6 | 3 | Actual |
| 31154 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 29018 | 160.90 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 11567 | 705.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 25565 | 111.40 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 457 | 34833.00 | 2022-12-01 | 31 | 7 | 5 | Actual |
| 34661 | 364.42 | 2025-07-03 | 66 | 1 | 13 | Actual |
| 37642 | 28131.00 | 2025-10-01 | 7 | 7 | 7 | Actual |
| 39155 | 356.08 | 2025-11-01 | 81 | 1 | 12 | Actual |
| 29328 | 126958.00 | 2025-03-02 | 37 | 7 | 4 | Actual |
| 17688 | 761.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 22992 | 52.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 8891 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 35975 | 67.00 | 2025-09-01 | 82 | 6 | 3 | Actual |
| 15687 | 27151.00 | 2024-02-01 | 33 | 7 | 4 | Actual |
| 31594 | 122.00 | 2025-05-02 | 69 | 1 | 5 | Actual |
| 7149 | 686.00 | 2023-06-03 | 77 | 6 | 5 | Actual |
| 8603 | 129.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 13646 | 4882.00 | 2023-12-01 | 61 | 6 | 4 | Actual |
| 36812 | 13404.20 | 2025-09-01 | 7 | 7 | 11 | Actual |
| 13950 | 272.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 8308 | 8149.00 | 2023-07-04 | 20 | 7 | 5 | Actual |
| 24471 | -180.09 | 2024-09-30 | 91 | 6 | 11 | Actual |
| 36642 | 640.13 | 2025-09-01 | 65 | 1 | 11 | Actual |
| 1465 | 252.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 30301 | 210.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 2434 | -74.00 | 2023-02-01 | 91 | 7 | 3 | Actual |
| 18900 | 11.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 29841 | 485.87 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 30670 | 91.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 1809 | 177.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 38685 | 34.00 | 2025-11-01 | 82 | 6 | 6 | Actual |
| 30964 | 31261.98 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 13105 | 380.00 | 2023-11-01 | 87 | 6 | 6 | Budget |
| 36374 | 64.00 | 2025-09-01 | 68 | 6 | 6 | Actual |
| 24030 | 6.00 | 2024-09-30 | 96 | 5 | 6 | Actual |
| 5316 | 850.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
| 10844 | 115.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 35457 | 8.00 | 2025-08-01 | 96 | 6 | 8 | Actual |
| 21757 | 284.00 | 2024-07-31 | 94 | 1 | 4 | Actual |
| 24070 | 55490.00 | 2024-09-30 | 13 | 7 | 6 | Actual |
| 6092 | 280.00 | 2023-05-03 | 66 | 1 | 6 | Budget |
| 13008 | 985.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 27192 | 409.00 | 2024-12-31 | 81 | 3 | 6 | Actual |
| 37628 | 271.00 | 2025-10-01 | 84 | 6 | 7 | Actual |
| 26900 | 104874.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 24112 | 211.00 | 2024-09-30 | 84 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-11-01 | 78 | 5 | 6 | Budget |
| 12322 | 10395.21 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 30331 | 46513.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 36912 | 179.49 | 2025-09-01 | 78 | 6 | 12 | Actual |
| 10957 | 560.00 | 2023-09-01 | 66 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-05-02 | 72 | 6 | 13 | Actual |
| 13227 | 3200.00 | 2023-11-01 | 76 | 6 | 7 | Budget |
| 27630 | 28.42 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 6661 | 2073.85 | 2023-05-03 | 61 | 6 | 8 | Actual |
| 31536 | 85.00 | 2025-05-02 | 71 | 6 | 4 | Actual |
| 10087 | 76916.15 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 34421 | 328.42 | 2025-07-03 | 65 | 4 | 11 | Actual |
| 37191 | 5.00 | 2025-10-01 | 96 | 7 | 3 | Actual |
| 15730 | 43997.00 | 2024-02-01 | 60 | 6 | 5 | Actual |
| 7774 | 98200.00 | 2023-06-03 | 56 | 6 | 8 | Budget |
| 8456 | 40.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 27480 | 38.96 | 2024-12-31 | 69 | 6 | 8 | Actual |
| 18174 | 429.88 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 31183 | 44.38 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 34944 | 83.00 | 2025-08-01 | 82 | 6 | 4 | Actual |
| 38741 | 1102.00 | 2025-11-01 | 81 | 1 | 7 | Actual |
| 30813 | 1992.00 | 2025-04-02 | 97 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2024-11-30 | 77 | 6 | 7 | Actual |
| 35460 | 845000.16 | 2025-08-01 | 101 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 31042 | -156.68 | 2025-04-02 | 91 | 3 | 11 | Actual |
| 12712 | 650.00 | 2023-11-01 | 87 | 1 | 5 | Budget |
| 7845 | 3682.97 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 34450 | 49.70 | 2025-07-03 | 67 | 5 | 11 | Actual |
| 36418 | 112879.00 | 2025-09-01 | 35 | 7 | 6 | Actual |
| 38144 | 346.87 | 2025-10-01 | 73 | 2 | 13 | Actual |
| 13734 | 158259.00 | 2023-12-01 | 12 | 2 | 5 | Actual |
| 6168 | 43.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 28559 | 65721.00 | 2025-01-31 | 39 | 7 | 7 | Actual |
| 6562 | 967.77 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 38638 | 925.00 | 2025-11-01 | 62 | 5 | 6 | Actual |
| 20401 | 41.19 | 2024-06-02 | 94 | 4 | 11 | Actual |
| 4067 | 73.00 | 2023-03-03 | 89 | 5 | 6 | Actual |
| 27684 | 181.61 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 37639 | 761544.00 | 2025-10-01 | 101 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-11-01 | 82 | 3 | 11 | Actual |
| 8718 | 1900.00 | 2023-07-04 | 62 | 6 | 7 | Budget |
| 17342 | 380.55 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 12935 | 200.00 | 2023-11-01 | 78 | 3 | 6 | Budget |
| 751 | 280.00 | 2022-12-01 | 81 | 6 | 6 | Budget |
| 1016 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 23700 | 12.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 8320 | 77240.00 | 2023-07-04 | 37 | 7 | 5 | Actual |
| 37446 | 599.00 | 2025-10-01 | 77 | 3 | 6 | Actual |
| 4541 | 2200.00 | 2023-04-03 | 53 | 6 | 3 | Budget |
| 38826 | 123.81 | 2025-11-01 | 69 | 1 | 8 | Actual |
| 19418 | 180.55 | 2024-05-02 | 74 | 6 | 11 | Actual |
| 34833 | 2318.00 | 2025-08-01 | 94 | 6 | 3 | Actual |
| 28290 | 39.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 13428 | 191.99 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2024-07-03 | 57 | 6 | 3 | Actual |
| 4073 | 3343.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 13913 | 137.00 | 2023-12-01 | 66 | 5 | 6 | Actual |
| 24552 | 2.89 | 2024-09-30 | 85 | 2 | 12 | Actual |
| 19045 | 124080.00 | 2024-05-02 | 35 | 7 | 6 | Actual |
| 19704 | 621.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 5371 | 507.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 32287 | 658590.65 | 2025-05-02 | 46 | 7 | 11 | Actual |
| 9380 | 80.00 | 2023-08-01 | 71 | 6 | 5 | Budget |
| 32496 | 65722.92 | 2025-05-02 | 46 | 7 | 13 | Actual |
| 35465 | 144355.29 | 2025-08-01 | 13 | 7 | 8 | Actual |
| 28211 | 6974.00 | 2025-01-31 | 54 | 6 | 5 | Actual |
| 8606 | 310.00 | 2023-07-04 | 81 | 6 | 6 | Actual |
| 9152 | 7.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 8269 | 3420.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
| 27170 | 99.00 | 2024-12-31 | 89 | 2 | 6 | Actual |
| 23379 | 75.23 | 2024-08-31 | 89 | 3 | 11 | Actual |
| 29595 | 47500.00 | 2025-03-02 | 99 | 6 | 6 | Actual |
| 32638 | 1710.00 | 2025-06-02 | 87 | 1 | 4 | Actual |
| 35024 | 549.00 | 2025-08-01 | 66 | 6 | 5 | Actual |
| 29977 | -156.68 | 2025-03-02 | 91 | 6 | 11 | Actual |
| 13444 | 459971.77 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 13279 | 24784.00 | 2023-11-01 | 38 | 7 | 7 | Actual |
| 39220 | 189.06 | 2025-11-01 | 84 | 6 | 12 | Actual |
| 11287 | 90.00 | 2023-10-01 | 68 | 6 | 3 | Budget |
| 7320 | 211.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 4382 | 280.00 | 2023-03-03 | 81 | 2 | 8 | Budget |
| 9516 | 200.00 | 2023-08-01 | 77 | 2 | 6 | Budget |
| 29865 | 21587.33 | 2025-03-02 | 12 | 2 | 11 | Actual |
| 36669 | 1426.32 | 2025-09-01 | 62 | 2 | 11 | Actual |
| 18689 | 220.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 18004 | 363.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 16986 | 421.00 | 2024-03-02 | 92 | 6 | 6 | Actual |
| 15103 | 784.43 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 25019 | 113.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 34514 | 45514.37 | 2025-07-03 | 14 | 7 | 11 | Actual |
| 6472 | 2700.00 | 2023-05-03 | 61 | 6 | 7 | Budget |
| 18617 | 543967.00 | 2024-05-02 | 4 | 7 | 3 | Actual |
| 8617 | 380.00 | 2023-07-04 | 87 | 6 | 6 | Budget |
| 17900 | 113.00 | 2024-04-02 | 87 | 2 | 6 | Actual |
| 33590 | 413.54 | 2025-06-02 | 92 | 6 | 13 | Actual |
| 15529 | 376.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
| 7946 | 100.00 | 2023-07-04 | 78 | 6 | 3 | Budget |
| 19529 | 13.53 | 2024-05-02 | 68 | 6 | 12 | Actual |
| 4395 | 234.42 | 2023-03-03 | 90 | 2 | 8 | Actual |
| 11907 | 20.00 | 2023-10-01 | 82 | 5 | 6 | Budget |
| 15069 | 2458.00 | 2024-01-01 | 97 | 6 | 7 | Actual |
| 38241 | 326.00 | 2025-11-01 | 84 | 1 | 3 | Actual |
| 29133 | 795.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 16463 | 11.40 | 2024-02-01 | 67 | 6 | 12 | Actual |
| 15413 | 7.14 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 28894 | 249.70 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 32327 | 198.64 | 2025-05-02 | 67 | 6 | 12 | Actual |
| 22527 | 1455.04 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 7181 | 71963.00 | 2023-06-03 | 13 | 7 | 5 | Actual |
| 29868 | 570.98 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 18329 | 50.76 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 13241 | 100.00 | 2023-11-01 | 84 | 6 | 7 | Budget |
| 11705 | 100.00 | 2023-10-01 | 74 | 1 | 6 | Budget |
| 15298 | -65.20 | 2024-01-01 | 91 | 3 | 11 | Actual |
| 34918 | 434.00 | 2025-08-01 | 94 | 1 | 4 | Actual |
| 2403 | 38.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 11790 | 473.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
| 13778 | 153018.00 | 2023-12-01 | 15 | 7 | 5 | Actual |
| 17427 | 9793.49 | 2024-03-02 | 38 | 7 | 11 | Actual |
| 11201 | 3719.33 | 2023-09-01 | 23 | 7 | 8 | Actual |
| 32560 | 522.00 | 2025-06-02 | 97 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 12827 | 34.00 | 2023-11-01 | 69 | 1 | 6 | Actual |
| 20666 | 191.00 | 2024-07-03 | 89 | 6 | 3 | Actual |
| 4745 | 380.00 | 2023-04-03 | 66 | 6 | 4 | Budget |
| 20945 | 76.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 14708 | 36916.00 | 2024-01-01 | 34 | 7 | 4 | Actual |
| 1415 | 540.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 14420 | 73.10 | 2023-12-01 | 62 | 2 | 12 | Actual |
| 5486 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 32795 | 41545.00 | 2025-06-02 | 34 | 7 | 5 | Actual |
| 30222 | 18668.27 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 38419 | 17118.00 | 2025-11-01 | 22 | 7 | 4 | Actual |
| 31297 | 581.96 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 5211 | 10512.00 | 2023-04-03 | 63 | 6 | 6 | Actual |
| 19437 | 112775.20 | 2024-05-02 | 101 | 6 | 11 | Actual |
| 13375 | 193.51 | 2023-11-01 | 90 | 2 | 8 | Actual |
| 21219 | 395.03 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 28833 | 41.19 | 2025-01-31 | 69 | 6 | 11 | Actual |
| 15807 | 100.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 23699 | 124.00 | 2024-09-30 | 81 | 7 | 3 | Actual |
| 31610 | -313.00 | 2025-05-02 | 91 | 1 | 5 | Actual |
| 17809 | 772.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 4625 | 57680.00 | 2023-04-03 | 39 | 7 | 3 | Actual |
| 27182 | 220.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
| 5362 | 70.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 35940 | 921.00 | 2025-09-01 | 81 | 1 | 3 | Actual |
| 2590 | 33.00 | 2023-02-01 | 69 | 1 | 5 | Actual |
| 37683 | 1310.20 | 2025-10-01 | 81 | 1 | 8 | Actual |
| 13107 | 201.00 | 2023-11-01 | 90 | 6 | 6 | Actual |
| 35181 | 176.00 | 2025-08-01 | 89 | 4 | 6 | Actual |
| 5736 | 43720.00 | 2023-05-03 | 19 | 7 | 3 | Actual |
| 26002 | 117.00 | 2024-11-30 | 73 | 1 | 6 | Actual |
| 700 | 44.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
| 21539 | 2.89 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 15010 | 984.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 16276 | 61.40 | 2024-02-01 | 89 | 3 | 11 | Actual |
| 34811 | 850.00 | 2025-08-01 | 66 | 6 | 3 | Actual |
| 10651 | 95.00 | 2023-09-01 | 90 | 2 | 6 | Actual |
| 7927 | 222.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 26492 | 1009.29 | 2024-11-30 | 62 | 4 | 11 | Actual |
| 30869 | 569.27 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 8089 | 327.00 | 2023-07-04 | 90 | 1 | 4 | Actual |
| 1690 | 444008.00 | 2023-01-01 | 10 | 3 | 6 | Actual |
| 36072 | 18727.00 | 2025-09-01 | 52 | 6 | 4 | Actual |
| 27119 | 955953.00 | 2024-12-31 | 43 | 7 | 5 | Actual |
| 13848 | 22.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
| 19429 | 111.40 | 2024-05-02 | 89 | 6 | 11 | Actual |
| 10071 | 908069.52 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 15449 | 212.47 | 2024-01-01 | 90 | 6 | 12 | Actual |
| 28043 | 25683.00 | 2025-01-31 | 20 | 7 | 3 | Actual |
| 29579 | 839.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 1610 | 47.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 26509 | 37.99 | 2024-11-30 | 85 | 4 | 11 | Actual |
| 933 | 26049.00 | 2022-12-01 | 35 | 7 | 7 | Actual |
| 5372 | 550.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 8189 | 3000.00 | 2023-07-04 | 61 | 1 | 5 | Budget |
| 32477 | 4332.91 | 2025-05-02 | 18 | 7 | 13 | Actual |
| 38379 | 26625.00 | 2025-11-01 | 63 | 6 | 4 | Actual |
| 24004 | 8.00 | 2024-09-30 | 96 | 4 | 6 | Actual |
| 12100 | 573.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 2757 | 299.00 | 2023-02-01 | 92 | 1 | 6 | Actual |
| 1305 | 17.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 9320 | 200.00 | 2023-08-01 | 68 | 1 | 5 | Budget |
| 27018 | 260766.00 | 2024-12-31 | 29 | 7 | 4 | Actual |
| 4201 | 129.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 37665 | -464904.00 | 2025-10-01 | 43 | 7 | 7 | Actual |
| 9733 | 410.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 29194 | 24696.00 | 2025-03-02 | 18 | 7 | 3 | Actual |
| 3148 | 229.00 | 2023-02-01 | 92 | 6 | 7 | Actual |
| 17561 | 424.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 10547 | 12017.00 | 2023-09-01 | 28 | 7 | 5 | Actual |
| 20873 | 52.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 28298 | 612.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
| 31805 | 50.00 | 2025-05-02 | 84 | 5 | 6 | Actual |
| 23484 | 3909.34 | 2024-08-31 | 20 | 7 | 11 | Actual |
| 16096 | 98.05 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 7556 | 535.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 49 | 3059.00 | 2022-12-01 | 52 | 6 | 3 | Actual |
| 30495 | 5603.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 16478 | 8.21 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 31499 | 570.00 | 2025-05-02 | 67 | 1 | 4 | Actual |
| 22195 | 26308.00 | 2024-07-31 | 32 | 7 | 7 | Actual |
| 24043 | 28.00 | 2024-09-30 | 69 | 6 | 6 | Actual |
| 5579 | -147.40 | 2023-04-03 | 91 | 6 | 8 | Actual |
| 20764 | 3709.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 24357 | 90.12 | 2024-09-30 | 92 | 2 | 11 | Actual |
| 13182 | 200.00 | 2023-11-01 | 85 | 1 | 7 | Budget |
| 20577 | 256.08 | 2024-06-02 | 92 | 6 | 12 | Actual |
| 9623 | 77.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 8071 | 1123.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 2314 | 1100.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 11254 | 127.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 22895 | 1770.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 14366 | 4337.01 | 2023-12-01 | 8 | 7 | 11 | Actual |
| 28072 | 180.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 6774 | 100.00 | 2023-06-03 | 83 | 1 | 3 | Budget |
| 31334 | 159.15 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 9027 | 440.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 22885 | 83697.00 | 2024-08-31 | 35 | 7 | 5 | Actual |
| 15151 | -148.92 | 2024-01-01 | 91 | 2 | 8 | Actual |
| 9677 | 55.00 | 2023-08-01 | 89 | 5 | 6 | Actual |
| 19842 | 386.00 | 2024-06-02 | 81 | 6 | 5 | Actual |
| 12283 | 254.12 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 10458 | 180.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 18999 | 182.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
| 3068 | 274.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-11-01 | 78 | 1 | 11 | Actual |
| 33641 | 293.00 | 2025-07-03 | 84 | 1 | 3 | Actual |
| 16414 | 12.46 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 28227 | 5143.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 629 | 24.00 | 2022-12-01 | 69 | 4 | 6 | Actual |
| 32383 | 1267.94 | 2025-05-02 | 62 | 1 | 13 | Actual |
| 39383 | 1522.90 | 2025-11-30 | 85 | 7 | 5 | Actual |
| 7507 | 579787.00 | 2023-06-03 | 6 | 7 | 6 | Actual |
| 19552 | 1300.78 | 2024-05-02 | 101 | 6 | 12 | Actual |
| 19517 | 89.06 | 2024-05-02 | 92 | 2 | 12 | Actual |
| 16220 | 335.87 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 3733 | 147.00 | 2023-03-03 | 84 | 1 | 5 | Actual |
| 6234 | 200.00 | 2023-05-03 | 65 | 4 | 6 | Budget |
| 18794 | 1130.00 | 2024-05-02 | 54 | 6 | 5 | Actual |
| 24442 | 18090.46 | 2024-09-30 | 53 | 6 | 11 | Actual |
| 28094 | 513.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 19539 | 32.67 | 2024-05-02 | 81 | 6 | 12 | Actual |
| 34011 | 1352.00 | 2025-07-03 | 62 | 4 | 6 | Actual |
| 15224 | 152.89 | 2024-01-01 | 66 | 1 | 11 | Actual |
| 38218 | 56379.50 | 2025-10-01 | 39 | 7 | 13 | Actual |
| 36896 | 58039.07 | 2025-09-01 | 56 | 6 | 12 | Actual |
| 13905 | 211.00 | 2023-12-01 | 90 | 4 | 6 | Actual |
| 3714 | 90.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 16683 | 495.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 23691 | 16.00 | 2024-09-30 | 69 | 7 | 3 | Actual |
| 37449 | 361.00 | 2025-10-01 | 81 | 3 | 6 | Actual |
| 16106 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 15315 | 63.53 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 6787 | 13.00 | 2023-06-03 | 96 | 1 | 3 | Actual |
| 11630 | 669.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 9892 | 8931.00 | 2023-08-01 | 20 | 7 | 7 | Actual |
| 13560 | 78121.00 | 2023-12-01 | 13 | 7 | 3 | Actual |
| 25505 | 5.00 | 2024-10-31 | 96 | 6 | 11 | Actual |
| 17670 | 5340.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 12052 | 150.00 | 2023-10-01 | 85 | 1 | 7 | Actual |
| 18466 | 22.04 | 2024-04-02 | 66 | 1 | 12 | Actual |
| 4149 | 8239.00 | 2023-03-03 | 22 | 7 | 6 | Actual |
| 20318 | 300.76 | 2024-06-02 | 92 | 1 | 11 | Actual |
| 7432 | 40.00 | 2023-06-03 | 84 | 5 | 6 | Budget |
| 8866 | 285.93 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 3389 | 100.00 | 2023-03-03 | 74 | 1 | 3 | Budget |
| 15363 | 864.00 | 2024-01-01 | 97 | 6 | 11 | Actual |
| 33718 | 304.00 | 2025-07-03 | 65 | 7 | 3 | Actual |
| 8533 | 40.00 | 2023-07-04 | 71 | 5 | 6 | Budget |
| 29463 | 18.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 27560 | 11223.31 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 2786 | 50.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 4075 | 4700.00 | 2023-03-03 | 53 | 6 | 6 | Budget |
| 29610 | 33556.00 | 2025-03-02 | 24 | 7 | 6 | Actual |
| 20493 | 175302.99 | 2024-06-02 | 46 | 7 | 11 | Actual |
| 293 | 291.00 | 2022-12-01 | 92 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 34129 | 646.00 | 2025-07-03 | 67 | 1 | 7 | Actual |
| 19683 | 220.00 | 2024-06-02 | 76 | 7 | 3 | Actual |
| 5094 | 94.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 37266 | 62956.00 | 2025-10-01 | 19 | 7 | 4 | Actual |
| 29883 | 41.19 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 38614 | 174.00 | 2025-11-01 | 66 | 4 | 6 | Actual |
| 4518 | 531.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 2101 | 200.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 16246 | 9.27 | 2024-02-01 | 84 | 2 | 11 | Actual |
| 31432 | -289.00 | 2025-05-02 | 91 | 6 | 3 | Actual |
| 716 | 4177.00 | 2022-12-01 | 57 | 6 | 6 | Actual |
| 7905 | 382.00 | 2023-07-04 | 92 | 1 | 3 | Actual |
| 9606 | 139.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 2649 | 280.00 | 2023-02-01 | 72 | 6 | 5 | Budget |
| 17128 | 90.48 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2023-05-03 | 28 | 7 | 8 | Actual |
| 5958 | 90.00 | 2023-05-03 | 71 | 1 | 5 | Budget |
| 23910 | 449.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 38089 | 5464.69 | 2025-10-01 | 20 | 7 | 12 | Actual |
| 26537 | 37.99 | 2024-11-30 | 87 | 5 | 11 | Actual |
| 6345 | 17.00 | 2023-05-03 | 69 | 6 | 6 | Actual |
| 34779 | 347.00 | 2025-08-01 | 68 | 1 | 3 | Actual |
| 21495 | 260198.16 | 2024-07-03 | 4 | 7 | 11 | Actual |
| 19069 | 76.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 34055 | 277.00 | 2025-07-03 | 87 | 5 | 6 | Actual |
| 26093 | 45.00 | 2024-11-30 | 85 | 4 | 6 | Actual |
| 34991 | 365.00 | 2025-08-01 | 67 | 1 | 5 | Actual |
| 34613 | 902.90 | 2025-07-03 | 80 | 6 | 12 | Actual |
| 12013 | 13715.00 | 2023-10-01 | 100 | 7 | 6 | Actual |
| 24576 | 30.55 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 11321 | 307.00 | 2023-10-01 | 92 | 6 | 3 | Actual |
| 31575 | 73411.00 | 2025-05-02 | 31 | 7 | 4 | Actual |
| 18304 | 36.93 | 2024-04-02 | 81 | 2 | 11 | Actual |
| 5803 | 48960.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 12556 | 282.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 13660 | 174.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 27441 | 6866.36 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 4420 | 160.18 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 15776 | 18169.00 | 2024-02-01 | 28 | 7 | 5 | Actual |
| 5323 | 200.00 | 2023-04-03 | 84 | 1 | 7 | Budget |
| 31476 | 236.00 | 2025-05-02 | 74 | 7 | 3 | Actual |
| 10833 | 1600.00 | 2023-09-01 | 76 | 6 | 6 | Budget |
| 14626 | 3899.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 25772 | -321994.00 | 2024-11-30 | 43 | 7 | 3 | Actual |
| 37774 | 32654.72 | 2025-10-01 | 28 | 7 | 8 | Actual |
| 26776 | 738.11 | 2024-11-30 | 80 | 6 | 13 | Actual |
| 10409 | 21106.00 | 2023-09-01 | 24 | 7 | 4 | Actual |
| 14201 | 22798.48 | 2023-12-01 | 24 | 7 | 8 | Actual |
| 36194 | -232.00 | 2025-09-01 | 91 | 6 | 5 | Actual |
| 23615 | -334.00 | 2024-09-30 | 91 | 1 | 3 | Actual |
| 35420 | -217.10 | 2025-08-01 | 91 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 29486 | 357.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 27742 | 282.68 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 23748 | 10171.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 22450 | 163.53 | 2024-07-31 | 74 | 6 | 11 | Actual |
| 18161 | 231.39 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 34654 | 130789.70 | 2025-07-03 | 43 | 7 | 12 | Actual |
| 12490 | 80.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 8387 | 60.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 6349 | 591.00 | 2023-05-03 | 72 | 6 | 6 | Actual |
| 4221 | 3147.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
| 6834 | 103.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 14402 | 17.78 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 35414 | 217.75 | 2025-08-01 | 83 | 2 | 8 | Actual |
| 16875 | 1086060.00 | 2024-03-02 | 10 | 3 | 6 | Actual |
| 23185 | 4819.35 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 11306 | 255.00 | 2023-10-01 | 81 | 6 | 3 | Actual |
| 14869 | 357.00 | 2024-01-01 | 66 | 3 | 6 | Actual |
| 31895 | 316.00 | 2025-05-02 | 84 | 1 | 7 | Actual |
| 17358 | 14.59 | 2024-03-02 | 83 | 5 | 11 | Actual |
| 19460 | 9233.91 | 2024-05-02 | 38 | 7 | 11 | Actual |
| 22273 | 32.90 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 21182 | 39785.00 | 2024-07-03 | 19 | 7 | 7 | Actual |
| 13708 | 6317.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
| 23907 | 234.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 6851 | 193600.00 | 2023-06-03 | 101 | 6 | 3 | Budget |
| 32110 | 188.00 | 2025-05-02 | 89 | 1 | 11 | Actual |
| 35082 | 205.00 | 2025-08-01 | 65 | 1 | 6 | Actual |
| 38119 | 281.96 | 2025-10-01 | 76 | 1 | 13 | Actual |
| 24542 | 6.08 | 2024-09-30 | 73 | 2 | 12 | Actual |
| 20376 | 13232.92 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 14646 | 281.00 | 2024-01-01 | 89 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 28554 | 33230.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 10225 | 177276.00 | 2023-09-01 | 29 | 7 | 3 | Actual |
| 2070 | 2000.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 29369 | 5081.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 20875 | 161.00 | 2024-07-03 | 84 | 6 | 5 | Actual |
| 28913 | 4894.47 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 34300 | 288.97 | 2025-07-03 | 90 | 6 | 8 | Actual |
| 31582 | 72662.00 | 2025-05-02 | 39 | 7 | 4 | Actual |
| 30738 | 244980.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
| 7375 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 37772 | 6561.81 | 2025-10-01 | 23 | 7 | 8 | Actual |
| 27215 | 366.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 3990 | 105.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 217 | 1000.00 | 2022-12-01 | 80 | 1 | 4 | Budget |
| 29149 | 93119.00 | 2025-03-02 | 12 | 2 | 3 | Actual |
| 20860 | 553.00 | 2024-07-03 | 66 | 6 | 5 | Actual |
| 3573 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 37891 | 133.74 | 2025-10-01 | 89 | 4 | 11 | Actual |
| 38118 | 717.05 | 2025-10-01 | 74 | 1 | 13 | Actual |
| 4277 | 158514.00 | 2023-03-03 | 4 | 7 | 7 | Actual |
| 6240 | 80.00 | 2023-05-03 | 68 | 4 | 6 | Budget |
| 15927 | 20980.00 | 2024-02-01 | 57 | 6 | 6 | Actual |
| 17615 | 23525.00 | 2024-04-02 | 7 | 7 | 3 | Actual |
| 8281 | 140.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 14007 | 300.00 | 2023-12-01 | 68 | 1 | 7 | Actual |
| 38891 | 464.73 | 2025-11-01 | 74 | 6 | 8 | Actual |
| 15574 | 908238.00 | 2024-02-01 | 43 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 38336 | 71.00 | 2025-11-01 | 89 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-11-01 | 77 | 1 | 7 | Budget |
| 22635 | 900.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 24762 | 878.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 28361 | 112.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 5878 | 380.00 | 2023-05-03 | 72 | 6 | 4 | Budget |
| 24629 | 113.00 | 2024-10-31 | 69 | 1 | 3 | Actual |
| 25148 | 552.00 | 2024-10-31 | 92 | 1 | 7 | Actual |
| 14783 | 680659.00 | 2024-01-01 | 6 | 7 | 5 | Actual |
| 32583 | 129629.00 | 2025-06-02 | 35 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2025-03-02 | 35 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-09-01 | 80 | 5 | 6 | Actual |
| 24548 | 7.14 | 2024-09-30 | 81 | 2 | 12 | Actual |
| 27491 | 211.69 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 14874 | 234.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 22179 | 778708.00 | 2024-07-31 | 6 | 7 | 7 | Actual |
| 25263 | 158.66 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 19887 | 1336.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 6625 | 546.55 | 2023-05-03 | 77 | 2 | 8 | Actual |
| 2941 | 40.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 14191 | 25603.07 | 2023-12-01 | 8 | 7 | 8 | Actual |
| 34496 | 167.78 | 2025-07-03 | 83 | 6 | 11 | Actual |
| 25409 | 32.67 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 21021 | 8.00 | 2024-07-03 | 96 | 4 | 6 | Actual |
| 10353 | 162.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 33468 | 136.93 | 2025-06-02 | 85 | 6 | 12 | Actual |
| 12601 | 264.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 31366 | 51495.19 | 2025-04-02 | 35 | 7 | 13 | Actual |
| 32547 | 972.00 | 2025-06-02 | 80 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2024-01-01 | 57 | 6 | 11 | Actual |
| 21017 | 161.00 | 2024-07-03 | 89 | 4 | 6 | Actual |
| 13313 | 1360.20 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 9437 | 74805.00 | 2023-08-01 | 35 | 7 | 5 | Actual |
| 31984 | 1351.11 | 2025-05-02 | 81 | 1 | 8 | Actual |
| 17538 | 7147.70 | 2024-03-02 | 33 | 7 | 12 | Actual |
| 23496 | 26998.07 | 2024-08-31 | 37 | 7 | 11 | Actual |
| 12979 | 214.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 37585 | 582.00 | 2025-10-01 | 73 | 1 | 7 | Actual |
| 36855 | 96.51 | 2025-09-01 | 83 | 1 | 12 | Actual |
| 14352 | 42.25 | 2023-12-01 | 85 | 6 | 11 | Actual |
| 3982 | 1435.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 6061 | 101772.00 | 2023-05-03 | 15 | 7 | 5 | Actual |
| 9753 | 10180.00 | 2023-08-01 | 20 | 7 | 6 | Actual |
| 8657 | 34880.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 13354 | 298.06 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-05-03 | 80 | 6 | 8 | Budget |
| 20440 | 134.80 | 2024-06-02 | 66 | 6 | 11 | Actual |
| 27172 | -122.00 | 2024-12-31 | 91 | 2 | 6 | Actual |
| 2729 | 60.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 24843 | 245.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 27478 | 182.90 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 18690 | 194.00 | 2024-05-02 | 84 | 1 | 4 | Actual |
| 8932 | 380.00 | 2023-07-04 | 80 | 6 | 8 | Budget |
| 21864 | 29.00 | 2024-07-31 | 69 | 6 | 5 | Actual |
| 24103 | 436.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 17410 | 36920.60 | 2024-03-02 | 14 | 7 | 11 | Actual |
| 35941 | 88.00 | 2025-09-01 | 82 | 1 | 3 | Actual |
| 3724 | 194.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 17977 | 36.00 | 2024-04-02 | 83 | 5 | 6 | Actual |
| 11154 | 850.00 | 2023-09-01 | 72 | 6 | 8 | Budget |
| 12005 | 29962.00 | 2023-10-01 | 34 | 7 | 6 | Actual |
| 32495 | 1051559.55 | 2025-05-02 | 43 | 7 | 13 | Actual |
| 20964 | 96.00 | 2024-07-03 | 90 | 2 | 6 | Actual |
| 17218 | 23583.34 | 2024-03-02 | 28 | 7 | 8 | Actual |
| 8167 | 10097.00 | 2023-07-04 | 20 | 7 | 4 | Actual |
| 11396 | 35.00 | 2023-10-01 | 89 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 31272 | 387.22 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 9930 | 200.00 | 2023-08-01 | 74 | 1 | 8 | Budget |
| 30090 | 49.70 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 9180 | 220.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
| 26385 | 18710.52 | 2024-11-30 | 18 | 7 | 8 | Actual |
| 21745 | 233.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 30986 | 235.87 | 2025-04-02 | 90 | 1 | 11 | Actual |
| 37666 | 2371138.00 | 2025-10-01 | 46 | 7 | 7 | Actual |
| 8116 | 280.00 | 2023-07-04 | 67 | 6 | 4 | Budget |
| 24703 | 70789.00 | 2024-10-31 | 31 | 7 | 3 | Actual |
| 16724 | 64722.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 7650 | 88437.00 | 2023-06-03 | 14 | 7 | 7 | Actual |
| 3655 | 135.00 | 2023-03-03 | 84 | 6 | 4 | Actual |
| 12999 | 228.00 | 2023-11-01 | 90 | 4 | 6 | Actual |
| 24135 | 70.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 28595 | 775.34 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 7680 | 690.49 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 26555 | 73.10 | 2024-11-30 | 67 | 6 | 11 | Actual |
| 38964 | 207.15 | 2025-11-01 | 94 | 1 | 11 | Actual |
| 4370 | 220.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 26273 | 67419.00 | 2024-11-30 | 31 | 7 | 7 | Actual |
| 38942 | 620.98 | 2025-11-01 | 65 | 1 | 11 | Actual |
| 118 | 23136.00 | 2022-12-01 | 15 | 7 | 3 | Actual |
| 26244 | 248.00 | 2024-11-30 | 83 | 6 | 7 | Actual |
| 9240 | 200.00 | 2023-08-01 | 68 | 6 | 4 | Budget |
| 19571 | 7000.89 | 2024-05-02 | 33 | 7 | 12 | Actual |
| 25659 | 1861.70 | 2024-11-29 | 85 | 7 | 5 | Actual |
| 2337 | 324.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 10196 | 60.00 | 2023-09-01 | 85 | 6 | 3 | Budget |
| 23792 | 182382.00 | 2024-09-30 | 29 | 7 | 4 | Actual |
| 31220 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 485 | 22.00 | 2022-12-01 | 69 | 1 | 6 | Actual |
| 1950 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 18514 | 13.53 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 27847 | 37056.77 | 2024-12-31 | 39 | 7 | 12 | Actual |
| 17213 | 12296.76 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 11340 | 4811.00 | 2023-10-01 | 23 | 7 | 3 | Actual |
| 15636 | 6550.00 | 2024-02-01 | 57 | 6 | 4 | Actual |
| 1077 | 480.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 35613 | 52.89 | 2025-08-01 | 81 | 5 | 11 | Actual |
| 16636 | 53058.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 22873 | 34101.00 | 2024-08-31 | 19 | 7 | 5 | Actual |
| 15960 | 419804.00 | 2024-02-01 | 6 | 7 | 6 | Actual |
| 31376 | 6939.00 | 2025-05-02 | 62 | 1 | 3 | Actual |
| 19181 | 61.69 | 2024-05-02 | 69 | 2 | 8 | Actual |
| 34746 | 375099.47 | 2025-07-03 | 6 | 7 | 13 | Actual |
| 14300 | 10402.02 | 2023-12-01 | 60 | 4 | 11 | Actual |
| 36818 | 16743.62 | 2025-09-01 | 19 | 7 | 11 | Actual |
| 26540 | -25.84 | 2024-11-30 | 91 | 5 | 11 | Actual |
| 3880 | 83.00 | 2023-03-03 | 94 | 1 | 6 | Actual |
| 13261 | 100363.00 | 2023-11-01 | 13 | 7 | 7 | Actual |
| 29326 | 62775.00 | 2025-03-02 | 34 | 7 | 4 | Actual |
| 5845 | 363.00 | 2023-05-03 | 90 | 1 | 4 | Actual |
| 7014 | 750.00 | 2023-06-03 | 80 | 6 | 4 | Budget |
| 583 | 35.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 23378 | 192.25 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 9798 | 263.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 3827 | 37357.00 | 2023-03-03 | 35 | 7 | 5 | Actual |
| 38592 | 56.00 | 2025-11-01 | 71 | 3 | 6 | Actual |
| 6795 | 1400.00 | 2023-06-03 | 57 | 6 | 3 | Budget |
| 34732 | 39.85 | 2025-07-03 | 82 | 6 | 13 | Actual |
| 28607 | 655.64 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 22985 | 113.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 32126 | 116.72 | 2025-05-02 | 73 | 2 | 11 | Actual |
| 16217 | 81.61 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 5691 | 50.00 | 2023-05-03 | 71 | 6 | 3 | Budget |
| 23800 | 63049.00 | 2024-09-30 | 39 | 7 | 4 | Actual |
| 23805 | 37943.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 6903 | 100.00 | 2023-06-03 | 77 | 7 | 3 | Budget |
| 17225 | 101695.40 | 2024-03-02 | 37 | 7 | 8 | Actual |
| 30691 | 12534.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 25441 | 85.87 | 2024-10-31 | 90 | 4 | 11 | Actual |
| 5370 | 4987.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 26383 | 132247.48 | 2024-11-30 | 14 | 7 | 8 | Actual |
| 3383 | 27.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
| 30538 | 5248.00 | 2025-04-02 | 23 | 7 | 5 | Actual |
| 7407 | 70.00 | 2023-06-03 | 67 | 5 | 6 | Budget |
| 7043 | 45778.00 | 2023-06-03 | 14 | 7 | 4 | Actual |
| 13147 | 3987.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 5256 | 497.00 | 2023-04-03 | 97 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-12-01 | 63 | 6 | 12 | Actual |
| 6306 | 10.00 | 2023-05-03 | 82 | 5 | 6 | Budget |
| 10509 | 650.00 | 2023-09-01 | 80 | 6 | 5 | Budget |
| 1876 | 251.00 | 2023-01-01 | 81 | 6 | 6 | Actual |
| 33273 | 66.72 | 2025-06-02 | 67 | 3 | 11 | Actual |
| 33566 | 2803.06 | 2025-06-02 | 62 | 6 | 13 | Actual |
| 17905 | 3.00 | 2024-04-02 | 96 | 2 | 6 | Actual |
| 4450 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 7400 | 601.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 7501 | 6.00 | 2023-06-03 | 96 | 6 | 6 | Actual |
| 15678 | 13126.00 | 2024-02-01 | 20 | 7 | 4 | Actual |
| 32908 | -269.00 | 2025-06-02 | 91 | 4 | 6 | Actual |
| 862 | 2307.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 26650 | 5.01 | 2024-11-30 | 69 | 6 | 12 | Actual |
| 34058 | -159.00 | 2025-07-03 | 91 | 5 | 6 | Actual |
| 31590 | 1215.00 | 2025-05-02 | 65 | 1 | 5 | Actual |
| 37850 | 34.80 | 2025-10-01 | 69 | 3 | 11 | Actual |
| 2952 | 7000.00 | 2023-02-01 | 52 | 6 | 6 | Budget |
| 29011 | 132.83 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 29114 | 56718.10 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 12982 | 100.00 | 2023-11-01 | 78 | 4 | 6 | Budget |
| 19606 | 141.00 | 2024-06-02 | 94 | 1 | 3 | Actual |
| 25275 | 216217.23 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 21188 | 18225.00 | 2024-07-03 | 28 | 7 | 7 | Actual |
| 3866 | 37.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 471 | 20800.00 | 2022-12-01 | 60 | 1 | 6 | Actual |
| 19251 | 22062.10 | 2024-05-02 | 24 | 7 | 8 | Actual |
| 35808 | 16948.94 | 2025-08-01 | 60 | 1 | 13 | Actual |
| 31438 | 391472.00 | 2025-05-02 | 101 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2023-02-01 | 34 | 7 | 3 | Actual |
| 35387 | 410.18 | 2025-08-01 | 84 | 1 | 8 | Actual |
| 25402 | 198.64 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 1535 | 200.00 | 2023-01-01 | 74 | 6 | 5 | Budget |
| 7236 | 38.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 14130 | 182.90 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 21087 | 65039.00 | 2024-07-03 | 15 | 7 | 6 | Actual |
| 12453 | 45000.00 | 2023-11-01 | 99 | 6 | 3 | Actual |
| 30206 | 443.37 | 2025-03-02 | 81 | 6 | 13 | Actual |
| 21544 | 75.23 | 2024-07-03 | 89 | 1 | 12 | Actual |
| 10740 | 105.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 5877 | 60.00 | 2023-05-03 | 71 | 6 | 4 | Budget |
| 19325 | 85.87 | 2024-05-02 | 66 | 3 | 11 | Actual |
| 38091 | 4552.97 | 2025-10-01 | 22 | 7 | 12 | Actual |
| 9707 | 50.00 | 2023-08-01 | 71 | 6 | 6 | Budget |
| 14983 | 63326.00 | 2024-01-01 | 13 | 7 | 6 | Actual |
| 31114 | 90713.09 | 2025-04-02 | 13 | 7 | 11 | Actual |
| 4502 | 160.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 38305 | 58329.00 | 2025-11-01 | 32 | 7 | 3 | Actual |
| 7934 | 24.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-10-01 | 57 | 6 | 6 | Actual |
| 8162 | 59146.00 | 2023-07-04 | 13 | 7 | 4 | Actual |
| 4084 | 17400.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 22724 | 60.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 14739 | 336.00 | 2024-01-01 | 90 | 1 | 5 | Actual |
| 14461 | 57.14 | 2023-12-01 | 77 | 6 | 12 | Actual |
| 33418 | 55.02 | 2025-06-02 | 65 | 2 | 12 | Actual |
| 19621 | 77.00 | 2024-06-02 | 69 | 6 | 3 | Actual |
| 27900 | 199.50 | 2024-12-31 | 89 | 2 | 13 | Actual |
| 36586 | 287.45 | 2025-09-01 | 68 | 6 | 8 | Actual |
| 32756 | 434.00 | 2025-06-02 | 74 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-12-01 | 77 | 3 | 11 | Actual |
| 20675 | 533554.00 | 2024-07-03 | 4 | 7 | 3 | Actual |
| 11604 | 3058.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
| 5009 | 850.00 | 2023-04-03 | 61 | 2 | 6 | Budget |
| 10703 | 89.00 | 2023-09-01 | 94 | 3 | 6 | Actual |
| 28844 | 100.76 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 31329 | 696.00 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 32196 | 131.61 | 2025-05-02 | 94 | 4 | 11 | Actual |
| 12495 | 30.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 12942 | 36.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 19103 | 708.00 | 2024-05-02 | 81 | 6 | 7 | Actual |
| 7618 | 550.00 | 2023-06-03 | 77 | 6 | 7 | Budget |
| 19984 | 61.00 | 2024-06-02 | 84 | 4 | 6 | Actual |
| 18240 | 13513.45 | 2024-04-02 | 18 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 32213 | 105.02 | 2025-05-02 | 81 | 5 | 11 | Actual |
| 20077 | 112739.00 | 2024-06-02 | 39 | 7 | 6 | Actual |
| 15541 | 243.00 | 2024-02-01 | 90 | 6 | 3 | Actual |
| 6188 | 280.00 | 2023-05-03 | 66 | 3 | 6 | Budget |
| 11327 | 207374.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
| 34525 | 88537.52 | 2025-07-03 | 31 | 7 | 11 | Actual |
| 19504 | 11.40 | 2024-05-02 | 76 | 2 | 12 | Actual |
| 27830 | 74691.51 | 2024-12-31 | 15 | 7 | 12 | Actual |
| 32460 | 113.53 | 2025-05-02 | 85 | 6 | 13 | Actual |
| 32773 | 295.00 | 2025-06-02 | 97 | 6 | 5 | Actual |
| 31257 | 7587.07 | 2025-04-02 | 100 | 7 | 12 | Actual |
| 2662 | 890.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 25351 | 395.45 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 31322 | 211.78 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 19264 | 1736031.96 | 2024-05-02 | 46 | 7 | 8 | Actual |
| 1454 | 37080.00 | 2023-01-01 | 60 | 1 | 5 | Actual |
| 23102 | 945.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 32149 | 96.51 | 2025-05-02 | 67 | 3 | 11 | Actual |
| 27326 | 94.00 | 2024-12-31 | 69 | 1 | 7 | Actual |
| 34990 | 712.00 | 2025-08-01 | 66 | 1 | 5 | Actual |
| 23750 | 331.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
| 7705 | 50.00 | 2023-06-03 | 82 | 1 | 8 | Budget |
| 33032 | 120728.00 | 2025-06-02 | 56 | 6 | 7 | Actual |
| 37534 | 332.00 | 2025-10-01 | 81 | 6 | 6 | Actual |
| 24677 | 900.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 38301 | 48386.00 | 2025-11-01 | 24 | 7 | 3 | Actual |
| 10860 | 240200.00 | 2023-09-01 | 101 | 6 | 6 | Budget |
| 25766 | 220551.00 | 2024-11-30 | 35 | 7 | 3 | Actual |
| 33522 | 369.68 | 2025-06-02 | 81 | 1 | 13 | Actual |
| 18377 | 5.01 | 2024-04-02 | 69 | 5 | 11 | Actual |
| 540 | 90.00 | 2022-12-01 | 76 | 2 | 6 | Budget |
| 22639 | 58.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 4468 | 81601.09 | 2023-03-03 | 14 | 7 | 8 | Actual |
| 30063 | -25.84 | 2025-03-02 | 91 | 2 | 12 | Actual |
| 20780 | 414.00 | 2024-07-03 | 81 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-11-01 | 78 | 1 | 8 | Budget |
| 4066 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 21678 | 487892.00 | 2024-07-31 | 6 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 36733 | 326.30 | 2025-09-01 | 77 | 4 | 11 | Actual |
| 33296 | 1879.52 | 2025-06-02 | 61 | 4 | 11 | Actual |
| 31356 | 50326.75 | 2025-04-02 | 21 | 7 | 13 | Actual |
| 17671 | 718.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 10772 | 100.00 | 2023-09-01 | 74 | 5 | 6 | Budget |
| 17972 | 159.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
| 26144 | 542.00 | 2024-11-30 | 76 | 6 | 6 | Actual |
| 5955 | 192.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
| 856 | 2300.00 | 2022-12-01 | 57 | 6 | 7 | Budget |
| 31739 | 252.00 | 2025-05-02 | 66 | 3 | 6 | Actual |
| 11472 | 546.00 | 2023-10-01 | 66 | 6 | 4 | Actual |
| 34502 | -230.09 | 2025-07-03 | 91 | 6 | 11 | Actual |
| 13993 | 30685.00 | 2023-12-01 | 38 | 7 | 6 | Actual |
| 31159 | 102.89 | 2025-04-02 | 89 | 1 | 12 | Actual |
| 21759 | 27689.00 | 2024-07-31 | 12 | 2 | 4 | Actual |
| 37942 | 575.24 | 2025-10-01 | 77 | 6 | 11 | Actual |
| 24469 | 147.57 | 2024-09-30 | 89 | 6 | 11 | Actual |
| 25547 | 45.44 | 2024-10-31 | 74 | 1 | 12 | Actual |
| 16519 | 855.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 20024 | 1874.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 11543 | 19157.00 | 2023-10-01 | 100 | 7 | 4 | Actual |
| 23626 | 5522.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 32229 | 23589.50 | 2025-05-02 | 60 | 6 | 11 | Actual |
| 32793 | 36370.00 | 2025-06-02 | 32 | 7 | 5 | Actual |
| 14054 | 214.00 | 2023-12-01 | 84 | 6 | 7 | Actual |
| 32188 | 108.21 | 2025-05-02 | 83 | 4 | 11 | Actual |
| 8594 | 220.00 | 2023-07-04 | 73 | 6 | 6 | Budget |
| 36685 | 57.14 | 2025-09-01 | 84 | 2 | 11 | Actual |
| 33770 | 102885.00 | 2025-07-03 | 12 | 2 | 4 | Actual |
| 39301 | 1013.55 | 2025-11-01 | 80 | 2 | 13 | Actual |
| 5938 | 23636.00 | 2023-05-03 | 40 | 7 | 4 | Actual |
| 35877 | 366.17 | 2025-08-01 | 73 | 6 | 13 | Actual |
| 1411 | 139.00 | 2023-01-01 | 84 | 6 | 4 | Actual |
| 6909 | 96.00 | 2023-06-03 | 81 | 7 | 3 | Actual |
| 29071 | 32.83 | 2025-01-31 | 69 | 6 | 13 | Actual |
| 1675 | 10.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 30870 | 15.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 22223 | 295.03 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 19525 | 6.08 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 37000 | 52.13 | 2025-09-01 | 82 | 2 | 13 | Actual |
| 32296 | 24.16 | 2025-05-02 | 69 | 1 | 12 | Actual |
| 9989 | 280.00 | 2023-08-01 | 81 | 2 | 8 | Budget |
| 32494 | 11036.55 | 2025-05-02 | 40 | 7 | 13 | Actual |
| 22013 | 22.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 22352 | 26875.73 | 2024-07-31 | 12 | 2 | 11 | Actual |
| 25031 | -171.00 | 2024-10-31 | 91 | 4 | 6 | Actual |
| 29947 | 4772.12 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 21193 | 69135.00 | 2024-07-03 | 34 | 7 | 7 | Actual |
| 30581 | 9776.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 34771 | -65389.37 | 2025-07-03 | 46 | 7 | 13 | Actual |
| 26236 | 577.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 26022 | 546.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 1641 | 8.00 | 2023-01-01 | 96 | 1 | 6 | Actual |
| 13649 | 488.00 | 2023-12-01 | 65 | 6 | 4 | Actual |
| 13076 | 86.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
| 1048 | 1400.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 37009 | 4.00 | 2025-09-01 | 96 | 2 | 13 | Actual |
| 3605 | 1977.00 | 2023-03-03 | 52 | 6 | 4 | Actual |
| 17057 | 495.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
| 27911 | 5246.96 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 10663 | 2300.00 | 2023-09-01 | 62 | 3 | 6 | Budget |
| 28804 | 44.38 | 2025-01-31 | 76 | 5 | 11 | Actual |
| 25762 | 90541.00 | 2024-11-30 | 31 | 7 | 3 | Actual |
| 14063 | 1062.00 | 2023-12-01 | 97 | 6 | 7 | Actual |
| 33044 | 591.00 | 2025-06-02 | 73 | 6 | 7 | Actual |
| 7070 | 1901.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 2069 | 2851.13 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 20055 | 353202.00 | 2024-06-02 | 6 | 7 | 6 | Actual |
| 7046 | 34976.00 | 2023-06-03 | 19 | 7 | 4 | Actual |
| 34387 | -55.62 | 2025-07-03 | 91 | 2 | 11 | Actual |
| 3307 | 213.21 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-08-01 | 65 | 6 | 8 | Actual |
| 21472 | 23.10 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 17702 | 3134.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2023-12-01 | 60 | 1 | 4 | Actual |
| 38160 | 4.00 | 2025-10-01 | 96 | 2 | 13 | Actual |
| 10753 | 11362.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 30141 | 183.71 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 7133 | 554.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
| 17099 | 161316.00 | 2024-03-02 | 29 | 7 | 7 | Actual |
| 15459 | 303.96 | 2024-01-01 | 8 | 7 | 12 | Actual |
| 3169 | 14324.00 | 2023-02-01 | 28 | 7 | 7 | Actual |
| 14196 | 43057.94 | 2023-12-01 | 19 | 7 | 8 | Actual |
| 18150 | 88.96 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 9827 | 17700.00 | 2023-08-01 | 57 | 6 | 7 | Budget |
| 38200 | 36752.81 | 2025-10-01 | 14 | 7 | 13 | Actual |
| 31693 | 141.00 | 2025-05-02 | 78 | 1 | 6 | Actual |
| 15966 | 12485.00 | 2024-02-01 | 18 | 7 | 6 | Actual |
| 626 | 109.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 32277 | 85269.37 | 2025-05-02 | 31 | 7 | 11 | Actual |
| 24878 | 272.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 5150 | 9700.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
| 10146 | 73777.00 | 2023-09-01 | 12 | 2 | 3 | Actual |
| 9061 | 120.00 | 2023-08-01 | 73 | 6 | 3 | Budget |
| 21597 | 1358.23 | 2024-07-03 | 23 | 7 | 12 | Actual |
| 19618 | 700.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 6708 | 4.00 | 2023-05-03 | 96 | 6 | 8 | Actual |
| 7932 | 84.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
| 27724 | 47383.56 | 2024-12-31 | 34 | 7 | 11 | Actual |
| 17933 | 12.00 | 2024-04-02 | 96 | 3 | 6 | Actual |
| 27837 | 8865.82 | 2024-12-31 | 24 | 7 | 12 | Actual |
| 1126 | 400000.00 | 2022-12-01 | 42 | 7 | 8 | Actual |
| 23498 | 56819.90 | 2024-08-31 | 39 | 7 | 11 | Actual |
| 365 | 147.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
| 22894 | 2275.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 28995 | 10305.21 | 2025-01-31 | 33 | 7 | 12 | Actual |
| 18596 | 432.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
Generated 2025-12-31 10:35:10.301 UTC