[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5
39404 items
NOTE: Only 1000 elements of total 39404 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8219 | 184.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
| 19648 | 13481.00 | 2024-06-02 | 8 | 7 | 3 | Actual |
| 20790 | 20090.00 | 2024-07-03 | 94 | 6 | 4 | Actual |
| 4817 | 17938.00 | 2023-04-03 | 100 | 7 | 4 | Actual |
| 38381 | 690.00 | 2025-11-01 | 66 | 6 | 4 | Actual |
| 15285 | 149.70 | 2024-01-01 | 74 | 3 | 11 | Actual |
| 10487 | 480.00 | 2023-09-01 | 65 | 6 | 5 | Budget |
| 35945 | 1418.00 | 2025-09-01 | 87 | 1 | 3 | Actual |
| 26314 | 288715.55 | 2024-11-30 | 12 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 23674 | 37583.00 | 2024-09-30 | 32 | 7 | 3 | Actual |
| 1785 | 7.00 | 2023-01-01 | 96 | 4 | 6 | Actual |
| 18937 | 10.00 | 2024-05-02 | 96 | 3 | 6 | Actual |
| 37293 | 122.00 | 2025-10-01 | 69 | 1 | 5 | Actual |
| 23214 | 479.88 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 7649 | 121702.00 | 2023-06-03 | 13 | 7 | 7 | Actual |
| 30874 | 2498.10 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 9744 | 286998.00 | 2023-08-01 | 4 | 7 | 6 | Actual |
| 16119 | 417.76 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 247 | 2000.00 | 2022-12-01 | 61 | 6 | 4 | Budget |
| 23413 | 363.53 | 2024-08-31 | 61 | 5 | 11 | Actual |
| 26859 | 270.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
| 13942 | 1294.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 25192 | 19091.00 | 2024-10-31 | 8 | 7 | 7 | Actual |
| 30372 | 743.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 11851 | 200.00 | 2023-10-01 | 76 | 4 | 6 | Budget |
| 18766 | 3512.00 | 2024-05-02 | 62 | 1 | 5 | Actual |
| 875 | 49.00 | 2022-12-01 | 71 | 6 | 7 | Actual |
| 9246 | 300.00 | 2023-08-01 | 73 | 6 | 4 | Budget |
| 22693 | 111.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 4009 | 276.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 24299 | 31548.64 | 2024-09-30 | 38 | 7 | 8 | Actual |
| 11453 | 10200.00 | 2023-10-01 | 53 | 6 | 4 | Budget |
| 31997 | 47324.69 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 14788 | 137493.00 | 2024-01-01 | 15 | 7 | 5 | Actual |
| 25271 | 5.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 18655 | 98.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 27834 | 42753.68 | 2024-12-31 | 21 | 7 | 12 | Actual |
| 6833 | 30.00 | 2023-06-03 | 82 | 6 | 3 | Budget |
| 15502 | 364.00 | 2024-02-01 | 84 | 1 | 3 | Actual |
| 29661 | 31697.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
| 2956 | 0.00 | 2023-02-01 | 54 | 6 | 6 | Budget |
| 38605 | 349.00 | 2025-11-01 | 89 | 3 | 6 | Actual |
| 11535 | 25147.00 | 2023-10-01 | 34 | 7 | 4 | Actual |
| 18250 | 28784.95 | 2024-04-02 | 32 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 9758 | 15391.00 | 2023-08-01 | 28 | 7 | 6 | Actual |
| 26902 | 47472.00 | 2024-12-31 | 33 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 1333 | 572.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 35923 | 70835.04 | 2025-08-01 | 46 | 7 | 13 | Actual |
| 22666 | 31709.00 | 2024-08-31 | 24 | 7 | 3 | Actual |
| 6403 | 37196.00 | 2023-05-03 | 34 | 7 | 6 | Actual |
| 383 | 22700.00 | 2022-12-01 | 56 | 6 | 5 | Budget |
| 20995 | 12.00 | 2024-07-03 | 96 | 3 | 6 | Actual |
| 12798 | 13440.00 | 2023-11-01 | 24 | 7 | 5 | Actual |
| 24058 | 129.00 | 2024-09-30 | 89 | 6 | 6 | Actual |
| 28387 | 55.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 27904 | 6.00 | 2024-12-31 | 96 | 2 | 13 | Actual |
| 32931 | 208.00 | 2025-06-02 | 87 | 5 | 6 | Actual |
| 8774 | 72973.00 | 2023-07-04 | 14 | 7 | 7 | Actual |
| 38618 | 27.00 | 2025-11-01 | 71 | 4 | 6 | Actual |
| 11059 | 480.00 | 2023-09-01 | 81 | 1 | 8 | Budget |
| 23320 | 63.53 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 32812 | 53.00 | 2025-06-02 | 71 | 1 | 6 | Actual |
| 37460 | 16470.00 | 2025-10-01 | 60 | 4 | 6 | Actual |
| 19890 | 91.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 9808 | 192.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 27189 | 561.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 33343 | 549.71 | 2025-06-02 | 80 | 6 | 11 | Actual |
| 1665 | 90.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 20713 | 106.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 23964 | 213.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 10467 | -188.00 | 2023-09-01 | 91 | 1 | 5 | Actual |
| 14077 | 10710.00 | 2023-12-01 | 22 | 7 | 7 | Actual |
| 10603 | 240.00 | 2023-09-01 | 90 | 1 | 6 | Actual |
| 27101 | 14817.00 | 2024-12-31 | 18 | 7 | 5 | Actual |
| 2403 | 38.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 11364 | 59.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 4002 | 340.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 27798 | 196.51 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 30504 | 880.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 13980 | 12235.00 | 2023-12-01 | 20 | 7 | 6 | Actual |
| 10899 | 491.00 | 2023-09-01 | 66 | 1 | 7 | Actual |
| 33888 | 239.00 | 2025-07-03 | 84 | 6 | 5 | Actual |
| 20920 | 136.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
| 28737 | 66.72 | 2025-01-31 | 94 | 2 | 11 | Actual |
| 1986 | 2545.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 11063 | 200.00 | 2023-09-01 | 83 | 1 | 8 | Budget |
| 37314 | 24972.00 | 2025-10-01 | 52 | 6 | 5 | Actual |
| 39229 | 427.00 | 2025-11-01 | 97 | 6 | 12 | Actual |
| 29706 | 76757.00 | 2025-03-02 | 31 | 7 | 7 | Actual |
| 27556 | 406.09 | 2024-12-31 | 92 | 1 | 11 | Actual |
| 30348 | 39.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 21453 | 28.42 | 2024-07-03 | 90 | 5 | 11 | Actual |
| 29955 | 1064.61 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 23795 | 24935.00 | 2024-09-30 | 33 | 7 | 4 | Actual |
| 27775 | 118.85 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 17620 | 17836.00 | 2024-04-02 | 18 | 7 | 3 | Actual |
| 39186 | 50.76 | 2025-11-01 | 84 | 2 | 12 | Actual |
| 38431 | 69666.00 | 2025-11-01 | 39 | 7 | 4 | Actual |
| 17367 | 1.00 | 2024-03-02 | 96 | 5 | 11 | Actual |
| 38303 | 360270.00 | 2025-11-01 | 29 | 7 | 3 | Actual |
| 33188 | 25704.59 | 2025-06-02 | 8 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-08-01 | 69 | 2 | 8 | Actual |
| 15635 | 40461.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
| 30022 | 370.98 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 10393 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 28184 | 761.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 21651 | 240.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 9764 | 89720.00 | 2023-08-01 | 35 | 7 | 6 | Actual |
| 26740 | 399.50 | 2024-11-30 | 76 | 2 | 13 | Actual |
| 26472 | 95.44 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 30892 | 819.28 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 24047 | 188.00 | 2024-09-30 | 74 | 6 | 6 | Actual |
| 14739 | 336.00 | 2024-01-01 | 90 | 1 | 5 | Actual |
| 37747 | 296.54 | 2025-10-01 | 83 | 6 | 8 | Actual |
| 31162 | 209.27 | 2025-04-02 | 92 | 1 | 12 | Actual |
| 1183 | 56580.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
| 36196 | 15642.00 | 2025-09-01 | 94 | 6 | 5 | Actual |
| 22008 | 176.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 5489 | 37.45 | 2023-04-03 | 69 | 2 | 8 | Actual |
| 7807 | 100.00 | 2023-06-03 | 78 | 6 | 8 | Budget |
| 22034 | 80.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 1034 | -135.28 | 2022-12-01 | 91 | 2 | 8 | Actual |
| 19019 | -239.00 | 2024-05-02 | 91 | 6 | 6 | Actual |
| 25119 | 100679.00 | 2024-10-31 | 39 | 7 | 6 | Actual |
| 18335 | 30.55 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 36280 | 168.00 | 2025-09-01 | 92 | 2 | 6 | Actual |
| 33736 | 82.00 | 2025-07-03 | 89 | 7 | 3 | Actual |
| 34213 | 44033.00 | 2025-07-03 | 40 | 7 | 7 | Actual |
| 2177 | 17318.07 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 26644 | 285.87 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 23741 | 29338.00 | 2024-09-30 | 53 | 6 | 4 | Actual |
| 11032 | 7878.50 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 20707 | 72.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2025-05-02 | 56 | 6 | 3 | Actual |
| 16121 | 199.57 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 2341 | 349.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 5504 | 280.00 | 2023-04-03 | 81 | 2 | 8 | Budget |
| 5047 | 200.00 | 2023-04-03 | 87 | 2 | 6 | Budget |
| 27532 | 33666.28 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 16282 | 13232.92 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 37050 | 41402.02 | 2025-09-01 | 14 | 7 | 13 | Actual |
| 11170 | 43.51 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 25735 | 170.00 | 2024-11-30 | 85 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2023-02-01 | 34 | 7 | 3 | Actual |
| 35486 | 239420.30 | 2025-08-01 | 43 | 7 | 8 | Actual |
| 14873 | 60.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 7984 | 4811.00 | 2023-07-04 | 23 | 7 | 3 | Actual |
| 7669 | 23128.00 | 2023-06-03 | 40 | 7 | 7 | Actual |
| 27240 | 113.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 7319 | 220.00 | 2023-06-03 | 73 | 3 | 6 | Budget |
| 28289 | 379.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 32876 | 130.00 | 2025-06-02 | 83 | 3 | 6 | Actual |
| 17162 | 160.18 | 2024-03-02 | 90 | 2 | 8 | Actual |
| 32905 | 347.00 | 2025-06-02 | 87 | 4 | 6 | Actual |
| 32396 | 376.70 | 2025-05-02 | 81 | 1 | 13 | Actual |
| 31647 | 29715.00 | 2025-05-02 | 94 | 6 | 5 | Actual |
| 13449 | 115657.78 | 2023-11-01 | 13 | 7 | 8 | Actual |
| 20070 | 104149.00 | 2024-06-02 | 31 | 7 | 6 | Actual |
| 11162 | 502.61 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 3628 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 29008 | 380.21 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 92 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 12579 | 9294.00 | 2023-11-01 | 52 | 6 | 4 | Actual |
| 19448 | 64692.39 | 2024-05-02 | 21 | 7 | 11 | Actual |
| 3335 | 43374.62 | 2023-02-01 | 94 | 6 | 8 | Actual |
| 19098 | 405.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
| 6303 | 152.00 | 2023-05-03 | 81 | 5 | 6 | Actual |
| 17143 | 364.72 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 28513 | 100.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 7006 | 280.00 | 2023-06-03 | 74 | 6 | 4 | Budget |
| 7100 | 152.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 36402 | 47881.00 | 2025-09-01 | 13 | 7 | 6 | Actual |
| 8922 | 120.00 | 2023-07-04 | 73 | 6 | 8 | Budget |
| 10864 | 12172.00 | 2023-09-01 | 7 | 7 | 6 | Actual |
| 18741 | 41957.00 | 2024-05-02 | 14 | 7 | 4 | Actual |
| 15658 | 112.00 | 2024-02-01 | 85 | 6 | 4 | Actual |
| 16515 | 6081.72 | 2024-02-01 | 100 | 7 | 12 | Actual |
| 12775 | 105.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 11990 | 69393.00 | 2023-10-01 | 13 | 7 | 6 | Actual |
| 11353 | -99745.00 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 13714 | 57.00 | 2023-12-01 | 69 | 1 | 5 | Actual |
| 18314 | 11.40 | 2024-04-02 | 94 | 2 | 11 | Actual |
| 33973 | 36.00 | 2025-07-03 | 84 | 2 | 6 | Actual |
| 16221 | 133.74 | 2024-02-01 | 89 | 1 | 11 | Actual |
| 26651 | 6.08 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 23023 | -173.00 | 2024-08-31 | 91 | 5 | 6 | Actual |
| 37152 | 41537.00 | 2025-10-01 | 28 | 7 | 3 | Actual |
| 30541 | 187338.00 | 2025-04-02 | 29 | 7 | 5 | Actual |
| 35446 | 749.58 | 2025-08-01 | 81 | 6 | 8 | Actual |
| 14986 | 12485.00 | 2024-01-01 | 18 | 7 | 6 | Actual |
| 23438 | 1.00 | 2024-08-31 | 96 | 5 | 11 | Actual |
| 16590 | 19441.00 | 2024-03-02 | 20 | 7 | 3 | Actual |
| 29284 | 114.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 28361 | 112.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 15320 | 44.38 | 2024-01-01 | 84 | 4 | 11 | Actual |
| 15783 | 130827.00 | 2024-02-01 | 37 | 7 | 5 | Actual |
| 38172 | 52.13 | 2025-10-01 | 69 | 6 | 13 | Actual |
| 13312 | 750.00 | 2023-11-01 | 80 | 1 | 8 | Budget |
| 1680 | 30.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 11573 | 480.00 | 2023-10-01 | 81 | 1 | 5 | Budget |
| 3428 | 13500.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 10095 | 25271.25 | 2023-08-01 | 40 | 7 | 8 | Actual |
| 34868 | 212.00 | 2025-08-01 | 65 | 7 | 3 | Actual |
| 1672 | 100.00 | 2023-01-01 | 81 | 2 | 6 | Budget |
| 13488 | 1248.80 | 2023-11-30 | 85 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 19909 | 403.00 | 2024-06-02 | 92 | 1 | 6 | Actual |
| 30435 | 23488.00 | 2025-04-02 | 7 | 7 | 4 | Actual |
| 11667 | 46764.00 | 2023-10-01 | 21 | 7 | 5 | Actual |
| 33042 | 152.00 | 2025-06-02 | 71 | 6 | 7 | Actual |
| 6771 | 435.00 | 2023-06-03 | 81 | 1 | 3 | Actual |
| 34350 | 950.78 | 2025-07-03 | 80 | 1 | 11 | Actual |
| 37383 | 265.00 | 2025-10-01 | 66 | 1 | 6 | Actual |
| 29143 | 468.00 | 2025-03-02 | 89 | 1 | 3 | Actual |
| 38481 | 281.00 | 2025-11-01 | 74 | 6 | 5 | Actual |
| 20690 | 235410.00 | 2024-07-03 | 29 | 7 | 3 | Actual |
| 1838 | 1200.00 | 2023-01-01 | 54 | 6 | 6 | Budget |
| 30496 | 4074.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 21115 | 250.00 | 2024-07-03 | 68 | 1 | 7 | Actual |
| 19721 | 237.00 | 2024-06-02 | 89 | 1 | 4 | Actual |
| 28929 | 7.14 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 31683 | 447.00 | 2025-05-02 | 65 | 1 | 6 | Actual |
| 39367 | 9085.63 | 2025-11-01 | 33 | 7 | 13 | Actual |
| 23324 | 108.21 | 2024-08-31 | 89 | 1 | 11 | Actual |
| 3267 | 80.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
| 20065 | 10817.00 | 2024-06-02 | 22 | 7 | 6 | Actual |
| 12963 | 232.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-11-01 | 78 | 2 | 12 | Actual |
| 28049 | 356838.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 2147 | 151.08 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 15993 | 204.00 | 2024-02-01 | 68 | 1 | 7 | Actual |
| 3197 | 82.90 | 2023-02-01 | 69 | 1 | 8 | Actual |
| 1239 | 130511.00 | 2023-01-01 | 101 | 6 | 3 | Actual |
| 20121 | 208.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 33451 | 511.41 | 2025-06-02 | 65 | 6 | 12 | Actual |
| 3614 | 7800.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 30328 | 373992.00 | 2025-04-02 | 29 | 7 | 3 | Actual |
| 31151 | 162.46 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 12581 | 4600.00 | 2023-11-01 | 53 | 6 | 4 | Budget |
| 35271 | 155812.00 | 2025-08-01 | 39 | 7 | 6 | Actual |
| 22815 | 814.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 22681 | 2739.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 27315 | 38829.00 | 2024-12-31 | 40 | 7 | 6 | Actual |
| 955 | 292.00 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-07-03 | 83 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2024-01-01 | 4 | 7 | 8 | Actual |
| 17181 | 69.26 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 9896 | 18294.00 | 2023-08-01 | 24 | 7 | 7 | Actual |
| 29026 | 104.76 | 2025-01-31 | 89 | 1 | 13 | Actual |
| 4475 | 3682.97 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 4085 | 1500.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
| 23000 | 15672.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 2045 | 30604.00 | 2023-01-01 | 19 | 7 | 7 | Actual |
| 11516 | 572835.00 | 2023-10-01 | 4 | 7 | 4 | Actual |
| 5875 | 37.00 | 2023-05-03 | 69 | 6 | 4 | Actual |
| 26258 | 1374748.00 | 2024-11-30 | 6 | 7 | 7 | Actual |
| 4763 | 662.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 18466 | 22.04 | 2024-04-02 | 66 | 1 | 12 | Actual |
| 34357 | 245.44 | 2025-07-03 | 89 | 1 | 11 | Actual |
| 3270 | 410.18 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 5121 | 161.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 34238 | 399.57 | 2025-07-03 | 89 | 1 | 8 | Actual |
| 20495 | 1985.90 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 38132 | 194.24 | 2025-10-01 | 92 | 1 | 13 | Actual |
| 24410 | -112.00 | 2024-09-30 | 91 | 4 | 11 | Actual |
| 13421 | 480.00 | 2023-11-01 | 80 | 6 | 8 | Budget |
| 32055 | 426.85 | 2025-05-02 | 92 | 6 | 8 | Actual |
| 36084 | 105.00 | 2025-09-01 | 69 | 6 | 4 | Actual |
| 9416 | 320464.00 | 2023-08-01 | 101 | 6 | 5 | Actual |
| 29832 | 42762.48 | 2025-03-02 | 38 | 7 | 8 | Actual |
| 4670 | 70.00 | 2023-04-03 | 89 | 7 | 3 | Actual |
| 5248 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
| 26387 | 18710.52 | 2024-11-30 | 20 | 7 | 8 | Actual |
| 12556 | 282.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 7985 | 26134.00 | 2023-07-04 | 24 | 7 | 3 | Actual |
| 5912 | 204500.00 | 2023-05-03 | 101 | 6 | 4 | Budget |
| 22015 | 64.00 | 2024-07-31 | 84 | 4 | 6 | Actual |
| 17420 | 54307.09 | 2024-03-02 | 29 | 7 | 11 | Actual |
| 15106 | 284.42 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 9544 | 3214.00 | 2023-08-01 | 61 | 3 | 6 | Actual |
| 15931 | 4406.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
| 22768 | 16828.00 | 2024-08-31 | 94 | 6 | 4 | Actual |
| 5952 | 256.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
| 4121 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 9743 | 201253.00 | 2023-08-01 | 101 | 6 | 6 | Actual |
| 2839 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
| 11003 | 20339.00 | 2023-09-01 | 7 | 7 | 7 | Actual |
| 37840 | 68.85 | 2025-10-01 | 92 | 2 | 11 | Actual |
| 27287 | 12.00 | 2024-12-31 | 96 | 6 | 6 | Actual |
| 4564 | 28.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 35658 | 269.00 | 2025-08-01 | 97 | 6 | 11 | Actual |
| 21072 | 340.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 33652 | 12060.00 | 2025-07-03 | 53 | 6 | 3 | Actual |
| 37473 | 108.00 | 2025-10-01 | 78 | 4 | 6 | Actual |
| 16478 | 8.21 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 24442 | 18090.46 | 2024-09-30 | 53 | 6 | 11 | Actual |
| 21888 | 433796.00 | 2024-07-31 | 4 | 7 | 5 | Actual |
| 18313 | 47.57 | 2024-04-02 | 92 | 2 | 11 | Actual |
| 30096 | 226.30 | 2025-03-02 | 90 | 6 | 12 | Actual |
| 18050 | 8099.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
| 18957 | 43.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
| 19360 | 144.38 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 2201 | 480.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 38275 | 211.00 | 2025-11-01 | 83 | 6 | 3 | Actual |
| 38502 | 580146.00 | 2025-11-01 | 6 | 7 | 5 | Actual |
| 35599 | 503.96 | 2025-08-01 | 61 | 5 | 11 | Actual |
| 31171 | 85.87 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 37117 | 556.00 | 2025-10-01 | 73 | 6 | 3 | Actual |
| 14602 | 48.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 38968 | 1935.90 | 2025-11-01 | 61 | 2 | 11 | Actual |
| 4236 | 200.00 | 2023-03-03 | 68 | 6 | 7 | Budget |
| 32099 | 330.55 | 2025-05-02 | 74 | 1 | 11 | Actual |
| 12586 | 50710.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
| 20183 | 158.66 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 8424 | 27560.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 21759 | 27689.00 | 2024-07-31 | 12 | 2 | 4 | Actual |
| 5450 | 1154.13 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 31331 | 722.32 | 2025-04-02 | 80 | 6 | 13 | Actual |
| 1602 | 286.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 21567 | 28.42 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 2414 | 140.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 9000 | 222.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 14290 | 51.82 | 2023-12-01 | 83 | 3 | 11 | Actual |
| 16161 | 187.45 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 8594 | 220.00 | 2023-07-04 | 73 | 6 | 6 | Budget |
| 3298 | 140.48 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 7057 | 32358.00 | 2023-06-03 | 34 | 7 | 4 | Actual |
| 26921 | 319.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
| 29547 | 232.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 15057 | 643.00 | 2024-01-01 | 81 | 6 | 7 | Actual |
| 3723 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 27108 | 21395.00 | 2024-12-31 | 28 | 7 | 5 | Actual |
| 33898 | 43000.00 | 2025-07-03 | 99 | 6 | 5 | Actual |
| 32424 | 64.41 | 2025-05-02 | 82 | 2 | 13 | Actual |
| 2784 | 127.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 32909 | 448.00 | 2025-06-02 | 92 | 4 | 6 | Actual |
| 20565 | 61.40 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 25922 | 616.00 | 2024-11-30 | 92 | 1 | 5 | Actual |
| 4312 | 669.28 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 36745 | 191.19 | 2025-09-01 | 92 | 4 | 11 | Actual |
| 25923 | 423.00 | 2024-11-30 | 94 | 1 | 5 | Actual |
| 1805 | 131.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
| 18111 | 1908.00 | 2024-04-02 | 97 | 6 | 7 | Actual |
| 7611 | 364.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
| 10179 | 100.00 | 2023-09-01 | 74 | 6 | 3 | Budget |
| 1653 | 60.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 34957 | 484913.00 | 2025-08-01 | 101 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-08-01 | 67 | 1 | 4 | Budget |
| 12115 | 630.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 4563 | 20.00 | 2023-04-03 | 69 | 6 | 3 | Actual |
| 36902 | 488.00 | 2025-09-01 | 66 | 6 | 12 | Actual |
| 15359 | -159.88 | 2024-01-01 | 91 | 6 | 11 | Actual |
| 16175 | 35636.59 | 2024-02-01 | 8 | 7 | 8 | Actual |
| 17267 | 10.33 | 2024-03-02 | 69 | 2 | 11 | Actual |
| 15262 | 58.21 | 2024-01-01 | 80 | 2 | 11 | Actual |
| 8967 | 3645.09 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 23593 | 8835.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 28965 | 129.48 | 2025-01-31 | 84 | 6 | 12 | Actual |
| 2415 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 30800 | 1260.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 4799 | 10866.00 | 2023-04-03 | 20 | 7 | 4 | Actual |
| 2422 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 3260 | 280.00 | 2023-02-01 | 81 | 2 | 8 | Budget |
| 37663 | 65721.00 | 2025-10-01 | 39 | 7 | 7 | Actual |
| 29992 | 16743.62 | 2025-03-02 | 19 | 7 | 11 | Actual |
| 31560 | 736843.00 | 2025-05-02 | 6 | 7 | 4 | Actual |
| 35796 | 41040.89 | 2025-08-01 | 31 | 7 | 12 | Actual |
| 25011 | 104.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 32819 | 394.00 | 2025-06-02 | 81 | 1 | 6 | Actual |
| 37380 | 2076.00 | 2025-10-01 | 61 | 1 | 6 | Actual |
| 11046 | 300.00 | 2023-09-01 | 73 | 1 | 8 | Budget |
| 36720 | 5.00 | 2025-09-01 | 96 | 3 | 11 | Actual |
| 15230 | 148.63 | 2024-01-01 | 74 | 1 | 11 | Actual |
| 12224 | 237.45 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 28200 | 211.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 20313 | 69.91 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 22451 | 449.70 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 7809 | 380.00 | 2023-06-03 | 80 | 6 | 8 | Budget |
| 25679 | 34059.60 | 2024-11-29 | 92 | 7 | 12 | Actual |
| 28243 | 1595.00 | 2025-01-31 | 97 | 6 | 5 | Actual |
| 14511 | 364.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 4946 | 114372.00 | 2023-04-03 | 29 | 7 | 5 | Actual |
| 14385 | 8580.71 | 2023-12-01 | 38 | 7 | 11 | Actual |
| 25616 | 39.06 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 33664 | 66.00 | 2025-07-03 | 69 | 6 | 3 | Actual |
| 20782 | 145.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 23582 | 7147.70 | 2024-08-31 | 33 | 7 | 12 | Actual |
| 5024 | 110.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 5209 | 819.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 16720 | 36861.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
| 4959 | 17472.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 3795 | 650.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 17941 | 15.00 | 2024-04-02 | 69 | 4 | 6 | Actual |
| 17290 | 140.12 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 13643 | 55316.00 | 2023-12-01 | 56 | 6 | 4 | Actual |
| 34638 | 5464.69 | 2025-07-03 | 20 | 7 | 12 | Actual |
| 27554 | 305.02 | 2024-12-31 | 90 | 1 | 11 | Actual |
| 34070 | 200.00 | 2025-07-03 | 66 | 6 | 6 | Actual |
| 13342 | 200.00 | 2023-11-01 | 66 | 2 | 8 | Budget |
| 2728 | 32.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 6335 | 6100.00 | 2023-05-03 | 63 | 6 | 6 | Budget |
| 9867 | 121.00 | 2023-08-01 | 84 | 6 | 7 | Actual |
| 12661 | 23382.00 | 2023-11-01 | 32 | 7 | 4 | Actual |
| 23071 | 11361.00 | 2024-08-31 | 20 | 7 | 6 | Actual |
| 54 | 27200.00 | 2022-12-01 | 56 | 6 | 3 | Budget |
| 126 | 20246.00 | 2022-12-01 | 28 | 7 | 3 | Actual |
| 3944 | 88.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 35258 | 159130.00 | 2025-08-01 | 21 | 7 | 6 | Actual |
| 24499 | 42101.54 | 2024-09-30 | 37 | 7 | 11 | Actual |
| 18032 | 10603.00 | 2024-04-02 | 22 | 7 | 6 | Actual |
| 7054 | 41350.00 | 2023-06-03 | 31 | 7 | 4 | Actual |
| 22634 | 4358.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 26451 | 116.72 | 2024-11-30 | 81 | 2 | 11 | Actual |
| 24560 | 232.68 | 2024-09-30 | 53 | 6 | 12 | Actual |
| 19672 | 22245.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 8798 | 46667.10 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 35164 | 183.00 | 2025-08-01 | 66 | 4 | 6 | Actual |
| 16485 | 34.00 | 2024-02-01 | 97 | 6 | 12 | Actual |
| 33291 | -99.24 | 2025-06-02 | 91 | 3 | 11 | Actual |
| 28503 | 11339.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 18619 | 20930.00 | 2024-05-02 | 7 | 7 | 3 | Actual |
| 19984 | 61.00 | 2024-06-02 | 84 | 4 | 6 | Actual |
| 5486 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 25288 | 296.54 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 29917 | 245.44 | 2025-03-02 | 92 | 3 | 11 | Actual |
| 19602 | 281.00 | 2024-06-02 | 89 | 1 | 3 | Actual |
| 8949 | 44435.24 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 14710 | 195523.00 | 2024-01-01 | 37 | 7 | 4 | Actual |
| 2060 | 42349.00 | 2023-01-01 | 39 | 7 | 7 | Actual |
| 7441 | 26.00 | 2023-06-03 | 94 | 5 | 6 | Actual |
| 34381 | 41.19 | 2025-07-03 | 83 | 2 | 11 | Actual |
| 2480 | 251.00 | 2023-02-01 | 89 | 1 | 4 | Actual |
| 25636 | 3223.16 | 2024-10-31 | 22 | 7 | 12 | Actual |
| 33926 | 820976.00 | 2025-07-03 | 46 | 7 | 5 | Actual |
| 30171 | 645.12 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 11988 | 14380.00 | 2023-10-01 | 7 | 7 | 6 | Actual |
| 11016 | 129426.00 | 2023-09-01 | 29 | 7 | 7 | Actual |
| 15702 | 243.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
| 33381 | 13172.28 | 2025-06-02 | 38 | 7 | 11 | Actual |
| 31973 | 1273.83 | 2025-05-02 | 66 | 1 | 8 | Actual |
| 5114 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 19933 | 71.00 | 2024-06-02 | 89 | 2 | 6 | Actual |
| 8645 | 20237.00 | 2023-07-04 | 32 | 7 | 6 | Actual |
| 38379 | 26625.00 | 2025-11-01 | 63 | 6 | 4 | Actual |
| 2026 | 630.00 | 2023-01-01 | 87 | 6 | 7 | Actual |
| 8111 | 550.00 | 2023-07-04 | 65 | 6 | 4 | Budget |
| 22639 | 58.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 35877 | 366.17 | 2025-08-01 | 73 | 6 | 13 | Actual |
| 26010 | 62.00 | 2024-11-30 | 83 | 1 | 6 | Actual |
| 38402 | 400.00 | 2025-11-01 | 92 | 6 | 4 | Actual |
| 21365 | 99.70 | 2024-07-03 | 81 | 2 | 11 | Actual |
| 331 | 31600.00 | 2022-12-01 | 60 | 1 | 5 | Budget |
| 17772 | 589.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 17632 | 47905.00 | 2024-04-02 | 34 | 7 | 3 | Actual |
| 6048 | 285.00 | 2023-05-03 | 92 | 6 | 5 | Actual |
| 17366 | 11.40 | 2024-03-02 | 94 | 5 | 11 | Actual |
| 32069 | 59618.86 | 2025-05-02 | 19 | 7 | 8 | Actual |
| 26827 | 98.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 14463 | 62.46 | 2023-12-01 | 80 | 6 | 12 | Actual |
| 2543 | 6.00 | 2023-02-01 | 96 | 6 | 4 | Actual |
| 29227 | 119.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 6884 | 360.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 2729 | 60.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 10233 | 57156.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 27950 | 3941.68 | 2024-12-31 | 20 | 7 | 13 | Actual |
| 447 | 17407.00 | 2022-12-01 | 15 | 7 | 5 | Actual |
| 20516 | 64.59 | 2024-06-02 | 89 | 1 | 12 | Actual |
| 16379 | 62574.27 | 2024-02-01 | 15 | 7 | 11 | Actual |
| 36354 | 60.00 | 2025-09-01 | 84 | 5 | 6 | Actual |
| 19336 | 63.53 | 2024-05-02 | 81 | 3 | 11 | Actual |
| 8908 | 232.90 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 20484 | 9578.60 | 2024-06-02 | 32 | 7 | 11 | Actual |
| 38725 | 29624.00 | 2025-11-01 | 100 | 7 | 6 | Actual |
| 34818 | 383.00 | 2025-08-01 | 74 | 6 | 3 | Actual |
| 39220 | 189.06 | 2025-11-01 | 84 | 6 | 12 | Actual |
| 51 | 2600.00 | 2022-12-01 | 53 | 6 | 3 | Budget |
| 18770 | 155.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 25471 | 20.97 | 2024-10-31 | 94 | 5 | 11 | Actual |
| 26895 | 20974.00 | 2024-12-31 | 22 | 7 | 3 | Actual |
| 34100 | 45457.00 | 2025-07-03 | 13 | 7 | 6 | Actual |
| 17496 | 15.65 | 2024-03-02 | 68 | 6 | 12 | Actual |
| 29054 | 301.26 | 2025-01-31 | 90 | 2 | 13 | Actual |
| 34564 | 59447.61 | 2025-07-03 | 12 | 2 | 12 | Actual |
| 12092 | 750.00 | 2023-10-01 | 72 | 6 | 7 | Budget |
| 15626 | 358.00 | 2024-02-01 | 90 | 1 | 4 | Actual |
| 9763 | 29674.00 | 2023-08-01 | 34 | 7 | 6 | Actual |
| 17830 | 75521.00 | 2024-04-02 | 14 | 7 | 5 | Actual |
| 33685 | 540.00 | 2025-07-03 | 97 | 6 | 3 | Actual |
| 5250 | 149.00 | 2023-04-03 | 89 | 6 | 6 | Actual |
| 11646 | 720.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 14757 | 114.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 16867 | 24.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 1235 | 8.00 | 2023-01-01 | 96 | 6 | 3 | Actual |
| 27808 | 939.07 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 1117 | 65981.10 | 2022-12-01 | 31 | 7 | 8 | Actual |
| 33587 | 201.26 | 2025-06-02 | 89 | 6 | 13 | Actual |
| 8793 | 20237.00 | 2023-07-04 | 40 | 7 | 7 | Actual |
| 31755 | 554.00 | 2025-05-02 | 87 | 3 | 6 | Actual |
| 23917 | 90.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
| 21282 | 146.54 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2025-03-02 | 60 | 2 | 11 | Actual |
| 30361 | 109.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 38398 | 990.00 | 2025-11-01 | 87 | 6 | 4 | Actual |
| 33177 | 328.36 | 2025-06-02 | 90 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-10-01 | 78 | 6 | 7 | Budget |
| 10733 | 515.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 20102 | 990.00 | 2024-06-02 | 87 | 1 | 7 | Actual |
| 29456 | 872.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 4741 | 10200.00 | 2023-04-03 | 63 | 6 | 4 | Budget |
| 25694 | 376.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 37136 | 52000.00 | 2025-10-01 | 99 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-09-30 | 72 | 6 | 7 | Actual |
| 38668 | 2433.00 | 2025-11-01 | 61 | 6 | 6 | Actual |
| 25912 | 1041.00 | 2024-11-30 | 80 | 1 | 5 | Actual |
| 18201 | 54364.22 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 53 | 33968.00 | 2022-12-01 | 56 | 6 | 3 | Actual |
| 19334 | 28.42 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 20194 | 261.69 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 27276 | 456.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 8713 | 22400.00 | 2023-07-04 | 57 | 6 | 7 | Budget |
| 15529 | 376.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
| 2549 | 262000.00 | 2023-02-01 | 6 | 7 | 4 | Actual |
| 20976 | 111.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 8558 | 200.00 | 2023-07-04 | 87 | 5 | 6 | Budget |
| 3413 | 451.00 | 2023-03-03 | 92 | 1 | 3 | Actual |
| 23227 | 43.51 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 37501 | 202.00 | 2025-10-01 | 81 | 5 | 6 | Actual |
| 4374 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 32472 | 15269.96 | 2025-05-02 | 7 | 7 | 13 | Actual |
| 24392 | 56.08 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 2548 | 127791.00 | 2023-02-01 | 4 | 7 | 4 | Actual |
| 9697 | 280.00 | 2023-08-01 | 65 | 6 | 6 | Budget |
| 21255 | 272.30 | 2024-07-03 | 94 | 2 | 8 | Actual |
| 15458 | 484.81 | 2024-01-01 | 7 | 7 | 12 | Actual |
| 12003 | 22461.00 | 2023-10-01 | 32 | 7 | 6 | Actual |
| 33604 | 4722.39 | 2025-06-02 | 20 | 7 | 13 | Actual |
| 29512 | 223.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 571 | 2497.00 | 2022-12-01 | 61 | 3 | 6 | Actual |
| 38824 | 572.30 | 2025-11-01 | 67 | 1 | 8 | Actual |
| 24591 | 23.00 | 2024-09-30 | 97 | 6 | 12 | Actual |
| 9145 | 100.00 | 2023-08-01 | 77 | 7 | 3 | Budget |
| 34836 | 52000.00 | 2025-08-01 | 99 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 36630 | 85154.18 | 2025-09-01 | 34 | 7 | 8 | Actual |
| 22078 | 278.00 | 2024-07-31 | 90 | 6 | 6 | Actual |
| 470 | 13976.00 | 2022-12-01 | 100 | 7 | 5 | Actual |
| 16929 | 11930.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 18437 | 5188.09 | 2024-04-02 | 8 | 7 | 11 | Actual |
| 10491 | 273.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 20768 | 319.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
| 12718 | 9.00 | 2023-11-01 | 96 | 1 | 5 | Actual |
| 8007 | 68.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 12250 | 21007.53 | 2023-10-01 | 52 | 6 | 8 | Actual |
| 16602 | 130327.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 28791 | 120.97 | 2025-01-31 | 94 | 4 | 11 | Actual |
| 6650 | 11300.00 | 2023-05-03 | 53 | 6 | 8 | Budget |
| 18769 | 209.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 38964 | 207.15 | 2025-11-01 | 94 | 1 | 11 | Actual |
| 27224 | 240.00 | 2024-12-31 | 89 | 4 | 6 | Actual |
| 35017 | 111264.00 | 2025-08-01 | 56 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2023-09-01 | 101 | 6 | 8 | Actual |
| 29149 | 93119.00 | 2025-03-02 | 12 | 2 | 3 | Actual |
| 34620 | 169.91 | 2025-07-03 | 89 | 6 | 12 | Actual |
| 19757 | -186.00 | 2024-06-02 | 91 | 6 | 4 | Actual |
| 23140 | 702.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
| 1301 | 21.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 2876 | 170.00 | 2023-02-01 | 74 | 4 | 6 | Actual |
| 26977 | 352.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 23756 | 254.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 31100 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
| 3911 | 280.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 17843 | 20571.00 | 2024-04-02 | 33 | 7 | 5 | Actual |
| 499 | 550.00 | 2022-12-01 | 80 | 1 | 6 | Budget |
| 2679 | 13986.00 | 2023-02-01 | 94 | 6 | 5 | Actual |
| 37941 | 5683.84 | 2025-10-01 | 76 | 6 | 11 | Actual |
| 26711 | 132.83 | 2024-11-30 | 73 | 1 | 13 | Actual |
| 29282 | 264.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 2009 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 27417 | 679.88 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 22644 | 164.00 | 2024-08-31 | 89 | 6 | 3 | Actual |
| 30395 | 135805.00 | 2025-04-02 | 12 | 2 | 4 | Actual |
| 4508 | 220.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 13585 | 22963.00 | 2023-12-01 | 60 | 7 | 3 | Actual |
| 30429 | 13.00 | 2025-04-02 | 96 | 6 | 4 | Actual |
| 11672 | 106362.00 | 2023-10-01 | 29 | 7 | 5 | Actual |
| 25231 | 1698.08 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 28217 | 23316.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 27322 | 935.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 31303 | 132.83 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 19614 | 5649.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 12954 | 328.00 | 2023-11-01 | 92 | 3 | 6 | Actual |
| 6601 | 17900.00 | 2023-05-03 | 60 | 2 | 8 | Budget |
| 25698 | 293.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
| 11115 | 114.72 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 3546 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 1724 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
| 19771 | 14268.00 | 2024-06-02 | 18 | 7 | 4 | Actual |
| 16269 | 166.72 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 28521 | 707.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 10923 | 197.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 8884 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 38194 | 244781.25 | 2025-10-01 | 101 | 6 | 13 | Actual |
| 3923 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 23660 | 12413.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 31919 | 1251.00 | 2025-05-02 | 72 | 6 | 7 | Actual |
| 18663 | 37.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 30592 | 107.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 37938 | 2439.10 | 2025-10-01 | 72 | 6 | 11 | Actual |
| 7032 | 5098.00 | 2023-06-03 | 94 | 6 | 4 | Actual |
| 21545 | 115.65 | 2024-07-03 | 90 | 1 | 12 | Actual |
| 8935 | 20.00 | 2023-07-04 | 82 | 6 | 8 | Budget |
| 15927 | 20980.00 | 2024-02-01 | 57 | 6 | 6 | Actual |
| 7486 | 30.00 | 2023-06-03 | 82 | 6 | 6 | Budget |
| 4572 | 970.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 2278 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 7693 | 200.00 | 2023-06-03 | 74 | 1 | 8 | Budget |
| 5230 | 2758.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 38960 | 168.85 | 2025-11-01 | 89 | 1 | 11 | Actual |
| 33502 | 37295.07 | 2025-06-02 | 39 | 7 | 12 | Actual |
| 33013 | 1499.00 | 2025-06-02 | 77 | 1 | 7 | Actual |
| 15426 | 325.23 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 18680 | 59.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 8851 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 27854 | 1657.42 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 6510 | 100.00 | 2023-05-03 | 84 | 6 | 7 | Budget |
| 8443 | 130.00 | 2023-07-04 | 74 | 3 | 6 | Actual |
| 11596 | 28.00 | 2023-10-01 | 54 | 6 | 5 | Actual |
| 36483 | 374.00 | 2025-09-01 | 90 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-09-01 | 53 | 6 | 5 | Actual |
| 33122 | 5207.24 | 2025-06-02 | 61 | 2 | 8 | Actual |
| 16784 | 675.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 22298 | 966569.09 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 6174 | -83.00 | 2023-05-03 | 91 | 2 | 6 | Actual |
| 26551 | 1005.03 | 2024-11-30 | 62 | 6 | 11 | Actual |
| 25042 | 18.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 30955 | 101260.54 | 2025-04-02 | 34 | 7 | 8 | Actual |
| 10436 | 200.00 | 2023-09-01 | 68 | 1 | 5 | Budget |
| 38083 | 6908.33 | 2025-10-01 | 8 | 7 | 12 | Actual |
| 36685 | 57.14 | 2025-09-01 | 84 | 2 | 11 | Actual |
| 6685 | 380.00 | 2023-05-03 | 77 | 6 | 8 | Budget |
| 29216 | 1083.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 29029 | 213.54 | 2025-01-31 | 92 | 1 | 13 | Actual |
| 20410 | 9.27 | 2024-06-02 | 69 | 5 | 11 | Actual |
| 18069 | 990.00 | 2024-04-02 | 87 | 1 | 7 | Actual |
| 9278 | 158200.00 | 2023-08-01 | 101 | 6 | 4 | Budget |
| 31710 | 120.00 | 2025-05-02 | 65 | 2 | 6 | Actual |
| 36086 | 468.00 | 2025-09-01 | 72 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-10-01 | 56 | 6 | 3 | Actual |
| 35698 | 186.93 | 2025-08-01 | 73 | 1 | 12 | Actual |
| 6710 | 34500.00 | 2023-05-03 | 99 | 6 | 8 | Actual |
| 30471 | 356.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 9364 | 2300.00 | 2023-08-01 | 61 | 6 | 5 | Budget |
| 18938 | 15371.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 9349 | 133.00 | 2023-08-01 | 89 | 1 | 5 | Actual |
| 27609 | 220.98 | 2024-12-31 | 90 | 3 | 11 | Actual |
| 22163 | 637.00 | 2024-07-31 | 81 | 6 | 7 | Actual |
| 2217 | -171.64 | 2023-01-01 | 91 | 6 | 8 | Actual |
| 27557 | 224.17 | 2024-12-31 | 94 | 1 | 11 | Actual |
| 32297 | 34.80 | 2025-05-02 | 71 | 1 | 12 | Actual |
| 38271 | 251.00 | 2025-11-01 | 78 | 6 | 3 | Actual |
| 16158 | 67.75 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2025-05-02 | 101 | 6 | 8 | Actual |
| 584 | 70.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 29344 | 471.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 18027 | 69022.00 | 2024-04-02 | 15 | 7 | 6 | Actual |
| 18362 | 30.55 | 2024-04-02 | 85 | 4 | 11 | Actual |
| 38418 | 89307.00 | 2025-11-01 | 21 | 7 | 4 | Actual |
| 636 | 200.00 | 2022-12-01 | 76 | 4 | 6 | Budget |
| 36429 | 1343.00 | 2025-09-01 | 65 | 1 | 7 | Actual |
| 15473 | 8348.79 | 2024-01-01 | 32 | 7 | 12 | Actual |
| 29716 | 936781.00 | 2025-03-02 | 46 | 7 | 7 | Actual |
| 25153 | 9100.00 | 2024-10-31 | 53 | 6 | 7 | Actual |
| 22527 | 1455.04 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 24171 | 23102.00 | 2024-09-30 | 24 | 7 | 7 | Actual |
| 11688 | 2000.00 | 2023-10-01 | 61 | 1 | 6 | Budget |
| 30882 | 479.88 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 7347 | 91.00 | 2023-06-03 | 94 | 3 | 6 | Actual |
| 22366 | 46.50 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 9070 | 403.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 30647 | 312.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 9752 | 30604.00 | 2023-08-01 | 19 | 7 | 6 | Actual |
| 325 | 350000.00 | 2022-12-01 | 42 | 7 | 4 | Actual |
| 255 | 380.00 | 2022-12-01 | 66 | 6 | 4 | Budget |
| 25039 | 54.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 21194 | 141917.00 | 2024-07-03 | 35 | 7 | 7 | Actual |
| 29194 | 24696.00 | 2025-03-02 | 18 | 7 | 3 | Actual |
| 27035 | 791.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 19148 | 8345.18 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 33995 | 536.00 | 2025-07-03 | 77 | 3 | 6 | Actual |
| 22579 | 875.24 | 2024-07-31 | 34 | 7 | 12 | Actual |
| 7344 | 270.00 | 2023-06-03 | 90 | 3 | 6 | Actual |
| 15045 | 473.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
| 12182 | 750.00 | 2023-10-01 | 80 | 1 | 8 | Budget |
| 37098 | 60.00 | 2025-10-01 | 94 | 1 | 3 | Actual |
| 377 | 17392.00 | 2022-12-01 | 12 | 2 | 5 | Actual |
| 35070 | 35952.00 | 2025-08-01 | 34 | 7 | 5 | Actual |
| 19369 | 67.78 | 2024-05-02 | 89 | 4 | 11 | Actual |
| 24281 | 200312.39 | 2024-09-30 | 13 | 7 | 8 | Actual |
| 10 | 380.00 | 2022-12-01 | 66 | 1 | 3 | Budget |
| 22531 | 400.77 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 8112 | 469.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 34129 | 646.00 | 2025-07-03 | 67 | 1 | 7 | Actual |
| 2180 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 6268 | 153.00 | 2023-05-03 | 89 | 4 | 6 | Actual |
| 32430 | 301.26 | 2025-05-02 | 90 | 2 | 13 | Actual |
| 13809 | 30.00 | 2023-12-01 | 69 | 1 | 6 | Actual |
| 18533 | 3680.61 | 2024-04-02 | 20 | 7 | 12 | Actual |
| 23402 | 52.89 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 29207 | 174495.00 | 2025-03-02 | 35 | 7 | 3 | Actual |
| 35274 | -79533.00 | 2025-08-01 | 46 | 7 | 6 | Actual |
| 18519 | 281.62 | 2024-04-02 | 92 | 6 | 12 | Actual |
| 37352 | 521261.00 | 2025-10-01 | 6 | 7 | 5 | Actual |
| 32570 | 24696.00 | 2025-06-02 | 18 | 7 | 3 | Actual |
| 881 | 200.00 | 2022-12-01 | 74 | 6 | 7 | Budget |
| 21348 | 5.00 | 2024-07-03 | 96 | 1 | 11 | Actual |
| 5971 | 561.00 | 2023-05-03 | 81 | 1 | 5 | Actual |
| 31688 | 70.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 18870 | 95.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 27241 | 204.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 35180 | 312.00 | 2025-08-01 | 87 | 4 | 6 | Actual |
| 622 | 238.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
| 24261 | 1031.40 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 21910 | 24460.00 | 2024-07-31 | 38 | 7 | 5 | Actual |
| 30001 | 11680.76 | 2025-03-02 | 32 | 7 | 11 | Actual |
| 9839 | 234.00 | 2023-08-01 | 66 | 6 | 7 | Actual |
| 3960 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 22819 | 145.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 13206 | 2000.00 | 2023-11-01 | 62 | 6 | 7 | Budget |
| 4083 | 21424.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 22746 | 261.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-09-01 | 82 | 1 | 8 | Budget |
| 12619 | 200.00 | 2023-11-01 | 78 | 6 | 4 | Budget |
| 2647 | 40.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 17997 | 80.00 | 2024-04-02 | 68 | 6 | 6 | Actual |
| 36955 | 340921.48 | 2025-09-01 | 46 | 7 | 12 | Actual |
| 37833 | 32.67 | 2025-10-01 | 83 | 2 | 11 | Actual |
| 33311 | 20.97 | 2025-06-02 | 82 | 4 | 11 | Actual |
| 16732 | 619.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 17895 | 87.00 | 2024-04-02 | 81 | 2 | 6 | Actual |
| 8723 | 380.00 | 2023-07-04 | 65 | 6 | 7 | Budget |
| 20672 | 714.00 | 2024-07-03 | 97 | 6 | 3 | Actual |
| 3626 | 369.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 36390 | 233.00 | 2025-09-01 | 89 | 6 | 6 | Actual |
| 37356 | 53689.00 | 2025-10-01 | 14 | 7 | 5 | Actual |
| 17860 | 34.00 | 2024-04-02 | 69 | 1 | 6 | Actual |
| 27376 | 335.00 | 2024-12-31 | 90 | 6 | 7 | Actual |
| 7537 | 3800.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
| 1445 | 19083.00 | 2023-01-01 | 34 | 7 | 4 | Actual |
| 32822 | 127.00 | 2025-06-02 | 84 | 1 | 6 | Actual |
| 26998 | 43577.00 | 2024-12-31 | 94 | 6 | 4 | Actual |
| 11606 | 2100.00 | 2023-10-01 | 62 | 6 | 5 | Budget |
| 10037 | 120.00 | 2023-08-01 | 73 | 6 | 8 | Budget |
| 31675 | 70615.00 | 2025-05-02 | 39 | 7 | 5 | Actual |
| 11028 | 16153.00 | 2023-09-01 | 100 | 7 | 7 | Actual |
| 12054 | 750.00 | 2023-10-01 | 87 | 1 | 7 | Budget |
| 25174 | 614.00 | 2024-10-31 | 81 | 6 | 7 | Actual |
| 29711 | 114560.00 | 2025-03-02 | 37 | 7 | 7 | Actual |
| 25515 | 50737.87 | 2024-10-31 | 15 | 7 | 11 | Actual |
| 18444 | 44538.82 | 2024-04-02 | 21 | 7 | 11 | Actual |
| 26180 | 35916.00 | 2024-11-30 | 33 | 7 | 6 | Actual |
| 20544 | 55.02 | 2024-06-02 | 90 | 2 | 12 | Actual |
| 24358 | 20.97 | 2024-09-30 | 94 | 2 | 11 | Actual |
| 37469 | 145.00 | 2025-10-01 | 73 | 4 | 6 | Actual |
| 15793 | 223.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
| 32564 | 484392.00 | 2025-06-02 | 6 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 7743 | 200.00 | 2023-06-03 | 76 | 2 | 8 | Budget |
| 2718 | 1200.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 1448 | 27785.00 | 2023-01-01 | 38 | 7 | 4 | Actual |
| 1916 | 16969.00 | 2023-01-01 | 33 | 7 | 6 | Actual |
| 18000 | 377.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 22749 | 29.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 367 | 200.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
| 8042 | -65.00 | 2023-07-04 | 91 | 7 | 3 | Actual |
| 9209 | 990.00 | 2023-08-01 | 87 | 1 | 4 | Actual |
| 7868 | 429.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 5303 | 90.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 12487 | 480.00 | 2023-11-01 | 62 | 7 | 3 | Budget |
| 1497 | -259.00 | 2023-01-01 | 91 | 1 | 5 | Actual |
| 3378 | 280.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 30125 | 37986.57 | 2025-03-02 | 37 | 7 | 12 | Actual |
| 21371 | 57.14 | 2024-07-03 | 89 | 2 | 11 | Actual |
| 25226 | 542.00 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 31222 | 243.32 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 1286 | 107.00 | 2023-01-01 | 74 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-07-03 | 96 | 7 | 3 | Actual |
| 25424 | 44.38 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 1470 | 90.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 5604 | 25512.16 | 2023-04-03 | 32 | 7 | 8 | Actual |
| 16691 | 527.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 13297 | 200.00 | 2023-11-01 | 68 | 1 | 8 | Budget |
| 24918 | 47823.00 | 2024-10-31 | 34 | 7 | 5 | Actual |
| 35279 | 672.00 | 2025-08-01 | 65 | 1 | 7 | Actual |
| 1295 | 100.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 30940 | 219176.38 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 25884 | 78305.00 | 2024-11-30 | 31 | 7 | 4 | Actual |
| 11762 | 100.00 | 2023-10-01 | 81 | 2 | 6 | Budget |
| 22216 | 611.70 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 33039 | 442.00 | 2025-06-02 | 67 | 6 | 7 | Actual |
| 24516 | 42.25 | 2024-09-30 | 74 | 1 | 12 | Actual |
| 38582 | 2007586.00 | 2025-11-01 | 10 | 3 | 6 | Actual |
| 28571 | 96.54 | 2025-01-31 | 69 | 1 | 8 | Actual |
| 37016 | 3643.43 | 2025-09-01 | 62 | 6 | 13 | Actual |
| 34716 | 2803.06 | 2025-07-03 | 62 | 6 | 13 | Actual |
| 38038 | 29.48 | 2025-10-01 | 90 | 2 | 12 | Actual |
| 38373 | 4751.00 | 2025-11-01 | 54 | 6 | 4 | Actual |
| 13154 | 200.00 | 2023-11-01 | 67 | 1 | 7 | Budget |
| 15050 | 1092.00 | 2024-01-01 | 72 | 6 | 7 | Actual |
| 19868 | 9272.00 | 2024-06-02 | 22 | 7 | 5 | Actual |
| 6514 | 550.00 | 2023-05-03 | 87 | 6 | 7 | Budget |
| 14160 | 584.43 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 14451 | 40.12 | 2023-12-01 | 65 | 6 | 12 | Actual |
| 8118 | 200.00 | 2023-07-04 | 68 | 6 | 4 | Budget |
| 36101 | -290.00 | 2025-09-01 | 91 | 6 | 4 | Actual |
| 35970 | 2110.00 | 2025-09-01 | 76 | 6 | 3 | Actual |
| 2819 | 380.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
| 14500 | 9699.88 | 2023-12-01 | 38 | 7 | 12 | Actual |
| 30733 | 151877.00 | 2025-04-02 | 21 | 7 | 6 | Actual |
| 39090 | 358.21 | 2025-11-01 | 72 | 6 | 11 | Actual |
| 27567 | 18.84 | 2024-12-31 | 69 | 2 | 11 | Actual |
| 8020 | 71.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 17326 | 180.55 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 33990 | 28.00 | 2025-07-03 | 69 | 3 | 6 | Actual |
| 12449 | 263.00 | 2023-11-01 | 92 | 6 | 3 | Actual |
| 23852 | 565.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 35786 | 60296.56 | 2025-08-01 | 15 | 7 | 12 | Actual |
| 10268 | 10.00 | 2023-09-01 | 82 | 7 | 3 | Budget |
| 21259 | 2392.03 | 2024-07-03 | 54 | 6 | 8 | Actual |
| 25558 | 60.33 | 2024-10-31 | 89 | 1 | 12 | Actual |
| 35930 | 583.00 | 2025-09-01 | 67 | 1 | 3 | Actual |
| 723 | 6900.00 | 2022-12-01 | 63 | 6 | 6 | Budget |
| 35521 | 209.27 | 2025-08-01 | 66 | 2 | 11 | Actual |
| 5385 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
| 24182 | 26019.00 | 2024-09-30 | 40 | 7 | 7 | Actual |
| 11521 | 41056.00 | 2023-10-01 | 14 | 7 | 4 | Actual |
| 31023 | 276.30 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 8319 | 83083.00 | 2023-07-04 | 35 | 7 | 5 | Actual |
| 12428 | 280.00 | 2023-11-01 | 77 | 6 | 3 | Budget |
| 20910 | 47942.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
| 5782 | 200.00 | 2023-05-03 | 80 | 7 | 3 | Budget |
| 33294 | 4.00 | 2025-06-02 | 96 | 3 | 11 | Actual |
| 10258 | 70.00 | 2023-09-01 | 76 | 7 | 3 | Budget |
| 6665 | 18839.31 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-06-03 | 67 | 2 | 8 | Budget |
| 903 | 116.00 | 2022-12-01 | 89 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-12-31 | 63 | 6 | 3 | Actual |
| 4113 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 32331 | 818.86 | 2025-05-02 | 72 | 6 | 12 | Actual |
| 8120 | 80.00 | 2023-07-04 | 71 | 6 | 4 | Budget |
| 11040 | 200.00 | 2023-09-01 | 67 | 1 | 8 | Budget |
| 21233 | 523.82 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 24968 | 91.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 2993 | 280.00 | 2023-02-01 | 81 | 6 | 6 | Budget |
| 2538 | 127.00 | 2023-02-01 | 89 | 6 | 4 | Actual |
| 17680 | 821.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 25082 | 270.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 32198 | 7329.62 | 2025-05-02 | 60 | 5 | 11 | Actual |
| 31385 | 875.00 | 2025-05-02 | 76 | 1 | 3 | Actual |
| 7413 | 81.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 10597 | 90.00 | 2023-09-01 | 84 | 1 | 6 | Budget |
| 37077 | 1291.00 | 2025-10-01 | 66 | 1 | 3 | Actual |
| 21449 | 10.33 | 2024-07-03 | 84 | 5 | 11 | Actual |
| 36556 | 449.57 | 2025-09-01 | 73 | 2 | 8 | Actual |
| 20745 | 651.00 | 2024-07-03 | 81 | 1 | 4 | Actual |
| 15636 | 6550.00 | 2024-02-01 | 57 | 6 | 4 | Actual |
| 5313 | 207.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 36159 | -367.00 | 2025-09-01 | 91 | 1 | 5 | Actual |
| 15405 | 16.72 | 2024-01-01 | 76 | 1 | 12 | Actual |
| 32287 | 658590.65 | 2025-05-02 | 46 | 7 | 11 | Actual |
| 2386 | 36754.00 | 2023-02-01 | 38 | 7 | 3 | Actual |
| 25198 | 12235.00 | 2024-10-31 | 20 | 7 | 7 | Actual |
| 2068 | 4276.92 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-12-31 | 100 | 7 | 8 | Actual |
| 26283 | 324852.00 | 2024-11-30 | 43 | 7 | 7 | Actual |
| 8243 | 18400.00 | 2023-07-04 | 57 | 6 | 5 | Budget |
| 30902 | 273097.08 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 20508 | 10.33 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 21248 | 176.84 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 21395 | 50.76 | 2024-07-03 | 84 | 3 | 11 | Actual |
| 31546 | 240.00 | 2025-05-02 | 83 | 6 | 4 | Actual |
| 17965 | 59.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 22586 | -44646.49 | 2024-07-31 | 46 | 7 | 12 | Actual |
| 24063 | 655.00 | 2024-09-30 | 97 | 6 | 6 | Actual |
| 4659 | 124.00 | 2023-04-03 | 81 | 7 | 3 | Actual |
| 32411 | 413.54 | 2025-05-02 | 65 | 2 | 13 | Actual |
| 27559 | 304936.23 | 2024-12-31 | 12 | 2 | 11 | Actual |
| 28738 | 3.00 | 2025-01-31 | 96 | 2 | 11 | Actual |
| 22547 | 5.01 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 31115 | 54079.43 | 2025-04-02 | 14 | 7 | 11 | Actual |
| 29620 | 168322.00 | 2025-03-02 | 39 | 7 | 6 | Actual |
| 39226 | 378.43 | 2025-11-01 | 92 | 6 | 12 | Actual |
| 20144 | 517.00 | 2024-06-02 | 97 | 6 | 7 | Actual |
| 18487 | 4.00 | 2024-04-02 | 96 | 1 | 12 | Actual |
| 20166 | 69236.00 | 2024-06-02 | 34 | 7 | 7 | Actual |
| 6259 | 33.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 30029 | 118.85 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 20767 | 351.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 5617 | 1900.00 | 2023-05-03 | 61 | 1 | 3 | Budget |
| 3989 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 27625 | 223.10 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 18306 | 14.59 | 2024-04-02 | 83 | 2 | 11 | Actual |
| 34174 | 657.00 | 2025-07-03 | 81 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2024-06-02 | 53 | 6 | 4 | Actual |
| 17546 | -20795.68 | 2024-03-02 | 46 | 7 | 12 | Actual |
| 27817 | -225.83 | 2024-12-31 | 91 | 6 | 12 | Actual |
| 36867 | 410.34 | 2025-09-01 | 61 | 2 | 12 | Actual |
| 7775 | 98228.67 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 29973 | 94.38 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 38907 | 8.00 | 2025-11-01 | 96 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2025-06-02 | 23 | 7 | 8 | Actual |
| 14421 | 11.40 | 2023-12-01 | 65 | 2 | 12 | Actual |
| 28444 | 433301.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 18572 | 1440.00 | 2024-05-02 | 87 | 1 | 3 | Actual |
| 8696 | 850.00 | 2023-07-04 | 87 | 1 | 7 | Budget |
| 5773 | 110.00 | 2023-05-03 | 73 | 7 | 3 | Budget |
| 30627 | 103.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 8412 | 40.00 | 2023-07-04 | 85 | 2 | 6 | Budget |
| 39301 | 1013.55 | 2025-11-01 | 80 | 2 | 13 | Actual |
| 3439 | 112.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 32220 | 60.33 | 2025-05-02 | 90 | 5 | 11 | Actual |
| 30149 | 69.67 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 29828 | 37053.29 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 28487 | 127.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 20922 | 31.00 | 2024-07-03 | 69 | 1 | 6 | Actual |
| 12936 | 164.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 24752 | 246.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 16750 | 208.00 | 2024-03-02 | 89 | 1 | 5 | Actual |
| 17987 | 22465.00 | 2024-04-02 | 53 | 6 | 6 | Actual |
| 315 | 149442.00 | 2022-12-01 | 29 | 7 | 4 | Actual |
| 20557 | 24.16 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 27679 | 126.29 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 18524 | 5745.55 | 2024-04-02 | 4 | 7 | 12 | Actual |
| 32324 | 4092.32 | 2025-05-02 | 63 | 6 | 12 | Actual |
| 25795 | 270.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
| 11754 | 100.00 | 2023-10-01 | 76 | 2 | 6 | Budget |
| 29926 | 83.74 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 2853 | -240.00 | 2023-02-01 | 91 | 3 | 6 | Actual |
| 30844 | 106636.40 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 29092 | 12500.00 | 2025-01-31 | 99 | 6 | 13 | Actual |
| 9530 | 41.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 33915 | 226452.00 | 2025-07-03 | 29 | 7 | 5 | Actual |
| 37204 | 819.00 | 2025-10-01 | 76 | 1 | 4 | Actual |
| 32375 | 13430.80 | 2025-05-02 | 38 | 7 | 12 | Actual |
| 34445 | 7558.35 | 2025-07-03 | 60 | 5 | 11 | Actual |
| 24257 | 476.85 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 38630 | 312.00 | 2025-11-01 | 87 | 4 | 6 | Actual |
| 8706 | 7500.00 | 2023-07-04 | 53 | 6 | 7 | Budget |
| 7507 | 579787.00 | 2023-06-03 | 6 | 7 | 6 | Actual |
| 31067 | 106.08 | 2025-04-02 | 89 | 4 | 11 | Actual |
| 35583 | 377.36 | 2025-08-01 | 77 | 4 | 11 | Actual |
| 26073 | 17.00 | 2024-11-30 | 96 | 3 | 6 | Actual |
| 2173 | 2160.21 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 6500 | 202.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 35791 | 4508.29 | 2025-08-01 | 22 | 7 | 12 | Actual |
| 34623 | 347.57 | 2025-07-03 | 92 | 6 | 12 | Actual |
| 2633 | 4108.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 34861 | 112215.00 | 2025-08-01 | 39 | 7 | 3 | Actual |
| 4551 | 781.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 13326 | 237.45 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 5381 | 200.00 | 2023-04-03 | 83 | 6 | 7 | Budget |
| 21698 | 122922.00 | 2024-07-31 | 37 | 7 | 3 | Actual |
| 28990 | 8579.64 | 2025-01-31 | 24 | 7 | 12 | Actual |
| 24097 | 588.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 12322 | 10395.21 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 30338 | -81887.00 | 2025-04-02 | 43 | 7 | 3 | Actual |
| 33510 | 259.15 | 2025-06-02 | 65 | 1 | 13 | Actual |
| 21636 | -322.00 | 2024-07-31 | 91 | 1 | 3 | Actual |
| 27704 | 962958.06 | 2024-12-31 | 101 | 6 | 11 | Actual |
| 30292 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 16453 | 2.00 | 2024-02-01 | 96 | 2 | 12 | Actual |
| 20377 | 1494.40 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 34098 | 9249.00 | 2025-07-03 | 7 | 7 | 6 | Actual |
| 5292 | 1664.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 35408 | 520.79 | 2025-08-01 | 76 | 2 | 8 | Actual |
| 31353 | 4332.91 | 2025-04-02 | 18 | 7 | 13 | Actual |
| 34768 | 50991.68 | 2025-07-03 | 39 | 7 | 13 | Actual |
| 31900 | -379.00 | 2025-05-02 | 91 | 1 | 7 | Actual |
| 30654 | 57.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 37490 | 174.00 | 2025-10-01 | 66 | 5 | 6 | Actual |
| 37842 | 2.00 | 2025-10-01 | 96 | 2 | 11 | Actual |
| 30110 | 78256.47 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 20004 | 150.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 13370 | 70.00 | 2023-11-01 | 85 | 2 | 8 | Budget |
| 1803 | 120.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 21812 | 52187.00 | 2024-07-31 | 31 | 7 | 4 | Actual |
| 25533 | 8963.69 | 2024-10-31 | 40 | 7 | 11 | Actual |
| 13720 | 224.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 6963 | 180.00 | 2023-06-03 | 84 | 1 | 4 | Actual |
Generated 2025-12-31 22:52:35.671 UTC