[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22092 | 12485.00 | 2024-05-30 | 18 | 7 | 6 | Actual |
| 23758 | 2265.00 | 2024-07-30 | 76 | 6 | 4 | Actual |
| 9900 | 20682.00 | 2023-05-31 | 32 | 7 | 7 | Actual |
| 3216 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
| 29455 | 7722.00 | 2024-12-30 | 60 | 2 | 6 | Actual |
| 10812 | 1300.00 | 2023-07-01 | 62 | 6 | 6 | Budget |
| 23151 | 10.00 | 2024-06-30 | 96 | 6 | 7 | Actual |
| 12227 | 425.33 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 28975 | 35000.00 | 2024-11-30 | 99 | 6 | 12 | Actual |
| 17472 | 20.97 | 2023-12-31 | 77 | 2 | 12 | Actual |
| 38755 | 39431.00 | 2025-08-31 | 53 | 6 | 7 | Actual |
| 20967 | 3.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 30891 | 166.24 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 6504 | 380.00 | 2023-03-02 | 81 | 6 | 7 | Budget |
| 1846 | 1335.00 | 2022-10-31 | 61 | 6 | 6 | Actual |
| 3874 | 527.00 | 2022-12-31 | 87 | 1 | 6 | Actual |
| 5172 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 36081 | 958.00 | 2025-07-01 | 66 | 6 | 4 | Actual |
| 11629 | 550.00 | 2023-07-31 | 77 | 6 | 5 | Budget |
| 35304 | 20542.00 | 2025-05-31 | 52 | 6 | 7 | Actual |
| 25191 | 33598.00 | 2024-08-30 | 7 | 7 | 7 | Actual |
| 30353 | 112.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 3344 | 11874.03 | 2022-12-01 | 8 | 7 | 8 | Actual |
| 5481 | 357.15 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 34932 | 429.00 | 2025-05-31 | 67 | 6 | 4 | Actual |
| 11477 | 60.00 | 2023-07-31 | 69 | 6 | 4 | Actual |
| 5381 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 2326 | 35.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
| 909 | 171.00 | 2022-09-30 | 97 | 6 | 7 | Actual |
| 32968 | 598.00 | 2025-04-01 | 92 | 6 | 6 | Actual |
| 11550 | 550.00 | 2023-07-31 | 65 | 1 | 5 | Budget |
| 34564 | 59447.61 | 2025-05-02 | 12 | 2 | 12 | Actual |
| 12012 | 434288.00 | 2023-07-31 | 46 | 7 | 6 | Actual |
| 1947 | 380.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
| 10729 | 380.00 | 2023-07-01 | 77 | 4 | 6 | Budget |
| 30350 | 264.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 16382 | 3680.61 | 2023-12-01 | 20 | 7 | 11 | Actual |
| 23463 | 56.08 | 2024-06-30 | 84 | 6 | 11 | Actual |
| 6909 | 96.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 33963 | 10.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 31076 | 176779.58 | 2025-01-30 | 56 | 6 | 11 | Actual |
| 7209 | 2190.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
| 1482 | 850.00 | 2022-10-31 | 80 | 1 | 5 | Budget |
| 5242 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 6999 | 62.00 | 2023-04-02 | 69 | 6 | 4 | Actual |
| 22821 | 743.00 | 2024-06-30 | 87 | 1 | 5 | Actual |
| 24740 | 2.00 | 2024-08-30 | 96 | 7 | 3 | Actual |
| 5349 | 1411.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-08-31 | 53 | 6 | 3 | Actual |
| 29259 | 385.00 | 2024-12-30 | 83 | 1 | 4 | Actual |
| 5162 | 50.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
| 23418 | 14.59 | 2024-06-30 | 68 | 5 | 11 | Actual |
| 35469 | 59618.86 | 2025-05-31 | 19 | 7 | 8 | Actual |
| 35606 | 9.27 | 2025-05-31 | 71 | 5 | 11 | Actual |
| 14470 | 106.08 | 2023-09-30 | 89 | 6 | 12 | Actual |
| 1589 | 18411.00 | 2022-10-31 | 38 | 7 | 5 | Actual |
| 20412 | 50.76 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 33966 | 70.00 | 2025-05-02 | 76 | 2 | 6 | Actual |
| 7679 | 480.00 | 2023-04-02 | 65 | 1 | 8 | Budget |
| 37671 | 1125.34 | 2025-07-31 | 65 | 1 | 8 | Actual |
| 25124 | 68889.00 | 2024-08-30 | 60 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
| 31020 | 2821.02 | 2025-01-30 | 61 | 3 | 11 | Actual |
| 35406 | 428.36 | 2025-05-31 | 73 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-05-31 | 20 | 7 | 8 | Actual |
| 23888 | 20779.00 | 2024-07-30 | 33 | 7 | 5 | Actual |
| 8940 | 70.00 | 2023-05-03 | 84 | 6 | 8 | Budget |
| 9224 | 2293.00 | 2023-05-31 | 57 | 6 | 4 | Actual |
| 15473 | 8348.79 | 2023-10-31 | 32 | 7 | 12 | Actual |
| 10904 | 54.00 | 2023-07-01 | 69 | 1 | 7 | Actual |
| 26885 | 615815.00 | 2024-10-30 | 6 | 7 | 3 | Actual |
| 21115 | 250.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
| 39004 | 336.94 | 2025-08-31 | 74 | 3 | 11 | Actual |
| 36762 | 190.12 | 2025-07-01 | 80 | 5 | 11 | Actual |
| 14075 | 12485.00 | 2023-09-30 | 20 | 7 | 7 | Actual |
| 27815 | 184.81 | 2024-10-30 | 89 | 6 | 12 | Actual |
| 19002 | 20.00 | 2024-03-01 | 69 | 6 | 6 | Actual |
| 37492 | 68.00 | 2025-07-31 | 68 | 5 | 6 | Actual |
| 18167 | 435.94 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-07-31 | 82 | 6 | 7 | Actual |
| 6424 | 150.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
| 30 | 380.00 | 2022-09-30 | 81 | 1 | 3 | Budget |
| 29321 | 34170.00 | 2024-12-30 | 28 | 7 | 4 | Actual |
| 30750 | 29624.00 | 2025-01-30 | 100 | 7 | 6 | Actual |
| 27786 | 26.29 | 2024-10-30 | 94 | 2 | 12 | Actual |
| 27521 | 46788.32 | 2024-10-30 | 32 | 7 | 8 | Actual |
| 38481 | 281.00 | 2025-08-31 | 74 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2023-03-02 | 60 | 1 | 5 | Actual |
| 17015 | 28043.00 | 2023-12-31 | 40 | 7 | 6 | Actual |
| 28823 | 61673.18 | 2024-11-30 | 56 | 6 | 11 | Actual |
| 19791 | 23093.00 | 2024-04-01 | 100 | 7 | 4 | Actual |
| 2115 | 1500.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
| 5911 | 63000.00 | 2023-03-02 | 99 | 6 | 4 | Actual |
| 28326 | 4.00 | 2024-11-30 | 96 | 2 | 6 | Actual |
| 18668 | 82.00 | 2024-03-01 | 92 | 7 | 3 | Actual |
| 401 | 189.00 | 2022-09-30 | 68 | 6 | 5 | Actual |
| 15590 | 286.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 5464 | 276.84 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 28859 | 21559.67 | 2024-11-30 | 7 | 7 | 11 | Actual |
| 12663 | 25526.00 | 2023-08-31 | 34 | 7 | 4 | Actual |
| 4008 | 280.00 | 2022-12-31 | 81 | 4 | 6 | Budget |
| 15493 | 790.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 39110 | 27000.00 | 2025-08-31 | 99 | 6 | 11 | Actual |
| 1488 | 238.00 | 2022-10-31 | 83 | 1 | 5 | Actual |
| 31924 | 328.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 23451 | 20.97 | 2024-06-30 | 69 | 6 | 11 | Actual |
| 13948 | 20.00 | 2023-09-30 | 69 | 6 | 6 | Actual |
| 18384 | 51.82 | 2024-01-31 | 80 | 5 | 11 | Actual |
| 31380 | 446.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 16186 | 22942.42 | 2023-12-01 | 28 | 7 | 8 | Actual |
| 2271 | 272.00 | 2022-12-01 | 73 | 1 | 3 | Actual |
| 2603 | 890.00 | 2022-12-01 | 80 | 1 | 5 | Actual |
| 35478 | 44621.61 | 2025-05-31 | 32 | 7 | 8 | Actual |
| 25120 | 28910.00 | 2024-08-30 | 40 | 7 | 6 | Actual |
| 31242 | 1880.58 | 2025-01-30 | 23 | 7 | 12 | Actual |
| 34939 | 4665.00 | 2025-05-31 | 76 | 6 | 4 | Actual |
| 1333 | 572.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
| 270 | 1201.00 | 2022-09-30 | 76 | 6 | 4 | Actual |
| 27295 | 66776.00 | 2024-10-30 | 13 | 7 | 6 | Actual |
| 7919 | 1440.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 34640 | 4552.97 | 2025-05-02 | 22 | 7 | 12 | Actual |
| 32547 | 972.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 2056 | 25561.00 | 2022-10-31 | 34 | 7 | 7 | Actual |
| 16177 | 172840.67 | 2023-12-01 | 14 | 7 | 8 | Actual |
| 10817 | 280.00 | 2023-07-01 | 66 | 6 | 6 | Budget |
| 5058 | 2527.00 | 2023-01-31 | 61 | 3 | 6 | Actual |
| 5324 | 142.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 20526 | 16.72 | 2024-04-01 | 66 | 2 | 12 | Actual |
| 18062 | 296.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 23521 | 9.27 | 2024-06-30 | 84 | 1 | 12 | Actual |
| 9827 | 17700.00 | 2023-05-31 | 57 | 6 | 7 | Budget |
| 33234 | 199.70 | 2025-04-01 | 89 | 1 | 11 | Actual |
| 18451 | 8699.86 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 25200 | 10710.00 | 2024-08-30 | 22 | 7 | 7 | Actual |
| 17920 | 467.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 20485 | 7590.26 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 29860 | 316.72 | 2024-12-30 | 90 | 1 | 11 | Actual |
| 8117 | 161.00 | 2023-05-03 | 68 | 6 | 4 | Actual |
| 8645 | 20237.00 | 2023-05-03 | 32 | 7 | 6 | Actual |
| 4328 | 945.04 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 33271 | 133.74 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 10242 | 480.00 | 2023-07-01 | 62 | 7 | 3 | Budget |
| 13966 | 363.00 | 2023-09-30 | 92 | 6 | 6 | Actual |
| 10678 | 181.00 | 2023-07-01 | 74 | 3 | 6 | Actual |
| 26542 | 10.33 | 2024-09-29 | 94 | 5 | 11 | Actual |
| 27007 | 84917.00 | 2024-10-30 | 13 | 7 | 4 | Actual |
| 15865 | 416.00 | 2023-12-01 | 87 | 3 | 6 | Actual |
| 30049 | 47.57 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 6926 | 23729.00 | 2023-04-02 | 100 | 7 | 3 | Actual |
| 32982 | 15558.00 | 2025-04-01 | 20 | 7 | 6 | Actual |
| 18737 | 437061.00 | 2024-03-01 | 6 | 7 | 4 | Actual |
| 15313 | 110.34 | 2023-10-31 | 76 | 4 | 11 | Actual |
| 27392 | 55087.00 | 2024-10-30 | 19 | 7 | 7 | Actual |
| 20935 | 340.00 | 2024-05-02 | 87 | 1 | 6 | Actual |
| 37098 | 60.00 | 2025-07-31 | 94 | 1 | 3 | Actual |
| 10868 | 75387.00 | 2023-07-01 | 15 | 7 | 6 | Actual |
| 13432 | 154.11 | 2023-08-31 | 85 | 6 | 8 | Actual |
| 22927 | 5.00 | 2024-06-30 | 69 | 2 | 6 | Actual |
| 20228 | 272.30 | 2024-04-01 | 94 | 2 | 8 | Actual |
| 16977 | 267.00 | 2023-12-31 | 81 | 6 | 6 | Actual |
| 8235 | 16100.00 | 2023-05-03 | 52 | 6 | 5 | Budget |
| 32826 | 495.00 | 2025-04-01 | 90 | 1 | 6 | Actual |
| 10171 | 22.00 | 2023-07-01 | 69 | 6 | 3 | Actual |
| 17673 | 321.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 23664 | 17836.00 | 2024-07-30 | 18 | 7 | 3 | Actual |
| 8405 | 200.00 | 2023-05-03 | 81 | 2 | 6 | Budget |
| 13673 | 10.00 | 2023-09-30 | 96 | 6 | 4 | Actual |
| 20128 | 1934.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 36715 | 95.44 | 2025-07-01 | 89 | 3 | 11 | Actual |
| 20609 | 6203.00 | 2024-04-01 | 100 | 7 | 12 | Actual |
| 34629 | 231908.27 | 2025-05-02 | 4 | 7 | 12 | Actual |
| 12884 | 200.00 | 2023-08-31 | 77 | 2 | 6 | Budget |
| 11295 | 166.00 | 2023-07-31 | 73 | 6 | 3 | Actual |
| 22961 | 128.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 23902 | 361.00 | 2024-07-30 | 66 | 1 | 6 | Actual |
| 24393 | 43.31 | 2024-07-30 | 68 | 4 | 11 | Actual |
| 38242 | 300.00 | 2025-08-31 | 85 | 1 | 3 | Actual |
| 11082 | 1631.41 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 19145 | 21395.00 | 2024-03-01 | 100 | 7 | 7 | Actual |
| 3475 | 262.00 | 2022-12-31 | 92 | 6 | 3 | Actual |
| 18705 | 2757.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 4825 | 520.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 3708 | 280.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
| 34332 | 45054.95 | 2025-05-02 | 40 | 7 | 8 | Actual |
| 34298 | 819.28 | 2025-05-02 | 87 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-07-01 | 82 | 2 | 6 | Actual |
| 15651 | 579.00 | 2023-12-01 | 77 | 6 | 4 | Actual |
| 36914 | 423.11 | 2025-07-01 | 81 | 6 | 12 | Actual |
| 37315 | 12486.00 | 2025-07-31 | 53 | 6 | 5 | Actual |
| 26747 | 208.27 | 2024-09-29 | 84 | 2 | 13 | Actual |
| 7009 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 6889 | 35.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 27288 | 1045.00 | 2024-10-30 | 97 | 6 | 6 | Actual |
| 31072 | 5.00 | 2025-01-30 | 96 | 4 | 11 | Actual |
| 35455 | 431.39 | 2025-05-31 | 92 | 6 | 8 | Actual |
| 20148 | 1041155.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 29628 | 1479.00 | 2024-12-30 | 65 | 1 | 7 | Actual |
| 6098 | 60.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 36228 | 21865.00 | 2025-07-01 | 100 | 7 | 5 | Actual |
| 27938 | 415.00 | 2024-10-30 | 97 | 6 | 13 | Actual |
| 13329 | 485.94 | 2023-08-31 | 92 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 3142 | 100.00 | 2022-12-01 | 85 | 6 | 7 | Budget |
| 25718 | 614.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
| 37711 | 835.95 | 2025-07-31 | 81 | 2 | 8 | Actual |
| 5844 | 236.00 | 2023-03-02 | 89 | 1 | 4 | Actual |
| 23717 | 254.00 | 2024-07-30 | 67 | 1 | 4 | Actual |
| 4424 | 32.90 | 2022-12-31 | 69 | 6 | 8 | Actual |
| 6836 | 80.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
| 22552 | 147.57 | 2024-05-30 | 89 | 6 | 12 | Actual |
| 11989 | 8647.00 | 2023-07-31 | 8 | 7 | 6 | Actual |
| 31903 | 17.00 | 2025-03-01 | 96 | 1 | 7 | Actual |
| 33290 | 126.29 | 2025-04-01 | 90 | 3 | 11 | Actual |
| 26555 | 73.10 | 2024-09-29 | 67 | 6 | 11 | Actual |
| 17922 | 561.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 13256 | 587000.00 | 2023-08-31 | 101 | 6 | 7 | Budget |
| 29064 | 2385.51 | 2024-11-30 | 61 | 6 | 13 | Actual |
| 5345 | 26700.00 | 2023-01-31 | 60 | 6 | 7 | Budget |
| 32629 | 912.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 39362 | 8096.14 | 2025-08-31 | 24 | 7 | 13 | Actual |
| 32157 | 115.65 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 25966 | 11725.00 | 2024-09-29 | 8 | 7 | 5 | Actual |
| 12321 | 174607.36 | 2023-07-31 | 15 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 23402 | 52.89 | 2024-06-30 | 83 | 4 | 11 | Actual |
| 27684 | 181.61 | 2024-10-30 | 73 | 6 | 11 | Actual |
| 34803 | 338.00 | 2025-05-31 | 54 | 6 | 3 | Actual |
| 19575 | 9607.32 | 2024-03-01 | 38 | 7 | 12 | Actual |
| 26859 | 270.00 | 2024-10-30 | 68 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-09-30 | 83 | 7 | 3 | Actual |
| 14464 | 39.06 | 2023-09-30 | 81 | 6 | 12 | Actual |
| 2582 | 480.00 | 2022-12-01 | 65 | 1 | 5 | Budget |
| 33913 | 27418.00 | 2025-05-02 | 24 | 7 | 5 | Actual |
| 30610 | 2379.00 | 2025-01-30 | 61 | 3 | 6 | Actual |
| 39348 | 487315.60 | 2025-08-31 | 101 | 6 | 13 | Actual |
| 3264 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 31236 | 73413.83 | 2025-01-30 | 15 | 7 | 12 | Actual |
| 17341 | 3085.92 | 2023-12-31 | 60 | 5 | 11 | Actual |
| 6415 | 4840.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
| 28394 | 82.00 | 2024-11-30 | 78 | 5 | 6 | Actual |
| 2698 | 16128.00 | 2022-12-01 | 24 | 7 | 5 | Actual |
| 1371 | 21840.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-07-01 | 78 | 6 | 4 | Actual |
| 34460 | 101.82 | 2025-05-02 | 81 | 5 | 11 | Actual |
| 14752 | 2231.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 14508 | 5515.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
| 22854 | 105.00 | 2024-06-30 | 85 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
| 22947 | 712469.00 | 2024-06-30 | 11 | 3 | 6 | Actual |
| 2491 | 3308.00 | 2022-12-01 | 57 | 6 | 4 | Actual |
| 882 | 217.00 | 2022-09-30 | 74 | 6 | 7 | Actual |
| 34078 | 864.00 | 2025-05-02 | 76 | 6 | 6 | Actual |
| 12873 | 39.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
| 38972 | 110.34 | 2025-08-31 | 67 | 2 | 11 | Actual |
| 15477 | 60389.12 | 2023-10-31 | 37 | 7 | 12 | Actual |
| 36561 | 982.92 | 2025-07-01 | 80 | 2 | 8 | Actual |
| 12961 | 1391.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 22730 | 436.00 | 2024-06-30 | 90 | 1 | 4 | Actual |
| 31868 | 26915.00 | 2025-03-01 | 34 | 7 | 6 | Actual |
| 29728 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 20299 | 124.17 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 4081 | 5572.00 | 2022-12-31 | 57 | 6 | 6 | Actual |
| 7057 | 32358.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 12934 | 550.00 | 2023-08-31 | 77 | 3 | 6 | Budget |
| 27728 | 79876.72 | 2024-10-30 | 39 | 7 | 11 | Actual |
| 19193 | 152.60 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-02 | 57 | 6 | 8 | Budget |
| 22381 | 1410.36 | 2024-05-30 | 61 | 3 | 11 | Actual |
| 6844 | -222.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 34354 | 196.51 | 2025-05-02 | 84 | 1 | 11 | Actual |
| 1721 | 380.00 | 2022-10-31 | 81 | 3 | 6 | Budget |
| 21570 | 61.40 | 2024-05-02 | 80 | 6 | 12 | Actual |
| 18566 | 1848.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 14024 | -194.00 | 2023-09-30 | 91 | 1 | 7 | Actual |
| 33894 | 530.00 | 2025-05-02 | 92 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2023-07-01 | 62 | 2 | 8 | Budget |
| 5736 | 43720.00 | 2023-03-02 | 19 | 7 | 3 | Actual |
| 17202 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 34558 | 90.12 | 2025-05-02 | 89 | 1 | 12 | Actual |
| 28529 | -256.00 | 2024-11-30 | 91 | 6 | 7 | Actual |
| 14675 | 33.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2025-05-02 | 63 | 6 | 6 | Actual |
| 36026 | 269.00 | 2025-07-01 | 74 | 7 | 3 | Actual |
| 24361 | 891.20 | 2024-07-30 | 61 | 3 | 11 | Actual |
| 22568 | 12093.54 | 2024-05-30 | 19 | 7 | 12 | Actual |
| 29644 | 306.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
| 19195 | 157.14 | 2024-03-01 | 89 | 2 | 8 | Actual |
| 24429 | 34.80 | 2024-07-30 | 81 | 5 | 11 | Actual |
| 15067 | 110898.00 | 2023-10-31 | 94 | 6 | 7 | Actual |
| 12633 | 650.00 | 2023-08-31 | 87 | 6 | 4 | Budget |
| 19859 | 20486.00 | 2024-04-01 | 7 | 7 | 5 | Actual |
| 8435 | 100.00 | 2023-05-03 | 67 | 3 | 6 | Budget |
| 5169 | 135.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
| 6235 | 200.00 | 2023-03-02 | 66 | 4 | 6 | Budget |
| 17937 | 151.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 18249 | 78352.54 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 23802 | -27757.00 | 2024-07-30 | 43 | 7 | 4 | Actual |
| 36774 | 2.00 | 2025-07-01 | 96 | 5 | 11 | Actual |
| 6659 | 16000.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 25043 | 74.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 26361 | 276.84 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 30028 | 34.80 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 33224 | 448.64 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 37778 | 36327.52 | 2025-07-31 | 33 | 7 | 8 | Actual |
| 30325 | 8748.00 | 2025-01-30 | 23 | 7 | 3 | Actual |
| 38350 | 82.00 | 2025-08-31 | 69 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 28329 | 27769.00 | 2024-11-30 | 60 | 3 | 6 | Actual |
| 14922 | 80.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 4390 | 80.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 30821 | 121321.00 | 2025-01-30 | 14 | 7 | 7 | Actual |
| 25241 | 634.43 | 2024-08-30 | 92 | 1 | 8 | Actual |
| 7799 | 201.08 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 22971 | -245.00 | 2024-06-30 | 91 | 3 | 6 | Actual |
| 5128 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 5860 | 27400.00 | 2023-03-02 | 60 | 6 | 4 | Budget |
| 17238 | 51.82 | 2023-12-31 | 68 | 1 | 11 | Actual |
| 22100 | 182136.00 | 2024-05-30 | 29 | 7 | 6 | Actual |
| 29773 | 14707.42 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 9766 | 24312.00 | 2023-05-31 | 38 | 7 | 6 | Actual |
| 32603 | 134.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
| 36792 | 493.32 | 2025-07-01 | 77 | 6 | 11 | Actual |
| 23762 | 456.00 | 2024-07-30 | 81 | 6 | 4 | Actual |
| 14490 | 1330.57 | 2023-09-30 | 23 | 7 | 12 | Actual |
| 32619 | 9371.00 | 2025-04-01 | 61 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2023-03-02 | 60 | 6 | 7 | Budget |
| 12325 | 55970.31 | 2023-07-31 | 21 | 7 | 8 | Actual |
| 25564 | 1196.53 | 2024-08-30 | 60 | 2 | 12 | Actual |
| 35270 | 40362.00 | 2025-05-31 | 38 | 7 | 6 | Actual |
| 16756 | 137834.00 | 2023-12-31 | 12 | 2 | 5 | Actual |
| 37843 | 20840.51 | 2025-07-31 | 60 | 3 | 11 | Actual |
| 30243 | 43807.33 | 2024-12-30 | 39 | 7 | 13 | Actual |
| 29135 | 398.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 21867 | 210.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
| 4345 | 750.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 842 | 750.00 | 2022-09-30 | 87 | 1 | 7 | Budget |
| 8015 | 30.00 | 2023-05-03 | 71 | 7 | 3 | Budget |
| 33439 | 42.25 | 2025-04-01 | 92 | 2 | 12 | Actual |
| 33398 | 196.51 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 23979 | 19088.00 | 2024-07-30 | 60 | 4 | 6 | Actual |
| 713 | 47208.00 | 2022-09-30 | 56 | 6 | 6 | Actual |
| 29125 | 1185.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 21218 | 113.20 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 24094 | 76783.00 | 2024-07-30 | 60 | 1 | 7 | Actual |
| 30188 | 1748.65 | 2024-12-30 | 57 | 6 | 13 | Actual |
| 1899 | 421804.00 | 2022-10-31 | 6 | 7 | 6 | Actual |
| 20808 | 24850.00 | 2024-05-02 | 24 | 7 | 4 | Actual |
| 31775 | 368.00 | 2025-03-01 | 80 | 4 | 6 | Actual |
| 20711 | 96.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 11552 | 436.00 | 2023-07-31 | 66 | 1 | 5 | Actual |
| 36548 | 4548.14 | 2025-07-01 | 61 | 2 | 8 | Actual |
| 8496 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 5338 | 41300.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 3604 | 60650.00 | 2022-12-31 | 12 | 2 | 4 | Actual |
| 32562 | 197890.00 | 2025-04-01 | 101 | 6 | 3 | Actual |
| 29077 | 581.96 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 33134 | 269.27 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 7471 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 2318 | 280.00 | 2022-12-01 | 65 | 6 | 3 | Budget |
| 12962 | 1300.00 | 2023-08-31 | 62 | 4 | 6 | Budget |
| 2759 | 7.00 | 2022-12-01 | 96 | 1 | 6 | Actual |
| 38672 | 319.00 | 2025-08-31 | 66 | 6 | 6 | Actual |
| 36805 | 5102.98 | 2025-07-01 | 94 | 6 | 11 | Actual |
| 12598 | 576.00 | 2023-08-31 | 65 | 6 | 4 | Actual |
| 24548 | 7.14 | 2024-07-30 | 81 | 2 | 12 | Actual |
| 8127 | 280.00 | 2023-05-03 | 74 | 6 | 4 | Budget |
| 10955 | 616.00 | 2023-07-01 | 65 | 6 | 7 | Actual |
| 19672 | 22245.00 | 2024-04-01 | 60 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
| 18980 | 12.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 37829 | 44.38 | 2025-07-31 | 78 | 2 | 11 | Actual |
| 6138 | 100.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 23349 | 36.93 | 2024-06-30 | 84 | 2 | 11 | Actual |
| 38597 | 163.00 | 2025-08-31 | 78 | 3 | 6 | Actual |
| 3389 | 100.00 | 2022-12-31 | 74 | 1 | 3 | Budget |
| 26110 | 78.00 | 2024-09-29 | 74 | 5 | 6 | Actual |
| 22245 | 398.06 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 246 | 22700.00 | 2022-09-30 | 60 | 6 | 4 | Budget |
| 2428 | 20.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
| 14417 | 2917.83 | 2023-09-30 | 12 | 2 | 12 | Actual |
| 1367 | 87872.00 | 2022-10-31 | 56 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-09-29 | 85 | 7 | 8 | Actual |
| 4701 | 950.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 34753 | 13806.77 | 2025-05-02 | 19 | 7 | 13 | Actual |
| 20995 | 12.00 | 2024-05-02 | 96 | 3 | 6 | Actual |
| 21658 | 2148.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
| 33641 | 293.00 | 2025-05-02 | 84 | 1 | 3 | Actual |
| 28019 | 703.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 21041 | 46.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 30788 | 588.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 33986 | 281.00 | 2025-05-02 | 65 | 3 | 6 | Actual |
| 35724 | 17.78 | 2025-05-31 | 69 | 2 | 12 | Actual |
| 11374 | 80.00 | 2023-07-31 | 74 | 7 | 3 | Budget |
| 1163 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
| 37266 | 62956.00 | 2025-07-31 | 19 | 7 | 4 | Actual |
| 10153 | 5320.00 | 2023-07-01 | 57 | 6 | 3 | Actual |
| 32888 | 297.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 38078 | 35000.00 | 2025-07-31 | 99 | 6 | 12 | Actual |
| 19150 | 1031.40 | 2024-03-01 | 66 | 1 | 8 | Actual |
| 2264 | 204.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 796 | 20015.00 | 2022-09-30 | 40 | 7 | 6 | Actual |
| 323 | 45395.00 | 2022-09-30 | 39 | 7 | 4 | Actual |
| 26665 | 122.04 | 2024-09-29 | 89 | 6 | 12 | Actual |
| 31194 | 4720.00 | 2025-01-30 | 53 | 6 | 12 | Actual |
| 32739 | 3884.00 | 2025-04-01 | 52 | 6 | 5 | Actual |
| 850 | 782.00 | 2022-09-30 | 52 | 6 | 7 | Actual |
| 34400 | 175.23 | 2025-05-02 | 73 | 3 | 11 | Actual |
| 25753 | 24696.00 | 2024-09-29 | 18 | 7 | 3 | Actual |
| 19918 | 34.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
| 6352 | 100.00 | 2023-03-02 | 74 | 6 | 6 | Budget |
| 6822 | 732.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 3328 | 70.00 | 2022-12-01 | 85 | 6 | 8 | Budget |
| 29546 | 130.00 | 2024-12-30 | 76 | 5 | 6 | Actual |
| 37060 | 62000.65 | 2025-07-01 | 29 | 7 | 13 | Actual |
| 1740 | 17200.00 | 2022-10-31 | 60 | 4 | 6 | Budget |
| 38428 | 234012.00 | 2025-08-31 | 35 | 7 | 4 | Actual |
| 4407 | 17843.84 | 2022-12-31 | 57 | 6 | 8 | Actual |
| 2047 | 44166.00 | 2022-10-31 | 21 | 7 | 7 | Actual |
| 1453 | 17416.00 | 2022-10-31 | 100 | 7 | 4 | Actual |
| 32442 | 13634.84 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 13888 | 91.00 | 2023-09-30 | 67 | 4 | 6 | Actual |
| 32097 | 69.91 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 9191 | 495.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
| 33331 | 413.53 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 14542 | 726.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
| 31656 | 93116.00 | 2025-03-01 | 13 | 7 | 5 | Actual |
| 14463 | 62.46 | 2023-09-30 | 80 | 6 | 12 | Actual |
| 12331 | 60721.91 | 2023-07-31 | 31 | 7 | 8 | Actual |
| 1326 | 429.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 12938 | 550.00 | 2023-08-31 | 80 | 3 | 6 | Budget |
| 32625 | 106.00 | 2025-04-01 | 69 | 1 | 4 | Actual |
| 13620 | 59.00 | 2023-09-30 | 69 | 1 | 4 | Actual |
| 701 | 234.00 | 2022-09-30 | 87 | 5 | 6 | Actual |
| 19868 | 9272.00 | 2024-04-01 | 22 | 7 | 5 | Actual |
| 23468 | -132.22 | 2024-06-30 | 91 | 6 | 11 | Actual |
| 1043 | 69900.00 | 2022-09-30 | 56 | 6 | 8 | Budget |
| 26124 | 371.00 | 2024-09-29 | 92 | 5 | 6 | Actual |
| 32615 | 17.00 | 2025-04-01 | 94 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-07-31 | 83 | 4 | 6 | Budget |
| 10293 | 550.00 | 2023-07-01 | 66 | 1 | 4 | Budget |
| 6854 | 8998.00 | 2023-04-02 | 7 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2024-01-31 | 33 | 7 | 3 | Actual |
| 17943 | 102.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
| 14583 | 29444.00 | 2023-10-31 | 24 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2025-05-02 | 40 | 7 | 3 | Actual |
| 20804 | 13269.00 | 2024-05-02 | 20 | 7 | 4 | Actual |
| 30685 | 257.00 | 2025-01-30 | 92 | 5 | 6 | Actual |
| 3763 | 385.00 | 2022-12-31 | 66 | 6 | 5 | Actual |
| 28868 | 4462.54 | 2024-11-30 | 22 | 7 | 11 | Actual |
| 18428 | 166.72 | 2024-01-31 | 92 | 6 | 11 | Actual |
| 35193 | 12.00 | 2025-05-31 | 69 | 5 | 6 | Actual |
| 30839 | 72812.00 | 2025-01-30 | 39 | 7 | 7 | Actual |
| 7059 | 43165.00 | 2023-04-02 | 37 | 7 | 4 | Actual |
| 35958 | 5315.00 | 2025-07-01 | 61 | 6 | 3 | Actual |
| 17821 | 10.00 | 2024-01-31 | 96 | 6 | 5 | Actual |
| 17848 | 49815.00 | 2024-01-31 | 39 | 7 | 5 | Actual |
| 10731 | 100.00 | 2023-07-01 | 78 | 4 | 6 | Budget |
| 13033 | 200.00 | 2023-08-31 | 81 | 5 | 6 | Budget |
| 26393 | 259937.74 | 2024-09-29 | 29 | 7 | 8 | Actual |
| 10934 | 328.00 | 2023-07-01 | 92 | 1 | 7 | Actual |
| 15833 | 6.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 22066 | 198.00 | 2024-05-30 | 74 | 6 | 6 | Actual |
| 4716 | 1080.00 | 2023-01-31 | 87 | 1 | 4 | Actual |
| 36424 | -128799.00 | 2025-07-01 | 46 | 7 | 6 | Actual |
| 32834 | 134.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 12902 | 54.00 | 2023-08-31 | 89 | 2 | 6 | Actual |
| 32180 | 134.80 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 4866 | 33698.00 | 2023-01-31 | 52 | 6 | 5 | Actual |
| 9800 | 1029.00 | 2023-05-31 | 80 | 1 | 7 | Actual |
| 696 | 55.00 | 2022-09-30 | 83 | 5 | 6 | Actual |
| 12299 | 110.17 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 19741 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 1012 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 35324 | 339.00 | 2025-05-31 | 78 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2023-03-02 | 53 | 6 | 5 | Budget |
| 23892 | 26827.00 | 2024-07-30 | 38 | 7 | 5 | Actual |
| 4453 | 128.36 | 2022-12-31 | 89 | 6 | 8 | Actual |
| 29055 | -239.09 | 2024-11-30 | 91 | 2 | 13 | Actual |
| 3585 | 1100.00 | 2022-12-31 | 80 | 1 | 4 | Budget |
| 30526 | 681549.00 | 2025-01-30 | 4 | 7 | 5 | Actual |
| 845 | -177.00 | 2022-09-30 | 91 | 1 | 7 | Actual |
| 22756 | 150.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 12341 | 1287420.32 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 29540 | 70.00 | 2024-12-30 | 67 | 5 | 6 | Actual |
| 31340 | -161.90 | 2025-01-30 | 91 | 6 | 13 | Actual |
| 16293 | 98.63 | 2023-12-01 | 76 | 4 | 11 | Actual |
| 33591 | 6.00 | 2025-04-01 | 96 | 6 | 13 | Actual |
| 31489 | -122.00 | 2025-03-01 | 91 | 7 | 3 | Actual |
| 5500 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 165 | 100.00 | 2022-09-30 | 77 | 7 | 3 | Budget |
| 32790 | 22571.00 | 2025-04-01 | 28 | 7 | 5 | Actual |
| 25806 | 902.00 | 2024-09-29 | 65 | 1 | 4 | Actual |
| 928 | 124092.00 | 2022-09-30 | 29 | 7 | 7 | Actual |
| 23898 | 26522.00 | 2024-07-30 | 60 | 1 | 6 | Actual |
| 34042 | 21.00 | 2025-05-02 | 69 | 5 | 6 | Actual |
| 12909 | 526197.00 | 2023-08-31 | 11 | 3 | 6 | Actual |
| 1218 | 281.00 | 2022-10-31 | 81 | 6 | 3 | Actual |
| 21154 | 467.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
| 10957 | 560.00 | 2023-07-01 | 66 | 6 | 7 | Actual |
| 8204 | 300.00 | 2023-05-03 | 73 | 1 | 5 | Budget |
| 35549 | 129.48 | 2025-05-31 | 67 | 3 | 11 | Actual |
| 28 | 586.00 | 2022-09-30 | 80 | 1 | 3 | Actual |
| 8456 | 40.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 35676 | 69352.05 | 2025-05-31 | 29 | 7 | 11 | Actual |
| 23990 | 151.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 35595 | 183.74 | 2025-05-31 | 92 | 4 | 11 | Actual |
| 30187 | 66065.64 | 2024-12-30 | 56 | 6 | 13 | Actual |
| 1971 | 284.00 | 2022-10-31 | 94 | 1 | 7 | Actual |
| 3801 | 10074.00 | 2022-12-31 | 94 | 6 | 5 | Actual |
| 35709 | 479.49 | 2025-05-31 | 87 | 1 | 12 | Actual |
| 3558 | 49000.00 | 2022-12-31 | 60 | 1 | 4 | Budget |
| 3098 | 4676.00 | 2022-12-01 | 57 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2024-12-30 | 72 | 6 | 7 | Actual |
| 24833 | 22867.00 | 2024-08-30 | 100 | 7 | 4 | Actual |
| 18886 | 874.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
| 2224 | 577260.32 | 2022-10-31 | 101 | 6 | 8 | Actual |
| 38963 | 345.45 | 2025-08-31 | 92 | 1 | 11 | Actual |
| 1492 | 190.00 | 2022-10-31 | 85 | 1 | 5 | Actual |
| 6333 | 741.00 | 2023-03-02 | 62 | 6 | 6 | Actual |
| 8311 | 2945.00 | 2023-05-03 | 23 | 7 | 5 | Actual |
| 2929 | 70.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
| 7955 | 90.00 | 2023-05-03 | 83 | 6 | 3 | Budget |
| 531 | 55.00 | 2022-09-30 | 68 | 2 | 6 | Actual |
| 18786 | 216.00 | 2024-03-01 | 90 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 18683 | 423.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 16394 | 49069.76 | 2023-12-01 | 37 | 7 | 11 | Actual |
| 30835 | 84924.00 | 2025-01-30 | 34 | 7 | 7 | Actual |
| 2931 | 270.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
| 22670 | 41301.00 | 2024-06-30 | 32 | 7 | 3 | Actual |
| 12852 | 480.00 | 2023-08-31 | 87 | 1 | 6 | Budget |
| 9813 | 187.00 | 2023-05-31 | 89 | 1 | 7 | Actual |
| 5102 | 9.00 | 2023-01-31 | 96 | 3 | 6 | Actual |
| 34256 | 613.21 | 2025-05-02 | 76 | 2 | 8 | Actual |
| 30373 | 399.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 4317 | 234.42 | 2022-12-31 | 68 | 1 | 8 | Actual |
| 25793 | 57.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
| 22594 | 345.00 | 2024-06-30 | 68 | 1 | 3 | Actual |
| 538 | 160.00 | 2022-09-30 | 74 | 2 | 6 | Actual |
| 20103 | 218.00 | 2024-04-01 | 89 | 1 | 7 | Actual |
| 32956 | 441.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
| 29382 | 948.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
| 21400 | -118.39 | 2024-05-02 | 91 | 3 | 11 | Actual |
| 29440 | 428.00 | 2024-12-30 | 77 | 1 | 6 | Actual |
| 29095 | 565829.34 | 2024-11-30 | 6 | 7 | 13 | Actual |
| 12851 | 86.00 | 2023-08-31 | 85 | 1 | 6 | Actual |
| 816 | 71.00 | 2022-09-30 | 69 | 1 | 7 | Actual |
| 8779 | 38158.00 | 2023-05-03 | 21 | 7 | 7 | Actual |
| 15022 | 819.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
| 20535 | 7.14 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 11385 | 100.00 | 2023-07-31 | 81 | 7 | 3 | Budget |
| 19524 | 280.55 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 14342 | 73.10 | 2023-09-30 | 73 | 6 | 11 | Actual |
| 29307 | 636956.00 | 2024-12-30 | 4 | 7 | 4 | Actual |
| 3059 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 11646 | 720.00 | 2023-07-31 | 87 | 6 | 5 | Actual |
| 17767 | 39.00 | 2024-01-31 | 69 | 1 | 5 | Actual |
| 36455 | 24012.00 | 2025-07-01 | 53 | 6 | 7 | Actual |
| 38584 | 25502.00 | 2025-08-31 | 60 | 3 | 6 | Actual |
| 21838 | 875.00 | 2024-05-30 | 80 | 1 | 5 | Actual |
| 38763 | 506.00 | 2025-08-31 | 65 | 6 | 7 | Actual |
| 18917 | 118.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 18604 | 202.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 20538 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 13001 | 305.00 | 2023-08-31 | 92 | 4 | 6 | Actual |
| 14889 | 457.00 | 2023-10-31 | 92 | 3 | 6 | Actual |
| 37263 | 76019.00 | 2025-07-31 | 14 | 7 | 4 | Actual |
| 14979 | 559894.00 | 2023-10-31 | 4 | 7 | 6 | Actual |
| 14159 | 47141.35 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 14561 | 200.00 | 2023-10-31 | 89 | 6 | 3 | Actual |
| 25552 | 20.97 | 2024-08-30 | 81 | 1 | 12 | Actual |
| 16360 | 43.31 | 2023-12-01 | 83 | 6 | 11 | Actual |
| 10806 | 7400.00 | 2023-07-01 | 57 | 6 | 6 | Budget |
| 35483 | 46900.44 | 2025-05-31 | 38 | 7 | 8 | Actual |
| 24608 | 5420.01 | 2024-07-30 | 28 | 7 | 12 | Actual |
| 2964 | 1400.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 35807 | 8921.14 | 2025-05-31 | 100 | 7 | 12 | Actual |
| 36064 | 1710.00 | 2025-07-01 | 87 | 1 | 4 | Actual |
| 9246 | 300.00 | 2023-05-31 | 73 | 6 | 4 | Budget |
| 31523 | 10856.00 | 2025-03-01 | 53 | 6 | 4 | Actual |
| 17856 | 342.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 37024 | 496.00 | 2025-07-01 | 72 | 6 | 13 | Actual |
| 35375 | 493.51 | 2025-05-31 | 68 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 11284 | 237.00 | 2023-07-31 | 66 | 6 | 3 | Actual |
| 12891 | 122.00 | 2023-08-31 | 81 | 2 | 6 | Actual |
| 33295 | 15269.13 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 5206 | 17400.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
| 39308 | 204.76 | 2025-08-31 | 89 | 2 | 13 | Actual |
| 38285 | 1136.00 | 2025-08-31 | 97 | 6 | 3 | Actual |
| 6108 | 125.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 28596 | 705.64 | 2024-11-30 | 66 | 2 | 8 | Actual |
| 33126 | 276.84 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 27814 | 766.73 | 2024-10-30 | 87 | 6 | 12 | Actual |
| 30459 | 624563.00 | 2025-01-30 | 46 | 7 | 4 | Actual |
| 4042 | 30.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
| 921 | 30604.00 | 2022-09-30 | 19 | 7 | 7 | Actual |
| 10714 | 200.00 | 2023-07-01 | 66 | 4 | 6 | Budget |
| 30140 | 46.87 | 2024-12-30 | 71 | 1 | 13 | Actual |
| 4346 | 179.87 | 2022-12-31 | 89 | 1 | 8 | Actual |
| 14849 | 162.00 | 2023-10-31 | 77 | 2 | 6 | Actual |
| 5395 | 676.00 | 2023-01-31 | 97 | 6 | 7 | Actual |
| 4465 | 22771.20 | 2022-12-31 | 7 | 7 | 8 | Actual |
| 30015 | 346.51 | 2024-12-30 | 65 | 1 | 12 | Actual |
| 4688 | 336.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 24434 | 48.63 | 2024-07-30 | 87 | 5 | 11 | Actual |
| 8706 | 7500.00 | 2023-05-03 | 53 | 6 | 7 | Budget |
| 37818 | 423.11 | 2025-07-31 | 62 | 2 | 11 | Actual |
| 34247 | 4531.47 | 2025-05-02 | 62 | 2 | 8 | Actual |
| 94 | 102.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
| 5245 | 90.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 1402 | 650.00 | 2022-10-31 | 80 | 6 | 4 | Budget |
| 17203 | 724758.52 | 2023-12-31 | 101 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-07-01 | 96 | 6 | 8 | Actual |
| 33389 | 1005.03 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 21438 | 3.95 | 2024-05-02 | 69 | 5 | 11 | Actual |
| 22943 | -54.00 | 2024-06-30 | 91 | 2 | 6 | Actual |
| 36200 | 236056.00 | 2025-07-01 | 101 | 6 | 5 | Actual |
| 9100 | 51847.00 | 2023-05-31 | 15 | 7 | 3 | Actual |
| 9962 | 1800.00 | 2023-05-31 | 61 | 2 | 8 | Budget |
| 20999 | 222.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 12348 | 2200.00 | 2023-08-31 | 62 | 1 | 3 | Budget |
| 23188 | 342.00 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 24980 | 1137408.00 | 2024-08-30 | 10 | 3 | 6 | Actual |
| 37851 | 51.82 | 2025-07-31 | 71 | 3 | 11 | Actual |
| 26356 | 1863.24 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 12785 | 391698.00 | 2023-08-31 | 4 | 7 | 5 | Actual |
| 2545 | 63000.00 | 2022-12-01 | 99 | 6 | 4 | Actual |
| 14870 | 176.00 | 2023-10-31 | 67 | 3 | 6 | Actual |
| 859 | 28200.00 | 2022-09-30 | 60 | 6 | 7 | Budget |
| 21745 | 233.00 | 2024-05-30 | 78 | 1 | 4 | Actual |
| 15235 | 230.55 | 2023-10-31 | 81 | 1 | 11 | Actual |
| 15769 | 10701.00 | 2023-12-01 | 18 | 7 | 5 | Actual |
| 24596 | 212.47 | 2024-07-30 | 7 | 7 | 12 | Actual |
| 36222 | 97604.00 | 2025-07-01 | 37 | 7 | 5 | Actual |
| 32159 | 264.59 | 2025-03-01 | 81 | 3 | 11 | Actual |
| 2997 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
| 15206 | 21012.08 | 2023-10-31 | 28 | 7 | 8 | Actual |
| 36660 | 223.10 | 2025-07-01 | 89 | 1 | 11 | Actual |
| 16249 | 17.78 | 2023-12-01 | 89 | 2 | 11 | Actual |
| 33584 | 206.52 | 2025-04-01 | 84 | 6 | 13 | Actual |
| 34727 | 1743.39 | 2025-05-02 | 76 | 6 | 13 | Actual |
| 513 | 273.00 | 2022-09-30 | 90 | 1 | 6 | Actual |
| 21247 | 195.02 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 33033 | 53820.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
| 39275 | 345.12 | 2025-08-31 | 81 | 1 | 13 | Actual |
| 1536 | 175.00 | 2022-10-31 | 74 | 6 | 5 | Actual |
| 25915 | 234.00 | 2024-09-29 | 83 | 1 | 5 | Actual |
| 23974 | 244.00 | 2024-07-30 | 89 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2024-11-30 | 60 | 1 | 8 | Actual |
| 20506 | 15.65 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 13824 | 348.00 | 2023-09-30 | 90 | 1 | 6 | Actual |
| 1457 | 2966.00 | 2022-10-31 | 61 | 1 | 5 | Actual |
| 30031 | 95.44 | 2024-12-30 | 85 | 1 | 12 | Actual |
| 22752 | 205.00 | 2024-06-30 | 73 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2022-12-01 | 62 | 6 | 4 | Actual |
| 31464 | 10814.00 | 2025-03-01 | 43 | 7 | 3 | Actual |
| 38432 | 43918.00 | 2025-08-31 | 40 | 7 | 4 | Actual |
| 11711 | 142.00 | 2023-07-31 | 78 | 1 | 6 | Actual |
| 17576 | 10558.00 | 2024-01-31 | 52 | 6 | 3 | Actual |
| 31350 | 81697.51 | 2025-01-30 | 13 | 7 | 13 | Actual |
| 35708 | 108.21 | 2025-05-31 | 85 | 1 | 12 | Actual |
| 13091 | 122.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 33383 | 13262.71 | 2025-04-01 | 40 | 7 | 11 | Actual |
| 27446 | 231.39 | 2024-10-30 | 68 | 2 | 8 | Actual |
| 9546 | 1607.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 24879 | 268.00 | 2024-08-30 | 74 | 6 | 5 | Actual |
| 22158 | 329.00 | 2024-05-30 | 74 | 6 | 7 | Actual |
| 29938 | 92.25 | 2024-12-30 | 84 | 4 | 11 | Actual |
| 30784 | 55200.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 18274 | 80.55 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 37126 | 263.00 | 2025-07-31 | 84 | 6 | 3 | Actual |
| 9221 | 52267.00 | 2023-05-31 | 56 | 6 | 4 | Actual |
| 22402 | 115.65 | 2024-05-30 | 90 | 3 | 11 | Actual |
| 25473 | 6693.44 | 2024-08-30 | 52 | 6 | 11 | Actual |
| 5810 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 31536 | 85.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-05-30 | 56 | 6 | 3 | Actual |
| 1795 | 100.00 | 2022-10-31 | 66 | 5 | 6 | Budget |
| 23293 | 23874.25 | 2024-06-30 | 33 | 7 | 8 | Actual |
| 24813 | 14268.00 | 2024-08-30 | 18 | 7 | 4 | Actual |
| 6405 | 78265.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
| 17810 | 478.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 35396 | 276033.50 | 2025-05-31 | 12 | 2 | 8 | Actual |
| 29614 | 38028.00 | 2024-12-30 | 32 | 7 | 6 | Actual |
| 27455 | 867.76 | 2024-10-30 | 81 | 2 | 8 | Actual |
| 3920 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 15287 | 135.87 | 2023-10-31 | 77 | 3 | 11 | Actual |
| 31397 | -570.00 | 2025-03-01 | 91 | 1 | 3 | Actual |
| 14015 | 945.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
| 30250 | 5778.00 | 2025-01-30 | 62 | 1 | 3 | Actual |
| 13657 | 276.00 | 2023-09-30 | 74 | 6 | 4 | Actual |
| 3490 | 43720.00 | 2022-12-31 | 19 | 7 | 3 | Actual |
| 9056 | 28.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 34152 | 21099.00 | 2025-05-02 | 52 | 6 | 7 | Actual |
| 17407 | 9574.34 | 2023-12-31 | 7 | 7 | 11 | Actual |
| 1929 | 3924.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
| 6367 | 79.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
| 13336 | 1600.00 | 2023-08-31 | 61 | 2 | 8 | Budget |
| 33168 | 316.24 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 9200 | 72.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 18612 | 11854.00 | 2024-03-01 | 94 | 6 | 3 | Actual |
| 5821 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 22742 | 4652.00 | 2024-06-30 | 61 | 6 | 4 | Actual |
| 434 | 232.00 | 2022-09-30 | 92 | 6 | 5 | Actual |
| 2913 | 100.00 | 2022-12-01 | 66 | 5 | 6 | Budget |
| 24133 | 171.00 | 2024-07-30 | 68 | 6 | 7 | Actual |
| 18288 | 86361.94 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 33942 | 606.00 | 2025-05-02 | 80 | 1 | 6 | Actual |
| 6913 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 10369 | 523.00 | 2023-07-01 | 77 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-08-31 | 57 | 6 | 12 | Actual |
| 26775 | 203.01 | 2024-09-29 | 78 | 6 | 13 | Actual |
| 17797 | 443.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
| 2609 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
| 14918 | 1685.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-07-31 | 82 | 2 | 6 | Actual |
| 36628 | 42889.76 | 2025-07-01 | 32 | 7 | 8 | Actual |
| 13617 | 538.00 | 2023-09-30 | 66 | 1 | 4 | Actual |
| 9659 | 159.00 | 2023-05-31 | 77 | 5 | 6 | Actual |
| 35173 | 92.00 | 2025-05-31 | 78 | 4 | 6 | Actual |
| 29114 | 56718.10 | 2024-11-30 | 35 | 7 | 13 | Actual |
| 612 | 345.00 | 2022-09-30 | 92 | 3 | 6 | Actual |
| 5894 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 30090 | 49.70 | 2024-12-30 | 82 | 6 | 12 | Actual |
| 14462 | 17.78 | 2023-09-30 | 78 | 6 | 12 | Actual |
| 4073 | 3343.00 | 2022-12-31 | 52 | 6 | 6 | Actual |
| 19865 | 34101.00 | 2024-04-01 | 19 | 7 | 5 | Actual |
| 7772 | 213.21 | 2023-04-02 | 54 | 6 | 8 | Actual |
| 27587 | 23360.77 | 2024-10-30 | 60 | 3 | 11 | Actual |
| 13728 | 236.00 | 2023-09-30 | 89 | 1 | 5 | Actual |
| 5285 | 3479464.00 | 2023-01-31 | 43 | 7 | 6 | Actual |
| 27829 | 36667.40 | 2024-10-30 | 14 | 7 | 12 | Actual |
| 37409 | 156.00 | 2025-07-31 | 65 | 2 | 6 | Actual |
| 4060 | 57.00 | 2022-12-31 | 83 | 5 | 6 | Actual |
| 6018 | 60.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 30137 | 141.61 | 2024-12-30 | 67 | 1 | 13 | Actual |
| 4912 | 47.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
| 34955 | 684.00 | 2025-05-31 | 97 | 6 | 4 | Actual |
| 36371 | 178.00 | 2025-07-01 | 65 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 24858 | 324.00 | 2024-08-30 | 92 | 1 | 5 | Actual |
| 20750 | 819.00 | 2024-05-02 | 87 | 1 | 4 | Actual |
| 24302 | 255947.92 | 2024-07-30 | 43 | 7 | 8 | Actual |
| 13494 | 1290.00 | 2023-09-30 | 65 | 1 | 3 | Actual |
| 20429 | 2.00 | 2024-04-01 | 96 | 5 | 11 | Actual |
| 6400 | 88243.00 | 2023-03-02 | 31 | 7 | 6 | Actual |
| 5213 | 196.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
| 16290 | 14.59 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 19046 | 112777.00 | 2024-03-01 | 37 | 7 | 6 | Actual |
| 9349 | 133.00 | 2023-05-31 | 89 | 1 | 5 | Actual |
| 4525 | 113.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 32154 | 228.42 | 2025-03-01 | 74 | 3 | 11 | Actual |
| 33048 | 334.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 27363 | 473.00 | 2024-10-30 | 73 | 6 | 7 | Actual |
| 19302 | 3.95 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 17989 | 29953.00 | 2024-01-31 | 57 | 6 | 6 | Actual |
| 39143 | 325.23 | 2025-08-31 | 65 | 1 | 12 | Actual |
| 32057 | 8.00 | 2025-03-01 | 96 | 6 | 8 | Actual |
| 15343 | 22.04 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 28206 | 292.00 | 2024-11-30 | 94 | 1 | 5 | Actual |
| 23967 | 519.00 | 2024-07-30 | 80 | 3 | 6 | Actual |
| 659 | 220.00 | 2022-09-30 | 92 | 4 | 6 | Actual |
| 16018 | 174640.00 | 2023-12-01 | 56 | 6 | 7 | Actual |
| 12885 | 170.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 4896 | 750.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 21217 | 1105.65 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 8875 | 385.94 | 2023-05-03 | 81 | 2 | 8 | Actual |
| 23582 | 7147.70 | 2024-06-30 | 33 | 7 | 12 | Actual |
| 25957 | 532.00 | 2024-09-29 | 92 | 6 | 5 | Actual |
| 24183 | 652056.00 | 2024-07-30 | 43 | 7 | 7 | Actual |
| 2948 | 156.00 | 2022-12-01 | 92 | 5 | 6 | Actual |
| 21373 | -68.39 | 2024-05-02 | 91 | 2 | 11 | Actual |
| 16462 | 22.04 | 2023-12-01 | 66 | 6 | 12 | Actual |
| 29427 | 22571.00 | 2024-12-30 | 100 | 7 | 5 | Actual |
| 30017 | 160.34 | 2024-12-30 | 67 | 1 | 12 | Actual |
| 18205 | 546.55 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 25380 | 35.87 | 2024-08-30 | 81 | 2 | 11 | Actual |
| 12101 | 177.00 | 2023-07-31 | 78 | 6 | 7 | Actual |
| 39023 | 2184.84 | 2025-08-31 | 62 | 4 | 11 | Actual |
| 27570 | 307.15 | 2024-10-30 | 74 | 2 | 11 | Actual |
| 38072 | 307.15 | 2025-07-31 | 90 | 6 | 12 | Actual |
| 13238 | 50.00 | 2023-08-31 | 82 | 6 | 7 | Budget |
| 8232 | 8.00 | 2023-05-03 | 96 | 1 | 5 | Actual |
| 27891 | 929.34 | 2024-10-30 | 77 | 2 | 13 | Actual |
| 38561 | 74.00 | 2025-08-31 | 67 | 2 | 6 | Actual |
| 2683 | 161000.00 | 2022-12-01 | 101 | 6 | 5 | Budget |
| 14478 | 6550.88 | 2023-09-30 | 4 | 7 | 12 | Actual |
| 29747 | 5646.64 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 17388 | 93.31 | 2023-12-31 | 78 | 6 | 11 | Actual |
| 656 | 107.00 | 2022-09-30 | 89 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-07-31 | 60 | 6 | 8 | Budget |
| 29264 | 491.00 | 2024-12-30 | 90 | 1 | 4 | Actual |
| 27669 | 48148.46 | 2024-10-30 | 53 | 6 | 11 | Actual |
| 38262 | 361.00 | 2025-08-31 | 67 | 6 | 3 | Actual |
| 34045 | 146.00 | 2025-05-02 | 74 | 5 | 6 | Actual |
| 14390 | 6563.65 | 2023-09-30 | 100 | 7 | 11 | Actual |
| 11415 | 200.00 | 2023-07-31 | 68 | 1 | 4 | Budget |
| 37953 | -159.88 | 2025-07-31 | 91 | 6 | 11 | Actual |
| 18717 | 866.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 26880 | 15.00 | 2024-10-30 | 96 | 6 | 3 | Actual |
| 21037 | 164.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
| 182 | 48.00 | 2022-09-30 | 89 | 7 | 3 | Actual |
| 24411 | 189.06 | 2024-07-30 | 92 | 4 | 11 | Actual |
| 16244 | 3.95 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 12705 | 215.00 | 2023-08-31 | 83 | 1 | 5 | Actual |
| 15494 | 490.00 | 2023-12-01 | 74 | 1 | 3 | Actual |
| 16662 | 15.00 | 2023-12-31 | 96 | 1 | 4 | Actual |
| 7188 | 7062.00 | 2023-04-02 | 22 | 7 | 5 | Actual |
| 30648 | 89.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 2455 | 110.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 36884 | 20.97 | 2025-07-01 | 84 | 2 | 12 | Actual |
| 32244 | 128.42 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 26977 | 352.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
| 29334 | 30721.00 | 2024-12-30 | 100 | 7 | 4 | Actual |
| 875 | 49.00 | 2022-09-30 | 71 | 6 | 7 | Actual |
| 2081 | 90.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 37181 | 26.00 | 2025-07-31 | 82 | 7 | 3 | Actual |
| 13531 | 231.00 | 2023-09-30 | 68 | 6 | 3 | Actual |
| 21914 | 1072000.00 | 2024-05-30 | 46 | 7 | 5 | Actual |
| 6536 | 8156.00 | 2023-03-02 | 22 | 7 | 7 | Actual |
| 38229 | 281.00 | 2025-08-31 | 68 | 1 | 3 | Actual |
| 9254 | 200.00 | 2023-05-31 | 78 | 6 | 4 | Budget |
| 18214 | 7731.53 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 33374 | 67162.65 | 2025-04-01 | 29 | 7 | 11 | Actual |
| 20244 | 1902.63 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 21465 | 1086.95 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 18140 | 1104167.00 | 2024-01-31 | 46 | 7 | 7 | Actual |
| 36827 | 13262.71 | 2025-07-01 | 32 | 7 | 11 | Actual |
| 5620 | 2310.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 3808 | 343048.00 | 2022-12-31 | 6 | 7 | 5 | Actual |
| 23812 | 47.00 | 2024-07-30 | 69 | 1 | 5 | Actual |
| 23204 | 234.42 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 20302 | 39.06 | 2024-04-01 | 71 | 1 | 11 | Actual |
| 686 | 200.00 | 2022-09-30 | 77 | 5 | 6 | Budget |
| 7173 | 91.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 22904 | 187.00 | 2024-06-30 | 76 | 1 | 6 | Actual |
| 33075 | 79565.00 | 2025-04-01 | 21 | 7 | 7 | Actual |
| 11643 | 100.00 | 2023-07-31 | 85 | 6 | 5 | Budget |
| 6143 | 47.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
| 36241 | 536.00 | 2025-07-01 | 77 | 1 | 6 | Actual |
| 7457 | 4389.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-12-01 | 72 | 6 | 5 | Actual |
| 13025 | 100.00 | 2023-08-31 | 76 | 5 | 6 | Budget |
| 24777 | 1649.00 | 2024-08-30 | 63 | 6 | 4 | Actual |
| 22679 | 497316.00 | 2024-06-30 | 46 | 7 | 3 | Actual |
| 38915 | 179865.04 | 2025-08-31 | 13 | 7 | 8 | Actual |
| 21985 | 533.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 7972 | 211331.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
| 7820 | 85.93 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 2404 | 30.00 | 2022-12-01 | 68 | 7 | 3 | Budget |
| 36108 | 832941.00 | 2025-07-01 | 4 | 7 | 4 | Actual |
| 37080 | 142.00 | 2025-07-31 | 69 | 1 | 3 | Actual |
| 16031 | 429.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
| 12175 | 200.00 | 2023-07-31 | 74 | 1 | 8 | Budget |
| 17991 | 3030.00 | 2024-01-31 | 61 | 6 | 6 | Actual |
| 31279 | 76.69 | 2025-01-30 | 89 | 1 | 13 | Actual |
| 21170 | 8.00 | 2024-05-02 | 96 | 6 | 7 | Actual |
| 20591 | 3491.25 | 2024-04-01 | 20 | 7 | 12 | Actual |
| 39358 | 4634.67 | 2025-08-31 | 20 | 7 | 13 | Actual |
| 10943 | 44840.00 | 2023-07-01 | 56 | 6 | 7 | Actual |
| 36546 | 250229.99 | 2025-07-01 | 12 | 2 | 8 | Actual |
| 28876 | 52043.22 | 2024-11-30 | 34 | 7 | 11 | Actual |
| 31120 | 86831.10 | 2025-01-30 | 21 | 7 | 11 | Actual |
| 16774 | 298.00 | 2023-12-31 | 74 | 6 | 5 | Actual |
| 17836 | 9088.00 | 2024-01-31 | 22 | 7 | 5 | Actual |
| 23526 | -94.98 | 2024-06-30 | 91 | 1 | 12 | Actual |
| 2088 | 1037.46 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 26282 | 350000.00 | 2024-09-29 | 42 | 7 | 7 | Actual |
| 2450 | 429.00 | 2022-12-01 | 67 | 1 | 4 | Actual |
| 17164 | 213.21 | 2023-12-31 | 92 | 2 | 8 | Actual |
| 27901 | 306.52 | 2024-10-30 | 90 | 2 | 13 | Actual |
| 15679 | 61920.00 | 2023-12-01 | 21 | 7 | 4 | Actual |
| 7169 | -162.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2025-05-02 | 63 | 6 | 13 | Actual |
| 18562 | 403.00 | 2024-03-01 | 74 | 1 | 3 | Actual |
| 35570 | 5.00 | 2025-05-31 | 96 | 3 | 11 | Actual |
| 15925 | 198.00 | 2023-12-01 | 54 | 6 | 6 | Actual |
| 13135 | 28555.00 | 2023-08-31 | 34 | 7 | 6 | Actual |
| 10694 | 124.00 | 2023-07-01 | 84 | 3 | 6 | Actual |
| 10673 | 76.00 | 2023-07-01 | 71 | 3 | 6 | Actual |
| 9111 | 33676.00 | 2023-05-31 | 32 | 7 | 3 | Actual |
| 20016 | 188.00 | 2024-04-01 | 92 | 5 | 6 | Actual |
| 28783 | 96.51 | 2024-11-30 | 83 | 4 | 11 | Actual |
| 3211 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 16740 | 429.00 | 2023-12-31 | 76 | 1 | 5 | Actual |
| 35771 | 199.70 | 2025-05-31 | 89 | 6 | 12 | Actual |
| 6952 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 17759 | 24452.00 | 2024-01-31 | 100 | 7 | 4 | Actual |
| 31740 | 136.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 25147 | -331.00 | 2024-08-30 | 91 | 1 | 7 | Actual |
| 31288 | 324.06 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 2629 | 5100.00 | 2022-12-01 | 57 | 6 | 5 | Budget |
| 25282 | 393.51 | 2024-08-30 | 66 | 6 | 8 | Actual |
| 5046 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 38876 | 11211.90 | 2025-08-31 | 54 | 6 | 8 | Actual |
| 37467 | 21.00 | 2025-07-31 | 69 | 4 | 6 | Actual |
| 30641 | 76.00 | 2025-01-30 | 68 | 4 | 6 | Actual |
| 5880 | 249.00 | 2023-03-02 | 73 | 6 | 4 | Actual |
| 16569 | 180.00 | 2023-12-31 | 84 | 6 | 3 | Actual |
| 19568 | 49558.07 | 2024-03-01 | 29 | 7 | 12 | Actual |
| 7260 | 226.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
| 5332 | 284.00 | 2023-01-31 | 92 | 1 | 7 | Actual |
| 25218 | 7936.08 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 505 | 133.00 | 2022-09-30 | 83 | 1 | 6 | Actual |
| 3837 | 1800.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
| 20427 | 102.89 | 2024-04-01 | 92 | 5 | 11 | Actual |
| 10204 | 12604.00 | 2023-07-01 | 94 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 34834 | 14.00 | 2025-05-31 | 96 | 6 | 3 | Actual |
| 7808 | 141.99 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 19750 | 33.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 5017 | 70.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 31165 | 76306.44 | 2025-01-30 | 12 | 2 | 12 | Actual |
| 26374 | 7.00 | 2024-09-29 | 96 | 6 | 8 | Actual |
| 89 | 449.00 | 2022-09-30 | 80 | 6 | 3 | Actual |
| 27680 | 90.12 | 2024-10-30 | 68 | 6 | 11 | Actual |
| 31 | 363.00 | 2022-09-30 | 81 | 1 | 3 | Actual |
| 11616 | 136.00 | 2023-07-31 | 68 | 6 | 5 | Actual |
| 6492 | 354.00 | 2023-03-02 | 73 | 6 | 7 | Actual |
| 3807 | 129198.00 | 2022-12-31 | 4 | 7 | 5 | Actual |
| 14240 | 168.85 | 2023-09-30 | 90 | 1 | 11 | Actual |
| 36186 | 605.00 | 2025-07-01 | 81 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-08-30 | 57 | 6 | 8 | Actual |
| 35115 | 92.00 | 2025-05-31 | 73 | 2 | 6 | Actual |
| 10099 | 28100.00 | 2023-07-01 | 60 | 1 | 3 | Budget |
| 11971 | 78.00 | 2023-07-31 | 84 | 6 | 6 | Actual |
| 25166 | 93.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 794 | 22187.00 | 2022-09-30 | 38 | 7 | 6 | Actual |
| 14775 | -163.00 | 2023-10-31 | 91 | 6 | 5 | Actual |
| 19894 | 137.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 35742 | 52.89 | 2025-05-31 | 94 | 2 | 12 | Actual |
| 11540 | 25924.00 | 2023-07-31 | 40 | 7 | 4 | Actual |
| 22888 | 52936.00 | 2024-06-30 | 39 | 7 | 5 | Actual |
| 33328 | 2851.88 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 4420 | 160.18 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 38118 | 717.05 | 2025-07-31 | 74 | 1 | 13 | Actual |
| 8990 | 380.00 | 2023-05-31 | 65 | 1 | 3 | Budget |
| 25861 | -296.00 | 2024-09-29 | 91 | 6 | 4 | Actual |
| 5856 | 0.00 | 2023-03-02 | 54 | 6 | 4 | Budget |
| 35486 | 239420.30 | 2025-05-31 | 43 | 7 | 8 | Actual |
| 34213 | 44033.00 | 2025-05-02 | 40 | 7 | 7 | Actual |
| 9917 | 737.46 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 19867 | 56047.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 23248 | 545.03 | 2024-06-30 | 66 | 6 | 8 | Actual |
| 32137 | 299.70 | 2025-03-01 | 87 | 2 | 11 | Actual |
| 558 | 176.00 | 2022-09-30 | 87 | 2 | 6 | Actual |
| 23137 | 927.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
| 32200 | 601.83 | 2025-03-01 | 62 | 5 | 11 | Actual |
| 27516 | 6693.63 | 2024-10-30 | 23 | 7 | 8 | Actual |
| 22433 | 4.00 | 2024-05-30 | 96 | 4 | 11 | Actual |
| 25546 | 16.72 | 2024-08-30 | 73 | 1 | 12 | Actual |
| 34502 | -230.09 | 2025-05-02 | 91 | 6 | 11 | Actual |
| 2281 | 550.00 | 2022-12-01 | 80 | 1 | 3 | Budget |
| 3447 | 259.00 | 2022-12-31 | 72 | 6 | 3 | Actual |
| 30498 | 723.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 18347 | 128.42 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 34106 | 189981.00 | 2025-05-02 | 21 | 7 | 6 | Actual |
| 27594 | 33.74 | 2024-10-30 | 69 | 3 | 11 | Actual |
| 10329 | 360.00 | 2023-07-01 | 92 | 1 | 4 | Actual |
| 37402 | -309.00 | 2025-07-31 | 91 | 1 | 6 | Actual |
| 15020 | 322.00 | 2023-10-31 | 78 | 1 | 7 | Actual |
| 2445 | 850.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 6809 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 24786 | 250.00 | 2024-08-30 | 74 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 27674 | 2030.58 | 2024-10-30 | 61 | 6 | 11 | Actual |
| 31386 | 1574.00 | 2025-03-01 | 77 | 1 | 3 | Actual |
| 27152 | 92.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 31801 | 291.00 | 2025-03-01 | 80 | 5 | 6 | Actual |
| 20848 | 294.00 | 2024-05-02 | 94 | 1 | 5 | Actual |
| 38147 | 681.97 | 2025-07-31 | 77 | 2 | 13 | Actual |
| 13341 | 325.33 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 5518 | -159.52 | 2023-01-31 | 91 | 2 | 8 | Actual |
| 10412 | 43297.00 | 2023-07-01 | 31 | 7 | 4 | Actual |
| 38313 | 143099.00 | 2025-08-31 | 43 | 7 | 3 | Actual |
| 33874 | 410.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 36015 | 76296.00 | 2025-07-01 | 46 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-07-31 | 60 | 5 | 6 | Actual |
| 12826 | 100.00 | 2023-08-31 | 68 | 1 | 6 | Budget |
| 38851 | 479.88 | 2025-08-31 | 66 | 2 | 8 | Actual |
| 8292 | 232.00 | 2023-05-03 | 92 | 6 | 5 | Actual |
| 2813 | 2660.00 | 2022-12-01 | 61 | 3 | 6 | Actual |
| 32150 | 70.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 31746 | 284.00 | 2025-03-01 | 76 | 3 | 6 | Actual |
| 13811 | 191.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 11089 | 80.00 | 2023-07-01 | 68 | 2 | 8 | Budget |
| 28715 | 117.78 | 2024-11-30 | 65 | 2 | 11 | Actual |
| 29044 | 1024.08 | 2024-11-30 | 77 | 2 | 13 | Actual |
| 12679 | 550.00 | 2023-08-31 | 65 | 1 | 5 | Budget |
| 35087 | 32.00 | 2025-05-31 | 71 | 1 | 6 | Actual |
| 33561 | 2667.97 | 2025-04-01 | 53 | 6 | 13 | Actual |
| 30652 | 71.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
Generated 2025-10-30 22:55:35.641 UTC