[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 0 SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1736 | 417.00 | 2022-10-31 | 92 | 3 | 6 | Actual |
| 4039 | 50.00 | 2022-12-31 | 68 | 5 | 6 | Budget |
| 23150 | 26740.00 | 2024-06-30 | 94 | 6 | 7 | Actual |
| 13551 | 16824.00 | 2023-09-30 | 94 | 6 | 3 | Actual |
| 16934 | 67.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
| 22941 | 44.00 | 2024-06-30 | 89 | 2 | 6 | Actual |
| 23788 | 12240.00 | 2024-07-30 | 22 | 7 | 4 | Actual |
| 15935 | 57.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
| 5508 | 160.18 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 7786 | 323.81 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 37005 | 160.90 | 2025-07-01 | 89 | 2 | 13 | Actual |
| 36012 | 90141.00 | 2025-07-01 | 39 | 7 | 3 | Actual |
| 3865 | 369.00 | 2022-12-31 | 81 | 1 | 6 | Actual |
| 13596 | 198.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-08-30 | 68 | 6 | 3 | Actual |
| 33997 | 666.00 | 2025-05-02 | 80 | 3 | 6 | Actual |
| 36176 | 188.00 | 2025-07-01 | 68 | 6 | 5 | Actual |
| 17519 | 4811.49 | 2023-12-31 | 101 | 6 | 12 | Actual |
| 13645 | 39647.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 14416 | 3.00 | 2023-09-30 | 96 | 1 | 12 | Actual |
| 23701 | 42.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 26799 | 13806.77 | 2024-09-29 | 19 | 7 | 13 | Actual |
| 1195 | 200.00 | 2022-10-31 | 66 | 6 | 3 | Budget |
| 25612 | 2.89 | 2024-08-30 | 82 | 6 | 12 | Actual |
| 14855 | 31.00 | 2023-10-31 | 84 | 2 | 6 | Actual |
| 34571 | 64.59 | 2025-05-02 | 68 | 2 | 12 | Actual |
| 34924 | 145753.00 | 2025-05-31 | 56 | 6 | 4 | Actual |
| 7556 | 535.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 23792 | 182382.00 | 2024-07-30 | 29 | 7 | 4 | Actual |
| 27821 | 1163.00 | 2024-10-30 | 97 | 6 | 12 | Actual |
| 10044 | 628.37 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 38753 | 216872.00 | 2025-08-31 | 12 | 2 | 7 | Actual |
| 1181 | 8400.00 | 2022-10-31 | 53 | 6 | 3 | Budget |
| 22061 | 113.00 | 2024-05-30 | 68 | 6 | 6 | Actual |
| 38732 | 240.00 | 2025-08-31 | 68 | 1 | 7 | Actual |
| 5415 | 37754.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 22936 | 6.00 | 2024-06-30 | 82 | 2 | 6 | Actual |
| 8173 | 149442.00 | 2023-05-03 | 29 | 7 | 4 | Actual |
| 67 | 200.00 | 2022-09-30 | 66 | 6 | 3 | Budget |
| 19485 | 3.95 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 3671 | 303211.00 | 2022-12-31 | 6 | 7 | 4 | Actual |
| 25369 | 34.80 | 2024-08-30 | 66 | 2 | 11 | Actual |
| 29560 | 7.00 | 2024-12-30 | 96 | 5 | 6 | Actual |
| 17411 | 64089.19 | 2023-12-31 | 15 | 7 | 11 | Actual |
| 6538 | 18294.00 | 2023-03-02 | 24 | 7 | 7 | Actual |
| 3075 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
| 9329 | 380.00 | 2023-05-31 | 76 | 1 | 5 | Budget |
| 29406 | 166746.00 | 2024-12-30 | 15 | 7 | 5 | Actual |
| 21273 | 246.54 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 4787 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 2082 | 300.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 9926 | 80.00 | 2023-05-31 | 71 | 1 | 8 | Budget |
| 6275 | 9568.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 16580 | 415066.00 | 2023-12-31 | 101 | 6 | 3 | Actual |
| 27284 | 320.00 | 2024-10-30 | 90 | 6 | 6 | Actual |
| 6784 | -327.00 | 2023-04-02 | 91 | 1 | 3 | Actual |
| 21952 | 62.00 | 2024-05-30 | 73 | 2 | 6 | Actual |
| 7629 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
| 2074 | 380.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
| 27765 | 46.50 | 2024-10-30 | 66 | 2 | 12 | Actual |
| 18406 | 128.42 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 28066 | 98.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2023-07-31 | 56 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2024-12-30 | 35 | 7 | 3 | Actual |
| 36804 | 212.47 | 2025-07-01 | 92 | 6 | 11 | Actual |
| 19700 | 59471.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 12533 | 4392.00 | 2023-08-31 | 61 | 1 | 4 | Actual |
| 1384 | 200.00 | 2022-10-31 | 67 | 6 | 4 | Budget |
| 28339 | 202.00 | 2024-11-30 | 74 | 3 | 6 | Actual |
| 38933 | 45062.53 | 2025-08-31 | 38 | 7 | 8 | Actual |
| 20910 | 47942.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 37836 | 149.70 | 2025-07-31 | 87 | 2 | 11 | Actual |
| 17442 | 8.21 | 2023-12-31 | 73 | 1 | 12 | Actual |
| 23702 | 36.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 20594 | 1344.40 | 2024-04-01 | 23 | 7 | 12 | Actual |
| 18018 | 642.00 | 2024-01-31 | 97 | 6 | 6 | Actual |
| 26787 | 4.00 | 2024-09-29 | 96 | 6 | 13 | Actual |
| 33032 | 120728.00 | 2025-04-01 | 56 | 6 | 7 | Actual |
| 9200 | 72.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 31481 | 246.00 | 2025-03-01 | 81 | 7 | 3 | Actual |
| 15371 | 34846.09 | 2023-10-31 | 14 | 7 | 11 | Actual |
| 25203 | 20405.00 | 2024-08-30 | 28 | 7 | 7 | Actual |
| 5979 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 38688 | 94.00 | 2025-08-31 | 85 | 6 | 6 | Actual |
| 25730 | 983.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 19823 | 61159.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 2914 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 33846 | 283.00 | 2025-05-02 | 74 | 1 | 5 | Actual |
| 34168 | 514.00 | 2025-05-02 | 73 | 6 | 7 | Actual |
| 12237 | 98.05 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 22867 | 18577.00 | 2024-06-30 | 7 | 7 | 5 | Actual |
| 25139 | 842.00 | 2024-08-30 | 81 | 1 | 7 | Actual |
| 6090 | 291.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 31400 | 22.00 | 2025-03-01 | 96 | 1 | 3 | Actual |
| 30631 | 400.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 24845 | 317.00 | 2024-08-30 | 76 | 1 | 5 | Actual |
| 23946 | 36.00 | 2024-07-30 | 89 | 2 | 6 | Actual |
| 29894 | 2068.88 | 2024-12-30 | 61 | 3 | 11 | Actual |
| 29865 | 21587.33 | 2024-12-30 | 12 | 2 | 11 | Actual |
| 28973 | 7.00 | 2024-11-30 | 96 | 6 | 12 | Actual |
| 20098 | 74.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
| 37491 | 90.00 | 2025-07-31 | 67 | 5 | 6 | Actual |
| 20766 | 8410.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
| 21730 | 2.00 | 2024-05-30 | 96 | 7 | 3 | Actual |
| 23281 | 196919.90 | 2024-06-30 | 15 | 7 | 8 | Actual |
| 3634 | 380.00 | 2022-12-31 | 72 | 6 | 4 | Budget |
| 22021 | 307.00 | 2024-05-30 | 92 | 4 | 6 | Actual |
| 31830 | 141.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
| 25534 | 225576.83 | 2024-08-30 | 43 | 7 | 11 | Actual |
| 19089 | 32955.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 19376 | 712.47 | 2024-03-01 | 61 | 5 | 11 | Actual |
| 28302 | 683.00 | 2024-11-30 | 61 | 2 | 6 | Actual |
| 37808 | 598.64 | 2025-07-31 | 87 | 1 | 11 | Actual |
| 29707 | 42432.00 | 2024-12-30 | 32 | 7 | 7 | Actual |
| 12389 | 11.00 | 2023-08-31 | 96 | 1 | 3 | Actual |
| 3048 | 550.00 | 2022-12-01 | 65 | 1 | 7 | Budget |
| 31934 | -337.00 | 2025-03-01 | 91 | 6 | 7 | Actual |
| 31673 | 161199.00 | 2025-03-01 | 37 | 7 | 5 | Actual |
| 23174 | 53529.00 | 2024-06-30 | 34 | 7 | 7 | Actual |
| 7119 | 46600.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 33731 | 22.00 | 2025-05-02 | 82 | 7 | 3 | Actual |
| 37771 | 15890.77 | 2025-07-31 | 22 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 35798 | 10712.66 | 2025-05-31 | 33 | 7 | 12 | Actual |
| 25908 | 257.00 | 2024-09-29 | 74 | 1 | 5 | Actual |
| 15448 | 139.06 | 2023-10-31 | 89 | 6 | 12 | Actual |
| 2183 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 15591 | 177.00 | 2023-12-01 | 81 | 7 | 3 | Actual |
| 32477 | 4332.91 | 2025-03-01 | 18 | 7 | 13 | Actual |
| 35130 | 204.00 | 2025-05-31 | 92 | 2 | 6 | Actual |
| 33474 | 8269.00 | 2025-04-01 | 94 | 6 | 12 | Actual |
| 36294 | 165.00 | 2025-07-01 | 74 | 3 | 6 | Actual |
| 3163 | 30604.00 | 2022-12-01 | 19 | 7 | 7 | Actual |
| 19599 | 288.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 21233 | 523.82 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 36960 | 331.08 | 2025-07-01 | 65 | 1 | 13 | Actual |
| 4431 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 13800 | 124235.00 | 2023-09-30 | 46 | 7 | 5 | Actual |
| 15398 | 20.97 | 2023-10-31 | 66 | 1 | 12 | Actual |
| 2387 | 49815.00 | 2022-12-01 | 39 | 7 | 3 | Actual |
| 27326 | 94.00 | 2024-10-30 | 69 | 1 | 7 | Actual |
| 30197 | 64.41 | 2024-12-30 | 69 | 6 | 13 | Actual |
| 27980 | 751.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 5193 | -106.00 | 2023-01-31 | 91 | 5 | 6 | Actual |
| 22387 | 17.78 | 2024-05-30 | 69 | 3 | 11 | Actual |
| 24089 | 111416.00 | 2024-07-30 | 39 | 7 | 6 | Actual |
| 26704 | 1188.99 | 2024-09-29 | 62 | 1 | 13 | Actual |
| 25637 | 1358.23 | 2024-08-30 | 23 | 7 | 12 | Actual |
| 28826 | 1749.73 | 2024-11-30 | 61 | 6 | 11 | Actual |
| 17695 | 146481.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
| 12612 | 235.00 | 2023-08-31 | 74 | 6 | 4 | Actual |
| 11975 | 380.00 | 2023-07-31 | 87 | 6 | 6 | Budget |
| 16537 | 310.00 | 2023-12-31 | 89 | 1 | 3 | Actual |
| 3009 | 8.00 | 2022-12-01 | 96 | 6 | 6 | Actual |
| 5086 | 350.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 2000 | 70.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 21036 | 265.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 34195 | 228397.00 | 2025-05-02 | 15 | 7 | 7 | Actual |
| 35195 | 84.00 | 2025-05-31 | 73 | 5 | 6 | Actual |
| 37351 | 596264.00 | 2025-07-31 | 4 | 7 | 5 | Actual |
| 21153 | 416.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
| 16245 | 11.40 | 2023-12-01 | 83 | 2 | 11 | Actual |
| 38722 | 40830.00 | 2025-08-31 | 40 | 7 | 6 | Actual |
| 10107 | 380.00 | 2023-07-01 | 66 | 1 | 3 | Budget |
| 34868 | 212.00 | 2025-05-31 | 65 | 7 | 3 | Actual |
| 32337 | 738.01 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 34983 | 140173.00 | 2025-05-31 | 43 | 7 | 4 | Actual |
| 28017 | 278.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 37990 | 1591.21 | 2025-07-31 | 62 | 1 | 12 | Actual |
| 34504 | 45790.97 | 2025-05-02 | 94 | 6 | 11 | Actual |
| 37984 | 11072.24 | 2025-07-31 | 40 | 7 | 11 | Actual |
| 18092 | 1909.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 6382 | 272800.00 | 2023-03-02 | 101 | 6 | 6 | Budget |
| 20785 | 585.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 19156 | 608.67 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-08-31 | 53 | 6 | 8 | Budget |
| 39300 | 271.43 | 2025-08-31 | 78 | 2 | 13 | Actual |
| 11253 | 140.00 | 2023-07-31 | 84 | 1 | 3 | Actual |
| 23257 | 723.82 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 31372 | -16463.64 | 2025-01-30 | 46 | 7 | 13 | Actual |
| 37959 | 781473.83 | 2025-07-31 | 101 | 6 | 11 | Actual |
| 35617 | 14.59 | 2025-05-31 | 85 | 5 | 11 | Actual |
| 35981 | 409.00 | 2025-07-01 | 90 | 6 | 3 | Actual |
| 4887 | 380.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
| 32366 | 9723.28 | 2025-03-01 | 24 | 7 | 12 | Actual |
| 21496 | 173473.14 | 2024-05-02 | 6 | 7 | 11 | Actual |
| 19754 | 468.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 29710 | 131146.00 | 2024-12-30 | 35 | 7 | 7 | Actual |
| 24356 | -52.43 | 2024-07-30 | 91 | 2 | 11 | Actual |
| 29038 | 295.99 | 2024-11-30 | 68 | 2 | 13 | Actual |
| 35620 | 30.55 | 2025-05-31 | 90 | 5 | 11 | Actual |
| 39153 | 155.02 | 2025-08-31 | 78 | 1 | 12 | Actual |
| 27818 | 378.43 | 2024-10-30 | 92 | 6 | 12 | Actual |
| 37112 | 428.00 | 2025-07-31 | 67 | 6 | 3 | Actual |
| 937 | 21794.00 | 2022-09-30 | 40 | 7 | 7 | Actual |
| 20929 | 381.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 30843 | 28253.00 | 2025-01-30 | 100 | 7 | 7 | Actual |
| 27715 | 98174.93 | 2024-10-30 | 21 | 7 | 11 | Actual |
| 39240 | 16743.62 | 2025-08-31 | 19 | 7 | 12 | Actual |
| 29409 | 15261.00 | 2024-12-30 | 20 | 7 | 5 | Actual |
| 8760 | 222.00 | 2023-05-03 | 90 | 6 | 7 | Actual |
| 38044 | 2478.46 | 2025-07-31 | 53 | 6 | 12 | Actual |
| 36858 | 383.74 | 2025-07-01 | 87 | 1 | 12 | Actual |
| 33724 | 185.00 | 2025-05-02 | 73 | 7 | 3 | Actual |
| 28918 | 31.61 | 2024-11-30 | 67 | 2 | 12 | Actual |
| 24029 | 273.00 | 2024-07-30 | 92 | 5 | 6 | Actual |
| 35101 | 327.00 | 2025-05-31 | 90 | 1 | 6 | Actual |
| 5596 | 9458.83 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 13363 | 405.63 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 11406 | 4236.00 | 2023-07-31 | 61 | 1 | 4 | Actual |
| 2063 | 62693.00 | 2022-10-31 | 46 | 7 | 7 | Actual |
| 19583 | 8927.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
| 30640 | 104.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 13670 | -247.00 | 2023-09-30 | 91 | 6 | 4 | Actual |
| 28892 | 37.99 | 2024-11-30 | 69 | 1 | 12 | Actual |
| 34748 | 7503.15 | 2025-05-02 | 8 | 7 | 13 | Actual |
| 39321 | 14620.82 | 2025-08-31 | 63 | 6 | 13 | Actual |
| 33827 | 43561.00 | 2025-05-02 | 34 | 7 | 4 | Actual |
| 36803 | -125.83 | 2025-07-01 | 91 | 6 | 11 | Actual |
| 3514 | 550.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
| 2727 | 34.00 | 2022-12-01 | 69 | 1 | 6 | Actual |
| 15119 | 307.15 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 3654 | 100.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
| 28597 | 351.09 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 8679 | 720.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
| 38181 | 732.84 | 2025-07-31 | 81 | 6 | 13 | Actual |
| 29679 | 218.00 | 2024-12-30 | 85 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-07-31 | 77 | 6 | 13 | Actual |
| 9996 | 70.00 | 2023-05-31 | 85 | 2 | 8 | Budget |
| 17920 | 467.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 21945 | 640.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 1726 | 150.00 | 2022-10-31 | 83 | 3 | 6 | Actual |
| 31076 | 176779.58 | 2025-01-30 | 56 | 6 | 11 | Actual |
| 33203 | 35963.87 | 2025-04-01 | 33 | 7 | 8 | Actual |
| 2854 | 400.00 | 2022-12-01 | 92 | 3 | 6 | Actual |
| 39360 | 3680.27 | 2025-08-31 | 22 | 7 | 13 | Actual |
| 28255 | 16150.00 | 2024-11-30 | 20 | 7 | 5 | Actual |
| 12105 | 409.00 | 2023-07-31 | 81 | 6 | 7 | Actual |
| 35025 | 277.00 | 2025-05-31 | 67 | 6 | 5 | Actual |
| 37834 | 27.36 | 2025-07-31 | 84 | 2 | 11 | Actual |
| 25747 | 622661.00 | 2024-09-29 | 6 | 7 | 3 | Actual |
| 23955 | 1404.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 26142 | 125.00 | 2024-09-29 | 73 | 6 | 6 | Actual |
| 22798 | -46542.00 | 2024-06-30 | 43 | 7 | 4 | Actual |
| 36817 | 5255.11 | 2025-07-01 | 18 | 7 | 11 | Actual |
| 35681 | 46163.32 | 2025-05-31 | 35 | 7 | 11 | Actual |
| 18354 | 87.99 | 2024-01-31 | 76 | 4 | 11 | Actual |
| 4289 | 3436.00 | 2022-12-31 | 23 | 7 | 7 | Actual |
| 18008 | 24.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 5540 | 243.51 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 30815 | 803810.00 | 2025-01-30 | 101 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-07-01 | 56 | 6 | 6 | Actual |
| 20465 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
| 6159 | 280.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 6967 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 33044 | 591.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
| 34382 | 37.99 | 2025-05-02 | 84 | 2 | 11 | Actual |
| 18047 | 32644.00 | 2024-01-31 | 46 | 7 | 6 | Actual |
| 24982 | 29009.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
| 585 | 300.00 | 2022-09-30 | 73 | 3 | 6 | Budget |
| 23902 | 361.00 | 2024-07-30 | 66 | 1 | 6 | Actual |
| 16563 | 873.00 | 2023-12-31 | 77 | 6 | 3 | Actual |
| 25150 | 12.00 | 2024-08-30 | 96 | 1 | 7 | Actual |
| 5232 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 18952 | 257.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 336 | 480.00 | 2022-09-30 | 65 | 1 | 5 | Budget |
| 8200 | 57.00 | 2023-05-03 | 69 | 1 | 5 | Actual |
| 26929 | 86.00 | 2024-10-30 | 84 | 7 | 3 | Actual |
| 961 | 535.94 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 9264 | 174.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
| 26130 | 20528.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
| 27205 | 1163.00 | 2024-10-30 | 62 | 4 | 6 | Actual |
| 18438 | 37351.46 | 2024-01-31 | 13 | 7 | 11 | Actual |
| 18603 | 58.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 36813 | 8386.02 | 2025-07-01 | 8 | 7 | 11 | Actual |
| 8260 | 46.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
| 28315 | 158.00 | 2024-11-30 | 80 | 2 | 6 | Actual |
| 20263 | 788.00 | 2024-04-01 | 97 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
| 2549 | 262000.00 | 2022-12-01 | 6 | 7 | 4 | Actual |
| 9971 | 80.00 | 2023-05-31 | 68 | 2 | 8 | Budget |
| 35176 | 22.00 | 2025-05-31 | 82 | 4 | 6 | Actual |
| 10314 | 650.00 | 2023-07-01 | 81 | 1 | 4 | Budget |
| 4390 | 80.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 6800 | 1254.00 | 2023-04-02 | 61 | 6 | 3 | Actual |
| 34774 | 7632.00 | 2025-05-31 | 61 | 1 | 3 | Actual |
| 20669 | 392.00 | 2024-05-02 | 92 | 6 | 3 | Actual |
| 34701 | 171.43 | 2025-05-02 | 83 | 2 | 13 | Actual |
| 26165 | 6405.00 | 2024-09-29 | 8 | 7 | 6 | Actual |
| 38704 | 82910.00 | 2025-08-31 | 15 | 7 | 6 | Actual |
| 34428 | 339.06 | 2025-05-02 | 74 | 4 | 11 | Actual |
| 352 | 384.00 | 2022-09-30 | 76 | 1 | 5 | Actual |
| 26460 | 196.51 | 2024-09-29 | 92 | 2 | 11 | Actual |
| 14729 | 728.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
| 4072 | 4.00 | 2022-12-31 | 96 | 5 | 6 | Actual |
| 28813 | 76.29 | 2024-11-30 | 87 | 5 | 11 | Actual |
| 28287 | 151.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 20906 | 33383.00 | 2024-05-02 | 34 | 7 | 5 | Actual |
| 3776 | 188.00 | 2022-12-31 | 74 | 6 | 5 | Actual |
| 26619 | 24.16 | 2024-09-29 | 73 | 1 | 12 | Actual |
| 7700 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 1272 | 380.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 13176 | 50.00 | 2023-08-31 | 82 | 1 | 7 | Budget |
| 28369 | 408.00 | 2024-11-30 | 80 | 4 | 6 | Actual |
| 38446 | 325.00 | 2025-08-31 | 74 | 1 | 5 | Actual |
| 13391 | 34151.72 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 27701 | 6.00 | 2024-10-30 | 96 | 6 | 11 | Actual |
| 31350 | 81697.51 | 2025-01-30 | 13 | 7 | 13 | Actual |
| 28381 | 14168.00 | 2024-11-30 | 60 | 5 | 6 | Actual |
| 28184 | 761.00 | 2024-11-30 | 65 | 1 | 5 | Actual |
| 34211 | 45036.00 | 2025-05-02 | 38 | 7 | 7 | Actual |
| 23965 | 382.00 | 2024-07-30 | 77 | 3 | 6 | Actual |
| 36115 | 19756.00 | 2025-07-01 | 18 | 7 | 4 | Actual |
| 2724 | 155.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
| 30024 | 479.49 | 2024-12-30 | 77 | 1 | 12 | Actual |
| 28056 | 59482.00 | 2024-11-30 | 38 | 7 | 3 | Actual |
| 25945 | 788.00 | 2024-09-29 | 77 | 6 | 5 | Actual |
| 20757 | 109974.00 | 2024-05-02 | 12 | 2 | 4 | Actual |
| 37761 | 1208252.38 | 2025-07-31 | 6 | 7 | 8 | Actual |
| 3875 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 38702 | 62792.00 | 2025-08-31 | 13 | 7 | 6 | Actual |
| 32607 | 118.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 760 | 380.00 | 2022-09-30 | 87 | 6 | 6 | Budget |
| 31150 | 546.51 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 14238 | 288.00 | 2023-09-30 | 87 | 1 | 11 | Actual |
| 15918 | 113.00 | 2023-12-01 | 89 | 5 | 6 | Actual |
| 30298 | 683.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 3702 | 2520.00 | 2022-12-31 | 62 | 1 | 5 | Actual |
| 4670 | 70.00 | 2023-01-31 | 89 | 7 | 3 | Actual |
| 17768 | 61.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 39001 | 27.36 | 2025-08-31 | 69 | 3 | 11 | Actual |
| 36956 | 8338.15 | 2025-07-01 | 100 | 7 | 12 | Actual |
| 36112 | 99700.00 | 2025-07-01 | 13 | 7 | 4 | Actual |
| 34043 | 32.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 14474 | 6.00 | 2023-09-30 | 96 | 6 | 12 | Actual |
| 18469 | 2.89 | 2024-01-31 | 69 | 1 | 12 | Actual |
| 12144 | 23128.00 | 2023-07-31 | 32 | 7 | 7 | Actual |
| 1572 | 33532.00 | 2022-10-31 | 14 | 7 | 5 | Actual |
| 34828 | 945.00 | 2025-05-31 | 87 | 6 | 3 | Actual |
| 32813 | 225.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 26692 | 10512.66 | 2024-09-29 | 34 | 7 | 12 | Actual |
| 18792 | 8434.00 | 2024-03-01 | 52 | 6 | 5 | Actual |
| 35792 | 1861.43 | 2025-05-31 | 23 | 7 | 12 | Actual |
| 7746 | 154.11 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 34042 | 21.00 | 2025-05-02 | 69 | 5 | 6 | Actual |
| 30165 | 169.68 | 2024-12-30 | 68 | 2 | 13 | Actual |
| 33123 | 3123.87 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 4025 | 6.00 | 2022-12-31 | 96 | 4 | 6 | Actual |
| 33961 | 23.00 | 2025-05-02 | 68 | 2 | 6 | Actual |
| 35045 | 360.00 | 2025-05-31 | 92 | 6 | 5 | Actual |
| 22566 | 2209.31 | 2024-05-30 | 15 | 7 | 12 | Actual |
| 27224 | 240.00 | 2024-10-30 | 89 | 4 | 6 | Actual |
| 32325 | 428.43 | 2025-03-01 | 65 | 6 | 12 | Actual |
| 29368 | 49514.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
| 17385 | 181.61 | 2023-12-31 | 74 | 6 | 11 | Actual |
| 34200 | 14681.00 | 2025-05-02 | 22 | 7 | 7 | Actual |
| 10364 | 200.00 | 2023-07-01 | 74 | 6 | 4 | Budget |
| 31285 | 31635.17 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 23976 | -301.00 | 2024-07-30 | 91 | 3 | 6 | Actual |
| 2817 | 520.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
| 32351 | 35000.00 | 2025-03-01 | 99 | 6 | 12 | Actual |
| 14140 | 38.96 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 26591 | 90142.86 | 2024-09-29 | 21 | 7 | 11 | Actual |
| 20461 | 163.53 | 2024-04-01 | 92 | 6 | 11 | Actual |
| 38351 | 123.00 | 2025-08-31 | 71 | 1 | 4 | Actual |
| 26721 | 60.90 | 2024-09-29 | 85 | 1 | 13 | Actual |
| 37024 | 496.00 | 2025-07-01 | 72 | 6 | 13 | Actual |
| 11920 | 121.00 | 2023-07-31 | 92 | 5 | 6 | Actual |
| 37421 | 115.00 | 2025-07-31 | 81 | 2 | 6 | Actual |
| 31175 | 111.40 | 2025-01-30 | 73 | 2 | 12 | Actual |
| 6051 | 570.00 | 2023-03-02 | 97 | 6 | 5 | Actual |
| 34219 | 4276.92 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 15397 | 23.10 | 2023-10-31 | 65 | 1 | 12 | Actual |
| 4940 | 7408.00 | 2023-01-31 | 20 | 7 | 5 | Actual |
| 16500 | 1344.40 | 2023-12-01 | 23 | 7 | 12 | Actual |
| 201 | 264.00 | 2022-09-30 | 68 | 1 | 4 | Actual |
| 36132 | 48493.00 | 2025-07-01 | 40 | 7 | 4 | Actual |
| 12631 | 100.00 | 2023-08-31 | 85 | 6 | 4 | Budget |
| 6868 | 56332.00 | 2023-04-02 | 31 | 7 | 3 | Actual |
| 23477 | 5785.97 | 2024-06-30 | 7 | 7 | 11 | Actual |
| 32052 | 208.66 | 2025-03-01 | 89 | 6 | 8 | Actual |
| 36033 | 69.00 | 2025-07-01 | 83 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-05-31 | 68 | 6 | 3 | Budget |
| 28642 | 61.69 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 34603 | 205.02 | 2025-05-02 | 67 | 6 | 12 | Actual |
| 1918 | 90735.00 | 2022-10-31 | 35 | 7 | 6 | Actual |
| 24328 | -122.64 | 2024-07-30 | 91 | 1 | 11 | Actual |
| 26351 | 792.00 | 2024-09-29 | 66 | 6 | 8 | Actual |
| 26414 | 76.29 | 2024-09-29 | 68 | 1 | 11 | Actual |
| 19584 | 1290.00 | 2024-04-01 | 65 | 1 | 3 | Actual |
| 37651 | 14830.00 | 2025-07-31 | 22 | 7 | 7 | Actual |
| 10415 | 29089.00 | 2023-07-01 | 34 | 7 | 4 | Actual |
| 26761 | 4925.91 | 2024-09-29 | 61 | 6 | 13 | Actual |
| 22154 | 52.00 | 2024-05-30 | 69 | 6 | 7 | Actual |
| 20165 | 24727.00 | 2024-04-01 | 33 | 7 | 7 | Actual |
| 32252 | 106.08 | 2025-03-01 | 89 | 6 | 11 | Actual |
| 31604 | 279.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 35028 | 90.00 | 2025-05-31 | 71 | 6 | 5 | Actual |
| 8702 | 8.00 | 2023-05-03 | 96 | 1 | 7 | Actual |
| 7221 | 70.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 12752 | 249.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
| 1496 | 324.00 | 2022-10-31 | 90 | 1 | 5 | Actual |
| 25619 | -92.86 | 2024-08-30 | 91 | 6 | 12 | Actual |
| 32339 | 48.63 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 38743 | 397.00 | 2025-08-31 | 83 | 1 | 7 | Actual |
| 17804 | 302.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 1970 | 320.00 | 2022-10-31 | 92 | 1 | 7 | Actual |
| 7579 | 368.00 | 2023-04-02 | 94 | 1 | 7 | Actual |
| 32566 | 9687.00 | 2025-04-01 | 8 | 7 | 3 | Actual |
| 17174 | 3449.63 | 2023-12-31 | 62 | 6 | 8 | Actual |
| 17670 | 5340.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 37042 | 115.00 | 2025-07-01 | 97 | 6 | 13 | Actual |
| 4613 | 11652.00 | 2023-01-31 | 22 | 7 | 3 | Actual |
| 497 | 147.00 | 2022-09-30 | 78 | 1 | 6 | Actual |
| 321 | 25665.00 | 2022-09-30 | 37 | 7 | 4 | Actual |
| 35626 | 411.41 | 2025-05-31 | 54 | 6 | 11 | Actual |
| 34541 | 430.55 | 2025-05-02 | 66 | 1 | 12 | Actual |
| 27400 | 80902.00 | 2024-10-30 | 31 | 7 | 7 | Actual |
| 5462 | 311.69 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 36423 | 2331011.00 | 2025-07-01 | 43 | 7 | 6 | Actual |
| 31945 | 162314.00 | 2025-03-01 | 13 | 7 | 7 | Actual |
| 10669 | 200.00 | 2023-07-01 | 67 | 3 | 6 | Budget |
| 34665 | 64.41 | 2025-05-02 | 71 | 1 | 13 | Actual |
| 37434 | 28620.00 | 2025-07-31 | 60 | 3 | 6 | Actual |
| 13128 | 3367.00 | 2023-08-31 | 23 | 7 | 6 | Actual |
| 25186 | 1696.00 | 2024-08-30 | 97 | 6 | 7 | Actual |
| 36908 | 315.66 | 2025-07-01 | 73 | 6 | 12 | Actual |
| 32647 | 20742.00 | 2025-04-01 | 53 | 6 | 4 | Actual |
| 34031 | 321.00 | 2025-05-02 | 90 | 4 | 6 | Actual |
| 13799 | 1202401.80 | 2023-09-30 | 45 | 7 | 5 | Actual |
| 37458 | 512.00 | 2025-07-31 | 92 | 3 | 6 | Actual |
| 1100 | 210286.82 | 2022-09-30 | 101 | 6 | 8 | Actual |
| 23529 | 1335.89 | 2024-06-30 | 12 | 2 | 12 | Actual |
| 9388 | 2100.00 | 2023-05-31 | 76 | 6 | 5 | Budget |
| 871 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 10850 | 380.00 | 2023-07-01 | 87 | 6 | 6 | Budget |
| 30115 | 4462.54 | 2024-12-30 | 22 | 7 | 12 | Actual |
| 25967 | 84422.00 | 2024-09-29 | 13 | 7 | 5 | Actual |
| 19343 | 51.82 | 2024-03-01 | 90 | 3 | 11 | Actual |
| 16690 | 99.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
| 39247 | 75919.19 | 2025-08-31 | 29 | 7 | 12 | Actual |
| 6787 | 13.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
| 23336 | 44.38 | 2024-06-30 | 67 | 2 | 11 | Actual |
| 9127 | 75.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
| 21612 | 5780.65 | 2024-05-02 | 100 | 7 | 12 | Actual |
| 30162 | 492.49 | 2024-12-30 | 65 | 2 | 13 | Actual |
| 25398 | 41.19 | 2024-08-30 | 68 | 3 | 11 | Actual |
| 36108 | 832941.00 | 2025-07-01 | 4 | 7 | 4 | Actual |
| 2126 | 80.00 | 2022-10-31 | 68 | 2 | 8 | Budget |
| 33694 | 76575.00 | 2025-05-02 | 15 | 7 | 3 | Actual |
| 37009 | 4.00 | 2025-07-01 | 96 | 2 | 13 | Actual |
| 4095 | 151.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
| 19711 | 497.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 31388 | 1802.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
| 34383 | 32.67 | 2025-05-02 | 85 | 2 | 11 | Actual |
| 11933 | 2083.00 | 2023-07-31 | 61 | 6 | 6 | Actual |
| 6129 | 7.00 | 2023-03-02 | 96 | 1 | 6 | Actual |
| 37332 | 3510.00 | 2025-07-31 | 76 | 6 | 5 | Actual |
| 28948 | 6882.80 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 33254 | 90.12 | 2025-04-01 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2023-07-01 | 78 | 1 | 5 | Budget |
| 28322 | 75.00 | 2024-11-30 | 89 | 2 | 6 | Actual |
| 12952 | 246.00 | 2023-08-31 | 90 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-08-31 | 78 | 1 | 4 | Actual |
| 38711 | 31361.00 | 2025-08-31 | 24 | 7 | 6 | Actual |
| 36265 | 62.00 | 2025-07-01 | 73 | 2 | 6 | Actual |
| 23358 | 12852.06 | 2024-06-30 | 60 | 3 | 11 | Actual |
| 34520 | 4462.54 | 2025-05-02 | 22 | 7 | 11 | Actual |
| 38919 | 59618.86 | 2025-08-31 | 19 | 7 | 8 | Actual |
| 28764 | 113.53 | 2024-11-30 | 94 | 3 | 11 | Actual |
| 25208 | 72164.00 | 2024-08-30 | 34 | 7 | 7 | Actual |
| 28159 | 165747.00 | 2024-11-30 | 15 | 7 | 4 | Actual |
| 27642 | 719.92 | 2024-10-30 | 61 | 5 | 11 | Actual |
| 18210 | 82.90 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 36466 | 247.00 | 2025-07-01 | 68 | 6 | 7 | Actual |
| 15190 | 34500.00 | 2023-10-31 | 99 | 6 | 8 | Actual |
| 26625 | 40.12 | 2024-09-29 | 81 | 1 | 12 | Actual |
| 5715 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 15813 | -252.00 | 2023-12-01 | 91 | 1 | 6 | Actual |
| 2667 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-08-31 | 52 | 6 | 11 | Actual |
| 796 | 20015.00 | 2022-09-30 | 40 | 7 | 6 | Actual |
| 30519 | -282.00 | 2025-01-30 | 91 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-09-30 | 62 | 1 | 5 | Budget |
| 16080 | 82361.71 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 3799 | -222.00 | 2022-12-31 | 91 | 6 | 5 | Actual |
| 30650 | 209.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 31548 | 192.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 34111 | 220962.00 | 2025-05-02 | 29 | 7 | 6 | Actual |
| 38079 | 247856.44 | 2025-07-31 | 101 | 6 | 12 | Actual |
| 24307 | 1616.75 | 2024-07-30 | 62 | 1 | 11 | Actual |
| 32076 | 246937.50 | 2025-03-01 | 29 | 7 | 8 | Actual |
| 36305 | 315.00 | 2025-07-01 | 89 | 3 | 6 | Actual |
| 35341 | 646270.00 | 2025-05-31 | 4 | 7 | 7 | Actual |
| 25937 | 308.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 30624 | 353.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 23386 | 1117.80 | 2024-06-30 | 61 | 4 | 11 | Actual |
| 34121 | 2791099.00 | 2025-05-02 | 43 | 7 | 6 | Actual |
| 29401 | 809449.00 | 2024-12-30 | 6 | 7 | 5 | Actual |
| 34488 | 293.32 | 2025-05-02 | 73 | 6 | 11 | Actual |
| 16534 | 318.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
| 30285 | 473.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 6915 | 29.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-05-30 | 67 | 1 | 12 | Actual |
| 37916 | 13.53 | 2025-07-31 | 85 | 5 | 11 | Actual |
| 18573 | 371.00 | 2024-03-01 | 89 | 1 | 3 | Actual |
| 35442 | 6704.24 | 2025-05-31 | 76 | 6 | 8 | Actual |
| 11235 | 300.00 | 2023-07-31 | 73 | 1 | 3 | Budget |
| 4651 | 102.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 38769 | 2628.00 | 2025-08-31 | 72 | 6 | 7 | Actual |
| 4888 | 154.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 29968 | 528.43 | 2024-12-30 | 80 | 6 | 11 | Actual |
| 11662 | 49581.00 | 2023-07-31 | 14 | 7 | 5 | Actual |
| 26271 | 26607.00 | 2024-09-29 | 28 | 7 | 7 | Actual |
| 13759 | 117.00 | 2023-09-30 | 83 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-05-31 | 82 | 2 | 6 | Budget |
| 7645 | 114457.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
| 32318 | 55.02 | 2025-03-01 | 54 | 6 | 12 | Actual |
| 2565 | 23636.00 | 2022-12-01 | 32 | 7 | 4 | Actual |
| 34903 | 403.00 | 2025-05-31 | 74 | 1 | 4 | Actual |
| 15460 | 2229.52 | 2023-10-31 | 13 | 7 | 12 | Actual |
| 11513 | 63000.00 | 2023-07-31 | 99 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2024-04-01 | 53 | 6 | 7 | Actual |
| 30392 | 653.00 | 2025-01-30 | 92 | 1 | 4 | Actual |
| 34006 | -383.00 | 2025-05-02 | 91 | 3 | 6 | Actual |
| 32537 | 234.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 11554 | 224.00 | 2023-07-31 | 67 | 1 | 5 | Actual |
| 2148 | 134.42 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 35391 | 614.73 | 2025-05-31 | 90 | 1 | 8 | Actual |
| 1652 | 100.00 | 2022-10-31 | 66 | 2 | 6 | Budget |
| 22056 | 2273.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 35296 | 1440.00 | 2025-05-31 | 87 | 1 | 7 | Actual |
| 1026 | 114.72 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 5707 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
| 38335 | 270.00 | 2025-08-31 | 87 | 7 | 3 | Actual |
| 23309 | 80.55 | 2024-06-30 | 68 | 1 | 11 | Actual |
| 7883 | 289.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 9721 | 480.00 | 2023-05-31 | 80 | 6 | 6 | Budget |
| 26928 | 95.00 | 2024-10-30 | 83 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-10-30 | 83 | 1 | 7 | Actual |
| 38985 | 63.53 | 2025-08-31 | 84 | 2 | 11 | Actual |
| 7058 | 44307.00 | 2023-04-02 | 35 | 7 | 4 | Actual |
| 24765 | -349.00 | 2024-08-30 | 91 | 1 | 4 | Actual |
| 23331 | 9829.67 | 2024-06-30 | 60 | 2 | 11 | Actual |
| 4186 | 200.00 | 2022-12-31 | 74 | 1 | 7 | Budget |
| 10561 | 23442.00 | 2023-07-01 | 60 | 1 | 6 | Actual |
| 10031 | 60.00 | 2023-05-31 | 68 | 6 | 8 | Budget |
| 21578 | 189.06 | 2024-05-02 | 90 | 6 | 12 | Actual |
| 26128 | 2770.00 | 2024-09-29 | 54 | 6 | 6 | Actual |
| 12995 | 89.00 | 2023-08-31 | 85 | 4 | 6 | Actual |
| 20623 | 398.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 1995 | 200.00 | 2022-10-31 | 67 | 6 | 7 | Budget |
| 14195 | 13513.45 | 2023-09-30 | 18 | 7 | 8 | Actual |
| 38593 | 248.00 | 2025-08-31 | 73 | 3 | 6 | Actual |
| 19699 | 29716.00 | 2024-04-01 | 100 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-07-01 | 72 | 6 | 3 | Actual |
| 6072 | 17537.00 | 2023-03-02 | 32 | 7 | 5 | Actual |
| 37620 | 354.00 | 2025-07-31 | 74 | 6 | 7 | Actual |
| 15223 | 168.85 | 2023-10-31 | 65 | 1 | 11 | Actual |
| 36566 | 173.81 | 2025-07-01 | 85 | 2 | 8 | Actual |
| 3731 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
| 18828 | 421711.00 | 2024-03-01 | 101 | 6 | 5 | Actual |
| 38085 | 35920.58 | 2025-07-31 | 14 | 7 | 12 | Actual |
| 7549 | 50.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 12385 | 320.00 | 2023-08-31 | 90 | 1 | 3 | Actual |
| 33945 | 133.00 | 2025-05-02 | 83 | 1 | 6 | Actual |
| 782 | 109144.00 | 2022-09-30 | 21 | 7 | 6 | Actual |
| 30413 | 439.00 | 2025-01-30 | 74 | 6 | 4 | Actual |
| 4841 | 720.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 25614 | 8.21 | 2024-08-30 | 84 | 6 | 12 | Actual |
| 9468 | 480.00 | 2023-05-31 | 77 | 1 | 6 | Budget |
| 30615 | 87.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
| 34611 | 719.92 | 2025-05-02 | 77 | 6 | 12 | Actual |
| 27127 | 125.00 | 2024-10-30 | 67 | 1 | 6 | Actual |
| 35446 | 749.58 | 2025-05-31 | 81 | 6 | 8 | Actual |
| 33872 | 889.00 | 2025-05-02 | 65 | 6 | 5 | Actual |
| 5058 | 2527.00 | 2023-01-31 | 61 | 3 | 6 | Actual |
| 16771 | 78.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 29818 | 59618.86 | 2024-12-30 | 19 | 7 | 8 | Actual |
| 21973 | 2806.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
| 21226 | 693.52 | 2024-05-02 | 92 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-12-30 | 37 | 7 | 8 | Actual |
| 5405 | 132519.00 | 2023-01-31 | 15 | 7 | 7 | Actual |
| 22391 | 112.46 | 2024-05-30 | 76 | 3 | 11 | Actual |
| 20437 | 950.78 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 20060 | 64989.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
| 30950 | 29389.51 | 2025-01-30 | 28 | 7 | 8 | Actual |
| 21407 | 164.59 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 10543 | 44653.00 | 2023-07-01 | 21 | 7 | 5 | Actual |
| 38002 | 415.66 | 2025-07-31 | 80 | 1 | 12 | Actual |
| 36795 | 294.38 | 2025-07-01 | 81 | 6 | 11 | Actual |
| 39078 | 43349.44 | 2025-08-31 | 56 | 6 | 11 | Actual |
| 25742 | 13.00 | 2024-09-29 | 96 | 6 | 3 | Actual |
| 10064 | 276.84 | 2023-05-31 | 92 | 6 | 8 | Actual |
| 23598 | 384.00 | 2024-07-30 | 68 | 1 | 3 | Actual |
| 30005 | 37634.44 | 2024-12-30 | 37 | 7 | 11 | Actual |
| 8231 | 228.00 | 2023-05-03 | 94 | 1 | 5 | Actual |
| 17067 | 208.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 1092 | 160.18 | 2022-09-30 | 90 | 6 | 8 | Actual |
| 39056 | 11.40 | 2025-08-31 | 71 | 5 | 11 | Actual |
| 19481 | 13.53 | 2024-03-01 | 81 | 1 | 12 | Actual |
| 18878 | 140.00 | 2024-03-01 | 89 | 1 | 6 | Actual |
| 36293 | 281.00 | 2025-07-01 | 73 | 3 | 6 | Actual |
| 30068 | 12222.26 | 2024-12-30 | 53 | 6 | 12 | Actual |
| 23084 | 27616.00 | 2024-06-30 | 38 | 7 | 6 | Actual |
| 29266 | 655.00 | 2024-12-30 | 92 | 1 | 4 | Actual |
| 36201 | 334372.00 | 2025-07-01 | 4 | 7 | 5 | Actual |
| 36178 | 77.00 | 2025-07-01 | 71 | 6 | 5 | Actual |
| 3140 | 114.00 | 2022-12-01 | 84 | 6 | 7 | Actual |
| 10549 | 39702.00 | 2023-07-01 | 31 | 7 | 5 | Actual |
| 4967 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
| 28555 | 82852.00 | 2024-11-30 | 34 | 7 | 7 | Actual |
| 17644 | 141.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
| 32654 | 13828.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 25184 | 74837.00 | 2024-08-30 | 94 | 6 | 7 | Actual |
| 33010 | 685.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 33120 | 139444.59 | 2025-04-01 | 12 | 2 | 8 | Actual |
| 5832 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 6807 | 164.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
| 2174 | 2160.21 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 22695 | 252.00 | 2024-06-30 | 81 | 7 | 3 | Actual |
| 8777 | 30604.00 | 2023-05-03 | 19 | 7 | 7 | Actual |
| 10018 | 3092.05 | 2023-05-31 | 61 | 6 | 8 | Actual |
| 15946 | 22.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 18219 | 60.17 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 19491 | 2.00 | 2024-03-01 | 96 | 1 | 12 | Actual |
| 4720 | -236.00 | 2023-01-31 | 91 | 1 | 4 | Actual |
| 4836 | 332.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
| 23227 | 43.51 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 34991 | 365.00 | 2025-05-31 | 67 | 1 | 5 | Actual |
| 35337 | 13.00 | 2025-05-31 | 96 | 6 | 7 | Actual |
| 37095 | 792.00 | 2025-07-31 | 90 | 1 | 3 | Actual |
| 15671 | 15372.00 | 2023-12-01 | 7 | 7 | 4 | Actual |
| 464 | 35207.00 | 2022-09-30 | 39 | 7 | 5 | Actual |
| 12192 | 196.54 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 31753 | 125.00 | 2025-03-01 | 84 | 3 | 6 | Actual |
| 32794 | 27620.00 | 2025-04-01 | 33 | 7 | 5 | Actual |
| 34445 | 7558.35 | 2025-05-02 | 60 | 5 | 11 | Actual |
| 8999 | 60.00 | 2023-05-31 | 71 | 1 | 3 | Budget |
| 9744 | 286998.00 | 2023-05-31 | 4 | 7 | 6 | Actual |
| 23114 | 392.00 | 2024-06-30 | 92 | 1 | 7 | Actual |
| 4468 | 81601.09 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 8255 | 480.00 | 2023-05-03 | 66 | 6 | 5 | Budget |
| 19538 | 51.82 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 33028 | 166787.00 | 2025-04-01 | 12 | 2 | 7 | Actual |
| 37633 | -325.00 | 2025-07-31 | 91 | 6 | 7 | Actual |
| 21428 | 188.00 | 2024-05-02 | 92 | 4 | 11 | Actual |
| 22640 | 202.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
| 33984 | 2966.00 | 2025-05-02 | 61 | 3 | 6 | Actual |
| 29996 | 1843.35 | 2024-12-30 | 23 | 7 | 11 | Actual |
| 16430 | 139.06 | 2023-12-01 | 62 | 2 | 12 | Actual |
| 2393 | 480.00 | 2022-12-01 | 61 | 7 | 3 | Budget |
| 20108 | 11.00 | 2024-04-01 | 96 | 1 | 7 | Actual |
| 18460 | 257745.16 | 2024-01-31 | 46 | 7 | 11 | Actual |
| 6498 | 686.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 846 | 295.00 | 2022-09-30 | 92 | 1 | 7 | Actual |
| 38405 | 1059.00 | 2025-08-31 | 97 | 6 | 4 | Actual |
| 639 | 380.00 | 2022-09-30 | 77 | 4 | 6 | Budget |
| 1839 | 82800.00 | 2022-10-31 | 56 | 6 | 6 | Budget |
| 23137 | 927.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
| 34390 | 2.00 | 2025-05-02 | 96 | 2 | 11 | Actual |
| 11656 | 501900.00 | 2023-07-31 | 101 | 6 | 5 | Budget |
| 22797 | 30067.00 | 2024-06-30 | 40 | 7 | 4 | Actual |
| 7393 | 238.00 | 2023-04-02 | 92 | 4 | 6 | Actual |
| 4607 | 25670.00 | 2023-01-31 | 14 | 7 | 3 | Actual |
| 7115 | 4600.00 | 2023-04-02 | 52 | 6 | 5 | Budget |
| 22730 | 436.00 | 2024-06-30 | 90 | 1 | 4 | Actual |
| 17170 | 161751.06 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 30313 | 328799.00 | 2025-01-30 | 4 | 7 | 3 | Actual |
| 22983 | 82.00 | 2024-06-30 | 73 | 4 | 6 | Actual |
| 19919 | 10.00 | 2024-04-01 | 69 | 2 | 6 | Actual |
| 8359 | 44.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
| 6517 | -193.00 | 2023-03-02 | 91 | 6 | 7 | Actual |
| 25632 | 3795.51 | 2024-08-30 | 18 | 7 | 12 | Actual |
| 18301 | 48.63 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 37763 | 24163.65 | 2025-07-31 | 8 | 7 | 8 | Actual |
| 20222 | 141.99 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 19876 | 37870.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 22322 | 226317.67 | 2024-05-30 | 43 | 7 | 8 | Actual |
| 10139 | 480.00 | 2023-07-01 | 87 | 1 | 3 | Budget |
| 17756 | 33371.00 | 2024-01-31 | 40 | 7 | 4 | Actual |
| 1781 | 193.00 | 2022-10-31 | 90 | 4 | 6 | Actual |
| 29964 | 383.74 | 2024-12-30 | 74 | 6 | 11 | Actual |
| 32637 | 395.00 | 2025-04-01 | 85 | 1 | 4 | Actual |
| 8536 | 120.00 | 2023-05-03 | 73 | 5 | 6 | Budget |
| 13234 | 786.00 | 2023-08-31 | 80 | 6 | 7 | Actual |
| 26829 | 275.00 | 2024-10-30 | 74 | 1 | 3 | Actual |
| 36448 | 550.00 | 2025-07-01 | 90 | 1 | 7 | Actual |
| 13504 | 389.00 | 2023-09-30 | 78 | 1 | 3 | Actual |
| 11344 | 51687.00 | 2023-07-31 | 31 | 7 | 3 | Actual |
| 12885 | 170.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 22299 | 30900.14 | 2024-05-30 | 7 | 7 | 8 | Actual |
| 3044 | 3100.00 | 2022-12-01 | 61 | 1 | 7 | Budget |
| 25262 | 179.87 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 15573 | 40474.00 | 2023-12-01 | 40 | 7 | 3 | Actual |
| 21308 | 21227.23 | 2024-05-02 | 28 | 7 | 8 | Actual |
| 21077 | 9.00 | 2024-05-02 | 96 | 6 | 6 | Actual |
| 10710 | 1074.00 | 2023-07-01 | 62 | 4 | 6 | Actual |
| 14922 | 80.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 35592 | 90.12 | 2025-05-31 | 89 | 4 | 11 | Actual |
| 5042 | 46.00 | 2023-01-31 | 84 | 2 | 6 | Actual |
| 13940 | 21022.00 | 2023-09-30 | 60 | 6 | 6 | Actual |
| 31734 | 1323613.00 | 2025-03-01 | 11 | 3 | 6 | Actual |
| 20850 | 119879.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
| 19929 | 36.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 17745 | 24591.00 | 2024-01-31 | 24 | 7 | 4 | Actual |
| 15407 | 10.33 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 14009 | 130.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 29712 | 42062.00 | 2024-12-30 | 38 | 7 | 7 | Actual |
| 27670 | 44869.68 | 2024-10-30 | 54 | 6 | 11 | Actual |
| 10181 | 1000.00 | 2023-07-01 | 76 | 6 | 3 | Budget |
| 38222 | 7494.37 | 2025-07-31 | 100 | 7 | 13 | Actual |
| 7697 | 650.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 11404 | 50900.00 | 2023-07-31 | 60 | 1 | 4 | Budget |
| 15058 | 65.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 3047 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 30952 | 107521.27 | 2025-01-30 | 31 | 7 | 8 | Actual |
| 29569 | 2118.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
| 38084 | 54398.58 | 2025-07-31 | 13 | 7 | 12 | Actual |
| 30780 | 24114.00 | 2025-01-30 | 53 | 6 | 7 | Actual |
| 9659 | 159.00 | 2023-05-31 | 77 | 5 | 6 | Actual |
| 35366 | -383002.00 | 2025-05-31 | 43 | 7 | 7 | Actual |
| 23364 | 43.31 | 2024-06-30 | 68 | 3 | 11 | Actual |
| 18789 | 231.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
| 29802 | 346.54 | 2024-12-30 | 90 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 956 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
| 19909 | 403.00 | 2024-04-01 | 92 | 1 | 6 | Actual |
| 36392 | -287.00 | 2025-07-01 | 91 | 6 | 6 | Actual |
| 16676 | 105.00 | 2023-12-31 | 68 | 6 | 4 | Actual |
| 9330 | 392.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
| 34333 | -168968.61 | 2025-05-02 | 43 | 7 | 8 | Actual |
| 25958 | 28824.00 | 2024-09-29 | 94 | 6 | 5 | Actual |
| 4917 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 3809 | 9055.00 | 2022-12-31 | 7 | 7 | 5 | Actual |
| 9272 | -209.00 | 2023-05-31 | 91 | 6 | 4 | Actual |
| 8930 | 137.45 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 32409 | 3429.39 | 2025-03-01 | 61 | 2 | 13 | Actual |
| 10492 | 210.00 | 2023-07-01 | 68 | 6 | 5 | Actual |
| 27199 | 526.00 | 2024-10-30 | 90 | 3 | 6 | Actual |
| 22667 | 26602.00 | 2024-06-30 | 28 | 7 | 3 | Actual |
| 6727 | 18142.33 | 2023-03-02 | 28 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-10-31 | 29 | 7 | 8 | Actual |
| 1162 | 41.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 13890 | 19.00 | 2023-09-30 | 69 | 4 | 6 | Actual |
| 24271 | 422.30 | 2024-07-30 | 92 | 6 | 8 | Actual |
| 21195 | 118085.00 | 2024-05-02 | 37 | 7 | 7 | Actual |
| 20054 | 196006.00 | 2024-04-01 | 4 | 7 | 6 | Actual |
| 22373 | 144.38 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 10061 | 135.93 | 2023-05-31 | 89 | 6 | 8 | Actual |
| 21064 | 309.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-07-31 | 78 | 4 | 6 | Actual |
| 3841 | 280.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 25744 | 52000.00 | 2024-09-29 | 99 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2023-05-03 | 53 | 6 | 8 | Actual |
| 29983 | 68171.18 | 2024-12-30 | 101 | 6 | 11 | Actual |
| 12761 | 598.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
| 30457 | 42546.00 | 2025-01-30 | 40 | 7 | 4 | Actual |
| 2600 | 650.00 | 2022-12-01 | 77 | 1 | 5 | Budget |
| 32137 | 299.70 | 2025-03-01 | 87 | 2 | 11 | Actual |
| 34149 | 382.00 | 2025-05-02 | 94 | 1 | 7 | Actual |
| 23651 | 302.00 | 2024-07-30 | 92 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-06-30 | 77 | 7 | 3 | Actual |
| 20842 | 142.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 10520 | 100.00 | 2023-07-01 | 85 | 6 | 5 | Budget |
| 23586 | 8954.12 | 2024-06-30 | 38 | 7 | 12 | Actual |
| 30996 | 107.14 | 2025-01-30 | 66 | 2 | 11 | Actual |
| 35854 | 134.59 | 2025-05-31 | 85 | 2 | 13 | Actual |
| 39263 | 364.42 | 2025-08-31 | 65 | 1 | 13 | Actual |
| 32996 | 164602.00 | 2025-04-01 | 39 | 7 | 6 | Actual |
| 21835 | 421.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 6822 | 732.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 27581 | 67.78 | 2024-10-30 | 89 | 2 | 11 | Actual |
| 3392 | 497.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 6686 | 573.82 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 38295 | 24696.00 | 2025-08-31 | 18 | 7 | 3 | Actual |
| 37520 | 4876.00 | 2025-07-31 | 63 | 6 | 6 | Actual |
| 27468 | 31738.04 | 2024-10-30 | 53 | 6 | 8 | Actual |
| 25573 | 8.21 | 2024-08-30 | 73 | 2 | 12 | Actual |
| 2721 | 310.00 | 2022-12-01 | 66 | 1 | 6 | Actual |
| 23515 | 35.87 | 2024-06-30 | 77 | 1 | 12 | Actual |
| 606 | 104.00 | 2022-09-30 | 85 | 3 | 6 | Actual |
| 36752 | 95.44 | 2025-07-01 | 66 | 5 | 11 | Actual |
| 36175 | 248.00 | 2025-07-01 | 67 | 6 | 5 | Actual |
| 35013 | 99997.00 | 2025-05-31 | 12 | 2 | 5 | Actual |
| 7318 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 932 | 9897.00 | 2022-09-30 | 34 | 7 | 7 | Actual |
| 211 | 561.00 | 2022-09-30 | 76 | 1 | 4 | Actual |
| 5678 | 850.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 32936 | 6.00 | 2025-04-01 | 96 | 5 | 6 | Actual |
| 26058 | 101.00 | 2024-09-29 | 74 | 3 | 6 | Actual |
| 37576 | 73600.00 | 2025-07-31 | 60 | 1 | 7 | Actual |
| 19955 | 306.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 7715 | 290.48 | 2023-04-02 | 90 | 1 | 8 | Actual |
| 32454 | 183.71 | 2025-03-01 | 78 | 6 | 13 | Actual |
| 38226 | 776.00 | 2025-08-31 | 65 | 1 | 3 | Actual |
| 13586 | 2120.00 | 2023-09-30 | 61 | 7 | 3 | Actual |
| 33768 | 384.00 | 2025-05-02 | 94 | 1 | 4 | Actual |
| 10347 | 11100.00 | 2023-07-01 | 63 | 6 | 4 | Budget |
| 154 | 30.00 | 2022-09-30 | 68 | 7 | 3 | Budget |
| 3123 | 200.00 | 2022-12-01 | 74 | 6 | 7 | Budget |
| 4849 | 60.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 8609 | 30.00 | 2023-05-03 | 82 | 6 | 6 | Budget |
| 18733 | 327.00 | 2024-03-01 | 97 | 6 | 4 | Actual |
| 27435 | -426.18 | 2024-10-30 | 91 | 1 | 8 | Actual |
| 23897 | 17320.00 | 2024-07-30 | 100 | 7 | 5 | Actual |
| 13632 | 133.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 447 | 17407.00 | 2022-09-30 | 15 | 7 | 5 | Actual |
| 9001 | 300.00 | 2023-05-31 | 73 | 1 | 3 | Budget |
| 153 | 29.00 | 2022-09-30 | 68 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2024-12-30 | 43 | 7 | 5 | Actual |
| 4797 | 10976.00 | 2023-01-31 | 18 | 7 | 4 | Actual |
| 14537 | 30140.00 | 2023-10-31 | 57 | 6 | 3 | Actual |
| 29231 | 96.00 | 2024-12-30 | 83 | 7 | 3 | Actual |
| 28122 | 5981.00 | 2024-11-30 | 61 | 6 | 4 | Actual |
| 23685 | 1153.00 | 2024-07-30 | 61 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-01 | 61 | 6 | 3 | Actual |
| 15872 | 1786.00 | 2023-12-01 | 61 | 4 | 6 | Actual |
| 25037 | 116.00 | 2024-08-30 | 65 | 5 | 6 | Actual |
| 3002 | 380.00 | 2022-12-01 | 87 | 6 | 6 | Budget |
| 12798 | 13440.00 | 2023-08-31 | 24 | 7 | 5 | Actual |
| 11079 | 1600.00 | 2023-07-01 | 61 | 2 | 8 | Budget |
| 10468 | 313.00 | 2023-07-01 | 92 | 1 | 5 | Actual |
| 17514 | -168.39 | 2023-12-31 | 91 | 6 | 12 | Actual |
| 6732 | 58188.53 | 2023-03-02 | 34 | 7 | 8 | Actual |
| 23466 | 108.21 | 2024-06-30 | 89 | 6 | 11 | Actual |
| 26267 | 77454.00 | 2024-09-29 | 21 | 7 | 7 | Actual |
| 29715 | 1196920.00 | 2024-12-30 | 43 | 7 | 7 | Actual |
| 30051 | 55.02 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 17513 | 212.47 | 2023-12-31 | 90 | 6 | 12 | Actual |
| 4996 | 90.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 3745 | 37775.00 | 2022-12-31 | 12 | 2 | 5 | Actual |
| 17112 | 82452.62 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 9719 | 100.00 | 2023-05-31 | 78 | 6 | 6 | Budget |
| 28945 | 33913.09 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 38161 | 19584.07 | 2025-07-31 | 52 | 6 | 13 | Actual |
| 31204 | 307.15 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 37512 | 9497.00 | 2025-07-31 | 52 | 6 | 6 | Actual |
| 8527 | 100.00 | 2023-05-03 | 66 | 5 | 6 | Budget |
| 30817 | 1189422.00 | 2025-01-30 | 6 | 7 | 7 | Actual |
| 13385 | 175700.00 | 2023-08-31 | 54 | 6 | 8 | Budget |
| 30042 | 426.30 | 2024-12-30 | 62 | 2 | 12 | Actual |
| 20564 | 48.63 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 35075 | 34997.00 | 2025-05-31 | 40 | 7 | 5 | Actual |
| 20962 | 113.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
| 21257 | 51468.71 | 2024-05-02 | 52 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2025-04-01 | 60 | 4 | 6 | Actual |
| 20077 | 112739.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 8934 | 200.00 | 2023-05-03 | 81 | 6 | 8 | Budget |
| 28260 | 25627.00 | 2024-11-30 | 28 | 7 | 5 | Actual |
| 2262 | 380.00 | 2022-12-01 | 66 | 1 | 3 | Budget |
| 17206 | 48412.59 | 2023-12-31 | 7 | 7 | 8 | Actual |
| 18369 | 3.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 7133 | 554.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
| 36407 | 15731.00 | 2025-07-01 | 20 | 7 | 6 | Actual |
| 1894 | 349.00 | 2022-10-31 | 97 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2022-12-31 | 63 | 6 | 7 | Budget |
| 30500 | 327.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 11995 | 9219.00 | 2023-07-31 | 20 | 7 | 6 | Actual |
| 3962 | 372.00 | 2022-12-31 | 81 | 3 | 6 | Actual |
| 7267 | 23.00 | 2023-04-02 | 69 | 2 | 6 | Actual |
| 3617 | 2600.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
| 39147 | 33.74 | 2025-08-31 | 69 | 1 | 12 | Actual |
| 1335 | 280.00 | 2022-10-31 | 74 | 1 | 4 | Budget |
| 14650 | 288.00 | 2023-10-31 | 94 | 1 | 4 | Actual |
| 8010 | 36.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 7173 | 91.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 8611 | 100.00 | 2023-05-03 | 83 | 6 | 6 | Budget |
| 10134 | 105.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
| 9444 | 12800.00 | 2023-05-31 | 100 | 7 | 5 | Actual |
| 2330 | 159.00 | 2022-12-01 | 73 | 6 | 3 | Actual |
| 8078 | 70.00 | 2023-05-03 | 82 | 1 | 4 | Budget |
| 16978 | 28.00 | 2023-12-31 | 82 | 6 | 6 | Actual |
| 33624 | 7880.00 | 2025-05-02 | 61 | 1 | 3 | Actual |
| 28807 | 96.51 | 2024-11-30 | 80 | 5 | 11 | Actual |
| 22162 | 1029.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 20071 | 31223.00 | 2024-04-01 | 32 | 7 | 6 | Actual |
| 24439 | 10.33 | 2024-07-30 | 94 | 5 | 11 | Actual |
| 26099 | 11.00 | 2024-09-29 | 96 | 4 | 6 | Actual |
| 5172 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 29989 | 74904.28 | 2024-12-30 | 14 | 7 | 11 | Actual |
| 25886 | 34909.00 | 2024-09-29 | 33 | 7 | 4 | Actual |
| 863 | 2200.00 | 2022-09-30 | 62 | 6 | 7 | Budget |
| 11429 | 294.00 | 2023-07-31 | 78 | 1 | 4 | Actual |
| 15243 | -162.00 | 2023-10-31 | 91 | 1 | 11 | Actual |
| 7273 | 166.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 24566 | 31.61 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 29680 | 1080.00 | 2024-12-30 | 87 | 6 | 7 | Actual |
| 18338 | 98.63 | 2024-01-31 | 90 | 3 | 11 | Actual |
| 27040 | 556.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
| 33925 | 70203.00 | 2025-05-02 | 43 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2023-07-01 | 39 | 7 | 5 | Actual |
| 35361 | 151876.00 | 2025-05-31 | 35 | 7 | 7 | Actual |
| 4557 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 3626 | 369.00 | 2022-12-31 | 66 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-08-31 | 83 | 6 | 11 | Actual |
| 531 | 55.00 | 2022-09-30 | 68 | 2 | 6 | Actual |
| 19005 | 142.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 20422 | 23.10 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 12733 | 2600.00 | 2023-08-31 | 61 | 6 | 5 | Budget |
| 23715 | 546.00 | 2024-07-30 | 65 | 1 | 4 | Actual |
| 24051 | 321.00 | 2024-07-30 | 80 | 6 | 6 | Actual |
| 29649 | 659.00 | 2024-12-30 | 92 | 1 | 7 | Actual |
| 9112 | 26373.00 | 2023-05-31 | 33 | 7 | 3 | Actual |
| 16069 | 29778.00 | 2023-12-01 | 32 | 7 | 7 | Actual |
| 23518 | 27.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 29782 | 807.16 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 24146 | 158.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 27358 | 325.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 29476 | 86.00 | 2024-12-30 | 89 | 2 | 6 | Actual |
| 31083 | 327.36 | 2025-01-30 | 66 | 6 | 11 | Actual |
| 9116 | 34057.00 | 2023-05-31 | 38 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 36153 | 313.00 | 2025-07-01 | 83 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 10934 | 328.00 | 2023-07-01 | 92 | 1 | 7 | Actual |
| 12603 | 200.00 | 2023-08-31 | 68 | 6 | 4 | Actual |
| 37559 | 14830.00 | 2025-07-31 | 22 | 7 | 6 | Actual |
| 25275 | 216217.23 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 16999 | 39785.00 | 2023-12-31 | 19 | 7 | 6 | Actual |
| 3142 | 100.00 | 2022-12-01 | 85 | 6 | 7 | Budget |
| 36598 | 219.27 | 2025-07-01 | 83 | 6 | 8 | Actual |
| 19826 | 3512.00 | 2024-04-01 | 61 | 6 | 5 | Actual |
| 2573 | 164474.00 | 2022-12-01 | 43 | 7 | 4 | Actual |
| 14920 | 179.00 | 2023-10-31 | 65 | 5 | 6 | Actual |
| 31182 | 12.46 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 29412 | 5248.00 | 2024-12-30 | 23 | 7 | 5 | Actual |
| 22267 | 2208.70 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2023-05-31 | 60 | 6 | 6 | Actual |
| 9176 | 650.00 | 2023-05-31 | 65 | 1 | 4 | Budget |
| 11777 | 192.00 | 2023-07-31 | 92 | 2 | 6 | Actual |
| 10694 | 124.00 | 2023-07-01 | 84 | 3 | 6 | Actual |
| 23716 | 497.00 | 2024-07-30 | 66 | 1 | 4 | Actual |
| 23213 | 3381.45 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 11011 | 44816.00 | 2023-07-01 | 21 | 7 | 7 | Actual |
| 39201 | 4097.64 | 2025-08-31 | 61 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-05-31 | 72 | 6 | 11 | Actual |
| 30933 | 1704.00 | 2025-01-30 | 97 | 6 | 8 | Actual |
| 4981 | 239.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 1573 | 68962.00 | 2022-10-31 | 15 | 7 | 5 | Actual |
| 36596 | 642.00 | 2025-07-01 | 81 | 6 | 8 | Actual |
| 20122 | 152.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 21797 | 366039.00 | 2024-05-30 | 6 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2024-07-30 | 35 | 7 | 4 | Actual |
| 25506 | 180.00 | 2024-08-30 | 97 | 6 | 11 | Actual |
| 24574 | 18.84 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 35702 | 160.34 | 2025-05-31 | 78 | 1 | 12 | Actual |
| 8821 | 1011.71 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 30586 | 53.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 2541 | 261.00 | 2022-12-01 | 92 | 6 | 4 | Actual |
| 6781 | 585.00 | 2023-04-02 | 87 | 1 | 3 | Actual |
| 31707 | 6517.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 13427 | 100.00 | 2023-08-31 | 83 | 6 | 8 | Budget |
| 22895 | 1770.00 | 2024-06-30 | 62 | 1 | 6 | Actual |
| 19203 | 7205.76 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 36141 | 486.00 | 2025-07-01 | 67 | 1 | 5 | Actual |
| 14072 | 157848.00 | 2023-09-30 | 15 | 7 | 7 | Actual |
| 36691 | 143.31 | 2025-07-01 | 92 | 2 | 11 | Actual |
| 33594 | 133344.09 | 2025-04-01 | 101 | 6 | 13 | Actual |
| 24289 | 4834.50 | 2024-07-30 | 23 | 7 | 8 | Actual |
| 11395 | 90.00 | 2023-07-31 | 87 | 7 | 3 | Actual |
| 7276 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 19687 | 265.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 8086 | 1080.00 | 2023-05-03 | 87 | 1 | 4 | Actual |
| 12310 | 4.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
| 20388 | 175.23 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 34653 | 10950.96 | 2025-05-02 | 40 | 7 | 12 | Actual |
| 666 | 898.00 | 2022-09-30 | 62 | 5 | 6 | Actual |
| 34987 | 6136.00 | 2025-05-31 | 61 | 1 | 5 | Actual |
| 27133 | 237.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 29454 | 62969.00 | 2024-12-30 | 12 | 2 | 6 | Actual |
| 19531 | 6.08 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 12867 | 200.00 | 2023-08-31 | 65 | 2 | 6 | Budget |
| 23696 | 189.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
| 104 | -221.00 | 2022-09-30 | 91 | 6 | 3 | Actual |
| 19510 | 6.08 | 2024-03-01 | 83 | 2 | 12 | Actual |
| 34498 | 134.80 | 2025-05-02 | 85 | 6 | 11 | Actual |
| 25345 | 25.23 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 35938 | 395.00 | 2025-07-01 | 78 | 1 | 3 | Actual |
| 19900 | 260.00 | 2024-04-01 | 81 | 1 | 6 | Actual |
| 14943 | 23235.00 | 2023-10-31 | 52 | 6 | 6 | Actual |
| 3059 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 31089 | 234.81 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 37063 | 8245.27 | 2025-07-01 | 33 | 7 | 13 | Actual |
| 31946 | 122023.00 | 2025-03-01 | 14 | 7 | 7 | Actual |
| 29084 | 124.06 | 2024-11-30 | 85 | 6 | 13 | Actual |
| 36432 | 459.00 | 2025-07-01 | 68 | 1 | 7 | Actual |
| 20523 | 110.34 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 23471 | 6.00 | 2024-06-30 | 96 | 6 | 11 | Actual |
| 23888 | 20779.00 | 2024-07-30 | 33 | 7 | 5 | Actual |
| 31041 | 197.57 | 2025-01-30 | 90 | 3 | 11 | Actual |
| 8550 | 10.00 | 2023-05-03 | 82 | 5 | 6 | Budget |
| 36502 | 14978.00 | 2025-07-01 | 22 | 7 | 7 | Actual |
| 394 | 553.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
| 29067 | 310.03 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 6026 | 2900.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
Generated 2025-10-30 15:43:16.101 UTC