[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 89 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19344 | -39.67 | 2024-05-02 | 91 | 3 | 11 | Actual |
| 25262 | 179.87 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 1949 | 793.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 24838 | 307.00 | 2024-10-31 | 66 | 1 | 5 | Actual |
| 18100 | 45.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 17145 | 170.78 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 31440 | 487110.00 | 2025-05-02 | 6 | 7 | 3 | Actual |
| 20827 | 518.00 | 2024-07-03 | 66 | 1 | 5 | Actual |
| 38429 | 212597.00 | 2025-11-01 | 37 | 7 | 4 | Actual |
| 39162 | 169.91 | 2025-11-01 | 90 | 1 | 12 | Actual |
| 19112 | 468.00 | 2024-05-02 | 92 | 6 | 7 | Actual |
| 19709 | 431.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 14913 | 203.00 | 2024-01-01 | 90 | 4 | 6 | Actual |
| 14415 | 144.38 | 2023-12-01 | 92 | 1 | 12 | Actual |
| 20490 | 52436.84 | 2024-06-02 | 39 | 7 | 11 | Actual |
| 20417 | 124.17 | 2024-06-02 | 80 | 5 | 11 | Actual |
| 22872 | 10701.00 | 2024-08-31 | 18 | 7 | 5 | Actual |
| 6041 | 100.00 | 2023-05-03 | 85 | 6 | 5 | Budget |
| 33044 | 591.00 | 2025-06-02 | 73 | 6 | 7 | Actual |
| 13212 | 380.00 | 2023-11-01 | 66 | 6 | 7 | Budget |
| 32783 | 14817.00 | 2025-06-02 | 18 | 7 | 5 | Actual |
| 27426 | 2049.60 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 3380 | 132.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 37602 | 16.00 | 2025-10-01 | 96 | 1 | 7 | Actual |
| 25962 | 300467.00 | 2024-11-30 | 101 | 6 | 5 | Actual |
| 21059 | 25.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 34046 | 155.00 | 2025-07-03 | 76 | 5 | 6 | Actual |
| 9791 | 200.00 | 2023-08-01 | 74 | 1 | 7 | Budget |
| 12830 | 223.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 33310 | 207.15 | 2025-06-02 | 81 | 4 | 11 | Actual |
| 4672 | -85.00 | 2023-04-03 | 91 | 7 | 3 | Actual |
| 31228 | 35000.00 | 2025-04-02 | 99 | 6 | 12 | Actual |
| 38039 | -22.64 | 2025-10-01 | 91 | 2 | 12 | Actual |
| 23858 | 143.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
| 34738 | 174.94 | 2025-07-03 | 90 | 6 | 13 | Actual |
| 33281 | 96.51 | 2025-06-02 | 78 | 3 | 11 | Actual |
| 32774 | 43000.00 | 2025-06-02 | 99 | 6 | 5 | Actual |
| 16296 | 219.91 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 25683 | 6185.00 | 2024-11-30 | 62 | 1 | 3 | Actual |
| 2386 | 36754.00 | 2023-02-01 | 38 | 7 | 3 | Actual |
| 16069 | 29778.00 | 2024-02-01 | 32 | 7 | 7 | Actual |
| 34990 | 712.00 | 2025-08-01 | 66 | 1 | 5 | Actual |
| 19128 | 57968.00 | 2024-05-02 | 21 | 7 | 7 | Actual |
| 10754 | 1399.00 | 2023-09-01 | 61 | 5 | 6 | Actual |
| 25559 | 92.25 | 2024-10-31 | 90 | 1 | 12 | Actual |
| 20742 | 802.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 4959 | 17472.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 15215 | 74153.98 | 2024-01-01 | 39 | 7 | 8 | Actual |
| 495 | 380.00 | 2022-12-01 | 77 | 1 | 6 | Budget |
| 32371 | 10814.79 | 2025-05-02 | 33 | 7 | 12 | Actual |
| 38791 | 877735.00 | 2025-11-01 | 4 | 7 | 7 | Actual |
| 29652 | 202861.00 | 2025-03-02 | 12 | 2 | 7 | Actual |
| 1029 | 107.14 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 14562 | 306.00 | 2024-01-01 | 90 | 6 | 3 | Actual |
| 35813 | 103.01 | 2025-08-01 | 67 | 1 | 13 | Actual |
| 37209 | 135.00 | 2025-10-01 | 82 | 1 | 4 | Actual |
| 30846 | 10942.19 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 33282 | 349.70 | 2025-06-02 | 80 | 3 | 11 | Actual |
| 8690 | 200.00 | 2023-07-04 | 83 | 1 | 7 | Budget |
| 6883 | 380.00 | 2023-06-03 | 62 | 7 | 3 | Budget |
| 2798 | 30.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 31470 | 191.00 | 2025-05-02 | 66 | 7 | 3 | Actual |
| 17814 | 134.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
| 24815 | 14125.00 | 2024-10-31 | 20 | 7 | 4 | Actual |
| 14777 | 45759.00 | 2024-01-01 | 94 | 6 | 5 | Actual |
| 27282 | 416.00 | 2024-12-31 | 87 | 6 | 6 | Actual |
| 1344 | 650.00 | 2023-01-01 | 81 | 1 | 4 | Budget |
| 30461 | 61438.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 29545 | 123.00 | 2025-03-02 | 74 | 5 | 6 | Actual |
| 6877 | 98775.00 | 2023-06-03 | 43 | 7 | 3 | Actual |
| 17163 | -126.19 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 6538 | 18294.00 | 2023-05-03 | 24 | 7 | 7 | Actual |
| 60 | 1632.00 | 2022-12-01 | 61 | 6 | 3 | Actual |
| 30656 | 151.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 36513 | 39088.00 | 2025-09-01 | 38 | 7 | 7 | Actual |
| 37162 | 60617.00 | 2025-10-01 | 40 | 7 | 3 | Actual |
| 37812 | 293.32 | 2025-10-01 | 92 | 1 | 11 | Actual |
| 12328 | 20742.38 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 21889 | 464440.00 | 2024-07-31 | 6 | 7 | 5 | Actual |
| 34770 | 632314.21 | 2025-07-03 | 43 | 7 | 13 | Actual |
| 25913 | 644.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
| 8935 | 20.00 | 2023-07-04 | 82 | 6 | 8 | Budget |
| 19136 | 23757.00 | 2024-05-02 | 33 | 7 | 7 | Actual |
| 10015 | 15257.43 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-12-01 | 96 | 6 | 8 | Actual |
| 14424 | 5.01 | 2023-12-01 | 68 | 2 | 12 | Actual |
| 641 | 104.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 23470 | 2119.95 | 2024-08-31 | 94 | 6 | 11 | Actual |
| 37263 | 76019.00 | 2025-10-01 | 14 | 7 | 4 | Actual |
| 27041 | 380.00 | 2024-12-31 | 74 | 1 | 5 | Actual |
| 22136 | -222.00 | 2024-07-31 | 91 | 1 | 7 | Actual |
| 29003 | 168696.18 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 17412 | 3795.51 | 2024-03-02 | 18 | 7 | 11 | Actual |
| 18753 | 34362.00 | 2024-05-02 | 32 | 7 | 4 | Actual |
| 9394 | 808.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 4297 | 45005.00 | 2023-03-03 | 35 | 7 | 7 | Actual |
| 7277 | 255.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 4157 | 24667.00 | 2023-03-03 | 34 | 7 | 6 | Actual |
| 5786 | 12.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 8081 | 256.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
| 39056 | 11.40 | 2025-11-01 | 71 | 5 | 11 | Actual |
| 33607 | 1534.61 | 2025-06-02 | 23 | 7 | 13 | Actual |
| 35532 | 223.10 | 2025-08-01 | 81 | 2 | 11 | Actual |
| 3428 | 13500.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 15163 | 48429.26 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 12542 | 286.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 19740 | 34.00 | 2024-06-02 | 69 | 6 | 4 | Actual |
| 29438 | 134.00 | 2025-03-02 | 74 | 1 | 6 | Actual |
| 17409 | 53292.18 | 2024-03-02 | 13 | 7 | 11 | Actual |
| 38009 | 72.04 | 2025-10-01 | 89 | 1 | 12 | Actual |
| 19049 | 27465.00 | 2024-05-02 | 40 | 7 | 6 | Actual |
| 28321 | 139.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 11390 | 18.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 671 | 100.00 | 2022-12-01 | 66 | 5 | 6 | Budget |
| 13521 | 17446.00 | 2023-12-01 | 54 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 37346 | 29169.00 | 2025-10-01 | 94 | 6 | 5 | Actual |
| 20481 | 5780.65 | 2024-06-02 | 28 | 7 | 11 | Actual |
| 29908 | 317.79 | 2025-03-02 | 81 | 3 | 11 | Actual |
| 16780 | 53.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 7380 | 20.00 | 2023-06-03 | 82 | 4 | 6 | Budget |
| 12856 | -169.00 | 2023-11-01 | 91 | 1 | 6 | Actual |
| 31408 | 4510.00 | 2025-05-02 | 61 | 6 | 3 | Actual |
| 33996 | 168.00 | 2025-07-03 | 78 | 3 | 6 | Actual |
| 37366 | 199692.00 | 2025-10-01 | 29 | 7 | 5 | Actual |
| 8775 | 151903.00 | 2023-07-04 | 15 | 7 | 7 | Actual |
| 966 | 1123.83 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-11-01 | 77 | 7 | 3 | Budget |
| 324 | 23636.00 | 2022-12-01 | 40 | 7 | 4 | Actual |
| 23795 | 24935.00 | 2024-09-30 | 33 | 7 | 4 | Actual |
| 16341 | 13488.24 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 33462 | 216.72 | 2025-06-02 | 78 | 6 | 12 | Actual |
| 5512 | 128.36 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 12007 | 120289.00 | 2023-10-01 | 37 | 7 | 6 | Actual |
| 22658 | 50464.00 | 2024-08-31 | 14 | 7 | 3 | Actual |
| 35403 | 223.81 | 2025-08-01 | 68 | 2 | 8 | Actual |
| 14505 | 5780.65 | 2023-12-01 | 100 | 7 | 12 | Actual |
| 31196 | 61026.36 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 4530 | 495.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 10563 | 2000.00 | 2023-09-01 | 61 | 1 | 6 | Budget |
| 15858 | 125.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 18898 | 176.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
| 17785 | 234.00 | 2024-04-02 | 94 | 1 | 5 | Actual |
| 3613 | 8240.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
| 17603 | 990.00 | 2024-04-02 | 87 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2023-03-03 | 57 | 6 | 6 | Budget |
| 8218 | 52.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 15569 | 230625.00 | 2024-02-01 | 35 | 7 | 3 | Actual |
| 31415 | 45.00 | 2025-05-02 | 69 | 6 | 3 | Actual |
| 28982 | 36121.64 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 3376 | 270.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 15281 | 29.48 | 2024-01-01 | 68 | 3 | 11 | Actual |
| 1149 | 286.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 11965 | 275.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-12-01 | 57 | 6 | 8 | Budget |
| 33675 | 205.00 | 2025-07-03 | 83 | 6 | 3 | Actual |
| 18632 | 267630.00 | 2024-05-02 | 29 | 7 | 3 | Actual |
| 26996 | -245.00 | 2024-12-31 | 91 | 6 | 4 | Actual |
| 23413 | 363.53 | 2024-08-31 | 61 | 5 | 11 | Actual |
| 28565 | 10084.60 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 18065 | 76.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 14748 | 103936.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
| 37674 | 404.12 | 2025-10-01 | 68 | 1 | 8 | Actual |
| 5097 | 148.00 | 2023-04-03 | 89 | 3 | 6 | Actual |
| 21827 | 569.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 27127 | 125.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 27451 | 576.85 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 37863 | 448.64 | 2025-10-01 | 87 | 3 | 11 | Actual |
| 30270 | 745.00 | 2025-04-02 | 90 | 1 | 3 | Actual |
| 26084 | 105.00 | 2024-11-30 | 74 | 4 | 6 | Actual |
| 12983 | 128.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 18778 | 638.00 | 2024-05-02 | 80 | 1 | 5 | Actual |
| 5611 | 22143.92 | 2023-04-03 | 40 | 7 | 8 | Actual |
| 19663 | 35324.00 | 2024-06-02 | 33 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 33305 | 218.85 | 2025-06-02 | 74 | 4 | 11 | Actual |
| 19643 | 45000.00 | 2024-06-02 | 99 | 6 | 3 | Actual |
| 10676 | 304.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 55 | 3800.00 | 2022-12-01 | 57 | 6 | 3 | Budget |
| 34242 | 457.15 | 2025-07-03 | 94 | 1 | 8 | Actual |
| 32096 | 47.57 | 2025-05-02 | 69 | 1 | 11 | Actual |
| 35138 | 452.00 | 2025-08-01 | 66 | 3 | 6 | Actual |
| 794 | 22187.00 | 2022-12-01 | 38 | 7 | 6 | Actual |
| 10691 | 100.00 | 2023-09-01 | 83 | 3 | 6 | Budget |
| 29531 | 297.00 | 2025-03-02 | 90 | 4 | 6 | Actual |
| 10909 | 200.00 | 2023-09-01 | 74 | 1 | 7 | Budget |
| 32309 | 479.49 | 2025-05-02 | 87 | 1 | 12 | Actual |
| 13247 | 154.00 | 2023-11-01 | 89 | 6 | 7 | Actual |
| 20813 | 25212.00 | 2024-07-03 | 33 | 7 | 4 | Actual |
| 38175 | 369.68 | 2025-10-01 | 73 | 6 | 13 | Actual |
| 16701 | 533485.00 | 2024-03-02 | 4 | 7 | 4 | Actual |
| 36700 | 120.97 | 2025-09-01 | 68 | 3 | 11 | Actual |
| 7713 | 650.00 | 2023-06-03 | 87 | 1 | 8 | Budget |
| 25157 | 55434.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 21990 | 97.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 20811 | 54534.00 | 2024-07-03 | 31 | 7 | 4 | Actual |
| 20628 | 333.00 | 2024-07-03 | 84 | 1 | 3 | Actual |
| 12682 | 280.00 | 2023-11-01 | 67 | 1 | 5 | Budget |
| 1488 | 238.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 29881 | 113.53 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 15969 | 122649.00 | 2024-02-01 | 21 | 7 | 6 | Actual |
| 29392 | 315.00 | 2025-03-02 | 90 | 6 | 5 | Actual |
| 34554 | 110.34 | 2025-07-03 | 83 | 1 | 12 | Actual |
| 5260 | 844715.00 | 2023-04-03 | 4 | 7 | 6 | Actual |
| 35695 | 91.19 | 2025-08-01 | 68 | 1 | 12 | Actual |
| 14085 | 56840.00 | 2023-12-01 | 34 | 7 | 7 | Actual |
| 39150 | 355.02 | 2025-11-01 | 74 | 1 | 12 | Actual |
| 14575 | 70213.00 | 2024-01-01 | 14 | 7 | 3 | Actual |
| 741 | 145.00 | 2022-12-01 | 74 | 6 | 6 | Actual |
| 36633 | 48280.77 | 2025-09-01 | 38 | 7 | 8 | Actual |
| 20112 | 148.00 | 2024-06-02 | 54 | 6 | 7 | Actual |
| 17798 | 402.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 7227 | 280.00 | 2023-06-03 | 76 | 1 | 6 | Budget |
| 18652 | 18.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 16165 | -250.43 | 2024-02-01 | 91 | 6 | 8 | Actual |
| 12478 | 30685.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 33653 | 9.00 | 2025-07-03 | 54 | 6 | 3 | Actual |
| 26973 | 4278.00 | 2024-12-31 | 62 | 6 | 4 | Actual |
| 33936 | 53.00 | 2025-07-03 | 71 | 1 | 6 | Actual |
| 1065 | 650.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 14516 | 369.00 | 2024-01-01 | 74 | 1 | 3 | Actual |
| 4345 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 17040 | 192.00 | 2024-03-02 | 89 | 1 | 7 | Actual |
| 31433 | 481.00 | 2025-05-02 | 92 | 6 | 3 | Actual |
| 19155 | 714.73 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 35320 | 473.00 | 2025-08-01 | 73 | 6 | 7 | Actual |
| 1207 | 220.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 156 | 9.00 | 2022-12-01 | 71 | 7 | 3 | Actual |
| 3917 | 64.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 19968 | 965.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 22525 | 53.95 | 2024-07-31 | 52 | 6 | 12 | Actual |
| 10730 | 131.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 18960 | 169.00 | 2024-05-02 | 90 | 4 | 6 | Actual |
| 9503 | 68.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 28043 | 25683.00 | 2025-01-31 | 20 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 581 | 200.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
| 5308 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
| 14328 | 8041.33 | 2023-12-01 | 54 | 6 | 11 | Actual |
| 6253 | 129.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 11093 | 48.05 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 17652 | 189.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 32207 | 73.10 | 2025-05-02 | 73 | 5 | 11 | Actual |
| 33364 | 54161.34 | 2025-06-02 | 14 | 7 | 11 | Actual |
| 18052 | 594.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 8669 | 200.00 | 2023-07-04 | 68 | 1 | 7 | Budget |
| 19533 | 23.10 | 2024-05-02 | 73 | 6 | 12 | Actual |
| 38236 | 424.00 | 2025-11-01 | 78 | 1 | 3 | Actual |
| 8906 | 25168.22 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 38984 | 73.10 | 2025-11-01 | 83 | 2 | 11 | Actual |
| 6780 | 480.00 | 2023-06-03 | 87 | 1 | 3 | Budget |
| 13280 | 35956.00 | 2023-11-01 | 39 | 7 | 7 | Actual |
| 18070 | 231.00 | 2024-04-02 | 89 | 1 | 7 | Actual |
| 20127 | 329.00 | 2024-06-02 | 74 | 6 | 7 | Actual |
| 25135 | 594.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 11620 | 52.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 22198 | 86835.00 | 2024-07-31 | 35 | 7 | 7 | Actual |
| 12969 | 82.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 5724 | 294.00 | 2023-05-03 | 97 | 6 | 3 | Actual |
| 29929 | 162.46 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 3021 | 9604.00 | 2023-02-01 | 18 | 7 | 6 | Actual |
| 29550 | 165.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 30360 | 338.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 20182 | 111.69 | 2024-06-02 | 69 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 9294 | 16371.00 | 2023-08-01 | 28 | 7 | 4 | Actual |
| 8598 | 2328.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
| 17338 | 197.57 | 2024-03-02 | 92 | 4 | 11 | Actual |
| 10309 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Budget |
| 3679 | 10756.00 | 2023-03-03 | 20 | 7 | 4 | Actual |
| 31599 | 1337.00 | 2025-05-02 | 77 | 1 | 5 | Actual |
| 38106 | 387164.26 | 2025-10-01 | 46 | 7 | 12 | Actual |
| 22492 | 8954.12 | 2024-07-31 | 38 | 7 | 11 | Actual |
| 37444 | 193.00 | 2025-10-01 | 74 | 3 | 6 | Actual |
| 39143 | 325.23 | 2025-11-01 | 65 | 1 | 12 | Actual |
| 16478 | 8.21 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 1692 | 24336.00 | 2023-01-01 | 60 | 3 | 6 | Actual |
| 13227 | 3200.00 | 2023-11-01 | 76 | 6 | 7 | Budget |
| 13294 | 480.00 | 2023-11-01 | 66 | 1 | 8 | Budget |
| 10481 | 2600.00 | 2023-09-01 | 61 | 6 | 5 | Budget |
| 35400 | 637.46 | 2025-08-01 | 65 | 2 | 8 | Actual |
| 31851 | 10832.00 | 2025-05-02 | 7 | 7 | 6 | Actual |
| 30574 | 451.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 4252 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 32805 | 2601.00 | 2025-06-02 | 61 | 1 | 6 | Actual |
| 9151 | 68.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 8673 | 400.00 | 2023-07-04 | 73 | 1 | 7 | Budget |
| 23769 | 348.00 | 2024-09-30 | 90 | 6 | 4 | Actual |
| 36119 | 17118.00 | 2025-09-01 | 22 | 7 | 4 | Actual |
| 29690 | 933491.00 | 2025-03-02 | 4 | 7 | 7 | Actual |
| 36781 | 1078.44 | 2025-09-01 | 63 | 6 | 11 | Actual |
| 29043 | 569.68 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 4098 | 114.00 | 2023-03-03 | 68 | 6 | 6 | Actual |
| 13079 | 60.00 | 2023-11-01 | 71 | 6 | 6 | Budget |
| 21283 | 135.93 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-09-01 | 94 | 1 | 8 | Actual |
| 31727 | 139.00 | 2025-05-02 | 87 | 2 | 6 | Actual |
| 9312 | 2240.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 8657 | 34880.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 67 | 200.00 | 2022-12-01 | 66 | 6 | 3 | Budget |
| 31746 | 284.00 | 2025-05-02 | 76 | 3 | 6 | Actual |
| 18064 | 743.00 | 2024-04-02 | 81 | 1 | 7 | Actual |
| 15071 | 1092511.00 | 2024-01-01 | 101 | 6 | 7 | Actual |
| 17227 | 70446.33 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 7983 | 11887.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 30195 | 281.96 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 20031 | 24.00 | 2024-06-02 | 69 | 6 | 6 | Actual |
| 20302 | 39.06 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 8556 | 58.00 | 2023-07-04 | 85 | 5 | 6 | Actual |
| 75 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 38428 | 234012.00 | 2025-11-01 | 35 | 7 | 4 | Actual |
| 29130 | 176.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 5089 | 118.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 14138 | 623.82 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 30283 | 2403.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 28100 | 921.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 6304 | 200.00 | 2023-05-03 | 81 | 5 | 6 | Budget |
| 16835 | 124.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 24554 | 18.84 | 2024-09-30 | 89 | 2 | 12 | Actual |
| 16712 | 12118.00 | 2024-03-02 | 22 | 7 | 4 | Actual |
| 19523 | 349.70 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 13267 | 36534.00 | 2023-11-01 | 21 | 7 | 7 | Actual |
| 33206 | 96501.36 | 2025-06-02 | 37 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-06-02 | 68 | 1 | 8 | Actual |
| 4570 | 100.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 38512 | 12711.00 | 2025-11-01 | 22 | 7 | 5 | Actual |
| 28142 | 194.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 34210 | 144410.00 | 2025-07-03 | 37 | 7 | 7 | Actual |
| 27700 | 73099.99 | 2024-12-31 | 94 | 6 | 11 | Actual |
| 38940 | 2848.68 | 2025-11-01 | 61 | 1 | 11 | Actual |
| 9269 | 650.00 | 2023-08-01 | 87 | 6 | 4 | Budget |
| 23517 | 44.38 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 34091 | 409.00 | 2025-07-03 | 92 | 6 | 6 | Actual |
| 561 | 93.00 | 2022-12-01 | 90 | 2 | 6 | Actual |
| 13501 | 501.00 | 2023-12-01 | 74 | 1 | 3 | Actual |
| 13685 | 45468.00 | 2023-12-01 | 19 | 7 | 4 | Actual |
| 15400 | 8.21 | 2024-01-01 | 68 | 1 | 12 | Actual |
| 26328 | 281.39 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 14865 | 27351.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 28206 | 292.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 11948 | 53.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 27769 | 7.14 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 24959 | 20.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 16331 | 35.87 | 2024-02-01 | 90 | 5 | 11 | Actual |
| 10866 | 63019.00 | 2023-09-01 | 13 | 7 | 6 | Actual |
| 37097 | 1056.00 | 2025-10-01 | 92 | 1 | 3 | Actual |
| 14094 | -22881.00 | 2023-12-01 | 46 | 7 | 7 | Actual |
| 29258 | 110.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 12350 | 380.00 | 2023-11-01 | 65 | 1 | 3 | Budget |
| 22635 | 900.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 679 | 120.00 | 2022-12-01 | 73 | 5 | 6 | Budget |
| 14785 | 13613.00 | 2024-01-01 | 8 | 7 | 5 | Actual |
| 14307 | 12.46 | 2023-12-01 | 69 | 4 | 11 | Actual |
| 1792 | 200.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 9999 | 380.00 | 2023-08-01 | 87 | 2 | 8 | Budget |
| 18368 | 31.61 | 2024-04-02 | 94 | 4 | 11 | Actual |
| 4555 | 196.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 31230 | 375471.59 | 2025-04-02 | 4 | 7 | 12 | Actual |
| 22503 | 5.01 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 38322 | 13.00 | 2025-11-01 | 69 | 7 | 3 | Actual |
| 21651 | 240.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 34974 | 83599.00 | 2025-08-01 | 31 | 7 | 4 | Actual |
| 2347 | 90.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 18761 | -224490.00 | 2024-05-02 | 43 | 7 | 4 | Actual |
| 20257 | 191.99 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 4883 | 13000.00 | 2023-04-03 | 63 | 6 | 5 | Budget |
| 34079 | 362.00 | 2025-07-03 | 77 | 6 | 6 | Actual |
| 20339 | 25.23 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 16486 | 35000.00 | 2024-02-01 | 99 | 6 | 12 | Actual |
| 32399 | 127.57 | 2025-05-02 | 84 | 1 | 13 | Actual |
| 29119 | 1454896.71 | 2025-01-31 | 43 | 7 | 13 | Actual |
| 11818 | 117.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
| 6085 | 1572.00 | 2023-05-03 | 61 | 1 | 6 | Actual |
| 34314 | 243272.28 | 2025-07-03 | 15 | 7 | 8 | Actual |
| 31157 | 102.89 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 17748 | 52187.00 | 2024-04-02 | 31 | 7 | 4 | Actual |
| 16759 | 3139.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 16618 | 323.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 4705 | 1100.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 28319 | 29.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 31709 | 602.00 | 2025-05-02 | 62 | 2 | 6 | Actual |
| 5057 | 23400.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 28396 | 198.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 24033 | 85897.00 | 2024-09-30 | 56 | 6 | 6 | Actual |
| 9090 | 212.00 | 2023-08-01 | 97 | 6 | 3 | Actual |
| 22442 | 169.91 | 2024-07-31 | 65 | 6 | 11 | Actual |
| 29972 | 102.89 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 34425 | 33.74 | 2025-07-03 | 69 | 4 | 11 | Actual |
| 9008 | 100.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 33426 | 50.76 | 2025-06-02 | 76 | 2 | 12 | Actual |
| 33376 | 12289.29 | 2025-06-02 | 32 | 7 | 11 | Actual |
| 25684 | 870.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 16398 | 407551.48 | 2024-02-01 | 43 | 7 | 11 | Actual |
| 16264 | 57.14 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 35266 | 33902.00 | 2025-08-01 | 33 | 7 | 6 | Actual |
| 6077 | 18815.00 | 2023-05-03 | 38 | 7 | 5 | Actual |
| 35475 | 32654.72 | 2025-08-01 | 28 | 7 | 8 | Actual |
| 25401 | 73.10 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 32208 | 293.32 | 2025-05-02 | 74 | 5 | 11 | Actual |
| 39004 | 336.94 | 2025-11-01 | 74 | 3 | 11 | Actual |
| 38464 | 8990.00 | 2025-11-01 | 52 | 6 | 5 | Actual |
| 15448 | 139.06 | 2024-01-01 | 89 | 6 | 12 | Actual |
| 29645 | 1530.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 10853 | 239.00 | 2023-09-01 | 90 | 6 | 6 | Actual |
| 22667 | 26602.00 | 2024-08-31 | 28 | 7 | 3 | Actual |
| 17949 | 160.00 | 2024-04-02 | 81 | 4 | 6 | Actual |
| 26469 | 52.89 | 2024-11-30 | 68 | 3 | 11 | Actual |
| 8275 | 650.00 | 2023-07-04 | 80 | 6 | 5 | Budget |
| 10468 | 313.00 | 2023-09-01 | 92 | 1 | 5 | Actual |
| 7375 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 18727 | 181.00 | 2024-05-02 | 89 | 6 | 4 | Actual |
| 25466 | 96.51 | 2024-10-31 | 87 | 5 | 11 | Actual |
| 4052 | 72.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 22767 | 313.00 | 2024-08-31 | 92 | 6 | 4 | Actual |
| 32817 | 153.00 | 2025-06-02 | 78 | 1 | 6 | Actual |
| 26721 | 60.90 | 2024-11-30 | 85 | 1 | 13 | Actual |
| 10065 | 61627.99 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 35509 | 673.11 | 2025-08-01 | 87 | 1 | 11 | Actual |
| 5685 | 88.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 31699 | 99.00 | 2025-05-02 | 85 | 1 | 6 | Actual |
| 23806 | 3893.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 5494 | 246.54 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 27052 | 262.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
| 38253 | 2117.00 | 2025-11-01 | 54 | 6 | 3 | Actual |
| 15439 | 55.02 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 5711 | 83.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 39385 | 15229.00 | 2025-11-30 | 93 | 7 | 5 | Actual |
| 37624 | 1348.00 | 2025-10-01 | 80 | 6 | 7 | Actual |
| 5616 | 20900.00 | 2023-05-03 | 60 | 1 | 3 | Budget |
| 1813 | 202.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 30542 | 68667.00 | 2025-04-02 | 31 | 7 | 5 | Actual |
| 26256 | 855751.00 | 2024-11-30 | 101 | 6 | 7 | Actual |
| 4108 | 1118.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 34538 | 1989.09 | 2025-07-03 | 61 | 1 | 12 | Actual |
| 19277 | 168.85 | 2024-05-02 | 76 | 1 | 11 | Actual |
| 35836 | 3815.36 | 2025-08-01 | 61 | 2 | 13 | Actual |
| 34520 | 4462.54 | 2025-07-03 | 22 | 7 | 11 | Actual |
| 27385 | 1237031.00 | 2024-12-31 | 6 | 7 | 7 | Actual |
| 1363 | 15733.00 | 2023-01-01 | 52 | 6 | 4 | Actual |
| 20693 | 34632.00 | 2024-07-03 | 33 | 7 | 3 | Actual |
| 5694 | 120.00 | 2023-05-03 | 73 | 6 | 3 | Budget |
| 21570 | 61.40 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 33804 | 12.00 | 2025-07-03 | 96 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 4715 | 192.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-10-01 | 76 | 6 | 5 | Actual |
| 21628 | 891.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 3477 | 8.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
| 32703 | 111110.00 | 2025-06-02 | 35 | 7 | 4 | Actual |
| 8407 | 16.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 5857 | 49000.00 | 2023-05-03 | 56 | 6 | 4 | Budget |
| 9679 | -67.00 | 2023-08-01 | 91 | 5 | 6 | Actual |
| 9 | 344.00 | 2022-12-01 | 66 | 1 | 3 | Actual |
| 30065 | 25.23 | 2025-03-02 | 94 | 2 | 12 | Actual |
| 15189 | 2256.00 | 2024-01-01 | 97 | 6 | 8 | Actual |
| 23110 | 900.00 | 2024-08-31 | 87 | 1 | 7 | Actual |
| 39372 | 58656.73 | 2025-11-01 | 39 | 7 | 13 | Actual |
| 10967 | 374.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 5132 | 192.00 | 2023-04-03 | 81 | 4 | 6 | Actual |
| 36524 | 764.73 | 2025-09-01 | 67 | 1 | 8 | Actual |
| 38105 | 375636.26 | 2025-10-01 | 43 | 7 | 12 | Actual |
| 18262 | 2155.05 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 2653 | 200.00 | 2023-02-01 | 74 | 6 | 5 | Budget |
| 18369 | 3.00 | 2024-04-02 | 96 | 4 | 11 | Actual |
| 26086 | 242.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 22021 | 307.00 | 2024-07-31 | 92 | 4 | 6 | Actual |
| 21354 | 113.53 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 18635 | 36709.00 | 2024-05-02 | 33 | 7 | 3 | Actual |
| 13207 | 1685.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 36251 | 526.00 | 2025-09-01 | 90 | 1 | 6 | Actual |
| 31606 | 223.00 | 2025-05-02 | 85 | 1 | 5 | Actual |
| 21954 | 67.00 | 2024-07-31 | 76 | 2 | 6 | Actual |
| 14435 | 5.01 | 2023-12-01 | 83 | 2 | 12 | Actual |
| 4690 | 200.00 | 2023-04-03 | 68 | 1 | 4 | Budget |
| 16013 | 12.00 | 2024-02-01 | 96 | 1 | 7 | Actual |
| 21937 | 148.00 | 2024-07-31 | 89 | 1 | 6 | Actual |
| 1244 | 23454.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
| 35269 | 133927.00 | 2025-08-01 | 37 | 7 | 6 | Actual |
| 13826 | 464.00 | 2023-12-01 | 92 | 1 | 6 | Actual |
| 37077 | 1291.00 | 2025-10-01 | 66 | 1 | 3 | Actual |
| 33339 | 320.98 | 2025-06-02 | 74 | 6 | 11 | Actual |
| 5773 | 110.00 | 2023-05-03 | 73 | 7 | 3 | Budget |
| 34470 | 45.44 | 2025-07-03 | 94 | 5 | 11 | Actual |
| 36474 | 338.00 | 2025-09-01 | 78 | 6 | 7 | Actual |
| 35224 | 116.00 | 2025-08-01 | 68 | 6 | 6 | Actual |
| 20725 | -54.00 | 2024-07-03 | 91 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-09-01 | 78 | 6 | 4 | Actual |
| 23300 | 157726.54 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2024-05-02 | 53 | 6 | 8 | Actual |
| 6009 | 380.00 | 2023-05-03 | 65 | 6 | 5 | Budget |
| 17875 | 359.00 | 2024-04-02 | 90 | 1 | 6 | Actual |
| 13696 | 39288.00 | 2023-12-01 | 34 | 7 | 4 | Actual |
| 32100 | 343.32 | 2025-05-02 | 76 | 1 | 11 | Actual |
| 13959 | 88.00 | 2023-12-01 | 83 | 6 | 6 | Actual |
| 21857 | 2945.00 | 2024-07-31 | 61 | 6 | 5 | Actual |
| 26694 | 46926.10 | 2024-11-30 | 37 | 7 | 12 | Actual |
| 18770 | 155.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-08-01 | 71 | 1 | 5 | Actual |
| 34511 | 14409.54 | 2025-07-03 | 7 | 7 | 11 | Actual |
| 22099 | 20008.00 | 2024-07-31 | 28 | 7 | 6 | Actual |
| 39337 | 213.54 | 2025-11-01 | 83 | 6 | 13 | Actual |
| 2850 | 480.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
| 9974 | 50.00 | 2023-08-01 | 71 | 2 | 8 | Budget |
| 35714 | 129.48 | 2025-08-01 | 94 | 1 | 12 | Actual |
| 35906 | 4071.50 | 2025-08-01 | 20 | 7 | 13 | Actual |
| 33159 | 279.87 | 2025-06-02 | 67 | 6 | 8 | Actual |
| 34645 | 39447.24 | 2025-07-03 | 31 | 7 | 12 | Actual |
| 24730 | 12.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 13907 | 281.00 | 2023-12-01 | 92 | 4 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 21863 | 102.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 31801 | 291.00 | 2025-05-02 | 80 | 5 | 6 | Actual |
| 36401 | 6514.00 | 2025-09-01 | 8 | 7 | 6 | Actual |
| 27017 | 30721.00 | 2024-12-31 | 28 | 7 | 4 | Actual |
| 13032 | 351.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 22473 | 3404.01 | 2024-07-31 | 8 | 7 | 11 | Actual |
| 23194 | 648.06 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 25143 | 245.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 2843 | 200.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
| 25058 | 137.00 | 2024-10-31 | 92 | 5 | 6 | Actual |
| 15337 | 5143.41 | 2024-01-01 | 63 | 6 | 11 | Actual |
| 7754 | 90.00 | 2023-06-03 | 83 | 2 | 8 | Budget |
| 18980 | 12.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 16897 | 454.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 18220 | 210.18 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 37461 | 1352.00 | 2025-10-01 | 61 | 4 | 6 | Actual |
| 19256 | 24924.27 | 2024-05-02 | 33 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-07-04 | 74 | 2 | 8 | Budget |
| 22721 | 228.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 25211 | 31912.00 | 2024-10-31 | 38 | 7 | 7 | Actual |
| 755 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
| 1576 | 7491.00 | 2023-01-01 | 20 | 7 | 5 | Actual |
| 30956 | 216015.71 | 2025-04-02 | 35 | 7 | 8 | Actual |
| 20634 | 666.00 | 2024-07-03 | 92 | 1 | 3 | Actual |
| 15497 | 426.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 10417 | 47874.00 | 2023-09-01 | 37 | 7 | 4 | Actual |
| 31618 | 123781.00 | 2025-05-02 | 56 | 6 | 5 | Actual |
| 5630 | 44.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 11357 | 519.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 9233 | 640.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 35798 | 10712.66 | 2025-08-01 | 33 | 7 | 12 | Actual |
| 23549 | 55.02 | 2024-08-31 | 80 | 6 | 12 | Actual |
| 25474 | 5020.00 | 2024-10-31 | 53 | 6 | 11 | Actual |
| 36250 | 343.00 | 2025-09-01 | 89 | 1 | 6 | Actual |
| 24630 | 175.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 30482 | 240.00 | 2025-04-02 | 89 | 1 | 5 | Actual |
| 18928 | 30.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
| 3494 | 4860.00 | 2023-03-03 | 23 | 7 | 3 | Actual |
| 23176 | 100165.00 | 2024-08-31 | 37 | 7 | 7 | Actual |
| 2589 | 200.00 | 2023-02-01 | 68 | 1 | 5 | Budget |
| 38846 | 358445.64 | 2025-11-01 | 12 | 2 | 8 | Actual |
| 16455 | 83.74 | 2024-02-01 | 53 | 6 | 12 | Actual |
| 8051 | 4449.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 32974 | 328379.00 | 2025-06-02 | 6 | 7 | 6 | Actual |
| 32330 | 66.72 | 2025-05-02 | 71 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-09-01 | 85 | 6 | 13 | Actual |
| 17985 | 4.00 | 2024-04-02 | 96 | 5 | 6 | Actual |
| 33448 | 3760.40 | 2025-06-02 | 61 | 6 | 12 | Actual |
| 4608 | 55008.00 | 2023-04-03 | 15 | 7 | 3 | Actual |
| 22192 | 21593.00 | 2024-07-31 | 28 | 7 | 7 | Actual |
| 34437 | 76.29 | 2025-07-03 | 85 | 4 | 11 | Actual |
| 81 | 96.00 | 2022-12-01 | 74 | 6 | 3 | Actual |
| 26046 | 1737676.00 | 2024-11-30 | 10 | 3 | 6 | Actual |
| 1487 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 15113 | 442.00 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 5905 | 172.00 | 2023-05-03 | 90 | 6 | 4 | Actual |
| 31804 | 60.00 | 2025-05-02 | 83 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2025-09-01 | 62 | 6 | 6 | Actual |
| 4729 | 7.00 | 2023-04-03 | 54 | 6 | 4 | Actual |
| 19585 | 1173.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 20485 | 7590.26 | 2024-06-02 | 33 | 7 | 11 | Actual |
| 29111 | 9431.25 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 13827 | 10.00 | 2023-12-01 | 96 | 1 | 6 | Actual |
| 8203 | 353.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 32437 | 197185.63 | 2025-05-02 | 56 | 6 | 13 | Actual |
| 32751 | 339.00 | 2025-06-02 | 68 | 6 | 5 | Actual |
| 32149 | 96.51 | 2025-05-02 | 67 | 3 | 11 | Actual |
| 20911 | 22798.00 | 2024-07-03 | 40 | 7 | 5 | Actual |
| 14322 | 91.19 | 2023-12-01 | 90 | 4 | 11 | Actual |
| 28937 | 43.31 | 2025-01-31 | 92 | 2 | 12 | Actual |
| 3146 | 172.00 | 2023-02-01 | 90 | 6 | 7 | Actual |
| 29523 | 400.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 38784 | -266.00 | 2025-11-01 | 91 | 6 | 7 | Actual |
| 22617 | 21701.00 | 2024-08-31 | 53 | 6 | 3 | Actual |
| 20860 | 553.00 | 2024-07-03 | 66 | 6 | 5 | Actual |
| 14512 | 280.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
| 32592 | 1083.00 | 2025-06-02 | 62 | 7 | 3 | Actual |
| 7196 | 38480.00 | 2023-06-03 | 34 | 7 | 5 | Actual |
| 32424 | 64.41 | 2025-05-02 | 82 | 2 | 13 | Actual |
| 967 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 2119 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 17704 | 474.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 20723 | 44.00 | 2024-07-03 | 89 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2025-11-01 | 56 | 6 | 3 | Actual |
| 14198 | 79713.17 | 2023-12-01 | 21 | 7 | 8 | Actual |
| 35709 | 479.49 | 2025-08-01 | 87 | 1 | 12 | Actual |
| 26887 | 12316.00 | 2024-12-31 | 8 | 7 | 3 | Actual |
| 14129 | 243.51 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 11281 | 260.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 28402 | 151.00 | 2025-01-31 | 89 | 5 | 6 | Actual |
| 8357 | 380.00 | 2023-07-04 | 81 | 1 | 6 | Budget |
| 12110 | 200.00 | 2023-10-01 | 83 | 6 | 7 | Budget |
| 8442 | 220.00 | 2023-07-04 | 73 | 3 | 6 | Budget |
| 37838 | 51.82 | 2025-10-01 | 90 | 2 | 11 | Actual |
| 1806 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
| 29259 | 385.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 32180 | 134.80 | 2025-05-02 | 73 | 4 | 11 | Actual |
| 19373 | 31.61 | 2024-05-02 | 94 | 4 | 11 | Actual |
| 20240 | 355.63 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-08-01 | 78 | 6 | 4 | Budget |
| 14731 | 875.00 | 2024-01-01 | 80 | 1 | 5 | Actual |
| 6916 | 30.00 | 2023-06-03 | 85 | 7 | 3 | Budget |
| 18948 | 167.00 | 2024-05-02 | 74 | 4 | 6 | Actual |
| 14905 | 283.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
| 38573 | 60.00 | 2025-11-01 | 83 | 2 | 6 | Actual |
| 9190 | 550.00 | 2023-08-01 | 76 | 1 | 4 | Budget |
| 20241 | 264.72 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 29888 | 69.91 | 2025-03-02 | 90 | 2 | 11 | Actual |
| 10451 | 831.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 2865 | 305.00 | 2023-02-01 | 66 | 4 | 6 | Actual |
| 4727 | 4100.00 | 2023-04-03 | 53 | 6 | 4 | Budget |
| 23643 | 52.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 33314 | 58.21 | 2025-06-02 | 85 | 4 | 11 | Actual |
| 12597 | 480.00 | 2023-11-01 | 65 | 6 | 4 | Budget |
| 12460 | 50999.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 18229 | 6.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
| 4951 | 117406.00 | 2023-04-03 | 35 | 7 | 5 | Actual |
| 33408 | 89.06 | 2025-06-02 | 89 | 1 | 12 | Actual |
| 26105 | 50.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 5684 | 200.00 | 2023-05-03 | 66 | 6 | 3 | Budget |
| 7986 | 19593.00 | 2023-07-04 | 28 | 7 | 3 | Actual |
| 19301 | 2.89 | 2024-05-02 | 69 | 2 | 11 | Actual |
| 15296 | 55.02 | 2024-01-01 | 89 | 3 | 11 | Actual |
| 10723 | 153.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 30444 | 16779.00 | 2025-04-02 | 22 | 7 | 4 | Actual |
| 16442 | 22.04 | 2024-02-01 | 80 | 2 | 12 | Actual |
| 20645 | 4462.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 20809 | 21055.00 | 2024-07-03 | 28 | 7 | 4 | Actual |
| 20981 | 249.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
| 31590 | 1215.00 | 2025-05-02 | 65 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2025-06-02 | 60 | 6 | 5 | Actual |
| 16504 | 23907.59 | 2024-02-01 | 31 | 7 | 12 | Actual |
| 22989 | 167.00 | 2024-08-31 | 81 | 4 | 6 | Actual |
| 5759 | 646.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 14726 | 332.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 28124 | 26902.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 5636 | 297.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 9343 | 136.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2023-04-03 | 62 | 1 | 5 | Budget |
| 25312 | 24621.24 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 9823 | 21275.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
| 13793 | 99166.00 | 2023-12-01 | 37 | 7 | 5 | Actual |
| 10682 | 579.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 5823 | 195.00 | 2023-05-03 | 74 | 1 | 4 | Actual |
| 3623 | 406.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 27688 | 146.51 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 14530 | 504.00 | 2024-01-01 | 92 | 1 | 3 | Actual |
| 5528 | 300000.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 8862 | 220.00 | 2023-07-04 | 73 | 2 | 8 | Budget |
| 30730 | 17287.00 | 2025-04-02 | 18 | 7 | 6 | Actual |
| 27040 | 556.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 15513 | 35140.00 | 2024-02-01 | 53 | 6 | 3 | Actual |
| 23507 | 17.78 | 2024-08-31 | 66 | 1 | 12 | Actual |
| 13415 | 2700.00 | 2023-11-01 | 76 | 6 | 8 | Budget |
| 26259 | 39473.00 | 2024-11-30 | 7 | 7 | 7 | Actual |
| 16981 | 78.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 23349 | 36.93 | 2024-08-31 | 84 | 2 | 11 | Actual |
| 4176 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 37675 | 113.20 | 2025-10-01 | 69 | 1 | 8 | Actual |
| 12447 | 197.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 38814 | 72138.00 | 2025-11-01 | 39 | 7 | 7 | Actual |
| 12168 | 182.90 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 18568 | 120.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 18079 | 722.00 | 2024-04-02 | 54 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-11-01 | 78 | 6 | 8 | Actual |
| 17587 | 286.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 652 | 80.00 | 2022-12-01 | 85 | 4 | 6 | Budget |
| 27361 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 7530 | 21794.00 | 2023-06-03 | 40 | 7 | 6 | Actual |
| 33407 | 383.74 | 2025-06-02 | 87 | 1 | 12 | Actual |
| 2734 | 200.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 15120 | 1501.11 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 8684 | 950.00 | 2023-07-04 | 80 | 1 | 7 | Budget |
| 20494 | 5901.93 | 2024-06-02 | 100 | 7 | 11 | Actual |
| 1927 | 36600.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 23743 | 100881.00 | 2024-09-30 | 56 | 6 | 4 | Actual |
| 8607 | 280.00 | 2023-07-04 | 81 | 6 | 6 | Budget |
| 9274 | 3890.00 | 2023-08-01 | 94 | 6 | 4 | Actual |
| 26610 | 3971.05 | 2024-11-30 | 60 | 1 | 12 | Actual |
| 32122 | 73.10 | 2025-05-02 | 67 | 2 | 11 | Actual |
| 11760 | 200.00 | 2023-10-01 | 80 | 2 | 6 | Budget |
| 24776 | 2757.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 31461 | 61909.00 | 2025-05-02 | 38 | 7 | 3 | Actual |
| 19808 | 47.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 24060 | -159.00 | 2024-09-30 | 91 | 6 | 6 | Actual |
| 17034 | 709.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 12696 | 650.00 | 2023-11-01 | 77 | 1 | 5 | Budget |
| 29079 | 715.30 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 28560 | 43632.00 | 2025-01-31 | 40 | 7 | 7 | Actual |
| 36955 | 340921.48 | 2025-09-01 | 46 | 7 | 12 | Actual |
| 4767 | 823.00 | 2023-04-03 | 80 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 30777 | 15.00 | 2025-04-02 | 96 | 1 | 7 | Actual |
| 2225 | 705677.87 | 2023-01-01 | 4 | 7 | 8 | Actual |
| 6003 | 2600.00 | 2023-05-03 | 61 | 6 | 5 | Budget |
| 1435 | 10866.00 | 2023-01-01 | 20 | 7 | 4 | Actual |
| 34436 | 82.68 | 2025-07-03 | 84 | 4 | 11 | Actual |
| 21965 | 97.00 | 2024-07-31 | 90 | 2 | 6 | Actual |
| 25842 | 203.00 | 2024-11-30 | 67 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 17174 | 3449.63 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 16524 | 136.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 7647 | 21458.00 | 2023-06-03 | 7 | 7 | 7 | Actual |
| 34561 | 183.74 | 2025-07-03 | 92 | 1 | 12 | Actual |
| 17942 | 22.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 11916 | 200.00 | 2023-10-01 | 87 | 5 | 6 | Budget |
| 6625 | 546.55 | 2023-05-03 | 77 | 2 | 8 | Actual |
| 3009 | 8.00 | 2023-02-01 | 96 | 6 | 6 | Actual |
| 21337 | 174.17 | 2024-07-03 | 81 | 1 | 11 | Actual |
| 32068 | 18710.52 | 2025-05-02 | 18 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-10-01 | 53 | 6 | 8 | Actual |
| 13874 | 84.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-11-30 | 78 | 1 | 12 | Actual |
| 15397 | 23.10 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 20390 | 226.30 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 4177 | 264.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 8600 | 438.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
| 23568 | 780.56 | 2024-08-31 | 13 | 7 | 12 | Actual |
| 2149 | 80.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 9738 | 5112.00 | 2023-08-01 | 94 | 6 | 6 | Actual |
| 10783 | 20.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 38000 | 386.94 | 2025-10-01 | 77 | 1 | 12 | Actual |
| 29686 | 12.00 | 2025-03-02 | 96 | 6 | 7 | Actual |
| 18579 | 132679.00 | 2024-05-02 | 12 | 2 | 3 | Actual |
| 1276 | 80.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
| 23746 | 4451.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 16302 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 4434 | 2600.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 10344 | 2800.00 | 2023-09-01 | 61 | 6 | 4 | Budget |
| 28506 | 3743.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 6337 | 172.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 22834 | 4100.00 | 2024-08-31 | 61 | 6 | 5 | Actual |
| 30917 | 7252.73 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 24593 | 7760.48 | 2024-09-30 | 101 | 6 | 12 | Actual |
| 4881 | 1900.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 36623 | 6561.81 | 2025-09-01 | 23 | 7 | 8 | Actual |
| 16396 | 54190.07 | 2024-02-01 | 39 | 7 | 11 | Actual |
| 11515 | 442051.00 | 2023-10-01 | 101 | 6 | 4 | Actual |
| 12141 | 15848.00 | 2023-10-01 | 28 | 7 | 7 | Actual |
| 30110 | 78256.47 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 19326 | 42.25 | 2024-05-02 | 67 | 3 | 11 | Actual |
| 27435 | -426.18 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 6335 | 6100.00 | 2023-05-03 | 63 | 6 | 6 | Budget |
| 8867 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 743 | 1400.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 33738 | -101.00 | 2025-07-03 | 91 | 7 | 3 | Actual |
| 25022 | 291.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 21242 | 696.55 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 31379 | 594.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 20728 | 2.00 | 2024-07-03 | 96 | 7 | 3 | Actual |
| 15770 | 34101.00 | 2024-02-01 | 19 | 7 | 5 | Actual |
| 37592 | 101.00 | 2025-10-01 | 82 | 1 | 7 | Actual |
| 13835 | 30.00 | 2023-12-01 | 68 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-09-01 | 78 | 6 | 5 | Budget |
| 6382 | 272800.00 | 2023-05-03 | 101 | 6 | 6 | Budget |
| 7863 | 2400.00 | 2023-07-04 | 61 | 1 | 3 | Budget |
| 7508 | 15333.00 | 2023-06-03 | 7 | 7 | 6 | Actual |
| 15767 | 68279.00 | 2024-02-01 | 14 | 7 | 5 | Actual |
| 26508 | 40.12 | 2024-11-30 | 84 | 4 | 11 | Actual |
| 7658 | 16551.00 | 2023-06-03 | 24 | 7 | 7 | Actual |
| 19877 | 63296.00 | 2024-06-02 | 35 | 7 | 5 | Actual |
| 27914 | 748.63 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 1140 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 13201 | 24500.00 | 2023-11-01 | 57 | 6 | 7 | Budget |
| 21529 | 11.40 | 2024-07-03 | 68 | 1 | 12 | Actual |
| 20594 | 1344.40 | 2024-06-02 | 23 | 7 | 12 | Actual |
| 35108 | 776.00 | 2025-08-01 | 62 | 2 | 6 | Actual |
| 30210 | 124.06 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 15294 | 27.36 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 36302 | 125.00 | 2025-09-01 | 84 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 36485 | 499.00 | 2025-09-01 | 92 | 6 | 7 | Actual |
| 11425 | 480.00 | 2023-10-01 | 76 | 1 | 4 | Budget |
| 21299 | 94560.42 | 2024-07-03 | 14 | 7 | 8 | Actual |
| 5043 | 50.00 | 2023-04-03 | 84 | 2 | 6 | Budget |
| 32394 | 185.47 | 2025-05-02 | 78 | 1 | 13 | Actual |
| 2102 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 20605 | 29220.45 | 2024-06-02 | 39 | 7 | 12 | Actual |
| 7972 | 211331.00 | 2023-07-04 | 4 | 7 | 3 | Actual |
| 36285 | 3296.00 | 2025-09-01 | 61 | 3 | 6 | Actual |
| 18206 | 496.54 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 24609 | 56413.51 | 2024-09-30 | 29 | 7 | 12 | Actual |
| 12461 | 33345.00 | 2023-11-01 | 14 | 7 | 3 | Actual |
| 38655 | 60.00 | 2025-11-01 | 85 | 5 | 6 | Actual |
| 22582 | 10259.46 | 2024-07-31 | 38 | 7 | 12 | Actual |
| 27634 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 18628 | 15454.00 | 2024-05-02 | 22 | 7 | 3 | Actual |
| 30261 | 431.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 27838 | 9171.14 | 2024-12-31 | 28 | 7 | 12 | Actual |
| 16499 | 3256.14 | 2024-02-01 | 22 | 7 | 12 | Actual |
| 19035 | 102297.00 | 2024-05-02 | 21 | 7 | 6 | Actual |
| 20330 | 8.21 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 34047 | 280.00 | 2025-07-03 | 77 | 5 | 6 | Actual |
| 4261 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 380 | -250.00 | 2022-12-01 | 53 | 6 | 5 | Budget |
| 1258 | 27705.00 | 2023-01-01 | 33 | 7 | 3 | Actual |
| 16434 | 7.14 | 2024-02-01 | 68 | 2 | 12 | Actual |
| 12834 | 260.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 16885 | 66.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 39036 | 350.77 | 2025-11-01 | 81 | 4 | 11 | Actual |
| 18107 | -155.00 | 2024-04-02 | 91 | 6 | 7 | Actual |
| 24363 | 90.12 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 35281 | 320.00 | 2025-08-01 | 67 | 1 | 7 | Actual |
| 14558 | 204.00 | 2024-01-01 | 84 | 6 | 3 | Actual |
| 7144 | 354.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 18464 | 142.25 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 6453 | 234.00 | 2023-05-03 | 89 | 1 | 7 | Actual |
| 2384 | 89736.00 | 2023-02-01 | 35 | 7 | 3 | Actual |
| 15092 | 183961.00 | 2024-01-01 | 35 | 7 | 7 | Actual |
| 13392 | 3855.70 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 15605 | 4946.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
| 16451 | -44.98 | 2024-02-01 | 91 | 2 | 12 | Actual |
| 17416 | 3288.05 | 2024-03-02 | 22 | 7 | 11 | Actual |
| 29630 | 663.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 8923 | 251.09 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 34451 | 37.99 | 2025-07-03 | 68 | 5 | 11 | Actual |
| 35150 | 38.00 | 2025-08-01 | 82 | 3 | 6 | Actual |
| 31227 | 829.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
| 469 | -51614.00 | 2022-12-01 | 46 | 7 | 5 | Actual |
| 13373 | 280.00 | 2023-11-01 | 87 | 2 | 8 | Budget |
| 11594 | 10600.00 | 2023-10-01 | 53 | 6 | 5 | Budget |
| 14693 | 70973.00 | 2024-01-01 | 13 | 7 | 4 | Actual |
| 21850 | 11.00 | 2024-07-31 | 96 | 1 | 5 | Actual |
| 37970 | 88961.99 | 2025-10-01 | 21 | 7 | 11 | Actual |
| 26885 | 615815.00 | 2024-12-31 | 6 | 7 | 3 | Actual |
| 2876 | 170.00 | 2023-02-01 | 74 | 4 | 6 | Actual |
| 31990 | 402.60 | 2025-05-02 | 89 | 1 | 8 | Actual |
| 26636 | 75013.86 | 2024-11-30 | 12 | 2 | 12 | Actual |
| 1213 | 392.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 23484 | 3909.34 | 2024-08-31 | 20 | 7 | 11 | Actual |
| 15728 | 144604.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
| 8738 | 218.00 | 2023-07-04 | 74 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 27812 | 189.06 | 2024-12-31 | 84 | 6 | 12 | Actual |
| 8088 | 213.00 | 2023-07-04 | 89 | 1 | 4 | Actual |
| 33245 | 266.72 | 2025-06-02 | 66 | 2 | 11 | Actual |
| 18648 | 109.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
| 27224 | 240.00 | 2024-12-31 | 89 | 4 | 6 | Actual |
| 21652 | 180.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 23590 | -49969.50 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 21176 | 27561.00 | 2024-07-03 | 7 | 7 | 7 | Actual |
| 16234 | 13.53 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 5083 | 565.00 | 2023-04-03 | 80 | 3 | 6 | Actual |
| 14439 | 39.06 | 2023-12-01 | 89 | 2 | 12 | Actual |
| 10743 | 94.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-11-01 | 78 | 6 | 3 | Budget |
| 2682 | 38500.00 | 2023-02-01 | 99 | 6 | 5 | Actual |
| 14264 | 12.46 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 14806 | 23045.00 | 2024-01-01 | 40 | 7 | 5 | Actual |
| 14956 | 20.00 | 2024-01-01 | 69 | 6 | 6 | Actual |
| 24986 | 197.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 14757 | 114.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 2509 | 34.00 | 2023-02-01 | 69 | 6 | 4 | Actual |
| 33063 | 71000.00 | 2025-06-02 | 99 | 6 | 7 | Actual |
| 7726 | 1484.44 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 13260 | 13249.00 | 2023-11-01 | 8 | 7 | 7 | Actual |
| 19465 | 5721.08 | 2024-05-02 | 100 | 7 | 11 | Actual |
| 16774 | 298.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 16988 | 550.00 | 2024-03-02 | 97 | 6 | 6 | Actual |
| 9627 | 61.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 6169 | 40.00 | 2023-05-03 | 85 | 2 | 6 | Budget |
| 28833 | 41.19 | 2025-01-31 | 69 | 6 | 11 | Actual |
| 11022 | 43672.00 | 2023-09-01 | 37 | 7 | 7 | Actual |
| 11309 | 26.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 36831 | 30539.63 | 2025-09-01 | 37 | 7 | 11 | Actual |
| 36180 | 373.00 | 2025-09-01 | 73 | 6 | 5 | Actual |
| 3102 | 2500.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 38618 | 27.00 | 2025-11-01 | 71 | 4 | 6 | Actual |
| 11453 | 10200.00 | 2023-10-01 | 53 | 6 | 4 | Budget |
| 15079 | 12485.00 | 2024-01-01 | 18 | 7 | 7 | Actual |
| 15560 | 15301.00 | 2024-02-01 | 22 | 7 | 3 | Actual |
| 17532 | 1330.57 | 2024-03-02 | 23 | 7 | 12 | Actual |
| 9329 | 380.00 | 2023-08-01 | 76 | 1 | 5 | Budget |
| 25898 | 57641.00 | 2024-11-30 | 60 | 1 | 5 | Actual |
| 21750 | 165.00 | 2024-07-31 | 84 | 1 | 4 | Actual |
| 34527 | 9692.43 | 2025-07-03 | 33 | 7 | 11 | Actual |
| 9361 | 15000.00 | 2023-08-01 | 57 | 6 | 5 | Budget |
| 17019 | 70324.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 7512 | 105521.00 | 2023-06-03 | 15 | 7 | 6 | Actual |
| 4596 | 9518.00 | 2023-04-03 | 94 | 6 | 3 | Actual |
| 193 | 3449.00 | 2022-12-01 | 62 | 1 | 4 | Actual |
| 7627 | 191.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 11826 | 360.00 | 2023-10-01 | 92 | 3 | 6 | Actual |
| 5717 | 280.00 | 2023-05-03 | 87 | 6 | 3 | Budget |
| 27806 | 712.47 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 20672 | 714.00 | 2024-07-03 | 97 | 6 | 3 | Actual |
| 25924 | 14.00 | 2024-11-30 | 96 | 1 | 5 | Actual |
| 39144 | 295.45 | 2025-11-01 | 66 | 1 | 12 | Actual |
| 10230 | 75688.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 34230 | 520.79 | 2025-07-03 | 78 | 1 | 8 | Actual |
| 20881 | 428.00 | 2024-07-03 | 92 | 6 | 5 | Actual |
| 1868 | 2135.00 | 2023-01-01 | 76 | 6 | 6 | Actual |
| 20085 | 704.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 36847 | 177.36 | 2025-09-01 | 73 | 1 | 12 | Actual |
| 7318 | 80.00 | 2023-06-03 | 71 | 3 | 6 | Budget |
| 21655 | 223.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 24909 | 49687.00 | 2024-10-31 | 21 | 7 | 5 | Actual |
| 23326 | -130.09 | 2024-08-31 | 91 | 1 | 11 | Actual |
| 16766 | 518.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
| 33430 | 69.91 | 2025-06-02 | 81 | 2 | 12 | Actual |
| 28779 | 116.72 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 22930 | 132.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 32364 | 4462.54 | 2025-05-02 | 22 | 7 | 12 | Actual |
| 19177 | 610.18 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 18846 | 22302.00 | 2024-05-02 | 32 | 7 | 5 | Actual |
| 26905 | 297558.00 | 2024-12-31 | 37 | 7 | 3 | Actual |
| 15028 | 255.00 | 2024-01-01 | 89 | 1 | 7 | Actual |
| 5916 | 13105.00 | 2023-05-03 | 7 | 7 | 4 | Actual |
| 21162 | 153.00 | 2024-07-03 | 84 | 6 | 7 | Actual |
| 12603 | 200.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 23352 | 70.97 | 2024-08-31 | 89 | 2 | 11 | Actual |
| 4943 | 2886.00 | 2023-04-03 | 23 | 7 | 5 | Actual |
| 28708 | 422.04 | 2025-01-31 | 92 | 1 | 11 | Actual |
| 32091 | 2682.72 | 2025-05-02 | 62 | 1 | 11 | Actual |
| 33620 | 658501.00 | 2025-06-02 | 43 | 7 | 13 | Actual |
| 37694 | 14.00 | 2025-10-01 | 96 | 1 | 8 | Actual |
| 26849 | 2995.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 34609 | 332.68 | 2025-07-03 | 74 | 6 | 12 | Actual |
| 32513 | 983.00 | 2025-06-02 | 81 | 1 | 3 | Actual |
| 16150 | 4114.79 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 400 | 200.00 | 2022-12-01 | 68 | 6 | 5 | Budget |
| 22819 | 145.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 28376 | 199.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
| 6524 | 685958.00 | 2023-05-03 | 101 | 6 | 7 | Actual |
| 4044 | 85.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 13686 | 13269.00 | 2023-12-01 | 20 | 7 | 4 | Actual |
| 36846 | 39.06 | 2025-09-01 | 71 | 1 | 12 | Actual |
| 2033 | 435.00 | 2023-01-01 | 97 | 6 | 7 | Actual |
| 28171 | 39512.00 | 2025-01-31 | 33 | 7 | 4 | Actual |
| 9947 | 325.33 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 29060 | 35940.52 | 2025-01-31 | 54 | 6 | 13 | Actual |
| 5730 | 9400.00 | 2023-05-03 | 7 | 7 | 3 | Actual |
| 19954 | 495.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 33190 | 119529.07 | 2025-06-02 | 14 | 7 | 8 | Actual |
| 34672 | 446.87 | 2025-07-03 | 81 | 1 | 13 | Actual |
| 29462 | 12.00 | 2025-03-02 | 69 | 2 | 6 | Actual |
| 14665 | 35.00 | 2024-01-01 | 69 | 6 | 4 | Actual |
| 21950 | 10.00 | 2024-07-31 | 69 | 2 | 6 | Actual |
| 26019 | 75272.00 | 2024-11-30 | 12 | 2 | 6 | Actual |
| 20601 | 767.79 | 2024-06-02 | 34 | 7 | 12 | Actual |
| 34943 | 828.00 | 2025-08-01 | 81 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 17970 | 165.00 | 2024-04-02 | 74 | 5 | 6 | Actual |
| 17071 | 169.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 10875 | 17771.00 | 2023-09-01 | 24 | 7 | 6 | Actual |
| 15678 | 13126.00 | 2024-02-01 | 20 | 7 | 4 | Actual |
| 32016 | 205.63 | 2025-05-02 | 85 | 2 | 8 | Actual |
| 7437 | 49.00 | 2023-06-03 | 89 | 5 | 6 | Actual |
| 32778 | 18038.00 | 2025-06-02 | 7 | 7 | 5 | Actual |
| 18619 | 20930.00 | 2024-05-02 | 7 | 7 | 3 | Actual |
| 24102 | 93.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 19855 | 38500.00 | 2024-06-02 | 99 | 6 | 5 | Actual |
| 30221 | 550853.62 | 2025-03-02 | 6 | 7 | 13 | Actual |
| 20317 | -180.09 | 2024-06-02 | 91 | 1 | 11 | Actual |
| 3468 | 63.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 15803 | 113.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 13996 | 350000.00 | 2023-12-01 | 42 | 7 | 6 | Actual |
| 35428 | 50700.51 | 2025-08-01 | 57 | 6 | 8 | Actual |
| 5271 | 8156.00 | 2023-04-03 | 22 | 7 | 6 | Actual |
| 15004 | 4137561.00 | 2024-01-01 | 43 | 7 | 6 | Actual |
| 19346 | 18.84 | 2024-05-02 | 94 | 3 | 11 | Actual |
| 12990 | 112.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 26738 | 297.75 | 2024-11-30 | 73 | 2 | 13 | Actual |
| 30919 | 345.03 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 22688 | 31.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 27206 | 229.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 34919 | 18.00 | 2025-08-01 | 96 | 1 | 4 | Actual |
| 26708 | 67.92 | 2024-11-30 | 68 | 1 | 13 | Actual |
| 7084 | 300.00 | 2023-06-03 | 73 | 1 | 5 | Budget |
| 32875 | 37.00 | 2025-06-02 | 82 | 3 | 6 | Actual |
| 14744 | 162339.00 | 2024-01-01 | 12 | 2 | 5 | Actual |
| 8318 | 31903.00 | 2023-07-04 | 34 | 7 | 5 | Actual |
| 11909 | 45.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 30465 | 710.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 100 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
| 24286 | 12701.32 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 31005 | 59.27 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 35051 | 393204.00 | 2025-08-01 | 4 | 7 | 5 | Actual |
Generated 2025-12-31 15:18:28.766 UTC