[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 58 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15151 | -148.92 | 2024-01-01 | 91 | 2 | 8 | Actual |
| 3574 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 7322 | 100.00 | 2023-06-03 | 74 | 3 | 6 | Budget |
| 15533 | 945.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 8462 | 112.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
| 14342 | 73.10 | 2023-12-01 | 73 | 6 | 11 | Actual |
| 32065 | 236203.97 | 2025-05-02 | 13 | 7 | 8 | Actual |
| 29914 | 119.91 | 2025-03-02 | 89 | 3 | 11 | Actual |
| 10176 | 220.00 | 2023-09-01 | 73 | 6 | 3 | Budget |
| 36353 | 70.00 | 2025-09-01 | 83 | 5 | 6 | Actual |
| 10404 | 34976.00 | 2023-09-01 | 19 | 7 | 4 | Actual |
| 7556 | 535.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 17102 | 25696.00 | 2024-03-02 | 33 | 7 | 7 | Actual |
| 35916 | 30486.03 | 2025-08-01 | 34 | 7 | 13 | Actual |
| 26557 | 16.72 | 2024-11-30 | 69 | 6 | 11 | Actual |
| 17763 | 392.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 29643 | 329.00 | 2025-03-02 | 84 | 1 | 7 | Actual |
| 4864 | 8.00 | 2023-04-03 | 96 | 1 | 5 | Actual |
| 20302 | 39.06 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 36892 | 1.00 | 2025-09-01 | 96 | 2 | 12 | Actual |
| 37364 | 26343.00 | 2025-10-01 | 24 | 7 | 5 | Actual |
| 11138 | 1431.41 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 8034 | 30.00 | 2023-07-04 | 84 | 7 | 3 | Budget |
| 899 | 114.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 16379 | 62574.27 | 2024-02-01 | 15 | 7 | 11 | Actual |
| 8801 | 2300.00 | 2023-07-04 | 62 | 1 | 8 | Budget |
| 34798 | 54.00 | 2025-08-01 | 94 | 1 | 3 | Actual |
| 36499 | 55087.00 | 2025-09-01 | 19 | 7 | 7 | Actual |
| 5496 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 4397 | 313.21 | 2023-03-03 | 92 | 2 | 8 | Actual |
| 6266 | 410.00 | 2023-05-03 | 87 | 4 | 6 | Actual |
| 28404 | -186.00 | 2025-01-31 | 91 | 5 | 6 | Actual |
| 33688 | 223107.00 | 2025-07-03 | 4 | 7 | 3 | Actual |
| 37614 | 312.00 | 2025-10-01 | 67 | 6 | 7 | Actual |
| 32823 | 115.00 | 2025-06-02 | 85 | 1 | 6 | Actual |
| 28117 | 6725.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 17318 | 97.57 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 2500 | 4962.00 | 2023-02-01 | 63 | 6 | 4 | Actual |
| 37793 | 179.49 | 2025-10-01 | 67 | 1 | 11 | Actual |
| 35343 | 26885.00 | 2025-08-01 | 7 | 7 | 7 | Actual |
| 33651 | 8040.00 | 2025-07-03 | 52 | 6 | 3 | Actual |
| 15719 | 251.00 | 2024-02-01 | 90 | 1 | 5 | Actual |
| 33334 | 140.12 | 2025-06-02 | 68 | 6 | 11 | Actual |
| 34679 | 203.01 | 2025-07-03 | 90 | 1 | 13 | Actual |
| 10012 | 172900.00 | 2023-08-01 | 56 | 6 | 8 | Budget |
| 16558 | 91.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 31554 | 39746.00 | 2025-05-02 | 94 | 6 | 4 | Actual |
| 5319 | 48.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 29382 | 948.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 32138 | 91.19 | 2025-05-02 | 89 | 2 | 11 | Actual |
| 3783 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 33830 | 46614.00 | 2025-07-03 | 38 | 7 | 4 | Actual |
| 15477 | 60389.12 | 2024-01-01 | 37 | 7 | 12 | Actual |
| 15008 | 7157.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 8447 | 480.00 | 2023-07-04 | 77 | 3 | 6 | Budget |
| 27271 | 210.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 6415 | 4840.00 | 2023-05-03 | 61 | 1 | 7 | Actual |
| 28226 | 342.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 29327 | 141065.00 | 2025-03-02 | 35 | 7 | 4 | Actual |
| 34523 | 8504.11 | 2025-07-03 | 28 | 7 | 11 | Actual |
| 33966 | 70.00 | 2025-07-03 | 76 | 2 | 6 | Actual |
| 8483 | 113.00 | 2023-07-04 | 68 | 4 | 6 | Actual |
| 5769 | 13.00 | 2023-05-03 | 69 | 7 | 3 | Actual |
| 24393 | 43.31 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 12606 | 90.00 | 2023-11-01 | 71 | 6 | 4 | Budget |
| 15796 | 80.00 | 2024-02-01 | 68 | 1 | 6 | Actual |
| 18256 | 73320.63 | 2024-04-02 | 39 | 7 | 8 | Actual |
| 9255 | 222.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2024-12-31 | 80 | 6 | 13 | Actual |
| 33936 | 53.00 | 2025-07-03 | 71 | 1 | 6 | Actual |
| 34037 | 1070.00 | 2025-07-03 | 62 | 5 | 6 | Actual |
| 2360 | 229.00 | 2023-02-01 | 97 | 6 | 3 | Actual |
| 14560 | 990.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
| 4072 | 4.00 | 2023-03-03 | 96 | 5 | 6 | Actual |
| 10086 | 145846.22 | 2023-08-01 | 29 | 7 | 8 | Actual |
| 25100 | 52764.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 23085 | 120854.00 | 2024-08-31 | 39 | 7 | 6 | Actual |
| 11907 | 20.00 | 2023-10-01 | 82 | 5 | 6 | Budget |
| 13034 | 217.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 16703 | 14721.00 | 2024-03-02 | 7 | 7 | 4 | Actual |
| 9709 | 380.00 | 2023-08-01 | 72 | 6 | 6 | Budget |
| 18026 | 34511.00 | 2024-04-02 | 14 | 7 | 6 | Actual |
| 5732 | 41152.00 | 2023-05-03 | 13 | 7 | 3 | Actual |
| 16287 | 47.57 | 2024-02-01 | 67 | 4 | 11 | Actual |
| 2478 | 990.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
| 11331 | 6523.00 | 2023-10-01 | 8 | 7 | 3 | Actual |
| 4719 | 295.00 | 2023-04-03 | 90 | 1 | 4 | Actual |
| 20934 | 65.00 | 2024-07-03 | 85 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-11-01 | 83 | 2 | 8 | Budget |
| 1671 | 200.00 | 2023-01-01 | 80 | 2 | 6 | Budget |
| 26948 | 912.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 18154 | 1105.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 2839 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
| 8329 | 2551.00 | 2023-07-04 | 61 | 1 | 6 | Actual |
| 4112 | 150.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 30814 | 71000.00 | 2025-04-02 | 99 | 6 | 7 | Actual |
| 13788 | 43173.00 | 2023-12-01 | 31 | 7 | 5 | Actual |
| 37959 | 781473.83 | 2025-10-01 | 101 | 6 | 11 | Actual |
| 20615 | 540.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 17861 | 54.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 36779 | 2094.42 | 2025-09-01 | 61 | 6 | 11 | Actual |
| 9641 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 8444 | 100.00 | 2023-07-04 | 74 | 3 | 6 | Budget |
| 29572 | 165.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 36477 | 83.00 | 2025-09-01 | 82 | 6 | 7 | Actual |
| 1421 | 6.00 | 2023-01-01 | 96 | 6 | 4 | Actual |
| 7893 | 33.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 20891 | 80867.00 | 2024-07-03 | 13 | 7 | 5 | Actual |
| 9070 | 403.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 14814 | 203.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
| 11745 | 70.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 26727 | 2.00 | 2024-11-30 | 96 | 1 | 13 | Actual |
| 16436 | 3.95 | 2024-02-01 | 71 | 2 | 12 | Actual |
| 13503 | 1458.00 | 2023-12-01 | 77 | 1 | 3 | Actual |
| 21424 | 192.25 | 2024-07-03 | 87 | 4 | 11 | Actual |
| 38278 | 878.00 | 2025-11-01 | 87 | 6 | 3 | Actual |
| 2745 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 15952 | 244.00 | 2024-02-01 | 90 | 6 | 6 | Actual |
| 33408 | 89.06 | 2025-06-02 | 89 | 1 | 12 | Actual |
| 1267 | 4000.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 20994 | 470.00 | 2024-07-03 | 92 | 3 | 6 | Actual |
| 12280 | 1401.11 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 36821 | 4462.54 | 2025-09-01 | 22 | 7 | 11 | Actual |
| 27066 | 436.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 35612 | 84.80 | 2025-08-01 | 80 | 5 | 11 | Actual |
| 28335 | 185.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 39077 | 455.02 | 2025-11-01 | 54 | 6 | 11 | Actual |
| 9483 | 112.00 | 2023-08-01 | 85 | 1 | 6 | Actual |
| 29443 | 319.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 19488 | 52.89 | 2024-05-02 | 90 | 1 | 12 | Actual |
| 29773 | 14707.42 | 2025-03-02 | 52 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2024-03-02 | 14 | 7 | 8 | Actual |
| 27586 | 3.00 | 2024-12-31 | 96 | 2 | 11 | Actual |
| 23644 | 182.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 18391 | 17.78 | 2024-04-02 | 89 | 5 | 11 | Actual |
| 63 | 2400.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 31833 | 113.00 | 2025-05-02 | 78 | 6 | 6 | Actual |
| 26057 | 168.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 24955 | 568.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 1055 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
| 3429 | 1300.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 17768 | 61.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 7527 | 38848.00 | 2023-06-03 | 37 | 7 | 6 | Actual |
| 37136 | 52000.00 | 2025-10-01 | 99 | 6 | 3 | Actual |
| 34963 | 73560.00 | 2025-08-01 | 14 | 7 | 4 | Actual |
| 424 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Budget |
| 5135 | 30.00 | 2023-04-03 | 82 | 4 | 6 | Budget |
| 24528 | 102.89 | 2024-09-30 | 90 | 1 | 12 | Actual |
| 18435 | 259384.32 | 2024-04-02 | 6 | 7 | 11 | Actual |
| 6194 | 36.00 | 2023-05-03 | 69 | 3 | 6 | Actual |
| 13260 | 13249.00 | 2023-11-01 | 8 | 7 | 7 | Actual |
| 36151 | 886.00 | 2025-09-01 | 81 | 1 | 5 | Actual |
| 12002 | 98681.00 | 2023-10-01 | 31 | 7 | 6 | Actual |
| 13406 | 38.96 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 22674 | 140394.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 13490 | 12488.00 | 2023-11-30 | 93 | 7 | 8 | Actual |
| 29659 | 5250.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 15644 | 176.00 | 2024-02-01 | 68 | 6 | 4 | Actual |
| 37583 | 82.00 | 2025-10-01 | 69 | 1 | 7 | Actual |
| 1899 | 421804.00 | 2023-01-01 | 6 | 7 | 6 | Actual |
| 28651 | 82378.37 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 30750 | 29624.00 | 2025-04-02 | 100 | 7 | 6 | Actual |
| 30469 | 114.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 5007 | 8112.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 33636 | 401.00 | 2025-07-03 | 78 | 1 | 3 | Actual |
| 38430 | 50013.00 | 2025-11-01 | 38 | 7 | 4 | Actual |
| 28796 | 64.59 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 23571 | 3795.51 | 2024-08-31 | 18 | 7 | 12 | Actual |
| 14615 | 38.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 31036 | 117.78 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 9967 | 414.73 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 19451 | 7573.24 | 2024-05-02 | 24 | 7 | 11 | Actual |
| 16413 | 37.99 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 38213 | 7908.42 | 2025-10-01 | 33 | 7 | 13 | Actual |
| 18122 | 39785.00 | 2024-04-02 | 19 | 7 | 7 | Actual |
| 4742 | 19217.00 | 2023-04-03 | 63 | 6 | 4 | Actual |
| 38968 | 1935.90 | 2025-11-01 | 61 | 2 | 11 | Actual |
| 5263 | 9730.00 | 2023-04-03 | 8 | 7 | 6 | Actual |
| 18824 | 38637.00 | 2024-05-02 | 94 | 6 | 5 | Actual |
| 25991 | 23210.00 | 2024-11-30 | 46 | 7 | 5 | Actual |
| 11320 | -184.00 | 2023-10-01 | 91 | 6 | 3 | Actual |
| 21800 | 56553.00 | 2024-07-31 | 13 | 7 | 4 | Actual |
| 26376 | 34500.00 | 2024-11-30 | 99 | 6 | 8 | Actual |
| 14834 | 388.00 | 2024-01-01 | 92 | 1 | 6 | Actual |
| 22077 | 181.00 | 2024-07-31 | 89 | 6 | 6 | Actual |
| 29832 | 42762.48 | 2025-03-02 | 38 | 7 | 8 | Actual |
| 15638 | 3481.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 19997 | 49.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 7469 | 50.00 | 2023-06-03 | 71 | 6 | 6 | Budget |
| 33455 | 51.82 | 2025-06-02 | 69 | 6 | 12 | Actual |
| 6507 | 200.00 | 2023-05-03 | 83 | 6 | 7 | Budget |
| 10874 | 3367.00 | 2023-09-01 | 23 | 7 | 6 | Actual |
| 19306 | 44.38 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 29009 | 345.12 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 5016 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 10927 | 200.00 | 2023-09-01 | 85 | 1 | 7 | Budget |
| 25738 | 362.00 | 2024-11-30 | 90 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2024-05-02 | 62 | 1 | 3 | Actual |
| 3962 | 372.00 | 2023-03-03 | 81 | 3 | 6 | Actual |
| 2157 | 269.27 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 6423 | 200.00 | 2023-05-03 | 67 | 1 | 7 | Budget |
| 2854 | 400.00 | 2023-02-01 | 92 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 34578 | 57.14 | 2025-07-03 | 78 | 2 | 12 | Actual |
| 3952 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 185 | 98.00 | 2022-12-01 | 92 | 7 | 3 | Actual |
| 34503 | 384.81 | 2025-07-03 | 92 | 6 | 11 | Actual |
| 14119 | -359.52 | 2023-12-01 | 91 | 1 | 8 | Actual |
| 22581 | 21594.78 | 2024-07-31 | 37 | 7 | 12 | Actual |
| 30937 | 1461178.31 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 13699 | 32263.00 | 2023-12-01 | 38 | 7 | 4 | Actual |
| 7952 | 30.00 | 2023-07-04 | 82 | 6 | 3 | Budget |
| 18482 | 39.06 | 2024-04-02 | 87 | 1 | 12 | Actual |
| 3950 | 182.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 25304 | 89908.82 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 21514 | 12386.10 | 2024-07-03 | 34 | 7 | 11 | Actual |
| 32817 | 153.00 | 2025-06-02 | 78 | 1 | 6 | Actual |
| 37773 | 36656.31 | 2025-10-01 | 24 | 7 | 8 | Actual |
| 16653 | 246.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 11389 | 21.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 14068 | 24981.00 | 2023-12-01 | 7 | 7 | 7 | Actual |
| 23412 | 3213.58 | 2024-08-31 | 60 | 5 | 11 | Actual |
| 30925 | 249.57 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 19450 | 1344.40 | 2024-05-02 | 23 | 7 | 11 | Actual |
| 10835 | 380.00 | 2023-09-01 | 77 | 6 | 6 | Budget |
| 28959 | 663.54 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 418 | 668.00 | 2022-12-01 | 80 | 6 | 5 | Actual |
| 16683 | 495.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 21249 | 157.14 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 12858 | 72.00 | 2023-11-01 | 94 | 1 | 6 | Actual |
| 8687 | 51.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 33690 | 12119.00 | 2025-07-03 | 7 | 7 | 3 | Actual |
| 8454 | 380.00 | 2023-07-04 | 81 | 3 | 6 | Budget |
| 7758 | 70.00 | 2023-06-03 | 85 | 2 | 8 | Budget |
| 4930 | 481412.00 | 2023-04-03 | 101 | 6 | 5 | Actual |
| 13509 | 294.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
| 22006 | 157.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 16984 | 315.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 4542 | 2089.00 | 2023-04-03 | 53 | 6 | 3 | Actual |
| 35701 | 445.45 | 2025-08-01 | 77 | 1 | 12 | Actual |
| 35088 | 162.00 | 2025-08-01 | 73 | 1 | 6 | Actual |
| 9350 | 204.00 | 2023-08-01 | 90 | 1 | 5 | Actual |
| 28681 | 2865376.59 | 2025-01-31 | 43 | 7 | 8 | Actual |
| 32047 | 73.81 | 2025-05-02 | 82 | 6 | 8 | Actual |
| 34608 | 310.34 | 2025-07-03 | 73 | 6 | 12 | Actual |
| 8564 | 5.00 | 2023-07-04 | 96 | 5 | 6 | Actual |
| 17208 | 235316.07 | 2024-03-02 | 13 | 7 | 8 | Actual |
| 24506 | 2545.49 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 26840 | 390.00 | 2024-12-31 | 89 | 1 | 3 | Actual |
| 5683 | 169.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
| 19175 | 6749.69 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 33553 | 118.80 | 2025-06-02 | 85 | 2 | 13 | Actual |
| 22558 | 35000.00 | 2024-07-31 | 99 | 6 | 12 | Actual |
| 23707 | -43.00 | 2024-09-30 | 91 | 7 | 3 | Actual |
| 31263 | 88.97 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 21104 | 112664.00 | 2024-07-03 | 39 | 7 | 6 | Actual |
| 4858 | 650.00 | 2023-04-03 | 87 | 1 | 5 | Budget |
| 29281 | 352.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 3545 | 40.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 33131 | 485.94 | 2025-06-02 | 74 | 2 | 8 | Actual |
| 3981 | 1500.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 4194 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 6546 | 86866.00 | 2023-05-03 | 37 | 7 | 7 | Actual |
| 6645 | 235.93 | 2023-05-03 | 92 | 2 | 8 | Actual |
| 1156 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 31158 | 575.24 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 15695 | 245263.00 | 2024-02-01 | 46 | 7 | 4 | Actual |
| 10575 | 34.00 | 2023-09-01 | 69 | 1 | 6 | Actual |
| 21312 | 26760.67 | 2024-07-03 | 33 | 7 | 8 | Actual |
| 32390 | 171.43 | 2025-05-02 | 73 | 1 | 13 | Actual |
| 4263 | 133.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 23853 | 184.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 11792 | 234.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 35835 | 30989.55 | 2025-08-01 | 60 | 2 | 13 | Actual |
| 34111 | 220962.00 | 2025-07-03 | 29 | 7 | 6 | Actual |
| 16321 | 51.82 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 12266 | 14004.37 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 14545 | 253.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-10-01 | 82 | 1 | 4 | Budget |
| 30452 | 52974.00 | 2025-04-02 | 34 | 7 | 4 | Actual |
| 6158 | 254.00 | 2023-05-03 | 80 | 2 | 6 | Actual |
| 35014 | 23999.00 | 2025-08-01 | 52 | 6 | 5 | Actual |
| 14603 | 36.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 2997 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 8712 | 26042.00 | 2023-07-04 | 57 | 6 | 7 | Actual |
| 3494 | 4860.00 | 2023-03-03 | 23 | 7 | 3 | Actual |
| 3821 | 11886.00 | 2023-03-03 | 28 | 7 | 5 | Actual |
| 32780 | 97119.00 | 2025-06-02 | 13 | 7 | 5 | Actual |
| 34843 | 43278.00 | 2025-08-01 | 14 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2024-04-02 | 12 | 2 | 3 | Actual |
| 9803 | 60.00 | 2023-08-01 | 82 | 1 | 7 | Budget |
| 22074 | 78.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 32424 | 64.41 | 2025-05-02 | 82 | 2 | 13 | Actual |
| 15272 | 44.38 | 2024-01-01 | 92 | 2 | 11 | Actual |
| 24508 | 235.87 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 23825 | 608.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
| 2797 | 30.00 | 2023-02-01 | 84 | 2 | 6 | Budget |
| 35571 | 17940.46 | 2025-08-01 | 60 | 4 | 11 | Actual |
| 39289 | 3390.79 | 2025-11-01 | 62 | 2 | 13 | Actual |
| 10326 | 176.00 | 2023-09-01 | 89 | 1 | 4 | Actual |
| 24191 | 492.00 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 13674 | 852.00 | 2023-12-01 | 97 | 6 | 4 | Actual |
| 9559 | 237.00 | 2023-08-01 | 73 | 3 | 6 | Actual |
| 12525 | 124.00 | 2023-11-01 | 90 | 7 | 3 | Actual |
| 1416 | 136.00 | 2023-01-01 | 89 | 6 | 4 | Actual |
| 6282 | 125.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 29614 | 38028.00 | 2025-03-02 | 32 | 7 | 6 | Actual |
| 34837 | 333023.00 | 2025-08-01 | 101 | 6 | 3 | Actual |
| 28539 | 25730.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 26833 | 1575.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 4842 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 33955 | 6943.00 | 2025-07-03 | 60 | 2 | 6 | Actual |
| 24523 | 9.27 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 17610 | 1133.00 | 2024-04-02 | 97 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-12-01 | 85 | 2 | 12 | Actual |
| 19976 | 123.00 | 2024-06-02 | 74 | 4 | 6 | Actual |
| 17042 | -236.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
| 3543 | 40.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 28332 | 554.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 38050 | 3374.23 | 2025-10-01 | 62 | 6 | 12 | Actual |
| 13245 | 630.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 39257 | 116534.24 | 2025-11-01 | 43 | 7 | 12 | Actual |
| 15560 | 15301.00 | 2024-02-01 | 22 | 7 | 3 | Actual |
| 35214 | 11.00 | 2025-08-01 | 54 | 6 | 6 | Actual |
| 29532 | -238.00 | 2025-03-02 | 91 | 4 | 6 | Actual |
| 33004 | 1037.00 | 2025-06-02 | 65 | 1 | 7 | Actual |
| 3828 | 40199.00 | 2023-03-03 | 37 | 7 | 5 | Actual |
| 35532 | 223.10 | 2025-08-01 | 81 | 2 | 11 | Actual |
| 4403 | 191.99 | 2023-03-03 | 54 | 6 | 8 | Actual |
| 1285 | 46.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 32011 | 1158.68 | 2025-05-02 | 80 | 2 | 8 | Actual |
| 22172 | 388.00 | 2024-07-31 | 92 | 6 | 7 | Actual |
| 28643 | 214.72 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 18030 | 13483.00 | 2024-04-02 | 20 | 7 | 6 | Actual |
| 35250 | 9183.00 | 2025-08-01 | 7 | 7 | 6 | Actual |
| 21964 | 63.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 5420 | 115058.00 | 2023-04-03 | 37 | 7 | 7 | Actual |
| 1578 | 7062.00 | 2023-01-01 | 22 | 7 | 5 | Actual |
| 2424 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 25201 | 4422.00 | 2024-10-31 | 23 | 7 | 7 | Actual |
| 20091 | 457.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 33324 | 53.95 | 2025-06-02 | 54 | 6 | 11 | Actual |
| 36611 | 1001759.14 | 2025-09-01 | 4 | 7 | 8 | Actual |
| 32582 | 31873.00 | 2025-06-02 | 34 | 7 | 3 | Actual |
| 16182 | 82829.90 | 2024-02-01 | 21 | 7 | 8 | Actual |
| 19167 | 387.45 | 2024-05-02 | 89 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-09-01 | 78 | 6 | 7 | Actual |
| 2492 | 4000.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
| 19920 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 29349 | 1301.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 28977 | 185115.91 | 2025-01-31 | 4 | 7 | 12 | Actual |
| 26393 | 259937.74 | 2024-11-30 | 29 | 7 | 8 | Actual |
| 32422 | 985.48 | 2025-05-02 | 80 | 2 | 13 | Actual |
| 37421 | 115.00 | 2025-10-01 | 81 | 2 | 6 | Actual |
| 34487 | 1400.79 | 2025-07-03 | 72 | 6 | 11 | Actual |
| 26517 | 2655.06 | 2024-11-30 | 60 | 5 | 11 | Actual |
| 21619 | 252.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 919 | 26970.00 | 2022-12-01 | 15 | 7 | 7 | Actual |
| 21116 | 73.00 | 2024-07-03 | 69 | 1 | 7 | Actual |
| 2449 | 380.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
| 22477 | 3795.51 | 2024-07-31 | 18 | 7 | 11 | Actual |
| 16725 | 30727.00 | 2024-03-02 | 40 | 7 | 4 | Actual |
| 27871 | 62.66 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 13166 | 480.00 | 2023-11-01 | 76 | 1 | 7 | Budget |
| 23233 | 204.12 | 2024-08-31 | 90 | 2 | 8 | Actual |
| 17788 | 17624.00 | 2024-04-02 | 52 | 6 | 5 | Actual |
| 33996 | 168.00 | 2025-07-03 | 78 | 3 | 6 | Actual |
| 38558 | 785.00 | 2025-11-01 | 62 | 2 | 6 | Actual |
| 24209 | -323.16 | 2024-09-30 | 91 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-30 | 38 | 7 | 8 | Actual |
| 22005 | 39.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 1962 | 200.00 | 2023-01-01 | 84 | 1 | 7 | Budget |
| 36948 | 17698.96 | 2025-09-01 | 34 | 7 | 12 | Actual |
| 7251 | 9.00 | 2023-06-03 | 96 | 1 | 6 | Actual |
| 29235 | 107.00 | 2025-03-02 | 89 | 7 | 3 | Actual |
| 19864 | 10701.00 | 2024-06-02 | 18 | 7 | 5 | Actual |
| 24059 | 199.00 | 2024-09-30 | 90 | 6 | 6 | Actual |
| 7874 | 100.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 24688 | 639989.00 | 2024-10-31 | 6 | 7 | 3 | Actual |
| 18809 | 344.00 | 2024-05-02 | 74 | 6 | 5 | Actual |
| 9280 | 171776.00 | 2023-08-01 | 4 | 7 | 4 | Actual |
| 24835 | 5119.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 18551 | 6323.22 | 2024-04-02 | 100 | 7 | 12 | Actual |
| 1286 | 107.00 | 2023-01-01 | 74 | 7 | 3 | Actual |
| 32250 | 82.68 | 2025-05-02 | 85 | 6 | 11 | Actual |
| 34015 | 97.00 | 2025-07-03 | 68 | 4 | 6 | Actual |
| 13960 | 76.00 | 2023-12-01 | 84 | 6 | 6 | Actual |
| 4657 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 511 | 480.00 | 2022-12-01 | 87 | 1 | 6 | Budget |
| 37513 | 12663.00 | 2025-10-01 | 53 | 6 | 6 | Actual |
| 1024 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 4494 | 2046.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 33045 | 439.00 | 2025-06-02 | 74 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-11-01 | 60 | 2 | 12 | Actual |
| 8150 | -186.00 | 2023-07-04 | 91 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 34294 | 63.20 | 2025-07-03 | 82 | 6 | 8 | Actual |
| 15327 | 41.19 | 2024-01-01 | 94 | 4 | 11 | Actual |
| 38418 | 89307.00 | 2025-11-01 | 21 | 7 | 4 | Actual |
| 26913 | 1734.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 5388 | 540.00 | 2023-04-03 | 87 | 6 | 7 | Actual |
| 37086 | 435.00 | 2025-10-01 | 78 | 1 | 3 | Actual |
| 13623 | 274.00 | 2023-12-01 | 74 | 1 | 4 | Actual |
| 21901 | 17861.00 | 2024-07-31 | 24 | 7 | 5 | Actual |
| 14994 | 180402.00 | 2024-01-01 | 29 | 7 | 6 | Actual |
| 37823 | 8.21 | 2025-10-01 | 69 | 2 | 11 | Actual |
| 28566 | 5042.08 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 29997 | 9819.03 | 2025-03-02 | 24 | 7 | 11 | Actual |
| 27647 | 40.12 | 2024-12-31 | 68 | 5 | 11 | Actual |
| 20158 | 10817.00 | 2024-06-02 | 22 | 7 | 7 | Actual |
| 7319 | 220.00 | 2023-06-03 | 73 | 3 | 6 | Budget |
| 10775 | 215.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 39304 | 231.08 | 2025-11-01 | 83 | 2 | 13 | Actual |
| 33755 | 1522.00 | 2025-07-03 | 77 | 1 | 4 | Actual |
| 35951 | 21.00 | 2025-09-01 | 96 | 1 | 3 | Actual |
| 19234 | 5.00 | 2024-05-02 | 96 | 6 | 8 | Actual |
| 36427 | 6483.00 | 2025-09-01 | 61 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 35773 | -243.92 | 2025-08-01 | 91 | 6 | 12 | Actual |
| 37769 | 18336.27 | 2025-10-01 | 20 | 7 | 8 | Actual |
| 11460 | 11051.00 | 2023-10-01 | 57 | 6 | 4 | Actual |
| 32433 | 5.00 | 2025-05-02 | 96 | 2 | 13 | Actual |
| 38276 | 179.00 | 2025-11-01 | 84 | 6 | 3 | Actual |
| 25309 | 1235777.14 | 2024-10-31 | 4 | 7 | 8 | Actual |
| 35896 | 421307.35 | 2025-08-01 | 101 | 6 | 13 | Actual |
| 20499 | 12.46 | 2024-06-02 | 66 | 1 | 12 | Actual |
| 21234 | 475.33 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 36937 | 16743.62 | 2025-09-01 | 19 | 7 | 12 | Actual |
| 38713 | 230568.00 | 2025-11-01 | 29 | 7 | 6 | Actual |
| 10025 | 200.00 | 2023-08-01 | 65 | 6 | 8 | Budget |
| 17013 | 33753.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
| 5838 | 200.00 | 2023-05-03 | 84 | 1 | 4 | Budget |
| 9382 | 480.00 | 2023-08-01 | 72 | 6 | 5 | Budget |
| 26282 | 350000.00 | 2024-11-30 | 42 | 7 | 7 | Actual |
| 23780 | 8244.00 | 2024-09-30 | 8 | 7 | 4 | Actual |
| 29731 | 525.33 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 19820 | 22063.00 | 2024-06-02 | 52 | 6 | 5 | Actual |
| 10264 | 162.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 15643 | 234.00 | 2024-02-01 | 67 | 6 | 4 | Actual |
| 33141 | 955.64 | 2025-06-02 | 87 | 2 | 8 | Actual |
| 24654 | 33478.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 1776 | 80.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 7996 | 28593.00 | 2023-07-04 | 40 | 7 | 3 | Actual |
| 23777 | 502417.00 | 2024-09-30 | 4 | 7 | 4 | Actual |
| 18035 | 19018.00 | 2024-04-02 | 28 | 7 | 6 | Actual |
| 25116 | 116215.00 | 2024-10-31 | 35 | 7 | 6 | Actual |
| 19082 | 59320.00 | 2024-05-02 | 53 | 6 | 7 | Actual |
| 38084 | 54398.58 | 2025-10-01 | 13 | 7 | 12 | Actual |
| 6794 | 61500.00 | 2023-06-03 | 56 | 6 | 3 | Budget |
| 30320 | 24696.00 | 2025-04-02 | 18 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2025-08-01 | 60 | 1 | 12 | Actual |
| 34400 | 175.23 | 2025-07-03 | 73 | 3 | 11 | Actual |
| 1278 | 33.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 16158 | 67.75 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 32829 | 15.00 | 2025-06-02 | 96 | 1 | 6 | Actual |
| 28099 | 412.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 16675 | 140.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 17437 | 9.27 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 3810 | 6860.00 | 2023-03-03 | 8 | 7 | 5 | Actual |
| 21626 | 362.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 2941 | 40.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 20438 | 874.18 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 33757 | 1776.00 | 2025-07-03 | 80 | 1 | 4 | Actual |
| 34576 | 117.78 | 2025-07-03 | 76 | 2 | 12 | Actual |
| 1476 | 441.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 1386 | 180.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
| 14696 | 14268.00 | 2024-01-01 | 18 | 7 | 4 | Actual |
| 354 | 650.00 | 2022-12-01 | 77 | 1 | 5 | Budget |
| 14826 | 26.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 31432 | -289.00 | 2025-05-02 | 91 | 6 | 3 | Actual |
| 16331 | 35.87 | 2024-02-01 | 90 | 5 | 11 | Actual |
| 13148 | 3624.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 7873 | 143.00 | 2023-07-04 | 68 | 1 | 3 | Actual |
| 8330 | 2100.00 | 2023-07-04 | 61 | 1 | 6 | Budget |
| 9670 | 50.00 | 2023-08-01 | 83 | 5 | 6 | Budget |
| 19907 | 302.00 | 2024-06-02 | 90 | 1 | 6 | Actual |
| 11971 | 78.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
| 1466 | 189.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 2763 | 550.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 22991 | 60.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 15159 | 90807.32 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 17826 | 747734.00 | 2024-04-02 | 6 | 7 | 5 | Actual |
| 16205 | 109.27 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 13534 | 1018.00 | 2023-12-01 | 72 | 6 | 3 | Actual |
| 19524 | 280.55 | 2024-05-02 | 62 | 6 | 12 | Actual |
| 31003 | 84.80 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 8093 | 12.00 | 2023-07-04 | 96 | 1 | 4 | Actual |
| 10007 | 5500.00 | 2023-08-01 | 52 | 6 | 8 | Budget |
| 2395 | 535.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 30523 | 1031.00 | 2025-04-02 | 97 | 6 | 5 | Actual |
| 34567 | 1055.03 | 2025-07-03 | 62 | 2 | 12 | Actual |
| 22952 | 390.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 4970 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 16882 | 202.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 17121 | 513.21 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 15728 | 144604.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
| 37704 | 141.99 | 2025-10-01 | 71 | 2 | 8 | Actual |
| 24310 | 91.19 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 24641 | 298.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2023-11-01 | 85 | 4 | 6 | Budget |
| 28029 | 4107.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 24402 | 147.57 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 37455 | 250.00 | 2025-10-01 | 89 | 3 | 6 | Actual |
| 10982 | 51.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 14515 | 546.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 15133 | 176.84 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 19214 | 34.42 | 2024-05-02 | 69 | 6 | 8 | Actual |
| 12927 | 300.00 | 2023-11-01 | 73 | 3 | 6 | Budget |
| 9188 | 200.00 | 2023-08-01 | 74 | 1 | 4 | Budget |
| 33410 | -107.75 | 2025-06-02 | 91 | 1 | 12 | Actual |
| 32808 | 305.00 | 2025-06-02 | 66 | 1 | 6 | Actual |
| 23284 | 13648.31 | 2024-08-31 | 20 | 7 | 8 | Actual |
| 22021 | 307.00 | 2024-07-31 | 92 | 4 | 6 | Actual |
| 28794 | 298.64 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 13338 | 1100.00 | 2023-11-01 | 62 | 2 | 8 | Budget |
| 19013 | 94.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
| 10749 | 322.00 | 2023-09-01 | 92 | 4 | 6 | Actual |
| 36742 | 93.31 | 2025-09-01 | 89 | 4 | 11 | Actual |
| 23081 | 24441.00 | 2024-08-31 | 34 | 7 | 6 | Actual |
| 35957 | 47093.00 | 2025-09-01 | 60 | 6 | 3 | Actual |
| 8213 | 650.00 | 2023-07-04 | 80 | 1 | 5 | Budget |
| 38096 | 35223.76 | 2025-10-01 | 31 | 7 | 12 | Actual |
| 2794 | 40.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 39208 | 62.46 | 2025-11-01 | 69 | 6 | 12 | Actual |
| 463 | 20232.00 | 2022-12-01 | 38 | 7 | 5 | Actual |
| 37288 | 6053.00 | 2025-10-01 | 62 | 1 | 5 | Actual |
| 2897 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 32703 | 111110.00 | 2025-06-02 | 35 | 7 | 4 | Actual |
| 32910 | 10.00 | 2025-06-02 | 96 | 4 | 6 | Actual |
| 25734 | 181.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
| 30183 | 329.33 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 13137 | 74503.00 | 2023-11-01 | 37 | 7 | 6 | Actual |
| 29870 | 103.95 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 9632 | -125.00 | 2023-08-01 | 91 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 596 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
| 17307 | 144.38 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 3758 | 13000.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
| 13616 | 592.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 28108 | 395.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 20437 | 950.78 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 37643 | 20141.00 | 2025-10-01 | 8 | 7 | 7 | Actual |
| 19288 | 206.08 | 2024-05-02 | 90 | 1 | 11 | Actual |
| 18663 | 37.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 5258 | 512100.00 | 2023-04-03 | 101 | 6 | 6 | Budget |
| 28748 | 216.72 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 37785 | -321773.09 | 2025-10-01 | 43 | 7 | 8 | Actual |
| 5909 | 6.00 | 2023-05-03 | 96 | 6 | 4 | Actual |
| 10610 | 9508.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2025-09-01 | 62 | 3 | 6 | Actual |
| 10563 | 2000.00 | 2023-09-01 | 61 | 1 | 6 | Budget |
| 1903 | 45976.00 | 2023-01-01 | 14 | 7 | 6 | Actual |
| 3669 | 217600.00 | 2023-03-03 | 101 | 6 | 4 | Budget |
| 27047 | 80.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 4907 | 749.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-11-01 | 53 | 6 | 8 | Actual |
| 23459 | 312.47 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 6063 | 26232.00 | 2023-05-03 | 19 | 7 | 5 | Actual |
| 10504 | 1542.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 22503 | 5.01 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 14159 | 47141.35 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 9405 | 550.00 | 2023-08-01 | 87 | 6 | 5 | Budget |
| 18194 | 235.93 | 2024-04-02 | 92 | 2 | 8 | Actual |
| 14274 | 1345.47 | 2023-12-01 | 61 | 3 | 11 | Actual |
| 9660 | 200.00 | 2023-08-01 | 77 | 5 | 6 | Budget |
| 9096 | 7673.00 | 2023-08-01 | 7 | 7 | 3 | Actual |
| 9779 | 650.00 | 2023-08-01 | 65 | 1 | 7 | Budget |
| 10222 | 4860.00 | 2023-09-01 | 23 | 7 | 3 | Actual |
| 20651 | 62.00 | 2024-07-03 | 69 | 6 | 3 | Actual |
| 13133 | 24240.00 | 2023-11-01 | 32 | 7 | 6 | Actual |
| 5097 | 148.00 | 2023-04-03 | 89 | 3 | 6 | Actual |
| 6979 | 40536.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
| 31597 | 466.00 | 2025-05-02 | 74 | 1 | 5 | Actual |
| 33687 | 201013.00 | 2025-07-03 | 101 | 6 | 3 | Actual |
| 30906 | 5561.79 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-09-01 | 52 | 6 | 8 | Actual |
| 4746 | 327.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
| 11445 | 346.00 | 2023-10-01 | 90 | 1 | 4 | Actual |
| 33289 | 82.68 | 2025-06-02 | 89 | 3 | 11 | Actual |
| 1469 | 90.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 28728 | 14.59 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 27728 | 79876.72 | 2024-12-31 | 39 | 7 | 11 | Actual |
| 11729 | 332.00 | 2023-10-01 | 92 | 1 | 6 | Actual |
| 18160 | 246.54 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 15422 | 417.79 | 2024-01-01 | 53 | 6 | 12 | Actual |
| 12879 | 120.00 | 2023-11-01 | 73 | 2 | 6 | Budget |
| 9875 | -145.00 | 2023-08-01 | 91 | 6 | 7 | Actual |
| 14697 | 45468.00 | 2024-01-01 | 19 | 7 | 4 | Actual |
| 4716 | 1080.00 | 2023-04-03 | 87 | 1 | 4 | Actual |
| 22898 | 110.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 13678 | 519683.00 | 2023-12-01 | 6 | 7 | 4 | Actual |
| 31908 | 18777.00 | 2025-05-02 | 57 | 6 | 7 | Actual |
| 19287 | 133.74 | 2024-05-02 | 89 | 1 | 11 | Actual |
| 36058 | 2134.00 | 2025-09-01 | 80 | 1 | 4 | Actual |
| 15233 | 98.63 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 5703 | 97.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2023-06-03 | 57 | 6 | 5 | Budget |
| 20401 | 41.19 | 2024-06-02 | 94 | 4 | 11 | Actual |
| 15432 | 12.46 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 37159 | 229123.00 | 2025-10-01 | 37 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 17249 | 70.97 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 25028 | 227.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 27752 | 109.27 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 34573 | 28.42 | 2025-07-03 | 71 | 2 | 12 | Actual |
| 3576 | 215.00 | 2023-03-03 | 74 | 1 | 4 | Actual |
| 32453 | 613.54 | 2025-05-02 | 77 | 6 | 13 | Actual |
| 21100 | 24603.00 | 2024-07-03 | 34 | 7 | 6 | Actual |
| 21192 | 24969.00 | 2024-07-03 | 33 | 7 | 7 | Actual |
| 36089 | 4659.00 | 2025-09-01 | 76 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-11-01 | 72 | 6 | 13 | Actual |
| 12718 | 9.00 | 2023-11-01 | 96 | 1 | 5 | Actual |
| 15513 | 35140.00 | 2024-02-01 | 53 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 22830 | 22786.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
| 15154 | 4.00 | 2024-01-01 | 96 | 2 | 8 | Actual |
| 37905 | 9.27 | 2025-10-01 | 71 | 5 | 11 | Actual |
| 87 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 37343 | 347.00 | 2025-10-01 | 90 | 6 | 5 | Actual |
| 27604 | 128.42 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 38675 | 35.00 | 2025-11-01 | 69 | 6 | 6 | Actual |
| 18705 | 2757.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 29514 | 104.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 35908 | 3717.11 | 2025-08-01 | 22 | 7 | 13 | Actual |
| 38244 | 424.00 | 2025-11-01 | 89 | 1 | 3 | Actual |
| 16567 | 60.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 19965 | 11.00 | 2024-06-02 | 96 | 3 | 6 | Actual |
| 17062 | 536.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 5447 | 278.36 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-10-01 | 82 | 1 | 3 | Budget |
| 3996 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 18101 | 158.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 25301 | 248.06 | 2024-10-31 | 90 | 6 | 8 | Actual |
| 17923 | 347.00 | 2024-04-02 | 81 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 11825 | -216.00 | 2023-10-01 | 91 | 3 | 6 | Actual |
| 6833 | 30.00 | 2023-06-03 | 82 | 6 | 3 | Budget |
| 30133 | 1867.95 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 642 | 393.00 | 2022-12-01 | 80 | 4 | 6 | Actual |
| 30854 | 773.82 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 35240 | 220.00 | 2025-08-01 | 89 | 6 | 6 | Actual |
| 35739 | 75.23 | 2025-08-01 | 90 | 2 | 12 | Actual |
| 844 | 221.00 | 2022-12-01 | 90 | 1 | 7 | Actual |
| 10919 | 591.00 | 2023-09-01 | 81 | 1 | 7 | Actual |
| 17836 | 9088.00 | 2024-04-02 | 22 | 7 | 5 | Actual |
| 2455 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 38692 | -321.00 | 2025-11-01 | 91 | 6 | 6 | Actual |
| 32900 | 265.00 | 2025-06-02 | 81 | 4 | 6 | Actual |
| 10100 | 27830.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 8020 | 71.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 7023 | 200.00 | 2023-06-03 | 84 | 6 | 4 | Budget |
| 14763 | 3089.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 23275 | 1180806.42 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 27673 | 21985.21 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 28042 | 78696.00 | 2025-01-31 | 19 | 7 | 3 | Actual |
| 32039 | 1296.56 | 2025-05-02 | 72 | 6 | 8 | Actual |
| 27648 | 12.46 | 2024-12-31 | 69 | 5 | 11 | Actual |
| 38399 | 195.00 | 2025-11-01 | 89 | 6 | 4 | Actual |
| 4103 | 217.00 | 2023-03-03 | 72 | 6 | 6 | Actual |
| 24917 | 22025.00 | 2024-10-31 | 33 | 7 | 5 | Actual |
| 37180 | 251.00 | 2025-10-01 | 81 | 7 | 3 | Actual |
| 11644 | 151.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 6123 | 480.00 | 2023-05-03 | 87 | 1 | 6 | Budget |
| 34743 | 12500.00 | 2025-07-03 | 99 | 6 | 13 | Actual |
| 5070 | 29.00 | 2023-04-03 | 69 | 3 | 6 | Actual |
| 22627 | 300.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 35730 | 84.80 | 2025-08-01 | 78 | 2 | 12 | Actual |
| 27583 | -82.22 | 2024-12-31 | 91 | 2 | 11 | Actual |
| 10454 | 480.00 | 2023-09-01 | 81 | 1 | 5 | Budget |
| 12758 | 550.00 | 2023-11-01 | 77 | 6 | 5 | Budget |
| 15854 | 150.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 28911 | 6.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 21539 | 2.89 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 5507 | 46.54 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 6445 | 264.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
| 25189 | 1046261.00 | 2024-10-31 | 4 | 7 | 7 | Actual |
| 36331 | 193.00 | 2025-09-01 | 89 | 4 | 6 | Actual |
| 4299 | 23131.00 | 2023-03-03 | 38 | 7 | 7 | Actual |
| 27139 | 104.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 33429 | 112.46 | 2025-06-02 | 80 | 2 | 12 | Actual |
| 35055 | 76321.00 | 2025-08-01 | 13 | 7 | 5 | Actual |
| 20466 | 43655.83 | 2024-06-02 | 101 | 6 | 11 | Actual |
| 5214 | 200.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 3220 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 37521 | 315.00 | 2025-10-01 | 65 | 6 | 6 | Actual |
| 9990 | 30.00 | 2023-08-01 | 82 | 2 | 8 | Budget |
| 6057 | 16106.00 | 2023-05-03 | 7 | 7 | 5 | Actual |
| 18925 | 115.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 20238 | 782.91 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 35286 | 323.00 | 2025-08-01 | 74 | 1 | 7 | Actual |
| 9916 | 2300.00 | 2023-08-01 | 62 | 1 | 8 | Budget |
| 30558 | 287.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 27449 | 457.15 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-07-03 | 60 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-09-01 | 81 | 1 | 8 | Actual |
| 31846 | 498.00 | 2025-05-02 | 97 | 6 | 6 | Actual |
| 36391 | 359.00 | 2025-09-01 | 90 | 6 | 6 | Actual |
| 15648 | 304.00 | 2024-02-01 | 73 | 6 | 4 | Actual |
| 22914 | 179.00 | 2024-08-31 | 89 | 1 | 6 | Actual |
| 21871 | 155.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 6506 | 51.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 38846 | 358445.64 | 2025-11-01 | 12 | 2 | 8 | Actual |
| 24103 | 436.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 33568 | 569.68 | 2025-06-02 | 65 | 6 | 13 | Actual |
| 7567 | 264.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
| 1 | 22080.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
| 21430 | 4.00 | 2024-07-03 | 96 | 4 | 11 | Actual |
| 18334 | 33.74 | 2024-04-02 | 84 | 3 | 11 | Actual |
| 6976 | 7700.00 | 2023-06-03 | 52 | 6 | 4 | Budget |
| 33835 | 34483.00 | 2025-07-03 | 100 | 7 | 4 | Actual |
| 19032 | 12485.00 | 2024-05-02 | 18 | 7 | 6 | Actual |
| 2793 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 31319 | 625.82 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 38584 | 25502.00 | 2025-11-01 | 60 | 3 | 6 | Actual |
| 15186 | 282.90 | 2024-01-01 | 92 | 6 | 8 | Actual |
| 6419 | 420.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
| 2898 | 137.00 | 2023-02-01 | 89 | 4 | 6 | Actual |
| 25885 | 47578.00 | 2024-11-30 | 32 | 7 | 4 | Actual |
| 26705 | 190.73 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 13820 | 97.00 | 2023-12-01 | 84 | 1 | 6 | Actual |
| 501 | 361.00 | 2022-12-01 | 81 | 1 | 6 | Actual |
| 22363 | 225.23 | 2024-07-31 | 74 | 2 | 11 | Actual |
| 14942 | 5.00 | 2024-01-01 | 96 | 5 | 6 | Actual |
| 2833 | 620.00 | 2023-02-01 | 77 | 3 | 6 | Actual |
| 5768 | 46.00 | 2023-05-03 | 68 | 7 | 3 | Actual |
| 2902 | 62.00 | 2023-02-01 | 94 | 4 | 6 | Actual |
| 35295 | 285.00 | 2025-08-01 | 85 | 1 | 7 | Actual |
| 10485 | 3993.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 33675 | 205.00 | 2025-07-03 | 83 | 6 | 3 | Actual |
| 27155 | 35.00 | 2024-12-31 | 68 | 2 | 6 | Actual |
| 12124 | 64000.00 | 2023-10-01 | 99 | 6 | 7 | Actual |
| 32040 | 473.82 | 2025-05-02 | 73 | 6 | 8 | Actual |
| 20436 | 1307.17 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 21398 | 97.57 | 2024-07-03 | 89 | 3 | 11 | Actual |
| 3267 | 80.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
| 30431 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
| 21302 | 43057.94 | 2024-07-03 | 19 | 7 | 8 | Actual |
| 30878 | 182.90 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 24737 | -43.00 | 2024-10-31 | 91 | 7 | 3 | Actual |
| 9975 | 54.11 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 17472 | 20.97 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 1755 | 50.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 7534 | 38000.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 4334 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 21157 | 213.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 12988 | 30.00 | 2023-11-01 | 82 | 4 | 6 | Budget |
| 14267 | 23.10 | 2023-12-01 | 89 | 2 | 11 | Actual |
| 17862 | 210.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
| 20037 | 308.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-11-01 | 63 | 6 | 6 | Actual |
| 25540 | 28.42 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 24802 | 8.00 | 2024-10-31 | 96 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-09-30 | 71 | 2 | 12 | Actual |
| 3801 | 10074.00 | 2023-03-03 | 94 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
| 39035 | 564.60 | 2025-11-01 | 80 | 4 | 11 | Actual |
| 21820 | 30067.00 | 2024-07-31 | 40 | 7 | 4 | Actual |
| 33000 | 29624.00 | 2025-06-02 | 100 | 7 | 6 | Actual |
| 15003 | 28910.00 | 2024-01-01 | 40 | 7 | 6 | Actual |
| 4658 | 100.00 | 2023-04-03 | 81 | 7 | 3 | Budget |
| 8473 | 1404.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 7598 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 3856 | 200.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 39389 | 1569.90 | 2025-11-30 | 85 | 7 | 7 | Actual |
| 13153 | 480.00 | 2023-11-01 | 66 | 1 | 7 | Budget |
| 10847 | 90.00 | 2023-09-01 | 84 | 6 | 6 | Budget |
| 24150 | 237.00 | 2024-09-30 | 90 | 6 | 7 | Actual |
| 196 | 770.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
| 36925 | 6.00 | 2025-09-01 | 96 | 6 | 12 | Actual |
| 4148 | 101323.00 | 2023-03-03 | 21 | 7 | 6 | Actual |
| 24490 | 1330.57 | 2024-09-30 | 23 | 7 | 11 | Actual |
| 33447 | 40715.35 | 2025-06-02 | 60 | 6 | 12 | Actual |
| 3424 | 61418.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 23294 | 76496.45 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 17821 | 10.00 | 2024-04-02 | 96 | 6 | 5 | Actual |
| 38362 | 360.00 | 2025-11-01 | 85 | 1 | 4 | Actual |
| 29697 | 17287.00 | 2025-03-02 | 18 | 7 | 7 | Actual |
| 30122 | 11223.31 | 2025-03-02 | 33 | 7 | 12 | Actual |
| 16659 | -410.00 | 2024-03-02 | 91 | 1 | 4 | Actual |
| 35656 | 7998.78 | 2025-08-01 | 94 | 6 | 11 | Actual |
| 33424 | 39.06 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 2384 | 89736.00 | 2023-02-01 | 35 | 7 | 3 | Actual |
| 27413 | 12975.57 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 11903 | 280.00 | 2023-10-01 | 80 | 5 | 6 | Budget |
| 4153 | 138768.00 | 2023-03-03 | 29 | 7 | 6 | Actual |
| 22887 | 25775.00 | 2024-08-31 | 38 | 7 | 5 | Actual |
| 25893 | 350000.00 | 2024-11-30 | 42 | 7 | 4 | Actual |
| 11299 | 1000.00 | 2023-10-01 | 76 | 6 | 3 | Budget |
| 11987 | 432359.00 | 2023-10-01 | 6 | 7 | 6 | Actual |
| 38008 | 383.74 | 2025-10-01 | 87 | 1 | 12 | Actual |
| 37116 | 191.00 | 2025-10-01 | 72 | 6 | 3 | Actual |
| 39193 | 52.89 | 2025-11-01 | 94 | 2 | 12 | Actual |
| 27988 | 319.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 16393 | 48078.25 | 2024-02-01 | 35 | 7 | 11 | Actual |
| 1496 | 324.00 | 2023-01-01 | 90 | 1 | 5 | Actual |
| 14929 | 204.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 37928 | 26719.34 | 2025-10-01 | 60 | 6 | 11 | Actual |
| 37259 | 752672.00 | 2025-10-01 | 6 | 7 | 4 | Actual |
| 25155 | 143267.00 | 2024-10-31 | 56 | 6 | 7 | Actual |
| 39018 | 162.46 | 2025-11-01 | 92 | 3 | 11 | Actual |
| 23863 | -229.00 | 2024-09-30 | 91 | 6 | 5 | Actual |
| 30826 | 72339.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 26005 | 260.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 9758 | 15391.00 | 2023-08-01 | 28 | 7 | 6 | Actual |
| 16821 | 16640.00 | 2024-03-02 | 100 | 7 | 5 | Actual |
| 5816 | 216.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 16869 | 113.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 3724 | 194.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 30163 | 446.87 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 7240 | 118.00 | 2023-06-03 | 84 | 1 | 6 | Actual |
| 35385 | 134.42 | 2025-08-01 | 82 | 1 | 8 | Actual |
| 4637 | 127.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
| 28674 | 35236.59 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 17439 | 3.95 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 21622 | 509.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 6079 | 18871.00 | 2023-05-03 | 40 | 7 | 5 | Actual |
| 11023 | 23367.00 | 2023-09-01 | 38 | 7 | 7 | Actual |
| 35410 | 273.81 | 2025-08-01 | 78 | 2 | 8 | Actual |
| 6805 | 180.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-08-01 | 62 | 3 | 6 | Actual |
| 14581 | 15147.00 | 2024-01-01 | 22 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-12-01 | 74 | 7 | 3 | Actual |
| 17530 | 30805.59 | 2024-03-02 | 21 | 7 | 12 | Actual |
| 37873 | 219.91 | 2025-10-01 | 65 | 4 | 11 | Actual |
| 7868 | 429.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 36175 | 248.00 | 2025-09-01 | 67 | 6 | 5 | Actual |
| 34194 | 114198.00 | 2025-07-03 | 14 | 7 | 7 | Actual |
| 31458 | 32392.00 | 2025-05-02 | 34 | 7 | 3 | Actual |
| 16005 | 218.00 | 2024-02-01 | 84 | 1 | 7 | Actual |
| 29530 | 193.00 | 2025-03-02 | 89 | 4 | 6 | Actual |
| 847 | 273.00 | 2022-12-01 | 94 | 1 | 7 | Actual |
| 30835 | 84924.00 | 2025-04-02 | 34 | 7 | 7 | Actual |
| 33202 | 45488.29 | 2025-06-02 | 32 | 7 | 8 | Actual |
| 31142 | 308.21 | 2025-04-02 | 66 | 1 | 12 | Actual |
| 5799 | 144.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 7774 | 98200.00 | 2023-06-03 | 56 | 6 | 8 | Budget |
| 9089 | 8.00 | 2023-08-01 | 96 | 6 | 3 | Actual |
| 29410 | 76696.00 | 2025-03-02 | 21 | 7 | 5 | Actual |
| 17217 | 26718.25 | 2024-03-02 | 24 | 7 | 8 | Actual |
| 28272 | 493773.00 | 2025-01-31 | 46 | 7 | 5 | Actual |
| 27956 | 54768.94 | 2024-12-31 | 29 | 7 | 13 | Actual |
| 24638 | 106.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 27380 | 13.00 | 2024-12-31 | 96 | 6 | 7 | Actual |
| 4737 | 2600.00 | 2023-04-03 | 61 | 6 | 4 | Budget |
| 6175 | 139.00 | 2023-05-03 | 92 | 2 | 6 | Actual |
| 25443 | 113.53 | 2024-10-31 | 92 | 4 | 11 | Actual |
| 26777 | 457.40 | 2024-11-30 | 81 | 6 | 13 | Actual |
| 9777 | 2800.00 | 2023-08-01 | 62 | 1 | 7 | Budget |
| 4636 | 140.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 26809 | 8161.05 | 2024-11-30 | 33 | 7 | 13 | Actual |
| 7896 | 96.00 | 2023-07-04 | 84 | 1 | 3 | Actual |
| 5939 | 211042.00 | 2023-05-03 | 43 | 7 | 4 | Actual |
| 34669 | 613.54 | 2025-07-03 | 77 | 1 | 13 | Actual |
| 38749 | -426.00 | 2025-11-01 | 91 | 1 | 7 | Actual |
| 17624 | 15301.00 | 2024-04-02 | 22 | 7 | 3 | Actual |
| 10443 | 276.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 36685 | 57.14 | 2025-09-01 | 84 | 2 | 11 | Actual |
| 1883 | 77.00 | 2023-01-01 | 84 | 6 | 6 | Actual |
| 18721 | 387.00 | 2024-05-02 | 81 | 6 | 4 | Actual |
| 21223 | 338.97 | 2024-07-03 | 89 | 1 | 8 | Actual |
| 6112 | 302.00 | 2023-05-03 | 81 | 1 | 6 | Actual |
| 31934 | -337.00 | 2025-05-02 | 91 | 6 | 7 | Actual |
| 6074 | 36678.00 | 2023-05-03 | 34 | 7 | 5 | Actual |
| 6384 | 388339.00 | 2023-05-03 | 4 | 7 | 6 | Actual |
| 29790 | 622.30 | 2025-03-02 | 74 | 6 | 8 | Actual |
| 15040 | 64584.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 22039 | 12.00 | 2024-07-31 | 82 | 5 | 6 | Actual |
| 22275 | 1432.93 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 10882 | 47535.00 | 2023-09-01 | 35 | 7 | 6 | Actual |
| 37435 | 2643.00 | 2025-10-01 | 61 | 3 | 6 | Actual |
| 23456 | 449.70 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 4662 | 40.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 8457 | 100.00 | 2023-07-04 | 83 | 3 | 6 | Budget |
| 35886 | 141.61 | 2025-08-01 | 84 | 6 | 13 | Actual |
| 34794 | 421.00 | 2025-08-01 | 89 | 1 | 3 | Actual |
| 14735 | 168.00 | 2024-01-01 | 84 | 1 | 5 | Actual |
| 15940 | 127.00 | 2024-02-01 | 74 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 20799 | 49486.00 | 2024-07-03 | 13 | 7 | 4 | Actual |
| 38391 | 284.00 | 2025-11-01 | 78 | 6 | 4 | Actual |
| 14293 | 192.25 | 2023-12-01 | 87 | 3 | 11 | Actual |
| 29905 | 422.04 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 34152 | 21099.00 | 2025-07-03 | 52 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 36389 | 382.00 | 2025-09-01 | 87 | 6 | 6 | Actual |
| 34234 | 466.24 | 2025-07-03 | 83 | 1 | 8 | Actual |
| 39207 | 213.53 | 2025-11-01 | 68 | 6 | 12 | Actual |
| 18320 | 96.51 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 36610 | 708199.13 | 2025-09-01 | 101 | 6 | 8 | Actual |
| 14538 | 67095.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 19929 | 36.00 | 2024-06-02 | 83 | 2 | 6 | Actual |
| 33051 | 79.00 | 2025-06-02 | 82 | 6 | 7 | Actual |
| 36668 | 1711.43 | 2025-09-01 | 61 | 2 | 11 | Actual |
| 21838 | 875.00 | 2024-07-31 | 80 | 1 | 5 | Actual |
| 25413 | 52.89 | 2024-10-31 | 89 | 3 | 11 | Actual |
| 7649 | 121702.00 | 2023-06-03 | 13 | 7 | 7 | Actual |
| 34895 | 6006.00 | 2025-08-01 | 62 | 1 | 4 | Actual |
| 28250 | 110169.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 18950 | 236.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 10844 | 115.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 20027 | 235.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 24592 | 35000.00 | 2024-09-30 | 99 | 6 | 12 | Actual |
| 19349 | 823.11 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 28289 | 379.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 22785 | 5054.00 | 2024-08-31 | 23 | 7 | 4 | Actual |
| 1273 | 90.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 15207 | 187727.31 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 6153 | 100.00 | 2023-05-03 | 76 | 2 | 6 | Budget |
| 28256 | 65438.00 | 2025-01-31 | 21 | 7 | 5 | Actual |
| 18791 | 143381.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
| 6487 | 70.00 | 2023-05-03 | 71 | 6 | 7 | Budget |
| 3824 | 19443.00 | 2023-03-03 | 32 | 7 | 5 | Actual |
| 33288 | 299.70 | 2025-06-02 | 87 | 3 | 11 | Actual |
| 25849 | 2766.00 | 2024-11-30 | 76 | 6 | 4 | Actual |
| 441 | 64261.00 | 2022-12-01 | 4 | 7 | 5 | Actual |
| 25588 | 99.70 | 2024-10-31 | 92 | 2 | 12 | Actual |
| 25985 | 38602.00 | 2024-11-30 | 38 | 7 | 5 | Actual |
| 5314 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 11458 | 151100.00 | 2023-10-01 | 56 | 6 | 4 | Budget |
| 23761 | 737.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 36435 | 817.00 | 2025-09-01 | 73 | 1 | 7 | Actual |
| 18362 | 30.55 | 2024-04-02 | 85 | 4 | 11 | Actual |
| 33664 | 66.00 | 2025-07-03 | 69 | 6 | 3 | Actual |
| 25909 | 458.00 | 2024-11-30 | 76 | 1 | 5 | Actual |
| 22672 | 37603.00 | 2024-08-31 | 34 | 7 | 3 | Actual |
| 759 | 90.00 | 2022-12-01 | 85 | 6 | 6 | Budget |
| 9173 | 3400.00 | 2023-08-01 | 62 | 1 | 4 | Budget |
| 17801 | 44.00 | 2024-04-02 | 69 | 6 | 5 | Actual |
| 1842 | 9600.00 | 2023-01-01 | 57 | 6 | 6 | Budget |
| 32233 | 419.92 | 2025-05-02 | 65 | 6 | 11 | Actual |
| 34525 | 88537.52 | 2025-07-03 | 31 | 7 | 11 | Actual |
| 23258 | 198.05 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 28607 | 655.64 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 5350 | 19300.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 23210 | 294039.89 | 2024-08-31 | 12 | 2 | 8 | Actual |
| 34532 | 95550.41 | 2025-07-03 | 39 | 7 | 11 | Actual |
| 15345 | 108.21 | 2024-01-01 | 73 | 6 | 11 | Actual |
| 18028 | 12485.00 | 2024-04-02 | 18 | 7 | 6 | Actual |
| 30919 | 345.03 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 19300 | 9.27 | 2024-05-02 | 68 | 2 | 11 | Actual |
| 7164 | 126.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 14631 | 152.00 | 2024-01-01 | 68 | 1 | 4 | Actual |
| 35480 | 72547.89 | 2025-08-01 | 34 | 7 | 8 | Actual |
| 29156 | 4956.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 9757 | 17248.00 | 2023-08-01 | 24 | 7 | 6 | Actual |
| 38541 | 519.00 | 2025-11-01 | 77 | 1 | 6 | Actual |
| 2549 | 262000.00 | 2023-02-01 | 6 | 7 | 4 | Actual |
| 21682 | 48301.00 | 2024-07-31 | 14 | 7 | 3 | Actual |
| 28778 | 351.83 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 30013 | 2661.45 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 23259 | 740.49 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 33681 | -269.00 | 2025-07-03 | 91 | 6 | 3 | Actual |
| 5884 | 2500.00 | 2023-05-03 | 76 | 6 | 4 | Budget |
| 30511 | 669.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 32932 | 109.00 | 2025-06-02 | 89 | 5 | 6 | Actual |
| 2325 | 25.00 | 2023-02-01 | 69 | 6 | 3 | Actual |
| 641 | 104.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 30254 | 363.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 15742 | 202.00 | 2024-02-01 | 74 | 6 | 5 | Actual |
| 25559 | 92.25 | 2024-10-31 | 90 | 1 | 12 | Actual |
| 35447 | 73.81 | 2025-08-01 | 82 | 6 | 8 | Actual |
| 4304 | 14934.00 | 2023-03-03 | 100 | 7 | 7 | Actual |
| 13891 | 30.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 2676 | 268.00 | 2023-02-01 | 90 | 6 | 5 | Actual |
| 32346 | -183.28 | 2025-05-02 | 91 | 6 | 12 | Actual |
| 4717 | 1000.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
| 31495 | 10869.00 | 2025-05-02 | 61 | 1 | 4 | Actual |
| 7892 | 40.00 | 2023-07-04 | 82 | 1 | 3 | Budget |
| 10988 | 142.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 10364 | 200.00 | 2023-09-01 | 74 | 6 | 4 | Budget |
| 3513 | 583.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 34143 | 309.00 | 2025-07-03 | 85 | 1 | 7 | Actual |
| 31179 | 60.33 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 31216 | 53.95 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 13746 | 222.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
| 28299 | 15.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 32564 | 484392.00 | 2025-06-02 | 6 | 7 | 3 | Actual |
| 31998 | 4855.72 | 2025-05-02 | 61 | 2 | 8 | Actual |
| 12047 | 200.00 | 2023-10-01 | 83 | 1 | 7 | Budget |
| 1481 | 1039.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 6614 | 134.42 | 2023-05-03 | 68 | 2 | 8 | Actual |
| 8674 | 332.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
| 2379 | 202056.00 | 2023-02-01 | 29 | 7 | 3 | Actual |
| 6643 | 176.84 | 2023-05-03 | 90 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 38021 | 42.25 | 2025-10-01 | 67 | 2 | 12 | Actual |
| 35775 | 11525.44 | 2025-08-01 | 94 | 6 | 12 | Actual |
| 17925 | 125.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
Generated 2025-12-31 15:18:17.012 UTC