[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31
39378 items
NOTE: Only 1000 elements of total 39378 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39190 | 75.23 | 2025-11-01 | 90 | 2 | 12 | Actual |
| 13451 | 167620.87 | 2023-11-01 | 15 | 7 | 8 | Actual |
| 22803 | 2825.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 30442 | 19558.00 | 2025-04-02 | 20 | 7 | 4 | Actual |
| 32957 | 136.00 | 2025-06-02 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 14305 | 55.02 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 36731 | 362.47 | 2025-09-01 | 74 | 4 | 11 | Actual |
| 21481 | 15.65 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 32614 | 285.00 | 2025-06-02 | 92 | 7 | 3 | Actual |
| 27685 | 250.76 | 2024-12-31 | 74 | 6 | 11 | Actual |
| 1584 | 17346.00 | 2023-01-01 | 32 | 7 | 5 | Actual |
| 12056 | 247.00 | 2023-10-01 | 90 | 1 | 7 | Actual |
| 39032 | 275.23 | 2025-11-01 | 76 | 4 | 11 | Actual |
| 17051 | 20134.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 37407 | 1177.00 | 2025-10-01 | 61 | 2 | 6 | Actual |
| 35050 | 299992.00 | 2025-08-01 | 101 | 6 | 5 | Actual |
| 16425 | 148.63 | 2024-02-01 | 92 | 1 | 12 | Actual |
| 26328 | 281.39 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 8321 | 19220.00 | 2023-07-04 | 38 | 7 | 5 | Actual |
| 35001 | 921.00 | 2025-08-01 | 81 | 1 | 5 | Actual |
| 2260 | 451.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 25641 | 21516.05 | 2024-10-31 | 31 | 7 | 12 | Actual |
| 233 | 360.00 | 2022-12-01 | 92 | 1 | 4 | Actual |
| 33989 | 105.00 | 2025-07-03 | 68 | 3 | 6 | Actual |
| 17730 | 63000.00 | 2024-04-02 | 99 | 6 | 4 | Actual |
| 36510 | 75918.00 | 2025-09-01 | 34 | 7 | 7 | Actual |
| 37336 | 715.00 | 2025-10-01 | 81 | 6 | 5 | Actual |
| 21554 | 3404.01 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 22494 | 8260.49 | 2024-07-31 | 40 | 7 | 11 | Actual |
| 355 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 12142 | 136098.00 | 2023-10-01 | 29 | 7 | 7 | Actual |
| 12494 | 40.00 | 2023-11-01 | 67 | 7 | 3 | Budget |
| 16792 | 38500.00 | 2024-03-02 | 99 | 6 | 5 | Actual |
| 24471 | -180.09 | 2024-09-30 | 91 | 6 | 11 | Actual |
| 37916 | 13.53 | 2025-10-01 | 85 | 5 | 11 | Actual |
| 13120 | 68586.00 | 2023-11-01 | 13 | 7 | 6 | Actual |
| 23456 | 449.70 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 17235 | 144.38 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 30618 | 188.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 5794 | 180.00 | 2023-05-03 | 87 | 7 | 3 | Actual |
| 20891 | 80867.00 | 2024-07-03 | 13 | 7 | 5 | Actual |
| 30593 | 193.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 28706 | 316.72 | 2025-01-31 | 90 | 1 | 11 | Actual |
| 1287 | 100.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
| 7896 | 96.00 | 2023-07-04 | 84 | 1 | 3 | Actual |
| 6264 | 70.00 | 2023-05-03 | 85 | 4 | 6 | Budget |
| 12712 | 650.00 | 2023-11-01 | 87 | 1 | 5 | Budget |
| 2685 | 212755.00 | 2023-02-01 | 4 | 7 | 5 | Actual |
| 11223 | 488.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 20186 | 781.40 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 19730 | 1733.00 | 2024-06-02 | 54 | 6 | 4 | Actual |
| 9443 | 519456.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
| 7536 | 3700.00 | 2023-06-03 | 61 | 1 | 7 | Budget |
| 8370 | -254.00 | 2023-07-04 | 91 | 1 | 6 | Actual |
| 36878 | 100.76 | 2025-09-01 | 77 | 2 | 12 | Actual |
| 23752 | 130.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-07-31 | 72 | 6 | 12 | Actual |
| 35760 | 479.49 | 2025-08-01 | 74 | 6 | 12 | Actual |
| 8731 | 80.00 | 2023-07-04 | 71 | 6 | 7 | Budget |
| 19704 | 621.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 16303 | 80.55 | 2024-02-01 | 89 | 4 | 11 | Actual |
| 18533 | 3680.61 | 2024-04-02 | 20 | 7 | 12 | Actual |
| 38293 | 44153.00 | 2025-11-01 | 14 | 7 | 3 | Actual |
| 32214 | 11.40 | 2025-05-02 | 82 | 5 | 11 | Actual |
| 9050 | 215.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
| 31797 | 136.00 | 2025-05-02 | 74 | 5 | 6 | Actual |
| 34576 | 117.78 | 2025-07-03 | 76 | 2 | 12 | Actual |
| 17917 | 230.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 18459 | 438943.52 | 2024-04-02 | 43 | 7 | 11 | Actual |
| 27633 | 79.48 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 14955 | 71.00 | 2024-01-01 | 68 | 6 | 6 | Actual |
| 38491 | 1053.00 | 2025-11-01 | 87 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2025-08-01 | 87 | 1 | 5 | Actual |
| 15748 | 47.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 17469 | 11.40 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 14381 | 7958.35 | 2023-12-01 | 33 | 7 | 11 | Actual |
| 36225 | 34997.00 | 2025-09-01 | 40 | 7 | 5 | Actual |
| 38247 | 871.00 | 2025-11-01 | 92 | 1 | 3 | Actual |
| 19598 | 334.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
| 11452 | 17682.00 | 2023-10-01 | 52 | 6 | 4 | Actual |
| 27145 | -268.00 | 2024-12-31 | 91 | 1 | 6 | Actual |
| 34602 | 395.45 | 2025-07-03 | 66 | 6 | 12 | Actual |
| 17087 | 25357.00 | 2024-03-02 | 8 | 7 | 7 | Actual |
| 2294 | 244.00 | 2023-02-01 | 89 | 1 | 3 | Actual |
| 19935 | -87.00 | 2024-06-02 | 91 | 2 | 6 | Actual |
| 28754 | 253.96 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 31010 | 36.93 | 2025-04-02 | 84 | 2 | 11 | Actual |
| 34468 | -43.92 | 2025-07-03 | 91 | 5 | 11 | Actual |
| 26880 | 15.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 17521 | 10346.70 | 2024-03-02 | 6 | 7 | 12 | Actual |
| 26485 | 166.72 | 2024-11-30 | 90 | 3 | 11 | Actual |
| 26981 | 608.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 34545 | 69.91 | 2025-07-03 | 71 | 1 | 12 | Actual |
| 17604 | 197.00 | 2024-04-02 | 89 | 6 | 3 | Actual |
| 32166 | 153.95 | 2025-05-02 | 90 | 3 | 11 | Actual |
| 5731 | 5432.00 | 2023-05-03 | 8 | 7 | 3 | Actual |
| 31572 | 34766.00 | 2025-05-02 | 24 | 7 | 4 | Actual |
| 39320 | 2583.76 | 2025-11-01 | 62 | 6 | 13 | Actual |
| 21679 | 15903.00 | 2024-07-31 | 7 | 7 | 3 | Actual |
| 25232 | 1051.10 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 14376 | 6540.24 | 2023-12-01 | 24 | 7 | 11 | Actual |
| 34071 | 106.00 | 2025-07-03 | 67 | 6 | 6 | Actual |
| 26900 | 104874.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 9636 | 7644.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 11992 | 89065.00 | 2023-10-01 | 15 | 7 | 6 | Actual |
| 20518 | -77.96 | 2024-06-02 | 91 | 1 | 12 | Actual |
| 23564 | 3969.98 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 5016 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 4129 | 285.00 | 2023-03-03 | 90 | 6 | 6 | Actual |
| 25844 | 42.00 | 2024-11-30 | 69 | 6 | 4 | Actual |
| 26792 | 190083.74 | 2024-11-30 | 6 | 7 | 13 | Actual |
| 23560 | 5.00 | 2024-08-31 | 96 | 6 | 12 | Actual |
| 9663 | 198.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 13890 | 19.00 | 2023-12-01 | 69 | 4 | 6 | Actual |
| 28493 | 606.00 | 2025-01-31 | 90 | 1 | 7 | Actual |
| 7735 | 31.38 | 2023-06-03 | 69 | 2 | 8 | Actual |
| 1437 | 9321.00 | 2023-01-01 | 22 | 7 | 4 | Actual |
| 35947 | 504.00 | 2025-09-01 | 90 | 1 | 3 | Actual |
| 15642 | 479.00 | 2024-02-01 | 66 | 6 | 4 | Actual |
| 29405 | 84182.00 | 2025-03-02 | 14 | 7 | 5 | Actual |
| 770 | 162900.00 | 2022-12-01 | 101 | 6 | 6 | Budget |
| 89 | 449.00 | 2022-12-01 | 80 | 6 | 3 | Actual |
| 26907 | 92888.00 | 2024-12-31 | 39 | 7 | 3 | Actual |
| 930 | 24240.00 | 2022-12-01 | 32 | 7 | 7 | Actual |
| 1133 | 2000.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
| 23845 | 115.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 3923 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 20755 | 326.00 | 2024-07-03 | 94 | 1 | 4 | Actual |
| 9602 | 75.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 11724 | 468.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 8828 | 50.00 | 2023-07-04 | 82 | 1 | 8 | Budget |
| 446 | 10425.00 | 2022-12-01 | 14 | 7 | 5 | Actual |
| 6681 | 200.00 | 2023-05-03 | 74 | 6 | 8 | Budget |
| 30221 | 550853.62 | 2025-03-02 | 6 | 7 | 13 | Actual |
| 36318 | 55.00 | 2025-09-01 | 71 | 4 | 6 | Actual |
| 32307 | 109.27 | 2025-05-02 | 84 | 1 | 12 | Actual |
| 11066 | 235.93 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 33448 | 3760.40 | 2025-06-02 | 61 | 6 | 12 | Actual |
| 32935 | 223.00 | 2025-06-02 | 92 | 5 | 6 | Actual |
| 38645 | 116.00 | 2025-11-01 | 73 | 5 | 6 | Actual |
| 5171 | 131.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 25956 | -319.00 | 2024-11-30 | 91 | 6 | 5 | Actual |
| 30296 | 274.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 1021 | 382.91 | 2022-12-01 | 81 | 2 | 8 | Actual |
| 26576 | 1881.65 | 2024-11-30 | 94 | 6 | 11 | Actual |
| 2908 | 728.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 10834 | 389.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 24005 | 14165.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 24956 | 284.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 39396 | -475000.00 | 2025-11-30 | 43 | 7 | 11 | Actual |
| 4287 | 38158.00 | 2023-03-03 | 21 | 7 | 7 | Actual |
| 34838 | 485212.00 | 2025-08-01 | 4 | 7 | 3 | Actual |
| 23469 | 222.04 | 2024-08-31 | 92 | 6 | 11 | Actual |
| 31494 | 88274.00 | 2025-05-02 | 60 | 1 | 4 | Actual |
| 24428 | 56.08 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 14272 | 1.00 | 2023-12-01 | 96 | 2 | 11 | Actual |
| 10530 | 38500.00 | 2023-09-01 | 99 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 8477 | 332.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
| 23985 | 50.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
| 6718 | 86554.21 | 2023-05-03 | 14 | 7 | 8 | Actual |
| 2795 | 29.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 24788 | 473.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 35009 | -396.00 | 2025-08-01 | 91 | 1 | 5 | Actual |
| 10534 | 454012.00 | 2023-09-01 | 6 | 7 | 5 | Actual |
| 26310 | -577.70 | 2024-11-30 | 91 | 1 | 8 | Actual |
| 10398 | 10211.00 | 2023-09-01 | 7 | 7 | 4 | Actual |
| 28504 | 52118.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 16798 | 116745.00 | 2024-03-02 | 13 | 7 | 5 | Actual |
| 35383 | 2110.21 | 2025-08-01 | 80 | 1 | 8 | Actual |
| 13281 | 21349.00 | 2023-11-01 | 40 | 7 | 7 | Actual |
| 10612 | 975.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 2990 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 16217 | 81.61 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 24198 | 1301.11 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 17427 | 9793.49 | 2024-03-02 | 38 | 7 | 11 | Actual |
| 12410 | 280.00 | 2023-11-01 | 65 | 6 | 3 | Budget |
| 25849 | 2766.00 | 2024-11-30 | 76 | 6 | 4 | Actual |
| 16964 | 189.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 37424 | 32.00 | 2025-10-01 | 84 | 2 | 6 | Actual |
| 39318 | 41965.19 | 2025-11-01 | 60 | 6 | 13 | Actual |
| 9278 | 158200.00 | 2023-08-01 | 101 | 6 | 4 | Budget |
| 34986 | 66447.00 | 2025-08-01 | 60 | 1 | 5 | Actual |
| 4890 | 119.00 | 2023-04-03 | 68 | 6 | 5 | Actual |
| 4041 | 13.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 23038 | 79.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 19577 | 9491.36 | 2024-05-02 | 40 | 7 | 12 | Actual |
| 24234 | 682.91 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 5773 | 110.00 | 2023-05-03 | 73 | 7 | 3 | Budget |
| 25395 | 117.78 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 25128 | 677.00 | 2024-10-31 | 66 | 1 | 7 | Actual |
| 20941 | 76689.00 | 2024-07-03 | 12 | 2 | 6 | Actual |
| 18477 | 30.55 | 2024-04-02 | 81 | 1 | 12 | Actual |
| 12315 | 838106.09 | 2023-10-01 | 4 | 7 | 8 | Actual |
| 22036 | 53.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 2371 | 13720.00 | 2023-02-01 | 18 | 7 | 3 | Actual |
| 1153 | 303.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 34455 | 268.85 | 2025-07-03 | 74 | 5 | 11 | Actual |
| 33061 | 13.00 | 2025-06-02 | 96 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-12-01 | 63 | 6 | 4 | Actual |
| 35079 | 24634.00 | 2025-08-01 | 60 | 1 | 6 | Actual |
| 8280 | 50.00 | 2023-07-04 | 82 | 6 | 5 | Budget |
| 13963 | 177.00 | 2023-12-01 | 89 | 6 | 6 | Actual |
| 28744 | 166.72 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 4646 | 110.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 36237 | 60.00 | 2025-09-01 | 71 | 1 | 6 | Actual |
| 31802 | 180.00 | 2025-05-02 | 81 | 5 | 6 | Actual |
| 14008 | 90.00 | 2023-12-01 | 69 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2023-09-01 | 62 | 3 | 6 | Budget |
| 13757 | 351.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 1854 | 248.00 | 2023-01-01 | 66 | 6 | 6 | Actual |
| 20471 | 36354.63 | 2024-06-02 | 13 | 7 | 11 | Actual |
| 15724 | 179804.00 | 2024-02-01 | 12 | 2 | 5 | Actual |
| 20077 | 112739.00 | 2024-06-02 | 39 | 7 | 6 | Actual |
| 10981 | 50.00 | 2023-09-01 | 82 | 6 | 7 | Budget |
| 36597 | 63.20 | 2025-09-01 | 82 | 6 | 8 | Actual |
| 10386 | 113.00 | 2023-09-01 | 89 | 6 | 4 | Actual |
| 19868 | 9272.00 | 2024-06-02 | 22 | 7 | 5 | Actual |
| 30923 | 313.21 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-31 | 6 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-30 | 85 | 7 | 8 | Actual |
| 21943 | 6931.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 22697 | 87.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 27172 | -122.00 | 2024-12-31 | 91 | 2 | 6 | Actual |
| 13616 | 592.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 28108 | 395.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 31289 | 294.24 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 33219 | 242.25 | 2025-06-02 | 68 | 1 | 11 | Actual |
| 29943 | -139.66 | 2025-03-02 | 91 | 4 | 11 | Actual |
| 21795 | 83068.00 | 2024-07-31 | 101 | 6 | 4 | Actual |
| 16256 | 1077.37 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 17119 | 69.26 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 31926 | 850.00 | 2025-05-02 | 81 | 6 | 7 | Actual |
| 16693 | 243.00 | 2024-03-02 | 90 | 6 | 4 | Actual |
| 2323 | 100.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 37377 | 895602.00 | 2025-10-01 | 46 | 7 | 5 | Actual |
| 11927 | 583.00 | 2023-10-01 | 54 | 6 | 6 | Actual |
| 6219 | 480.00 | 2023-05-03 | 87 | 3 | 6 | Budget |
| 241 | 42417.00 | 2022-12-01 | 56 | 6 | 4 | Actual |
| 10357 | 35.00 | 2023-09-01 | 69 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 5556 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 7081 | 70.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 34540 | 474.17 | 2025-07-03 | 65 | 1 | 12 | Actual |
| 23507 | 17.78 | 2024-08-31 | 66 | 1 | 12 | Actual |
| 4640 | 64.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 11977 | 180.00 | 2023-10-01 | 90 | 6 | 6 | Actual |
| 34139 | 1093.00 | 2025-07-03 | 81 | 1 | 7 | Actual |
| 1328 | 280.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 24568 | 22.04 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 34505 | 8.00 | 2025-07-03 | 96 | 6 | 11 | Actual |
| 20427 | 102.89 | 2024-06-02 | 92 | 5 | 11 | Actual |
| 3511 | 750.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 13148 | 3624.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 29284 | 114.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 16496 | 12093.54 | 2024-02-01 | 19 | 7 | 12 | Actual |
| 34551 | 519.92 | 2025-07-03 | 80 | 1 | 12 | Actual |
| 22531 | 400.77 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 8634 | 89827.00 | 2023-07-04 | 15 | 7 | 6 | Actual |
| 19064 | 522.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 4925 | 49548.00 | 2023-04-03 | 94 | 6 | 5 | Actual |
| 37684 | 129.87 | 2025-10-01 | 82 | 1 | 8 | Actual |
| 19803 | 449.00 | 2024-06-02 | 76 | 1 | 5 | Actual |
| 24602 | 12093.54 | 2024-09-30 | 19 | 7 | 12 | Actual |
| 36611 | 1001759.14 | 2025-09-01 | 4 | 7 | 8 | Actual |
| 27246 | 50.00 | 2024-12-31 | 83 | 5 | 6 | Actual |
| 27655 | 192.25 | 2024-12-31 | 80 | 5 | 11 | Actual |
| 38135 | 32280.80 | 2025-10-01 | 60 | 2 | 13 | Actual |
| 7876 | 60.00 | 2023-07-04 | 71 | 1 | 3 | Budget |
| 12734 | 2100.00 | 2023-11-01 | 62 | 6 | 5 | Budget |
| 28015 | 3749.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 773 | 199915.00 | 2022-12-01 | 6 | 7 | 6 | Actual |
| 9748 | 65987.00 | 2023-08-01 | 13 | 7 | 6 | Actual |
| 23918 | 416.00 | 2024-09-30 | 87 | 1 | 6 | Actual |
| 32005 | 82.90 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 4535 | 374.00 | 2023-04-03 | 92 | 1 | 3 | Actual |
| 4994 | 100.00 | 2023-04-03 | 84 | 1 | 6 | Budget |
| 27255 | 10233.00 | 2024-12-31 | 52 | 6 | 6 | Actual |
| 3648 | 445.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 5577 | 120.78 | 2023-04-03 | 89 | 6 | 8 | Actual |
| 39274 | 559.16 | 2025-11-01 | 80 | 1 | 13 | Actual |
| 36232 | 421.00 | 2025-09-01 | 65 | 1 | 6 | Actual |
| 31845 | 11.00 | 2025-05-02 | 96 | 6 | 6 | Actual |
| 5355 | 273.00 | 2023-04-03 | 66 | 6 | 7 | Actual |
| 26383 | 132247.48 | 2024-11-30 | 14 | 7 | 8 | Actual |
| 31531 | 583.00 | 2025-05-02 | 65 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 22131 | 184.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
| 23116 | 10.00 | 2024-08-31 | 96 | 1 | 7 | Actual |
| 28313 | 139.00 | 2025-01-31 | 77 | 2 | 6 | Actual |
| 2804 | -46.00 | 2023-02-01 | 91 | 2 | 6 | Actual |
| 25101 | 35524.00 | 2024-10-31 | 14 | 7 | 6 | Actual |
| 26826 | 69.00 | 2024-12-31 | 69 | 1 | 3 | Actual |
| 23664 | 17836.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 2038 | 392644.00 | 2023-01-01 | 6 | 7 | 7 | Actual |
| 31756 | 318.00 | 2025-05-02 | 89 | 3 | 6 | Actual |
| 24844 | 236.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 31409 | 2255.00 | 2025-05-02 | 62 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-09-01 | 71 | 2 | 13 | Actual |
| 35330 | 236.00 | 2025-08-01 | 85 | 6 | 7 | Actual |
| 19469 | 17.78 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 12939 | 384.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 6527 | 22041.00 | 2023-05-03 | 7 | 7 | 7 | Actual |
| 31064 | 84.80 | 2025-04-02 | 84 | 4 | 11 | Actual |
| 35617 | 14.59 | 2025-08-01 | 85 | 5 | 11 | Actual |
| 33684 | 14.00 | 2025-07-03 | 96 | 6 | 3 | Actual |
| 816 | 71.00 | 2022-12-01 | 69 | 1 | 7 | Actual |
| 8827 | 480.00 | 2023-07-04 | 81 | 1 | 8 | Budget |
| 6986 | 2262.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 24713 | 547725.00 | 2024-10-31 | 46 | 7 | 3 | Actual |
| 11488 | 650.00 | 2023-10-01 | 77 | 6 | 4 | Budget |
| 10660 | 3645.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 9003 | 110.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 16277 | 93.31 | 2024-02-01 | 90 | 3 | 11 | Actual |
| 35245 | 385.00 | 2025-08-01 | 97 | 6 | 6 | Actual |
| 11168 | 280.00 | 2023-09-01 | 81 | 6 | 8 | Budget |
| 5814 | 280.00 | 2023-05-03 | 67 | 1 | 4 | Budget |
| 17814 | 134.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
| 37267 | 21731.00 | 2025-10-01 | 20 | 7 | 4 | Actual |
| 5056 | 25272.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 7161 | 135.00 | 2023-06-03 | 84 | 6 | 5 | Actual |
| 5505 | 463.21 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 18375 | 18.84 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 28469 | 46667.00 | 2025-01-31 | 46 | 7 | 6 | Actual |
| 9920 | 670.79 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 2896 | 351.00 | 2023-02-01 | 87 | 4 | 6 | Actual |
| 16410 | 17.78 | 2024-02-01 | 73 | 1 | 12 | Actual |
| 34979 | 162527.00 | 2025-08-01 | 37 | 7 | 4 | Actual |
| 21848 | 448.00 | 2024-07-31 | 92 | 1 | 5 | Actual |
| 232 | -216.00 | 2022-12-01 | 91 | 1 | 4 | Actual |
| 8901 | 15200.00 | 2023-07-04 | 60 | 6 | 8 | Budget |
| 16042 | 900.00 | 2024-02-01 | 87 | 6 | 7 | Actual |
| 29303 | 11.00 | 2025-03-02 | 96 | 6 | 4 | Actual |
| 10778 | 80.00 | 2023-09-01 | 78 | 5 | 6 | Budget |
| 28547 | 14830.00 | 2025-01-31 | 22 | 7 | 7 | Actual |
| 13309 | 1166.25 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 19818 | 11.00 | 2024-06-02 | 96 | 1 | 5 | Actual |
| 765 | 291.00 | 2022-12-01 | 92 | 6 | 6 | Actual |
| 12190 | 201.08 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 31729 | 135.00 | 2025-05-02 | 90 | 2 | 6 | Actual |
| 30672 | 123.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 30563 | 208.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 5277 | 21794.00 | 2023-04-03 | 32 | 7 | 6 | Actual |
| 37427 | 82.00 | 2025-10-01 | 89 | 2 | 6 | Actual |
| 20182 | 111.69 | 2024-06-02 | 69 | 1 | 8 | Actual |
| 34568 | 188.00 | 2025-07-03 | 65 | 2 | 12 | Actual |
| 6228 | 16000.00 | 2023-05-03 | 60 | 4 | 6 | Budget |
| 17301 | 163.53 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 27446 | 231.39 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 33291 | -99.24 | 2025-06-02 | 91 | 3 | 11 | Actual |
| 25903 | 256.00 | 2024-11-30 | 67 | 1 | 5 | Actual |
| 13786 | 16980.00 | 2023-12-01 | 28 | 7 | 5 | Actual |
| 33155 | 2604.16 | 2025-06-02 | 62 | 6 | 8 | Actual |
| 31888 | 884.00 | 2025-05-02 | 76 | 1 | 7 | Actual |
| 8430 | 358.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 13946 | 95.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 33585 | 190.73 | 2025-06-02 | 85 | 6 | 13 | Actual |
| 26932 | 111.00 | 2024-12-31 | 89 | 7 | 3 | Actual |
| 24495 | 7909.42 | 2024-09-30 | 32 | 7 | 11 | Actual |
| 32673 | 1080.00 | 2025-06-02 | 87 | 6 | 4 | Actual |
| 20628 | 333.00 | 2024-07-03 | 84 | 1 | 3 | Actual |
| 4883 | 13000.00 | 2023-04-03 | 63 | 6 | 5 | Budget |
| 35839 | 562.67 | 2025-08-01 | 66 | 2 | 13 | Actual |
| 6731 | 19577.20 | 2023-05-03 | 33 | 7 | 8 | Actual |
| 5942 | 29000.00 | 2023-05-03 | 60 | 1 | 5 | Budget |
| 34458 | 46.50 | 2025-07-03 | 78 | 5 | 11 | Actual |
| 7143 | 300.00 | 2023-06-03 | 73 | 6 | 5 | Budget |
| 14836 | 126504.00 | 2024-01-01 | 12 | 2 | 6 | Actual |
| 23357 | 3.00 | 2024-08-31 | 96 | 2 | 11 | Actual |
| 25285 | 45.02 | 2024-10-31 | 69 | 6 | 8 | Actual |
| 26976 | 700.00 | 2024-12-31 | 66 | 6 | 4 | Actual |
| 5043 | 50.00 | 2023-04-03 | 84 | 2 | 6 | Budget |
| 5612 | 1390055.14 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 5514 | 380.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 16797 | 16559.00 | 2024-03-02 | 8 | 7 | 5 | Actual |
| 25456 | 173.10 | 2024-10-31 | 74 | 5 | 11 | Actual |
| 226 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 6720 | 10395.21 | 2023-05-03 | 18 | 7 | 8 | Actual |
| 11654 | 38500.00 | 2023-10-01 | 99 | 6 | 5 | Actual |
| 14372 | 4174.24 | 2023-12-01 | 20 | 7 | 11 | Actual |
| 35667 | 75551.10 | 2025-08-01 | 15 | 7 | 11 | Actual |
| 38099 | 23209.70 | 2025-10-01 | 34 | 7 | 12 | Actual |
| 10897 | 540.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 27549 | 179.49 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 16733 | 563.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
| 11728 | -199.00 | 2023-10-01 | 91 | 1 | 6 | Actual |
| 8648 | 117169.00 | 2023-07-04 | 35 | 7 | 6 | Actual |
| 36392 | -287.00 | 2025-09-01 | 91 | 6 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 8107 | 2300.00 | 2023-07-04 | 62 | 6 | 4 | Budget |
| 18726 | 527.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 31868 | 26915.00 | 2025-05-02 | 34 | 7 | 6 | Actual |
| 18664 | 180.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
| 18517 | 211.40 | 2024-04-02 | 90 | 6 | 12 | Actual |
| 14464 | 39.06 | 2023-12-01 | 81 | 6 | 12 | Actual |
| 25750 | 85927.00 | 2024-11-30 | 13 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2025-07-03 | 14 | 7 | 3 | Actual |
| 27681 | 26.29 | 2024-12-31 | 69 | 6 | 11 | Actual |
| 31437 | 52000.00 | 2025-05-02 | 99 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2024-10-31 | 31 | 7 | 3 | Actual |
| 7687 | 70.78 | 2023-06-03 | 69 | 1 | 8 | Actual |
| 33759 | 108.00 | 2025-07-03 | 82 | 1 | 4 | Actual |
| 29531 | 297.00 | 2025-03-02 | 90 | 4 | 6 | Actual |
| 2145 | 20.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 6293 | 111.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
| 20829 | 195.00 | 2024-07-03 | 68 | 1 | 5 | Actual |
| 4775 | 153.00 | 2023-04-03 | 84 | 6 | 4 | Actual |
| 27600 | 147.57 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 8595 | 224.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 31791 | 171.00 | 2025-05-02 | 66 | 5 | 6 | Actual |
| 13707 | 51308.00 | 2023-12-01 | 60 | 1 | 5 | Actual |
| 7129 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 8784 | 138768.00 | 2023-07-04 | 29 | 7 | 7 | Actual |
| 16877 | 32249.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 35955 | 151.00 | 2025-09-01 | 54 | 6 | 3 | Actual |
| 21496 | 173473.14 | 2024-07-03 | 6 | 7 | 11 | Actual |
| 36336 | 15585.00 | 2025-09-01 | 60 | 5 | 6 | Actual |
| 11653 | 511.00 | 2023-10-01 | 97 | 6 | 5 | Actual |
| 3228 | 431.39 | 2023-02-01 | 94 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 19315 | 25.23 | 2024-05-02 | 89 | 2 | 11 | Actual |
| 9716 | 372.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 22309 | 4787.53 | 2024-07-31 | 23 | 7 | 8 | Actual |
| 5382 | 136.00 | 2023-04-03 | 83 | 6 | 7 | Actual |
| 13314 | 480.00 | 2023-11-01 | 81 | 1 | 8 | Budget |
| 34050 | 182.00 | 2025-07-03 | 81 | 5 | 6 | Actual |
| 28725 | 66.72 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 29440 | 428.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 33390 | 196.51 | 2025-06-02 | 65 | 1 | 12 | Actual |
| 26610 | 3971.05 | 2024-11-30 | 60 | 1 | 12 | Actual |
| 30703 | 187.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 14904 | 74.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 24084 | 24969.00 | 2024-09-30 | 33 | 7 | 6 | Actual |
| 22516 | 5.01 | 2024-07-31 | 84 | 1 | 12 | Actual |
| 32387 | 80.20 | 2025-05-02 | 68 | 1 | 13 | Actual |
| 1887 | 351.00 | 2023-01-01 | 87 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2023-10-01 | 56 | 6 | 6 | Budget |
| 39094 | 517.79 | 2025-11-01 | 77 | 6 | 11 | Actual |
| 21224 | 520.79 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 31453 | 36442.00 | 2025-05-02 | 28 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 29835 | 1776826.92 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 8057 | 408.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 35233 | 470.00 | 2025-08-01 | 80 | 6 | 6 | Actual |
| 11014 | 16726.00 | 2023-09-01 | 24 | 7 | 7 | Actual |
| 37282 | 49408.00 | 2025-10-01 | 40 | 7 | 4 | Actual |
| 16593 | 6254.00 | 2024-03-02 | 23 | 7 | 3 | Actual |
| 1779 | 380.00 | 2023-01-01 | 87 | 4 | 6 | Budget |
| 8261 | 80.00 | 2023-07-04 | 71 | 6 | 5 | Budget |
| 28511 | 231.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 28337 | 80.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 25389 | 44.38 | 2024-10-31 | 92 | 2 | 11 | Actual |
| 24417 | 37.99 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 33789 | 3579.00 | 2025-07-03 | 76 | 6 | 4 | Actual |
| 12146 | 44855.00 | 2023-10-01 | 34 | 7 | 7 | Actual |
| 36886 | 96.51 | 2025-09-01 | 87 | 2 | 12 | Actual |
| 14811 | 2551.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 24113 | 200.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 31145 | 34.80 | 2025-04-02 | 69 | 1 | 12 | Actual |
| 14571 | 695179.00 | 2024-01-01 | 6 | 7 | 3 | Actual |
| 31017 | 50.76 | 2025-04-02 | 94 | 2 | 11 | Actual |
| 17660 | 180.00 | 2024-04-02 | 87 | 7 | 3 | Actual |
| 33115 | 528.36 | 2025-06-02 | 90 | 1 | 8 | Actual |
| 30749 | 59803.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 1070 | 214.72 | 2022-12-01 | 74 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-10-01 | 80 | 2 | 8 | Actual |
| 31806 | 48.00 | 2025-05-02 | 85 | 5 | 6 | Actual |
| 35023 | 604.00 | 2025-08-01 | 65 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2024-06-02 | 53 | 6 | 6 | Actual |
| 34019 | 160.00 | 2025-07-03 | 74 | 4 | 6 | Actual |
| 16323 | 60.33 | 2024-02-01 | 80 | 5 | 11 | Actual |
| 30935 | 787618.79 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 25953 | 729.00 | 2024-11-30 | 87 | 6 | 5 | Actual |
| 14091 | 350000.00 | 2023-12-01 | 42 | 7 | 7 | Actual |
| 32956 | 441.00 | 2025-06-02 | 77 | 6 | 6 | Actual |
| 24997 | 327.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 1647 | 371.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 25976 | 24999.00 | 2024-11-30 | 24 | 7 | 5 | Actual |
| 36655 | 58.21 | 2025-09-01 | 82 | 1 | 11 | Actual |
| 14949 | 1917.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 20810 | 196260.00 | 2024-07-03 | 29 | 7 | 4 | Actual |
| 26908 | 54326.00 | 2024-12-31 | 40 | 7 | 3 | Actual |
| 14691 | 15756.00 | 2024-01-01 | 7 | 7 | 4 | Actual |
| 4857 | 720.00 | 2023-04-03 | 87 | 1 | 5 | Actual |
| 37153 | 370560.00 | 2025-10-01 | 29 | 7 | 3 | Actual |
| 5294 | 352.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 25995 | 1017.00 | 2024-11-30 | 62 | 1 | 6 | Actual |
| 29181 | 487.00 | 2025-03-02 | 92 | 6 | 3 | Actual |
| 17125 | 388.97 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 34376 | 141.19 | 2025-07-03 | 77 | 2 | 11 | Actual |
| 29360 | 313.00 | 2025-03-02 | 94 | 1 | 5 | Actual |
| 23322 | 50.76 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 16504 | 23907.59 | 2024-02-01 | 31 | 7 | 12 | Actual |
| 13410 | 920.80 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 419 | 414.00 | 2022-12-01 | 81 | 6 | 5 | Actual |
| 28176 | 77407.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
| 35588 | 84.80 | 2025-08-01 | 83 | 4 | 11 | Actual |
| 26042 | 121.00 | 2024-11-30 | 90 | 2 | 6 | Actual |
| 34114 | 34909.00 | 2025-07-03 | 33 | 7 | 6 | Actual |
| 12205 | 2407.19 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 5452 | 381.39 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 7217 | 100.00 | 2023-06-03 | 68 | 1 | 6 | Budget |
| 20650 | 216.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 22972 | 408.00 | 2024-08-31 | 92 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 36262 | 32.00 | 2025-09-01 | 68 | 2 | 6 | Actual |
| 38294 | 90186.00 | 2025-11-01 | 15 | 7 | 3 | Actual |
| 17079 | 26061.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
| 815 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 22637 | 966.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
| 35189 | 120.00 | 2025-08-01 | 65 | 5 | 6 | Actual |
| 24319 | 274.17 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 26321 | 202.60 | 2024-11-30 | 68 | 2 | 8 | Actual |
| 9699 | 177.00 | 2023-08-01 | 66 | 6 | 6 | Actual |
| 29238 | 218.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 4090 | 3260.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 28216 | 4213.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 32445 | 190.73 | 2025-05-02 | 67 | 6 | 13 | Actual |
| 34638 | 5464.69 | 2025-07-03 | 20 | 7 | 12 | Actual |
| 15074 | 28904.00 | 2024-01-01 | 7 | 7 | 7 | Actual |
| 2606 | 551.00 | 2023-02-01 | 81 | 1 | 5 | Actual |
| 21250 | 682.91 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 24499 | 42101.54 | 2024-09-30 | 37 | 7 | 11 | Actual |
| 4637 | 127.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
| 28466 | 166200.00 | 2025-01-31 | 39 | 7 | 6 | Actual |
| 7935 | 50.00 | 2023-07-04 | 71 | 6 | 3 | Budget |
| 19293 | 38342.96 | 2024-05-02 | 12 | 2 | 11 | Actual |
| 13658 | 2310.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
| 4758 | 200.00 | 2023-04-03 | 74 | 6 | 4 | Budget |
| 28253 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
| 17861 | 54.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 30701 | 44.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 27796 | 400.77 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 6097 | 29.00 | 2023-05-03 | 69 | 1 | 6 | Actual |
| 3727 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
| 6239 | 73.00 | 2023-05-03 | 68 | 4 | 6 | Actual |
| 27174 | 6.00 | 2024-12-31 | 96 | 2 | 6 | Actual |
| 28155 | 26494.00 | 2025-01-31 | 7 | 7 | 4 | Actual |
| 871 | 200.00 | 2022-12-01 | 67 | 6 | 7 | Budget |
| 5863 | 1629.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 15669 | 181153.00 | 2024-02-01 | 4 | 7 | 4 | Actual |
| 28326 | 4.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
| 29933 | 123.10 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 38003 | 257.15 | 2025-10-01 | 81 | 1 | 12 | Actual |
| 5021 | 11.00 | 2023-04-03 | 69 | 2 | 6 | Actual |
| 35823 | 229.33 | 2025-08-01 | 81 | 1 | 13 | Actual |
| 32393 | 427.58 | 2025-05-02 | 77 | 1 | 13 | Actual |
| 9772 | 42800.00 | 2023-08-01 | 60 | 1 | 7 | Actual |
| 35161 | 1783.00 | 2025-08-01 | 61 | 4 | 6 | Actual |
| 25180 | 193.00 | 2024-10-31 | 89 | 6 | 7 | Actual |
| 10735 | 319.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 32414 | 150.38 | 2025-05-02 | 68 | 2 | 13 | Actual |
| 38283 | 3173.00 | 2025-11-01 | 94 | 6 | 3 | Actual |
| 35952 | 86491.00 | 2025-09-01 | 12 | 2 | 3 | Actual |
| 2841 | 43.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 34634 | 24493.77 | 2025-07-03 | 14 | 7 | 12 | Actual |
| 34963 | 73560.00 | 2025-08-01 | 14 | 7 | 4 | Actual |
| 8456 | 40.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 25904 | 189.00 | 2024-11-30 | 68 | 1 | 5 | Actual |
| 8587 | 100.00 | 2023-07-04 | 68 | 6 | 6 | Budget |
| 22350 | 65.65 | 2024-07-31 | 94 | 1 | 11 | Actual |
| 3411 | 338.00 | 2023-03-03 | 90 | 1 | 3 | Actual |
| 34874 | 158.00 | 2025-08-01 | 73 | 7 | 3 | Actual |
| 33191 | 251911.84 | 2025-06-02 | 15 | 7 | 8 | Actual |
| 20680 | 48782.00 | 2024-07-03 | 14 | 7 | 3 | Actual |
| 32423 | 610.04 | 2025-05-02 | 81 | 2 | 13 | Actual |
| 37323 | 690.00 | 2025-10-01 | 65 | 6 | 5 | Actual |
| 16821 | 16640.00 | 2024-03-02 | 100 | 7 | 5 | Actual |
| 25473 | 6693.44 | 2024-10-31 | 52 | 6 | 11 | Actual |
| 36658 | 162.46 | 2025-09-01 | 85 | 1 | 11 | Actual |
| 18000 | 377.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 47 | 12.00 | 2022-12-01 | 96 | 1 | 3 | Actual |
| 31530 | 27141.00 | 2025-05-02 | 63 | 6 | 4 | Actual |
| 28732 | 225.23 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 38202 | 4332.91 | 2025-10-01 | 18 | 7 | 13 | Actual |
| 16492 | 1825.26 | 2024-02-01 | 13 | 7 | 12 | Actual |
| 30114 | 39672.77 | 2025-03-02 | 21 | 7 | 12 | Actual |
| 25294 | 513.21 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 38413 | 91422.00 | 2025-11-01 | 14 | 7 | 4 | Actual |
| 31432 | -289.00 | 2025-05-02 | 91 | 6 | 3 | Actual |
| 24194 | 160.18 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 35070 | 35952.00 | 2025-08-01 | 34 | 7 | 5 | Actual |
| 17308 | 59.27 | 2024-03-02 | 89 | 3 | 11 | Actual |
| 8535 | 148.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 20873 | 52.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 20857 | 3810.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 31199 | 3398.69 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 30626 | 120.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 3251 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 11294 | 220.00 | 2023-10-01 | 73 | 6 | 3 | Budget |
| 13473 | 1687.50 | 2023-11-30 | 85 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2023-01-01 | 19 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-10-01 | 89 | 2 | 8 | Actual |
| 32223 | 47.57 | 2025-05-02 | 94 | 5 | 11 | Actual |
| 35509 | 673.11 | 2025-08-01 | 87 | 1 | 11 | Actual |
| 7436 | 176.00 | 2023-06-03 | 87 | 5 | 6 | Actual |
| 14786 | 110266.00 | 2024-01-01 | 13 | 7 | 5 | Actual |
| 37258 | 657766.00 | 2025-10-01 | 4 | 7 | 4 | Actual |
| 9076 | 90.00 | 2023-08-01 | 83 | 6 | 3 | Budget |
| 32920 | 99.00 | 2025-06-02 | 73 | 5 | 6 | Actual |
| 38776 | 722.00 | 2025-11-01 | 81 | 6 | 7 | Actual |
| 13936 | 6489.00 | 2023-12-01 | 53 | 6 | 6 | Actual |
| 10679 | 322.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 867 | 480.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
| 12911 | 28500.00 | 2023-11-01 | 60 | 3 | 6 | Budget |
| 36501 | 82812.00 | 2025-09-01 | 21 | 7 | 7 | Actual |
| 28514 | 756.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 4499 | 315.00 | 2023-04-03 | 66 | 1 | 3 | Actual |
| 13032 | 351.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 8815 | 300.00 | 2023-07-04 | 73 | 1 | 8 | Budget |
| 33227 | 855.03 | 2025-06-02 | 80 | 1 | 11 | Actual |
| 33003 | 5841.00 | 2025-06-02 | 62 | 1 | 7 | Actual |
| 26041 | 79.00 | 2024-11-30 | 89 | 2 | 6 | Actual |
| 28260 | 25627.00 | 2025-01-31 | 28 | 7 | 5 | Actual |
| 6602 | 21819.67 | 2023-05-03 | 60 | 2 | 8 | Actual |
| 15678 | 13126.00 | 2024-02-01 | 20 | 7 | 4 | Actual |
| 38570 | 262.00 | 2025-11-01 | 80 | 2 | 6 | Actual |
| 1206 | 203.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 10061 | 135.93 | 2023-08-01 | 89 | 6 | 8 | Actual |
| 13555 | 509046.00 | 2023-12-01 | 101 | 6 | 3 | Actual |
| 38977 | 314.59 | 2025-11-01 | 74 | 2 | 11 | Actual |
| 26532 | 27.36 | 2024-11-30 | 81 | 5 | 11 | Actual |
| 5753 | 96075.00 | 2023-05-03 | 43 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-09-01 | 85 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 6405 | 78265.00 | 2023-05-03 | 37 | 7 | 6 | Actual |
| 29300 | -222.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
| 9784 | 250.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 33339 | 320.98 | 2025-06-02 | 74 | 6 | 11 | Actual |
| 11374 | 80.00 | 2023-10-01 | 74 | 7 | 3 | Budget |
| 26972 | 5882.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 32904 | 77.00 | 2025-06-02 | 85 | 4 | 6 | Actual |
| 5249 | 410.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
| 2130 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 18803 | 285.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 11212 | 66246.25 | 2023-09-01 | 39 | 7 | 8 | Actual |
| 16950 | 90.00 | 2024-03-02 | 89 | 5 | 6 | Actual |
| 19961 | 226.00 | 2024-06-02 | 89 | 3 | 6 | Actual |
| 21641 | 6696.00 | 2024-07-31 | 52 | 6 | 3 | Actual |
| 32848 | 34.00 | 2025-06-02 | 83 | 2 | 6 | Actual |
| 16880 | 449.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 3400 | 38.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 436 | 7.00 | 2022-12-01 | 96 | 6 | 5 | Actual |
| 28912 | 53909.21 | 2025-01-31 | 12 | 2 | 12 | Actual |
| 11151 | 40.48 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 26954 | 1088.00 | 2024-12-31 | 81 | 1 | 4 | Actual |
| 34984 | 877520.00 | 2025-08-01 | 46 | 7 | 4 | Actual |
| 9483 | 112.00 | 2023-08-01 | 85 | 1 | 6 | Actual |
| 19127 | 13234.00 | 2024-05-02 | 20 | 7 | 7 | Actual |
| 23180 | -454910.00 | 2024-08-31 | 43 | 7 | 7 | Actual |
| 7599 | 576.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 13565 | 17479.00 | 2023-12-01 | 20 | 7 | 3 | Actual |
| 30540 | 21395.00 | 2025-04-02 | 28 | 7 | 5 | Actual |
| 12134 | 9604.00 | 2023-10-01 | 18 | 7 | 7 | Actual |
| 18739 | 8741.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
| 14086 | 150430.00 | 2023-12-01 | 35 | 7 | 7 | Actual |
| 4785 | 8.00 | 2023-04-03 | 96 | 6 | 4 | Actual |
| 12851 | 86.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 29316 | 19360.00 | 2025-03-02 | 20 | 7 | 4 | Actual |
| 3110 | 480.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
| 10564 | 1924.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 38781 | 990.00 | 2025-11-01 | 87 | 6 | 7 | Actual |
| 13283 | 1446837.00 | 2023-11-01 | 46 | 7 | 7 | Actual |
| 1651 | 79.00 | 2023-01-01 | 66 | 2 | 6 | Actual |
| 30402 | 6412.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 305 | 16229.00 | 2022-12-01 | 14 | 7 | 4 | Actual |
| 27713 | 16743.62 | 2024-12-31 | 19 | 7 | 11 | Actual |
| 23877 | 10701.00 | 2024-09-30 | 18 | 7 | 5 | Actual |
| 16209 | 156.08 | 2024-02-01 | 73 | 1 | 11 | Actual |
| 12004 | 17156.00 | 2023-10-01 | 33 | 7 | 6 | Actual |
| 39034 | 146.51 | 2025-11-01 | 78 | 4 | 11 | Actual |
| 8720 | 17000.00 | 2023-07-04 | 63 | 6 | 7 | Budget |
| 8432 | 325.00 | 2023-07-04 | 66 | 3 | 6 | Actual |
| 15932 | 165.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 35372 | 1419.29 | 2025-08-01 | 65 | 1 | 8 | Actual |
| 17507 | 5.01 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 26060 | 357.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
| 18944 | 66.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 28759 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 22024 | 1224.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
| 13525 | 8423.00 | 2023-12-01 | 61 | 6 | 3 | Actual |
| 13331 | 9.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 3884 | 9600.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 13521 | 17446.00 | 2023-12-01 | 54 | 6 | 3 | Actual |
| 29228 | 449.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 6915 | 29.00 | 2023-06-03 | 84 | 7 | 3 | Actual |
| 2345 | 21.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 35191 | 58.00 | 2025-08-01 | 67 | 5 | 6 | Actual |
| 25476 | 5578.52 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 4705 | 1100.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 3032 | 16969.00 | 2023-02-01 | 33 | 7 | 6 | Actual |
| 4088 | 950.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 29324 | 43918.00 | 2025-03-02 | 32 | 7 | 4 | Actual |
| 8652 | 22906.00 | 2023-07-04 | 40 | 7 | 6 | Actual |
| 25634 | 4137.01 | 2024-10-31 | 20 | 7 | 12 | Actual |
| 4625 | 57680.00 | 2023-04-03 | 39 | 7 | 3 | Actual |
| 32187 | 31.61 | 2025-05-02 | 82 | 4 | 11 | Actual |
| 37462 | 1014.00 | 2025-10-01 | 62 | 4 | 6 | Actual |
| 37171 | 68.00 | 2025-10-01 | 68 | 7 | 3 | Actual |
| 10836 | 100.00 | 2023-09-01 | 78 | 6 | 6 | Budget |
| 37900 | 65.65 | 2025-10-01 | 65 | 5 | 11 | Actual |
| 14468 | 11.40 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 9888 | 61783.00 | 2023-08-01 | 14 | 7 | 7 | Actual |
| 10497 | 650.00 | 2023-09-01 | 72 | 6 | 5 | Budget |
| 24423 | 24.16 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 37539 | 451.00 | 2025-10-01 | 87 | 6 | 6 | Actual |
| 30562 | 46.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 8113 | 426.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 15446 | 13.53 | 2024-01-01 | 85 | 6 | 12 | Actual |
| 1223 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 23308 | 107.14 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 27899 | 948.64 | 2024-12-31 | 87 | 2 | 13 | Actual |
| 9524 | 20.00 | 2023-08-01 | 82 | 2 | 6 | Budget |
| 10659 | 28500.00 | 2023-09-01 | 60 | 3 | 6 | Budget |
| 31638 | 76.00 | 2025-05-02 | 82 | 6 | 5 | Actual |
| 35890 | 213.54 | 2025-08-01 | 90 | 6 | 13 | Actual |
| 4962 | 1921.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 38798 | 17287.00 | 2025-11-01 | 18 | 7 | 7 | Actual |
| 14491 | 6264.71 | 2023-12-01 | 24 | 7 | 12 | Actual |
| 16997 | 75549.00 | 2024-03-02 | 15 | 7 | 6 | Actual |
| 36615 | 184262.09 | 2025-09-01 | 13 | 7 | 8 | Actual |
| 31166 | 8809.43 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 37041 | 4.00 | 2025-09-01 | 96 | 6 | 13 | Actual |
| 11490 | 200.00 | 2023-10-01 | 78 | 6 | 4 | Budget |
| 5574 | 114.72 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 33289 | 82.68 | 2025-06-02 | 89 | 3 | 11 | Actual |
| 27895 | 67.92 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 38417 | 17780.00 | 2025-11-01 | 20 | 7 | 4 | Actual |
| 25560 | -72.64 | 2024-10-31 | 91 | 1 | 12 | Actual |
| 38845 | 13.00 | 2025-11-01 | 96 | 1 | 8 | Actual |
| 20582 | 23750.14 | 2024-06-02 | 4 | 7 | 12 | Actual |
| 27237 | 21.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 7184 | 8232.00 | 2023-06-03 | 18 | 7 | 5 | Actual |
| 21279 | 482.91 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 22765 | 234.00 | 2024-08-31 | 90 | 6 | 4 | Actual |
| 37690 | 579.88 | 2025-10-01 | 90 | 1 | 8 | Actual |
| 3434 | 2589.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-08-01 | 83 | 2 | 8 | Actual |
| 24352 | 20.97 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 30315 | 18280.00 | 2025-04-02 | 7 | 7 | 3 | Actual |
| 24841 | 34.00 | 2024-10-31 | 69 | 1 | 5 | Actual |
| 23025 | 6.00 | 2024-08-31 | 96 | 5 | 6 | Actual |
| 23095 | 350.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 24218 | 613.21 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 20041 | 22.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 23351 | 144.38 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 22019 | 230.00 | 2024-07-31 | 90 | 4 | 6 | Actual |
| 25492 | 80.55 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 28363 | 50.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 38284 | 13.00 | 2025-11-01 | 96 | 6 | 3 | Actual |
| 32384 | 222.31 | 2025-05-02 | 65 | 1 | 13 | Actual |
| 26317 | 4178.43 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 23523 | 39.06 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 12862 | 9149.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 10097 | 989963.75 | 2023-08-01 | 46 | 7 | 8 | Actual |
| 16062 | 58943.00 | 2024-02-01 | 21 | 7 | 7 | Actual |
| 37013 | 5576.79 | 2025-09-01 | 57 | 6 | 13 | Actual |
| 1529 | 60.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 29743 | 466.24 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 13005 | 11800.00 | 2023-11-01 | 60 | 5 | 6 | Budget |
| 30748 | 3996551.00 | 2025-04-02 | 43 | 7 | 6 | Actual |
| 31014 | 68.85 | 2025-04-02 | 90 | 2 | 11 | Actual |
| 19976 | 123.00 | 2024-06-02 | 74 | 4 | 6 | Actual |
| 9415 | 352500.00 | 2023-08-01 | 101 | 6 | 5 | Budget |
| 34670 | 199.50 | 2025-07-03 | 78 | 1 | 13 | Actual |
| 14227 | 108.21 | 2023-12-01 | 73 | 1 | 11 | Actual |
| 36695 | 1868.88 | 2025-09-01 | 61 | 3 | 11 | Actual |
| 23120 | 3339.00 | 2024-08-31 | 54 | 6 | 7 | Actual |
| 32541 | 445.00 | 2025-06-02 | 72 | 6 | 3 | Actual |
| 32408 | 37123.00 | 2025-05-02 | 60 | 2 | 13 | Actual |
| 11564 | 200.00 | 2023-10-01 | 74 | 1 | 5 | Budget |
| 17418 | 7022.17 | 2024-03-02 | 24 | 7 | 11 | Actual |
| 9547 | 1500.00 | 2023-08-01 | 62 | 3 | 6 | Budget |
| 27368 | 1269.00 | 2024-12-31 | 80 | 6 | 7 | Actual |
| 16947 | 39.00 | 2024-03-02 | 84 | 5 | 6 | Actual |
| 11437 | 260.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 16181 | 12566.47 | 2024-02-01 | 20 | 7 | 8 | Actual |
| 26662 | 13.53 | 2024-11-30 | 84 | 6 | 12 | Actual |
| 30391 | -392.00 | 2025-04-02 | 91 | 1 | 4 | Actual |
| 13301 | 90.00 | 2023-11-01 | 71 | 1 | 8 | Budget |
| 5856 | 0.00 | 2023-05-03 | 54 | 6 | 4 | Budget |
| 16282 | 13232.92 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 35775 | 11525.44 | 2025-08-01 | 94 | 6 | 12 | Actual |
| 30997 | 53.95 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 26786 | 281.96 | 2024-11-30 | 92 | 6 | 13 | Actual |
| 905 | -142.00 | 2022-12-01 | 91 | 6 | 7 | Actual |
| 32097 | 69.91 | 2025-05-02 | 71 | 1 | 11 | Actual |
| 15173 | 10266.42 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 19420 | 282.68 | 2024-05-02 | 77 | 6 | 11 | Actual |
| 24975 | 41.00 | 2024-10-31 | 89 | 2 | 6 | Actual |
| 5032 | 70.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 33836 | 63176.00 | 2025-07-03 | 60 | 1 | 5 | Actual |
| 33181 | 8.00 | 2025-06-02 | 96 | 6 | 8 | Actual |
| 20664 | 177.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 32664 | 3298.00 | 2025-06-02 | 76 | 6 | 4 | Actual |
| 30584 | 109.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 3104 | 1979.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 4934 | 7559.00 | 2023-04-03 | 8 | 7 | 5 | Actual |
| 23947 | 55.00 | 2024-09-30 | 90 | 2 | 6 | Actual |
| 2934 | 167.00 | 2023-02-01 | 81 | 5 | 6 | Actual |
| 25228 | 751.10 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 37460 | 16470.00 | 2025-10-01 | 60 | 4 | 6 | Actual |
| 31515 | 356.00 | 2025-05-02 | 89 | 1 | 4 | Actual |
| 34513 | 70320.15 | 2025-07-03 | 13 | 7 | 11 | Actual |
| 30062 | 33.74 | 2025-03-02 | 90 | 2 | 12 | Actual |
| 8470 | 10.00 | 2023-07-04 | 96 | 3 | 6 | Actual |
| 10287 | 4100.00 | 2023-09-01 | 61 | 1 | 4 | Budget |
| 34711 | 4850.47 | 2025-07-03 | 53 | 6 | 13 | Actual |
| 34478 | 3797.64 | 2025-07-03 | 61 | 6 | 11 | Actual |
| 37221 | 26915.00 | 2025-10-01 | 52 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-11-01 | 60 | 1 | 5 | Actual |
| 13712 | 264.00 | 2023-12-01 | 67 | 1 | 5 | Actual |
| 13113 | 47500.00 | 2023-11-01 | 99 | 6 | 6 | Actual |
| 19798 | 248.00 | 2024-06-02 | 68 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 7971 | 187106.00 | 2023-07-04 | 101 | 6 | 3 | Actual |
| 33782 | 468.00 | 2025-07-03 | 67 | 6 | 4 | Actual |
| 27534 | 3109.33 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 31031 | 440.13 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 33718 | 304.00 | 2025-07-03 | 65 | 7 | 3 | Actual |
| 7455 | 1100.00 | 2023-06-03 | 62 | 6 | 6 | Budget |
| 24869 | 2899.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 10460 | 200.00 | 2023-09-01 | 84 | 1 | 5 | Budget |
| 10930 | 900.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 27335 | 95.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 16294 | 177.36 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 9552 | 100.00 | 2023-08-01 | 67 | 3 | 6 | Budget |
| 37271 | 36558.00 | 2025-10-01 | 24 | 7 | 4 | Actual |
| 33238 | 236.93 | 2025-06-02 | 94 | 1 | 11 | Actual |
| 21526 | 33.74 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 4936 | 34394.00 | 2023-04-03 | 14 | 7 | 5 | Actual |
| 11234 | 304.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 2698 | 16128.00 | 2023-02-01 | 24 | 7 | 5 | Actual |
| 27416 | 1351.11 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 10347 | 11100.00 | 2023-09-01 | 63 | 6 | 4 | Budget |
| 19924 | 146.00 | 2024-06-02 | 77 | 2 | 6 | Actual |
| 1242 | 5122.00 | 2023-01-01 | 7 | 7 | 3 | Actual |
| 917 | 20031.00 | 2022-12-01 | 13 | 7 | 7 | Actual |
| 11832 | 1900.00 | 2023-10-01 | 61 | 4 | 6 | Budget |
| 32544 | 1574.00 | 2025-06-02 | 76 | 6 | 3 | Actual |
| 35902 | 41954.67 | 2025-08-01 | 14 | 7 | 13 | Actual |
| 19239 | 1420053.30 | 2024-05-02 | 6 | 7 | 8 | Actual |
| 7497 | 169.00 | 2023-06-03 | 90 | 6 | 6 | Actual |
| 25066 | 1876.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 38544 | 319.00 | 2025-11-01 | 81 | 1 | 6 | Actual |
| 24073 | 12485.00 | 2024-09-30 | 18 | 7 | 6 | Actual |
| 16743 | 848.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 7034 | 99.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 35310 | 7804.00 | 2025-08-01 | 61 | 6 | 7 | Actual |
| 17500 | 28.42 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 15832 | 55.00 | 2024-02-01 | 81 | 2 | 6 | Actual |
| 39174 | 51.82 | 2025-11-01 | 68 | 2 | 12 | Actual |
| 24157 | 979234.00 | 2024-09-30 | 101 | 6 | 7 | Actual |
| 345 | 64.00 | 2022-12-01 | 71 | 1 | 5 | Actual |
| 30343 | 244.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 10542 | 8561.00 | 2023-09-01 | 20 | 7 | 5 | Actual |
| 7274 | 100.00 | 2023-06-03 | 76 | 2 | 6 | Budget |
| 37422 | 11.00 | 2025-10-01 | 82 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 1453 | 17416.00 | 2023-01-01 | 100 | 7 | 4 | Actual |
| 16312 | 44.38 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 32237 | 42.25 | 2025-05-02 | 69 | 6 | 11 | Actual |
| 30544 | 26757.00 | 2025-04-02 | 33 | 7 | 5 | Actual |
| 11001 | 117184.00 | 2023-09-01 | 4 | 7 | 7 | Actual |
| 20823 | 46644.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 35064 | 28225.00 | 2025-08-01 | 24 | 7 | 5 | Actual |
| 35299 | -368.00 | 2025-08-01 | 91 | 1 | 7 | Actual |
| 36394 | 11.00 | 2025-09-01 | 96 | 6 | 6 | Actual |
| 32493 | 52042.57 | 2025-05-02 | 39 | 7 | 13 | Actual |
| 26579 | 27000.00 | 2024-11-30 | 99 | 6 | 11 | Actual |
| 22552 | 147.57 | 2024-07-31 | 89 | 6 | 12 | Actual |
| 1155 | 480.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 19909 | 403.00 | 2024-06-02 | 92 | 1 | 6 | Actual |
| 12387 | 426.00 | 2023-11-01 | 92 | 1 | 3 | Actual |
| 28222 | 70.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 20981 | 249.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
| 32581 | 46513.00 | 2025-06-02 | 33 | 7 | 3 | Actual |
| 27328 | 640.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 6035 | 50.00 | 2023-05-03 | 82 | 6 | 5 | Budget |
| 20347 | 19.91 | 2024-06-02 | 94 | 2 | 11 | Actual |
| 8542 | 304.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 24704 | 42540.00 | 2024-10-31 | 32 | 7 | 3 | Actual |
| 29318 | 16948.00 | 2025-03-02 | 22 | 7 | 4 | Actual |
| 33888 | 239.00 | 2025-07-03 | 84 | 6 | 5 | Actual |
| 15850 | 92.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 3242 | 151.08 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 22853 | 108.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 18504 | 32.67 | 2024-04-02 | 73 | 6 | 12 | Actual |
| 34462 | 34.80 | 2025-07-03 | 83 | 5 | 11 | Actual |
| 32574 | 21397.00 | 2025-06-02 | 22 | 7 | 3 | Actual |
| 22285 | 145.02 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 12909 | 526197.00 | 2023-11-01 | 11 | 3 | 6 | Actual |
| 24343 | 182.68 | 2024-09-30 | 74 | 2 | 11 | Actual |
| 34400 | 175.23 | 2025-07-03 | 73 | 3 | 11 | Actual |
| 2917 | 60.00 | 2023-02-01 | 68 | 5 | 6 | Budget |
| 23591 | 6624.29 | 2024-08-31 | 100 | 7 | 12 | Actual |
| 32987 | 29076.00 | 2025-06-02 | 28 | 7 | 6 | Actual |
| 25586 | 75.23 | 2024-10-31 | 90 | 2 | 12 | Actual |
| 3234 | 2120.82 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 6920 | 56.00 | 2023-06-03 | 89 | 7 | 3 | Actual |
| 20064 | 122189.00 | 2024-06-02 | 21 | 7 | 6 | Actual |
| 7045 | 10976.00 | 2023-06-03 | 18 | 7 | 4 | Actual |
| 2796 | 25.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 26002 | 117.00 | 2024-11-30 | 73 | 1 | 6 | Actual |
| 28359 | 298.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 27550 | 159.27 | 2024-12-31 | 84 | 1 | 11 | Actual |
| 4232 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 29817 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 2103 | 207.15 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 2940 | 50.00 | 2023-02-01 | 84 | 5 | 6 | Budget |
| 16440 | 20.97 | 2024-02-01 | 77 | 2 | 12 | Actual |
| 28256 | 65438.00 | 2025-01-31 | 21 | 7 | 5 | Actual |
| 31340 | -161.90 | 2025-04-02 | 91 | 6 | 13 | Actual |
| 26278 | 131929.00 | 2024-11-30 | 37 | 7 | 7 | Actual |
| 21529 | 11.40 | 2024-07-03 | 68 | 1 | 12 | Actual |
| 26676 | 2730.60 | 2024-11-30 | 8 | 7 | 12 | Actual |
| 2899 | 210.00 | 2023-02-01 | 90 | 4 | 6 | Actual |
| 35095 | 29.00 | 2025-08-01 | 82 | 1 | 6 | Actual |
| 33603 | 13806.77 | 2025-06-02 | 19 | 7 | 13 | Actual |
| 7703 | 480.00 | 2023-06-03 | 81 | 1 | 8 | Budget |
| 15571 | 42082.00 | 2024-02-01 | 38 | 7 | 3 | Actual |
| 20148 | 1041155.00 | 2024-06-02 | 6 | 7 | 7 | Actual |
| 1910 | 3402.00 | 2023-01-01 | 23 | 7 | 6 | Actual |
| 38348 | 399.00 | 2025-11-01 | 67 | 1 | 4 | Actual |
| 4276 | 113300.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
| 16398 | 407551.48 | 2024-02-01 | 43 | 7 | 11 | Actual |
| 38985 | 63.53 | 2025-11-01 | 84 | 2 | 11 | Actual |
| 23953 | 27351.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 6071 | 40825.00 | 2023-05-03 | 31 | 7 | 5 | Actual |
| 4612 | 60729.00 | 2023-04-03 | 21 | 7 | 3 | Actual |
| 26433 | 106.08 | 2024-11-30 | 94 | 1 | 11 | Actual |
| 10360 | 141.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 24058 | 129.00 | 2024-09-30 | 89 | 6 | 6 | Actual |
| 27705 | 1252466.65 | 2024-12-31 | 4 | 7 | 11 | Actual |
| 273 | 604.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 1486 | 60.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 21876 | 105.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 3298 | 140.48 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 23348 | 41.19 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 37438 | 471.00 | 2025-10-01 | 66 | 3 | 6 | Actual |
| 31458 | 32392.00 | 2025-05-02 | 34 | 7 | 3 | Actual |
| 16382 | 3680.61 | 2024-02-01 | 20 | 7 | 11 | Actual |
| 31477 | 180.00 | 2025-05-02 | 76 | 7 | 3 | Actual |
| 9637 | 8700.00 | 2023-08-01 | 60 | 5 | 6 | Budget |
| 32446 | 141.61 | 2025-05-02 | 68 | 6 | 13 | Actual |
| 6766 | 100.00 | 2023-06-03 | 78 | 1 | 3 | Budget |
| 36476 | 828.00 | 2025-09-01 | 81 | 6 | 7 | Actual |
| 16231 | 37.99 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 18070 | 231.00 | 2024-04-02 | 89 | 1 | 7 | Actual |
| 20662 | 221.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 36295 | 328.00 | 2025-09-01 | 76 | 3 | 6 | Actual |
| 30394 | 19.00 | 2025-04-02 | 96 | 1 | 4 | Actual |
| 24106 | 1004.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 4577 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 38320 | 63.00 | 2025-11-01 | 67 | 7 | 3 | Actual |
| 18354 | 87.99 | 2024-04-02 | 76 | 4 | 11 | Actual |
| 2890 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 21693 | 62974.00 | 2024-07-31 | 31 | 7 | 3 | Actual |
| 18710 | 176.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 15639 | 3481.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
| 8851 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 23710 | 2.00 | 2024-09-30 | 96 | 7 | 3 | Actual |
| 35898 | 399573.61 | 2025-08-01 | 6 | 7 | 13 | Actual |
| 18321 | 48.63 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 6068 | 14336.00 | 2023-05-03 | 24 | 7 | 5 | Actual |
| 4180 | 58.00 | 2023-03-03 | 69 | 1 | 7 | Actual |
| 3614 | 7800.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 25969 | 111391.00 | 2024-11-30 | 15 | 7 | 5 | Actual |
| 20014 | 141.00 | 2024-06-02 | 90 | 5 | 6 | Actual |
| 4782 | -184.00 | 2023-04-03 | 91 | 6 | 4 | Actual |
| 37998 | 375.23 | 2025-10-01 | 74 | 1 | 12 | Actual |
| 29544 | 102.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 13617 | 538.00 | 2023-12-01 | 66 | 1 | 4 | Actual |
| 8668 | 176.00 | 2023-07-04 | 68 | 1 | 7 | Actual |
| 9277 | 63000.00 | 2023-08-01 | 99 | 6 | 4 | Actual |
| 10527 | 12261.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
| 12240 | 70.00 | 2023-10-01 | 85 | 2 | 8 | Budget |
| 8970 | 148737.19 | 2023-07-04 | 29 | 7 | 8 | Actual |
| 13632 | 133.00 | 2023-12-01 | 85 | 1 | 4 | Actual |
| 34776 | 1007.00 | 2025-08-01 | 65 | 1 | 3 | Actual |
| 7346 | 360.00 | 2023-06-03 | 92 | 3 | 6 | Actual |
| 14478 | 6550.88 | 2023-12-01 | 4 | 7 | 12 | Actual |
| 29781 | 29413.75 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 22348 | -171.58 | 2024-07-31 | 91 | 1 | 11 | Actual |
| 28517 | 6466.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 18367 | 131.61 | 2024-04-02 | 92 | 4 | 11 | Actual |
| 38321 | 45.00 | 2025-11-01 | 68 | 7 | 3 | Actual |
| 23093 | 780.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 367 | 200.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
| 24912 | 20579.00 | 2024-10-31 | 24 | 7 | 5 | Actual |
Generated 2025-12-31 22:52:35.248 UTC