[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 2000
37409 items
NOTE: Only 1000 elements of total 37409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30729 | 78890.00 | 2025-01-30 | 15 | 7 | 6 | Actual |
| 18278 | 67.78 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 25559 | 92.25 | 2024-08-30 | 90 | 1 | 12 | Actual |
| 5546 | 91.99 | 2023-01-31 | 68 | 6 | 8 | Actual |
| 8680 | 850.00 | 2023-05-03 | 77 | 1 | 7 | Budget |
| 31203 | 612.47 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 2870 | 100.00 | 2022-12-01 | 68 | 4 | 6 | Budget |
| 26460 | 196.51 | 2024-09-29 | 92 | 2 | 11 | Actual |
| 2953 | 11400.00 | 2022-12-01 | 53 | 6 | 6 | Budget |
| 30448 | 271746.00 | 2025-01-30 | 29 | 7 | 4 | Actual |
| 7999 | 5300.00 | 2023-05-03 | 60 | 7 | 3 | Budget |
| 31366 | 51495.19 | 2025-01-30 | 35 | 7 | 13 | Actual |
| 25948 | 558.00 | 2024-09-29 | 81 | 6 | 5 | Actual |
| 33540 | 190.73 | 2025-04-01 | 68 | 2 | 13 | Actual |
| 36731 | 362.47 | 2025-07-01 | 74 | 4 | 11 | Actual |
| 24540 | 1.82 | 2024-07-30 | 69 | 2 | 12 | Actual |
| 17634 | 213961.00 | 2024-01-31 | 37 | 7 | 3 | Actual |
| 27165 | 13.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 8794 | 713405.00 | 2023-05-03 | 43 | 7 | 7 | Actual |
| 16451 | -44.98 | 2023-12-01 | 91 | 2 | 12 | Actual |
| 32751 | 339.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 35888 | 632.84 | 2025-05-31 | 87 | 6 | 13 | Actual |
| 22947 | 712469.00 | 2024-06-30 | 11 | 3 | 6 | Actual |
| 28522 | 71.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 31690 | 186.00 | 2025-03-01 | 74 | 1 | 6 | Actual |
| 37187 | 159.00 | 2025-07-31 | 90 | 7 | 3 | Actual |
| 21210 | 195.02 | 2024-05-02 | 71 | 1 | 8 | Actual |
| 8620 | -185.00 | 2023-05-03 | 91 | 6 | 6 | Actual |
| 23382 | 153.95 | 2024-06-30 | 92 | 3 | 11 | Actual |
| 37042 | 115.00 | 2025-07-01 | 97 | 6 | 13 | Actual |
| 18396 | 1.00 | 2024-01-31 | 96 | 5 | 11 | Actual |
| 18211 | 2789.01 | 2024-01-31 | 72 | 6 | 8 | Actual |
| 11377 | 50.00 | 2023-07-31 | 76 | 7 | 3 | Actual |
| 34744 | 161649.88 | 2025-05-02 | 101 | 6 | 13 | Actual |
| 16402 | 267.79 | 2023-12-01 | 61 | 1 | 12 | Actual |
| 33202 | 45488.29 | 2025-04-01 | 32 | 7 | 8 | Actual |
| 22473 | 3404.01 | 2024-05-30 | 8 | 7 | 11 | Actual |
| 136 | 29546.00 | 2022-09-30 | 40 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 22435 | 3523.17 | 2024-05-30 | 53 | 6 | 11 | Actual |
| 11623 | 300.00 | 2023-07-31 | 73 | 6 | 5 | Budget |
| 2499 | 6200.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
| 13825 | -278.00 | 2023-09-30 | 91 | 1 | 6 | Actual |
| 38580 | 276.00 | 2025-08-31 | 92 | 2 | 6 | Actual |
| 20686 | 15454.00 | 2024-05-02 | 22 | 7 | 3 | Actual |
| 35033 | 873.00 | 2025-05-31 | 77 | 6 | 5 | Actual |
| 19176 | 4908.75 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 4290 | 18642.00 | 2022-12-31 | 24 | 7 | 7 | Actual |
| 26014 | 220.00 | 2024-09-29 | 89 | 1 | 6 | Actual |
| 16118 | 685.94 | 2023-12-01 | 74 | 2 | 8 | Actual |
| 6823 | 750.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 11336 | 43720.00 | 2023-07-31 | 19 | 7 | 3 | Actual |
| 19716 | 55.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 33657 | 5828.00 | 2025-05-02 | 61 | 6 | 3 | Actual |
| 26433 | 106.08 | 2024-09-29 | 94 | 1 | 11 | Actual |
| 31291 | 113.53 | 2025-01-30 | 68 | 2 | 13 | Actual |
| 15296 | 55.02 | 2023-10-31 | 89 | 3 | 11 | Actual |
| 31400 | 22.00 | 2025-03-01 | 96 | 1 | 3 | Actual |
| 32564 | 484392.00 | 2025-04-01 | 6 | 7 | 3 | Actual |
| 31901 | 632.00 | 2025-03-01 | 92 | 1 | 7 | Actual |
| 19681 | 208.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 28064 | 206.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
| 23057 | 406.00 | 2024-06-30 | 92 | 6 | 6 | Actual |
| 15911 | 259.00 | 2023-12-01 | 80 | 5 | 6 | Actual |
| 22043 | 151.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 1437 | 9321.00 | 2022-10-31 | 22 | 7 | 4 | Actual |
| 5851 | 9293.00 | 2023-03-02 | 52 | 6 | 4 | Actual |
| 26923 | 361.00 | 2024-10-30 | 77 | 7 | 3 | Actual |
| 16620 | 352.00 | 2023-12-31 | 77 | 7 | 3 | Actual |
| 21298 | 143364.36 | 2024-05-02 | 13 | 7 | 8 | Actual |
| 768 | 135.00 | 2022-09-30 | 97 | 6 | 6 | Actual |
| 3495 | 23147.00 | 2022-12-31 | 24 | 7 | 3 | Actual |
| 11205 | 64317.43 | 2023-07-01 | 31 | 7 | 8 | Actual |
| 29839 | 3267.84 | 2024-12-30 | 61 | 1 | 11 | Actual |
| 24792 | 29.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 17689 | 220.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
| 5828 | 316.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 2964 | 1400.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 17927 | 100.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 32603 | 134.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
| 2551 | 5240.00 | 2022-12-01 | 8 | 7 | 4 | Actual |
| 17817 | 288.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
| 15747 | 452.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2025-03-01 | 57 | 6 | 6 | Actual |
| 13688 | 12363.00 | 2023-09-30 | 22 | 7 | 4 | Actual |
| 26991 | 204.00 | 2024-10-30 | 84 | 6 | 4 | Actual |
| 18194 | 235.93 | 2024-01-31 | 92 | 2 | 8 | Actual |
| 12799 | 13323.00 | 2023-08-31 | 28 | 7 | 5 | Actual |
| 3691 | 44341.00 | 2022-12-31 | 37 | 7 | 4 | Actual |
| 29130 | 176.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 27458 | 288.97 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 15601 | 26.00 | 2023-12-01 | 94 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
| 28530 | 426.00 | 2024-11-30 | 92 | 6 | 7 | Actual |
| 3767 | 152.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
| 27638 | 228.42 | 2024-10-30 | 92 | 4 | 11 | Actual |
| 21802 | 68083.00 | 2024-05-30 | 15 | 7 | 4 | Actual |
| 9433 | 37080.00 | 2023-05-31 | 31 | 7 | 5 | Actual |
| 29237 | -130.00 | 2024-12-30 | 91 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-08-31 | 62 | 1 | 3 | Actual |
| 13490 | 12488.00 | 2023-09-29 | 93 | 7 | 8 | Actual |
| 12357 | 46.00 | 2023-08-31 | 69 | 1 | 3 | Actual |
| 11398 | -43.00 | 2023-07-31 | 91 | 7 | 3 | Actual |
| 24660 | 491.00 | 2024-08-30 | 66 | 6 | 3 | Actual |
| 14019 | 162.00 | 2023-09-30 | 84 | 1 | 7 | Actual |
| 14201 | 22798.48 | 2023-09-30 | 24 | 7 | 8 | Actual |
| 19874 | 27258.00 | 2024-04-01 | 32 | 7 | 5 | Actual |
| 2529 | 42.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
| 18150 | 88.96 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 34435 | 94.38 | 2025-05-02 | 83 | 4 | 11 | Actual |
| 250 | 1600.00 | 2022-09-30 | 62 | 6 | 4 | Budget |
| 35992 | 8081.00 | 2025-07-01 | 8 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-09-30 | 24 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-07-31 | 29 | 7 | 3 | Actual |
| 26731 | 2934.64 | 2024-09-29 | 62 | 2 | 13 | Actual |
| 22094 | 12609.00 | 2024-05-30 | 20 | 7 | 6 | Actual |
| 22431 | 192.25 | 2024-05-30 | 92 | 4 | 11 | Actual |
| 25600 | 17.78 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 22158 | 329.00 | 2024-05-30 | 74 | 6 | 7 | Actual |
| 5271 | 8156.00 | 2023-01-31 | 22 | 7 | 6 | Actual |
| 19285 | 65.65 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 3985 | 200.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
| 10094 | 73320.63 | 2023-05-31 | 39 | 7 | 8 | Actual |
| 8214 | 840.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 18214 | 7731.53 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2025-01-30 | 94 | 6 | 8 | Actual |
| 38774 | 292.00 | 2025-08-31 | 78 | 6 | 7 | Actual |
| 3686 | 42249.00 | 2022-12-31 | 31 | 7 | 4 | Actual |
| 39159 | 102.89 | 2025-08-31 | 85 | 1 | 12 | Actual |
| 31481 | 246.00 | 2025-03-01 | 81 | 7 | 3 | Actual |
| 3003 | 468.00 | 2022-12-01 | 87 | 6 | 6 | Actual |
| 9163 | 64.00 | 2023-05-31 | 90 | 7 | 3 | Actual |
| 6713 | 690150.30 | 2023-03-02 | 4 | 7 | 8 | Actual |
| 6225 | 92.00 | 2023-03-02 | 94 | 3 | 6 | Actual |
| 5099 | -181.00 | 2023-01-31 | 91 | 3 | 6 | Actual |
| 12856 | -169.00 | 2023-08-31 | 91 | 1 | 6 | Actual |
| 26360 | 1022.31 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 20896 | 10915.00 | 2024-05-02 | 20 | 7 | 5 | Actual |
| 17883 | 87.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
| 35976 | 233.00 | 2025-07-01 | 83 | 6 | 3 | Actual |
| 26846 | 141170.00 | 2024-10-30 | 12 | 2 | 3 | Actual |
| 1378 | 10488.00 | 2022-10-31 | 63 | 6 | 4 | Actual |
| 37599 | -365.00 | 2025-07-31 | 91 | 1 | 7 | Actual |
| 17975 | 104.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 18230 | 1570.00 | 2024-01-31 | 97 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 12119 | -136.00 | 2023-07-31 | 91 | 6 | 7 | Actual |
| 13101 | 87.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
| 591 | 558.00 | 2022-09-30 | 77 | 3 | 6 | Actual |
| 14874 | 234.00 | 2023-10-31 | 73 | 3 | 6 | Actual |
| 15320 | 44.38 | 2023-10-31 | 84 | 4 | 11 | Actual |
| 6693 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 39029 | 65.65 | 2025-08-31 | 71 | 4 | 11 | Actual |
| 19915 | 96.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 37497 | 153.00 | 2025-07-31 | 76 | 5 | 6 | Actual |
| 30395 | 135805.00 | 2025-01-30 | 12 | 2 | 4 | Actual |
| 760 | 380.00 | 2022-09-30 | 87 | 6 | 6 | Budget |
| 2012 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 7259 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 17433 | 1349.72 | 2023-12-31 | 60 | 1 | 12 | Actual |
| 20429 | 2.00 | 2024-04-01 | 96 | 5 | 11 | Actual |
| 17713 | 2732.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 22521 | -46.05 | 2024-05-30 | 91 | 1 | 12 | Actual |
| 7341 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 17528 | 12093.54 | 2023-12-31 | 19 | 7 | 12 | Actual |
| 23384 | 4.00 | 2024-06-30 | 96 | 3 | 11 | Actual |
| 13384 | 125503.42 | 2023-08-31 | 54 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-10-30 | 69 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 23997 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
| 5793 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 11635 | 380.00 | 2023-07-31 | 81 | 6 | 5 | Budget |
| 32222 | 80.55 | 2025-03-01 | 92 | 5 | 11 | Actual |
| 22659 | 109610.00 | 2024-06-30 | 15 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-08-31 | 77 | 7 | 3 | Budget |
| 26210 | 270.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
| 33061 | 13.00 | 2025-04-01 | 96 | 6 | 7 | Actual |
| 16650 | 1095.00 | 2023-12-31 | 80 | 1 | 4 | Actual |
| 23259 | 740.49 | 2024-06-30 | 80 | 6 | 8 | Actual |
| 19862 | 53525.00 | 2024-04-01 | 14 | 7 | 5 | Actual |
| 29685 | 47907.00 | 2024-12-30 | 94 | 6 | 7 | Actual |
| 10577 | 80.00 | 2023-07-01 | 71 | 1 | 6 | Budget |
| 24937 | 151.00 | 2024-08-30 | 74 | 1 | 6 | Actual |
| 8937 | 80.00 | 2023-05-03 | 83 | 6 | 8 | Budget |
| 16295 | 61.40 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 38205 | 64807.72 | 2025-07-31 | 21 | 7 | 13 | Actual |
| 745 | 417.00 | 2022-09-30 | 77 | 6 | 6 | Actual |
| 6386 | 15645.00 | 2023-03-02 | 7 | 7 | 6 | Actual |
| 4258 | 48.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 33837 | 7130.00 | 2025-05-02 | 61 | 1 | 5 | Actual |
| 10740 | 105.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 22255 | 119.27 | 2024-05-30 | 89 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-10-31 | 54 | 6 | 8 | Budget |
| 20284 | 24662.15 | 2024-04-01 | 33 | 7 | 8 | Actual |
| 34478 | 3797.64 | 2025-05-02 | 61 | 6 | 11 | Actual |
| 35373 | 1290.50 | 2025-05-31 | 66 | 1 | 8 | Actual |
| 20449 | 196.51 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 9497 | 709.00 | 2023-05-31 | 62 | 2 | 6 | Actual |
| 20278 | 4739.05 | 2024-04-01 | 23 | 7 | 8 | Actual |
| 14788 | 137493.00 | 2023-10-31 | 15 | 7 | 5 | Actual |
| 14804 | 24986.00 | 2023-10-31 | 38 | 7 | 5 | Actual |
| 4878 | 3360.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 9202 | 200.00 | 2023-05-31 | 83 | 1 | 4 | Budget |
| 9084 | 144.00 | 2023-05-31 | 89 | 6 | 3 | Actual |
| 19022 | 301.00 | 2024-03-01 | 97 | 6 | 6 | Actual |
| 23625 | 53820.00 | 2024-07-30 | 60 | 6 | 3 | Actual |
| 32918 | 16.00 | 2025-04-01 | 69 | 5 | 6 | Actual |
| 17400 | 2245.48 | 2023-12-31 | 94 | 6 | 11 | Actual |
| 9095 | 275782.00 | 2023-05-31 | 6 | 7 | 3 | Actual |
| 6685 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 32047 | 73.81 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 19586 | 585.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 10900 | 250.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 7053 | 150966.00 | 2023-04-02 | 29 | 7 | 4 | Actual |
| 33294 | 4.00 | 2025-04-01 | 96 | 3 | 11 | Actual |
| 37193 | 84456.00 | 2025-07-31 | 60 | 1 | 4 | Actual |
| 22593 | 450.00 | 2024-06-30 | 67 | 1 | 3 | Actual |
| 24855 | 158.00 | 2024-08-30 | 89 | 1 | 5 | Actual |
| 24661 | 250.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 32257 | 6.00 | 2025-03-01 | 96 | 6 | 11 | Actual |
| 21351 | 846.52 | 2024-05-02 | 61 | 2 | 11 | Actual |
| 3937 | 1300.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
| 36475 | 1337.00 | 2025-07-01 | 80 | 6 | 7 | Actual |
| 26382 | 214732.35 | 2024-09-29 | 13 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-08-31 | 19 | 7 | 8 | Actual |
| 17765 | 182.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 31492 | 5.00 | 2025-03-01 | 96 | 7 | 3 | Actual |
| 8549 | 21.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 23683 | 560092.00 | 2024-07-30 | 46 | 7 | 3 | Actual |
| 23074 | 4466.00 | 2024-06-30 | 23 | 7 | 6 | Actual |
| 15778 | 40900.00 | 2023-12-01 | 31 | 7 | 5 | Actual |
| 20218 | 532.91 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
| 33580 | 1094.25 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 19524 | 280.55 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 9934 | 650.00 | 2023-05-31 | 77 | 1 | 8 | Budget |
| 22691 | 190.00 | 2024-06-30 | 76 | 7 | 3 | Actual |
| 27161 | 187.00 | 2024-10-30 | 77 | 2 | 6 | Actual |
| 12963 | 232.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
| 1019 | 380.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 7729 | 276.84 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 38439 | 655.00 | 2025-08-31 | 65 | 1 | 5 | Actual |
| 32719 | 131.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 8342 | 70.00 | 2023-05-03 | 71 | 1 | 6 | Budget |
| 20969 | 985000.00 | 2024-05-02 | 11 | 3 | 6 | Actual |
| 25138 | 1360.00 | 2024-08-30 | 80 | 1 | 7 | Actual |
| 21455 | 37.99 | 2024-05-02 | 92 | 5 | 11 | Actual |
| 27822 | 35000.00 | 2024-10-30 | 99 | 6 | 12 | Actual |
| 680 | 122.00 | 2022-09-30 | 73 | 5 | 6 | Actual |
| 34429 | 219.91 | 2025-05-02 | 76 | 4 | 11 | Actual |
| 7352 | 1942.00 | 2023-04-02 | 61 | 4 | 6 | Actual |
| 5680 | 2981.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 27494 | 819.28 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-08-31 | 85 | 6 | 4 | Budget |
| 13386 | 158300.00 | 2023-08-31 | 56 | 6 | 8 | Budget |
| 8616 | 410.00 | 2023-05-03 | 87 | 6 | 6 | Actual |
| 5067 | 140.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 2936 | 20.00 | 2022-12-01 | 82 | 5 | 6 | Budget |
| 4788 | 528500.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 21328 | 48.63 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 16574 | -216.00 | 2023-12-31 | 91 | 6 | 3 | Actual |
| 20904 | 25524.00 | 2024-05-02 | 32 | 7 | 5 | Actual |
| 1697 | 1700.00 | 2022-10-31 | 62 | 3 | 6 | Budget |
| 28766 | 18512.81 | 2024-11-30 | 60 | 4 | 11 | Actual |
| 14901 | 115.00 | 2023-10-31 | 74 | 4 | 6 | Actual |
| 8340 | 105.00 | 2023-05-03 | 68 | 1 | 6 | Actual |
| 23548 | 15.65 | 2024-06-30 | 78 | 6 | 12 | Actual |
| 829 | 859.00 | 2022-09-30 | 80 | 1 | 7 | Actual |
| 21004 | 35.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 33083 | 33566.00 | 2025-04-01 | 33 | 7 | 7 | Actual |
| 31588 | 7799.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 19500 | 1.82 | 2024-03-01 | 69 | 2 | 12 | Actual |
| 12152 | 21278.00 | 2023-07-31 | 43 | 7 | 7 | Actual |
| 22163 | 637.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 126 | 20246.00 | 2022-09-30 | 28 | 7 | 3 | Actual |
| 26580 | 70886.12 | 2024-09-29 | 101 | 6 | 11 | Actual |
| 4994 | 100.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 12549 | 400.00 | 2023-08-31 | 73 | 1 | 4 | Budget |
| 25372 | 5.01 | 2024-08-30 | 69 | 2 | 11 | Actual |
| 39010 | 20.97 | 2025-08-31 | 82 | 3 | 11 | Actual |
| 16279 | 124.17 | 2023-12-01 | 92 | 3 | 11 | Actual |
| 23488 | 6403.01 | 2024-06-30 | 24 | 7 | 11 | Actual |
| 29416 | 62325.00 | 2024-12-30 | 31 | 7 | 5 | Actual |
| 2419 | 100.00 | 2022-12-01 | 80 | 7 | 3 | Budget |
| 26366 | 187.45 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 30120 | 33841.82 | 2024-12-30 | 31 | 7 | 12 | Actual |
| 27016 | 38350.00 | 2024-10-30 | 24 | 7 | 4 | Actual |
| 13686 | 13269.00 | 2023-09-30 | 20 | 7 | 4 | Actual |
| 29283 | 78.00 | 2024-12-30 | 69 | 6 | 4 | Actual |
| 32285 | 12654.19 | 2025-03-01 | 40 | 7 | 11 | Actual |
| 2708 | 41949.00 | 2022-12-01 | 39 | 7 | 5 | Actual |
| 8001 | 594.00 | 2023-05-03 | 61 | 7 | 3 | Actual |
| 33423 | 8.21 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 21445 | 52.89 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 30361 | 109.00 | 2025-01-30 | 89 | 7 | 3 | Actual |
| 6117 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 25363 | 7.00 | 2024-08-30 | 96 | 1 | 11 | Actual |
| 23575 | 3256.14 | 2024-06-30 | 22 | 7 | 12 | Actual |
| 26648 | 18.84 | 2024-09-29 | 67 | 6 | 12 | Actual |
| 23658 | 620650.00 | 2024-07-30 | 6 | 7 | 3 | Actual |
| 21534 | 23.10 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 35318 | 101.00 | 2025-05-31 | 71 | 6 | 7 | Actual |
| 26751 | 311.78 | 2024-09-29 | 90 | 2 | 13 | Actual |
| 23426 | 61.40 | 2024-06-30 | 80 | 5 | 11 | Actual |
| 11785 | 3037.00 | 2023-07-31 | 61 | 3 | 6 | Actual |
| 21215 | 446.54 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 39133 | 58127.37 | 2025-08-31 | 37 | 7 | 11 | Actual |
| 15443 | 5.01 | 2023-10-31 | 82 | 6 | 12 | Actual |
| 21471 | 15.65 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 7274 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 1167 | 100.00 | 2022-10-31 | 84 | 1 | 3 | Budget |
| 16657 | 333.00 | 2023-12-31 | 89 | 1 | 4 | Actual |
| 19969 | 141.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 30483 | 369.00 | 2025-01-30 | 90 | 1 | 5 | Actual |
| 29160 | 640.00 | 2024-12-30 | 66 | 6 | 3 | Actual |
| 13061 | 20600.00 | 2023-08-31 | 60 | 6 | 6 | Budget |
| 15567 | 31861.00 | 2023-12-01 | 33 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2025-05-02 | 62 | 1 | 6 | Actual |
| 990 | 72197.88 | 2022-09-30 | 12 | 2 | 8 | Actual |
| 37296 | 466.00 | 2025-07-31 | 74 | 1 | 5 | Actual |
| 2216 | 216.24 | 2022-10-31 | 90 | 6 | 8 | Actual |
| 19713 | 245.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 1347 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 17491 | 342.25 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 10077 | 159241.93 | 2023-05-31 | 15 | 7 | 8 | Actual |
| 31124 | 7921.12 | 2025-01-30 | 28 | 7 | 11 | Actual |
| 20445 | 66.72 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 26152 | 53.00 | 2024-09-29 | 85 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-08-30 | 78 | 3 | 6 | Actual |
| 11330 | 9949.00 | 2023-07-31 | 7 | 7 | 3 | Actual |
| 15385 | 27440.63 | 2023-10-31 | 34 | 7 | 11 | Actual |
| 30060 | 96.51 | 2024-12-30 | 87 | 2 | 12 | Actual |
| 534 | 16.00 | 2022-09-30 | 71 | 2 | 6 | Actual |
| 7185 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
| 16935 | 50.00 | 2023-12-31 | 68 | 5 | 6 | Actual |
| 7366 | 237.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 26177 | 237774.00 | 2024-09-29 | 29 | 7 | 6 | Actual |
| 1351 | 200.00 | 2022-10-31 | 84 | 1 | 4 | Budget |
| 25119 | 100679.00 | 2024-08-30 | 39 | 7 | 6 | Actual |
| 788 | 94236.00 | 2022-09-30 | 31 | 7 | 6 | Actual |
| 561 | 93.00 | 2022-09-30 | 90 | 2 | 6 | Actual |
| 22042 | 34.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 33647 | 781.00 | 2025-05-02 | 92 | 1 | 3 | Actual |
| 19286 | 335.87 | 2024-03-01 | 87 | 1 | 11 | Actual |
| 33618 | 52393.46 | 2025-04-01 | 39 | 7 | 13 | Actual |
| 31165 | 76306.44 | 2025-01-30 | 12 | 2 | 12 | Actual |
| 926 | 19165.00 | 2022-09-30 | 24 | 7 | 7 | Actual |
| 3322 | 45.02 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 17349 | 3.95 | 2023-12-31 | 71 | 5 | 11 | Actual |
| 24679 | 288.00 | 2024-08-30 | 90 | 6 | 3 | Actual |
| 26541 | 45.44 | 2024-09-29 | 92 | 5 | 11 | Actual |
| 21120 | 515.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 31985 | 137.45 | 2025-03-01 | 82 | 1 | 8 | Actual |
| 35146 | 566.00 | 2025-05-31 | 77 | 3 | 6 | Actual |
| 11673 | 35956.00 | 2023-07-31 | 31 | 7 | 5 | Actual |
| 26615 | 15.65 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 23674 | 37583.00 | 2024-07-30 | 32 | 7 | 3 | Actual |
| 6311 | 40.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 11613 | 380.00 | 2023-07-31 | 66 | 6 | 5 | Budget |
| 14520 | 1396.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 17355 | 60.33 | 2023-12-31 | 80 | 5 | 11 | Actual |
| 34817 | 546.00 | 2025-05-31 | 73 | 6 | 3 | Actual |
| 30728 | 45739.00 | 2025-01-30 | 14 | 7 | 6 | Actual |
| 29332 | 900043.00 | 2024-12-30 | 43 | 7 | 4 | Actual |
| 31791 | 171.00 | 2025-03-01 | 66 | 5 | 6 | Actual |
| 7253 | 11336.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
| 33137 | 60.17 | 2025-04-01 | 82 | 2 | 8 | Actual |
| 36047 | 1634.00 | 2025-07-01 | 65 | 1 | 4 | Actual |
| 1028 | 60.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 3273 | 154.11 | 2022-12-01 | 90 | 2 | 8 | Actual |
| 35070 | 35952.00 | 2025-05-31 | 34 | 7 | 5 | Actual |
| 5660 | 194.00 | 2023-03-02 | 94 | 1 | 3 | Actual |
| 8277 | 380.00 | 2023-05-03 | 81 | 6 | 5 | Budget |
| 16969 | 29.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
| 1133 | 2000.00 | 2022-10-31 | 61 | 1 | 3 | Budget |
| 32213 | 105.02 | 2025-03-01 | 81 | 5 | 11 | Actual |
| 28080 | 73.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 27841 | 10950.96 | 2024-10-30 | 32 | 7 | 12 | Actual |
| 18757 | 133942.00 | 2024-03-01 | 37 | 7 | 4 | Actual |
| 1499 | 285.00 | 2022-10-31 | 94 | 1 | 5 | Actual |
| 18726 | 527.00 | 2024-03-01 | 87 | 6 | 4 | Actual |
| 4690 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 34217 | 83358.69 | 2025-05-02 | 60 | 1 | 8 | Actual |
| 20115 | 45926.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 29667 | 78.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 24072 | 75396.00 | 2024-07-30 | 15 | 7 | 6 | Actual |
| 9432 | 120090.00 | 2023-05-31 | 29 | 7 | 5 | Actual |
| 12541 | 280.00 | 2023-08-31 | 67 | 1 | 4 | Budget |
| 19170 | 793.52 | 2024-03-01 | 92 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-05-31 | 92 | 6 | 8 | Actual |
| 27130 | 39.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
| 5977 | 185.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 11690 | 1900.00 | 2023-07-31 | 62 | 1 | 6 | Budget |
| 10825 | 35.00 | 2023-07-01 | 71 | 6 | 6 | Actual |
| 5083 | 565.00 | 2023-01-31 | 80 | 3 | 6 | Actual |
| 1053 | 8411.84 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 15705 | 79.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
| 37029 | 199.50 | 2025-07-01 | 78 | 6 | 13 | Actual |
| 8866 | 285.93 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 727 | 280.00 | 2022-09-30 | 66 | 6 | 6 | Budget |
| 32851 | 139.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 22700 | 360.00 | 2024-06-30 | 87 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-07-30 | 13 | 7 | 3 | Actual |
| 20997 | 2472.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
| 2824 | 52.00 | 2022-12-01 | 69 | 3 | 6 | Actual |
| 7325 | 527.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 1860 | 20.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
| 2544 | 77.00 | 2022-12-01 | 97 | 6 | 4 | Actual |
| 30797 | 6538.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 13734 | 158259.00 | 2023-09-30 | 12 | 2 | 5 | Actual |
| 38350 | 82.00 | 2025-08-31 | 69 | 1 | 4 | Actual |
| 5838 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
| 21533 | 42.25 | 2024-05-02 | 74 | 1 | 12 | Actual |
| 32536 | 443.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 30049 | 47.57 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 33821 | 37992.00 | 2025-05-02 | 24 | 7 | 4 | Actual |
| 10143 | 418.00 | 2023-07-01 | 92 | 1 | 3 | Actual |
| 6456 | 480.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
| 10904 | 54.00 | 2023-07-01 | 69 | 1 | 7 | Actual |
| 17652 | 189.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 33393 | 73.10 | 2025-04-01 | 68 | 1 | 12 | Actual |
| 6222 | 276.00 | 2023-03-02 | 90 | 3 | 6 | Actual |
| 24520 | 41.19 | 2024-07-30 | 80 | 1 | 12 | Actual |
| 22346 | 141.19 | 2024-05-30 | 89 | 1 | 11 | Actual |
| 34461 | 9.27 | 2025-05-02 | 82 | 5 | 11 | Actual |
| 1541 | 162.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 4572 | 970.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
| 30789 | 535.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
| 9081 | 69.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
| 10019 | 1200.00 | 2023-05-31 | 61 | 6 | 8 | Budget |
| 3514 | 550.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
| 24820 | 22187.00 | 2024-08-30 | 28 | 7 | 4 | Actual |
| 6141 | 62.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 3616 | 27400.00 | 2022-12-31 | 60 | 6 | 4 | Budget |
| 14954 | 91.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
| 25885 | 47578.00 | 2024-09-29 | 32 | 7 | 4 | Actual |
| 39184 | 16.72 | 2025-08-31 | 82 | 2 | 12 | Actual |
| 9153 | 10.00 | 2023-05-31 | 82 | 7 | 3 | Budget |
| 29749 | 563.21 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 9187 | 500.00 | 2023-05-31 | 73 | 1 | 4 | Budget |
| 20047 | 244.00 | 2024-04-01 | 90 | 6 | 6 | Actual |
| 17310 | -70.52 | 2023-12-31 | 91 | 3 | 11 | Actual |
| 15963 | 65489.00 | 2023-12-01 | 13 | 7 | 6 | Actual |
| 25542 | 12.46 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 486 | 31.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
| 8034 | 30.00 | 2023-05-03 | 84 | 7 | 3 | Budget |
| 28463 | 240599.00 | 2024-11-30 | 35 | 7 | 6 | Actual |
| 1556 | 540.00 | 2022-10-31 | 87 | 6 | 5 | Actual |
| 15096 | 28043.00 | 2023-10-31 | 40 | 7 | 7 | Actual |
| 6210 | 380.00 | 2023-03-02 | 81 | 3 | 6 | Budget |
| 12466 | 57156.00 | 2023-08-31 | 21 | 7 | 3 | Actual |
| 29170 | 267.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
| 979 | 200.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 2116 | 2279.91 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2023-09-29 | 85 | 7 | 7 | Actual |
| 22292 | 86032.99 | 2024-05-30 | 94 | 6 | 8 | Actual |
| 9592 | 1600.00 | 2023-05-31 | 61 | 4 | 6 | Budget |
| 21281 | 169.27 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 21965 | 97.00 | 2024-05-30 | 90 | 2 | 6 | Actual |
| 797 | 350000.00 | 2022-09-30 | 42 | 7 | 6 | Actual |
| 22557 | 5.00 | 2024-05-30 | 97 | 6 | 12 | Actual |
| 27223 | 382.00 | 2024-10-30 | 87 | 4 | 6 | Actual |
| 17222 | 25448.53 | 2023-12-31 | 33 | 7 | 8 | Actual |
| 30652 | 71.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 7970 | 215200.00 | 2023-05-03 | 101 | 6 | 3 | Budget |
| 17943 | 102.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
| 36433 | 134.00 | 2025-07-01 | 69 | 1 | 7 | Actual |
| 5093 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 4133 | 8.00 | 2022-12-31 | 96 | 6 | 6 | Actual |
| 1944 | 362.00 | 2022-10-31 | 73 | 1 | 7 | Actual |
| 4509 | 229.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 22298 | 966569.09 | 2024-05-30 | 6 | 7 | 8 | Actual |
| 11420 | 400.00 | 2023-07-31 | 73 | 1 | 4 | Budget |
| 1235 | 8.00 | 2022-10-31 | 96 | 6 | 3 | Actual |
| 27233 | 126.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
| 2882 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Budget |
| 24338 | 33.74 | 2024-07-30 | 67 | 2 | 11 | Actual |
| 34273 | 35086.58 | 2025-05-02 | 53 | 6 | 8 | Actual |
| 10862 | 244102.00 | 2023-07-01 | 4 | 7 | 6 | Actual |
| 21808 | 5054.00 | 2024-05-30 | 23 | 7 | 4 | Actual |
| 28806 | 45.44 | 2024-11-30 | 78 | 5 | 11 | Actual |
| 38954 | 461.41 | 2025-08-31 | 81 | 1 | 11 | Actual |
| 15831 | 88.00 | 2023-12-01 | 80 | 2 | 6 | Actual |
| 11850 | 195.00 | 2023-07-31 | 76 | 4 | 6 | Actual |
| 32006 | 399.57 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 22366 | 46.50 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 3074 | 60.00 | 2022-12-01 | 82 | 1 | 7 | Budget |
| 1506 | 707.00 | 2022-10-31 | 54 | 6 | 5 | Actual |
| 12627 | 200.00 | 2023-08-31 | 83 | 6 | 4 | Budget |
| 4235 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 1604 | 280.00 | 2022-10-31 | 66 | 1 | 6 | Budget |
| 5886 | 534.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 26803 | 1520.58 | 2024-09-29 | 23 | 7 | 13 | Actual |
| 29213 | 219964.00 | 2024-12-30 | 46 | 7 | 3 | Actual |
| 3891 | 170.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
| 9951 | 1228.38 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 29158 | 8729.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 18526 | 258.21 | 2024-01-31 | 7 | 7 | 12 | Actual |
| 18004 | 363.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 8308 | 8149.00 | 2023-05-03 | 20 | 7 | 5 | Actual |
| 35492 | 464.60 | 2025-05-31 | 65 | 1 | 11 | Actual |
| 30055 | 70.97 | 2024-12-30 | 81 | 2 | 12 | Actual |
| 11102 | 100.00 | 2023-07-01 | 78 | 2 | 8 | Budget |
| 22007 | 175.00 | 2024-05-30 | 74 | 4 | 6 | Actual |
| 19735 | 3013.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
| 28039 | 71979.00 | 2024-11-30 | 14 | 7 | 3 | Actual |
| 35750 | 3816.79 | 2025-05-31 | 62 | 6 | 12 | Actual |
| 7721 | 16600.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 32064 | 30575.89 | 2025-03-01 | 8 | 7 | 8 | Actual |
| 38114 | 148.62 | 2025-07-31 | 68 | 1 | 13 | Actual |
| 34784 | 809.00 | 2025-05-31 | 76 | 1 | 3 | Actual |
| 20427 | 102.89 | 2024-04-01 | 92 | 5 | 11 | Actual |
| 10044 | 628.37 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 3996 | 220.00 | 2022-12-31 | 73 | 4 | 6 | Budget |
| 8733 | 1000.00 | 2023-05-03 | 72 | 6 | 7 | Budget |
| 445 | 15064.00 | 2022-09-30 | 13 | 7 | 5 | Actual |
| 38279 | 233.00 | 2025-08-31 | 89 | 6 | 3 | Actual |
| 33419 | 49.70 | 2025-04-01 | 66 | 2 | 12 | Actual |
| 9942 | 50.00 | 2023-05-31 | 82 | 1 | 8 | Budget |
| 15531 | 891.00 | 2023-12-01 | 77 | 6 | 3 | Actual |
| 28006 | 777.00 | 2024-11-30 | 65 | 6 | 3 | Actual |
| 15889 | 55.00 | 2023-12-01 | 84 | 4 | 6 | Actual |
| 24989 | 22.00 | 2024-08-30 | 69 | 3 | 6 | Actual |
| 30419 | 89.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 2404 | 30.00 | 2022-12-01 | 68 | 7 | 3 | Budget |
| 26374 | 7.00 | 2024-09-29 | 96 | 6 | 8 | Actual |
| 28518 | 970.00 | 2024-11-30 | 77 | 6 | 7 | Actual |
| 27503 | 1057963.22 | 2024-10-30 | 101 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-05-31 | 83 | 6 | 8 | Actual |
| 25438 | 27.36 | 2024-08-30 | 85 | 4 | 11 | Actual |
| 39331 | 4076.77 | 2025-08-31 | 76 | 6 | 13 | Actual |
| 37210 | 471.00 | 2025-07-31 | 83 | 1 | 4 | Actual |
| 26932 | 111.00 | 2024-10-30 | 89 | 7 | 3 | Actual |
| 24425 | 28.42 | 2024-07-30 | 76 | 5 | 11 | Actual |
| 19376 | 712.47 | 2024-03-01 | 61 | 5 | 11 | Actual |
| 28967 | 670.98 | 2024-11-30 | 87 | 6 | 12 | Actual |
| 24675 | 192.00 | 2024-08-30 | 84 | 6 | 3 | Actual |
| 36084 | 105.00 | 2025-07-01 | 69 | 6 | 4 | Actual |
| 31978 | 910.19 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 23091 | 7019.00 | 2024-06-30 | 61 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2025-07-31 | 80 | 1 | 7 | Actual |
| 18890 | 41.00 | 2024-03-01 | 68 | 2 | 6 | Actual |
| 25382 | 13.53 | 2024-08-30 | 83 | 2 | 11 | Actual |
| 24523 | 9.27 | 2024-07-30 | 83 | 1 | 12 | Actual |
| 28484 | 454.00 | 2024-11-30 | 78 | 1 | 7 | Actual |
| 22837 | 601.00 | 2024-06-30 | 65 | 6 | 5 | Actual |
| 19691 | 75.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 35636 | 98.63 | 2025-05-31 | 68 | 6 | 11 | Actual |
| 31905 | 37554.00 | 2025-03-01 | 52 | 6 | 7 | Actual |
| 15680 | 12363.00 | 2023-12-01 | 22 | 7 | 4 | Actual |
| 28702 | 165.66 | 2024-11-30 | 84 | 1 | 11 | Actual |
| 30776 | 348.00 | 2025-01-30 | 94 | 1 | 7 | Actual |
| 18446 | 1358.23 | 2024-01-31 | 23 | 7 | 11 | Actual |
| 22438 | 20229.86 | 2024-05-30 | 60 | 6 | 11 | Actual |
| 1631 | 100.00 | 2022-10-31 | 84 | 1 | 6 | Budget |
| 39221 | 168.85 | 2025-08-31 | 85 | 6 | 12 | Actual |
| 2482 | -309.00 | 2022-12-01 | 91 | 1 | 4 | Actual |
| 36972 | 460.91 | 2025-07-01 | 81 | 1 | 13 | Actual |
| 8167 | 10097.00 | 2023-05-03 | 20 | 7 | 4 | Actual |
| 27657 | 13.53 | 2024-10-30 | 82 | 5 | 11 | Actual |
| 35543 | 4.00 | 2025-05-31 | 96 | 2 | 11 | Actual |
| 16237 | 24.16 | 2023-12-01 | 73 | 2 | 11 | Actual |
| 31038 | 94.38 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 26413 | 100.76 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 13079 | 60.00 | 2023-08-31 | 71 | 6 | 6 | Budget |
| 4783 | 307.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 5581 | 78375.27 | 2023-01-31 | 94 | 6 | 8 | Actual |
| 9025 | 330.00 | 2023-05-31 | 90 | 1 | 3 | Actual |
| 22576 | 22312.88 | 2024-05-30 | 31 | 7 | 12 | Actual |
| 7402 | 125.00 | 2023-04-02 | 65 | 5 | 6 | Actual |
| 25638 | 6472.16 | 2024-08-30 | 24 | 7 | 12 | Actual |
| 11016 | 129426.00 | 2023-07-01 | 29 | 7 | 7 | Actual |
| 7573 | 850.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 22548 | 17.78 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 34688 | 287.22 | 2025-05-02 | 66 | 2 | 13 | Actual |
| 20158 | 10817.00 | 2024-04-01 | 22 | 7 | 7 | Actual |
| 10449 | 200.00 | 2023-07-01 | 78 | 1 | 5 | Budget |
| 21783 | 103.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 21849 | 318.00 | 2024-05-30 | 94 | 1 | 5 | Actual |
| 30731 | 55087.00 | 2025-01-30 | 19 | 7 | 6 | Actual |
| 28871 | 8338.15 | 2024-11-30 | 28 | 7 | 11 | Actual |
| 5633 | 272.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 4842 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 7119 | 46600.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 9837 | 258.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
| 30495 | 5603.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 14618 | 38.00 | 2023-10-31 | 89 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
| 21626 | 362.00 | 2024-05-30 | 78 | 1 | 3 | Actual |
| 24214 | 46209.52 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 36705 | 225.23 | 2025-07-01 | 76 | 3 | 11 | Actual |
| 12507 | 162.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
| 14256 | 223.10 | 2023-09-30 | 74 | 2 | 11 | Actual |
| 23561 | 14.00 | 2024-06-30 | 97 | 6 | 12 | Actual |
| 7204 | 12147.00 | 2023-04-02 | 100 | 7 | 5 | Actual |
| 9069 | 105.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 34060 | 8.00 | 2025-05-02 | 96 | 5 | 6 | Actual |
| 38907 | 8.00 | 2025-08-31 | 96 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-07-01 | 65 | 6 | 8 | Actual |
| 5249 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 9953 | 487.45 | 2023-05-31 | 90 | 1 | 8 | Actual |
| 518 | 38012.00 | 2022-09-30 | 12 | 2 | 6 | Actual |
| 19130 | 4466.00 | 2024-03-01 | 23 | 7 | 7 | Actual |
| 28629 | 792.00 | 2024-11-30 | 66 | 6 | 8 | Actual |
| 1392 | 312.00 | 2022-10-31 | 73 | 6 | 4 | Actual |
| 29473 | 34.00 | 2024-12-30 | 84 | 2 | 6 | Actual |
| 31473 | 21.00 | 2025-03-01 | 69 | 7 | 3 | Actual |
| 36524 | 764.73 | 2025-07-01 | 67 | 1 | 8 | Actual |
| 14368 | 23634.18 | 2023-09-30 | 14 | 7 | 11 | Actual |
| 17535 | 57466.72 | 2023-12-31 | 29 | 7 | 12 | Actual |
| 24377 | 35.87 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 1262 | 35743.00 | 2022-10-31 | 38 | 7 | 3 | Actual |
| 29252 | 499.00 | 2024-12-30 | 74 | 1 | 4 | Actual |
| 31213 | 226.30 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 14665 | 35.00 | 2023-10-31 | 69 | 6 | 4 | Actual |
| 6497 | 550.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
| 22230 | 502.61 | 2024-05-30 | 92 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 2297 | 501.00 | 2022-12-01 | 92 | 1 | 3 | Actual |
| 37212 | 377.00 | 2025-07-31 | 85 | 1 | 4 | Actual |
| 13274 | 22683.00 | 2023-08-31 | 32 | 7 | 7 | Actual |
| 29635 | 520.00 | 2024-12-30 | 74 | 1 | 7 | Actual |
| 6294 | 100.00 | 2023-03-02 | 74 | 5 | 6 | Budget |
| 9763 | 29674.00 | 2023-05-31 | 34 | 7 | 6 | Actual |
| 31039 | 448.64 | 2025-01-30 | 87 | 3 | 11 | Actual |
| 23217 | 164.72 | 2024-06-30 | 68 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 17522 | 360.34 | 2023-12-31 | 7 | 7 | 12 | Actual |
| 25809 | 309.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
| 276 | 650.00 | 2022-09-30 | 80 | 6 | 4 | Budget |
| 348 | 301.00 | 2022-09-30 | 73 | 1 | 5 | Actual |
| 33784 | 106.00 | 2025-05-02 | 69 | 6 | 4 | Actual |
| 21870 | 502.00 | 2024-05-30 | 77 | 6 | 5 | Actual |
| 26622 | 55.02 | 2024-09-29 | 77 | 1 | 12 | Actual |
| 6822 | 732.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 4013 | 101.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
| 10732 | 480.00 | 2023-07-01 | 80 | 4 | 6 | Budget |
| 36676 | 167.78 | 2025-07-01 | 73 | 2 | 11 | Actual |
| 27564 | 162.46 | 2024-10-30 | 66 | 2 | 11 | Actual |
| 22658 | 50464.00 | 2024-06-30 | 14 | 7 | 3 | Actual |
| 34303 | 37116.92 | 2025-05-02 | 94 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-07-30 | 65 | 6 | 12 | Actual |
| 7237 | 40.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
| 18406 | 128.42 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 36350 | 320.00 | 2025-07-01 | 80 | 5 | 6 | Actual |
| 7686 | 234.42 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 3790 | 200.00 | 2022-12-31 | 83 | 6 | 5 | Budget |
| 17197 | -192.85 | 2023-12-31 | 91 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-05-02 | 69 | 6 | 8 | Actual |
| 20301 | 28.42 | 2024-04-01 | 69 | 1 | 11 | Actual |
| 29943 | -139.66 | 2024-12-30 | 91 | 4 | 11 | Actual |
| 23186 | 737.46 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 31178 | 211.40 | 2025-01-30 | 77 | 2 | 12 | Actual |
| 11839 | 100.00 | 2023-07-31 | 67 | 4 | 6 | Budget |
| 26083 | 122.00 | 2024-09-29 | 73 | 4 | 6 | Actual |
| 15508 | 729.00 | 2023-12-01 | 92 | 1 | 3 | Actual |
| 25447 | 640.13 | 2024-08-30 | 61 | 5 | 11 | Actual |
| 39137 | -53051.12 | 2025-08-31 | 43 | 7 | 11 | Actual |
| 8797 | 30900.00 | 2023-05-03 | 60 | 1 | 8 | Budget |
| 36408 | 191118.00 | 2025-07-01 | 21 | 7 | 6 | Actual |
| 33968 | 49.00 | 2025-05-02 | 78 | 2 | 6 | Actual |
| 14040 | 333.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
| 28068 | 21.00 | 2024-11-30 | 69 | 7 | 3 | Actual |
| 22952 | 390.00 | 2024-06-30 | 66 | 3 | 6 | Actual |
| 3172 | 22683.00 | 2022-12-01 | 32 | 7 | 7 | Actual |
| 25519 | 64692.39 | 2024-08-30 | 21 | 7 | 11 | Actual |
| 128 | 55708.00 | 2022-09-30 | 31 | 7 | 3 | Actual |
| 22778 | 34285.00 | 2024-06-30 | 14 | 7 | 4 | Actual |
| 20421 | 26.29 | 2024-04-01 | 84 | 5 | 11 | Actual |
| 31358 | 1534.61 | 2025-01-30 | 23 | 7 | 13 | Actual |
| 19533 | 23.10 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 22264 | 35829.02 | 2024-05-30 | 57 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 11988 | 14380.00 | 2023-07-31 | 7 | 7 | 6 | Actual |
| 34431 | 115.65 | 2025-05-02 | 78 | 4 | 11 | Actual |
| 32959 | 351.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 9062 | 90.00 | 2023-05-31 | 74 | 6 | 3 | Budget |
| 702 | 200.00 | 2022-09-30 | 87 | 5 | 6 | Budget |
| 32839 | 20.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 39379 | 12555.00 | 2025-09-29 | 93 | 7 | 3 | Actual |
| 6495 | 4100.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 13824 | 348.00 | 2023-09-30 | 90 | 1 | 6 | Actual |
| 18470 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 2786 | 50.00 | 2022-12-01 | 78 | 2 | 6 | Budget |
| 15756 | 381.00 | 2023-12-01 | 92 | 6 | 5 | Actual |
| 9454 | 280.00 | 2023-05-31 | 66 | 1 | 6 | Budget |
| 610 | 259.00 | 2022-09-30 | 90 | 3 | 6 | Actual |
| 10074 | 15166.52 | 2023-05-31 | 8 | 7 | 8 | Actual |
| 10597 | 90.00 | 2023-07-01 | 84 | 1 | 6 | Budget |
| 15266 | 11.40 | 2023-10-31 | 84 | 2 | 11 | Actual |
| 11955 | 160.00 | 2023-07-31 | 74 | 6 | 6 | Actual |
| 14027 | 10.00 | 2023-09-30 | 96 | 1 | 7 | Actual |
| 22180 | 23927.00 | 2024-05-30 | 7 | 7 | 7 | Actual |
| 37916 | 13.53 | 2025-07-31 | 85 | 5 | 11 | Actual |
| 13844 | 81.00 | 2023-09-30 | 81 | 2 | 6 | Actual |
| 19132 | 19810.00 | 2024-03-01 | 28 | 7 | 7 | Actual |
| 30603 | 207.00 | 2025-01-30 | 90 | 2 | 6 | Actual |
| 17942 | 22.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 875 | 49.00 | 2022-09-30 | 71 | 6 | 7 | Actual |
| 28303 | 546.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 5963 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 24111 | 251.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 38343 | 81282.00 | 2025-08-31 | 60 | 1 | 4 | Actual |
| 623 | 216.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
| 14959 | 135.00 | 2023-10-31 | 73 | 6 | 6 | Actual |
| 27339 | 1530.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
| 11150 | 28.35 | 2023-07-01 | 69 | 6 | 8 | Actual |
| 29009 | 345.12 | 2024-11-30 | 66 | 1 | 13 | Actual |
| 1085 | 90.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 27497 | -218.61 | 2024-10-30 | 91 | 6 | 8 | Actual |
| 17563 | 1102.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 23469 | 222.04 | 2024-06-30 | 92 | 6 | 11 | Actual |
| 32389 | 34.59 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 9021 | 101.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 23521 | 9.27 | 2024-06-30 | 84 | 1 | 12 | Actual |
| 5239 | 310.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 29345 | 344.00 | 2024-12-30 | 74 | 1 | 5 | Actual |
| 12839 | 135.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
| 8098 | 18982.00 | 2023-05-03 | 53 | 6 | 4 | Actual |
| 17955 | 112.00 | 2024-01-31 | 89 | 4 | 6 | Actual |
| 23676 | 43445.00 | 2024-07-30 | 34 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-09-30 | 67 | 1 | 3 | Budget |
| 38942 | 620.98 | 2025-08-31 | 65 | 1 | 11 | Actual |
| 38720 | 38663.00 | 2025-08-31 | 38 | 7 | 6 | Actual |
| 29168 | 2294.00 | 2024-12-30 | 76 | 6 | 3 | Actual |
| 2993 | 280.00 | 2022-12-01 | 81 | 6 | 6 | Budget |
| 9967 | 414.73 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 18600 | 238.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
| 9362 | 27440.00 | 2023-05-31 | 60 | 6 | 5 | Actual |
| 23946 | 36.00 | 2024-07-30 | 89 | 2 | 6 | Actual |
| 12170 | 90.00 | 2023-07-31 | 71 | 1 | 8 | Budget |
| 14237 | 53.95 | 2023-09-30 | 85 | 1 | 11 | Actual |
| 35879 | 4094.31 | 2025-05-31 | 76 | 6 | 13 | Actual |
| 2073 | 596.55 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 13899 | 20.00 | 2023-09-30 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
| 7868 | 429.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 16602 | 130327.00 | 2023-12-31 | 37 | 7 | 3 | Actual |
| 10548 | 105222.00 | 2023-07-01 | 29 | 7 | 5 | Actual |
| 32417 | 308.28 | 2025-03-01 | 73 | 2 | 13 | Actual |
| 7790 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 26594 | 10199.89 | 2024-09-29 | 24 | 7 | 11 | Actual |
| 31683 | 447.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 17161 | 104.11 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 8658 | 4185.00 | 2023-05-03 | 61 | 1 | 7 | Actual |
| 9666 | 123.00 | 2023-05-31 | 81 | 5 | 6 | Actual |
| 2966 | 5392.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 2039 | 12317.00 | 2022-10-31 | 7 | 7 | 7 | Actual |
| 4730 | 0.00 | 2023-01-31 | 54 | 6 | 4 | Budget |
| 35464 | 21151.48 | 2025-05-31 | 8 | 7 | 8 | Actual |
| 17899 | 25.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 30542 | 68667.00 | 2025-01-30 | 31 | 7 | 5 | Actual |
| 28401 | 277.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
| 24575 | 28.42 | 2024-07-30 | 74 | 6 | 12 | Actual |
| 5216 | 177.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
| 12024 | 200.00 | 2023-07-31 | 67 | 1 | 7 | Budget |
| 7736 | 23.81 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-09-29 | 39 | 7 | 8 | Actual |
| 34358 | 377.36 | 2025-05-02 | 90 | 1 | 11 | Actual |
| 27243 | 232.00 | 2024-10-30 | 80 | 5 | 6 | Actual |
| 16656 | 878.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
| 7585 | -1031.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2025-04-01 | 72 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-09-29 | 85 | 7 | 5 | Actual |
| 1553 | 105.00 | 2022-10-31 | 85 | 6 | 5 | Actual |
| 23764 | 167.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
| 28008 | 357.00 | 2024-11-30 | 67 | 6 | 3 | Actual |
| 18231 | 34500.00 | 2024-01-31 | 99 | 6 | 8 | Actual |
| 8186 | 31000.00 | 2023-05-03 | 60 | 1 | 5 | Budget |
| 9192 | 1000.00 | 2023-05-31 | 77 | 1 | 4 | Budget |
| 13225 | 200.00 | 2023-08-31 | 74 | 6 | 7 | Budget |
| 22150 | 520.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
| 34221 | 825.34 | 2025-05-02 | 66 | 1 | 8 | Actual |
| 7047 | 11085.00 | 2023-04-02 | 20 | 7 | 4 | Actual |
| 31158 | 575.24 | 2025-01-30 | 87 | 1 | 12 | Actual |
| 1518 | 8700.00 | 2022-10-31 | 63 | 6 | 5 | Budget |
| 19146 | 101660.55 | 2024-03-01 | 60 | 1 | 8 | Actual |
| 31830 | 141.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
| 9890 | 9604.00 | 2023-05-31 | 18 | 7 | 7 | Actual |
| 29493 | 149.00 | 2024-12-30 | 74 | 3 | 6 | Actual |
| 38841 | 620.79 | 2025-08-31 | 90 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-09-30 | 62 | 6 | 5 | Actual |
| 14549 | 471.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
| 4573 | 750.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 4203 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
| 37777 | 46788.32 | 2025-07-31 | 32 | 7 | 8 | Actual |
| 35575 | 249.70 | 2025-05-31 | 66 | 4 | 11 | Actual |
| 4769 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 14360 | 433.00 | 2023-09-30 | 97 | 6 | 11 | Actual |
| 19795 | 726.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 19771 | 14268.00 | 2024-04-01 | 18 | 7 | 4 | Actual |
| 39288 | 4145.19 | 2025-08-31 | 61 | 2 | 13 | Actual |
| 24951 | 298.00 | 2024-08-30 | 92 | 1 | 6 | Actual |
| 24539 | 3.95 | 2024-07-30 | 68 | 2 | 12 | Actual |
| 19478 | 20.97 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 33830 | 46614.00 | 2025-05-02 | 38 | 7 | 4 | Actual |
| 468 | 359790.80 | 2022-09-30 | 45 | 7 | 5 | Actual |
| 4618 | 50539.00 | 2023-01-31 | 31 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2024-03-01 | 34 | 7 | 3 | Actual |
| 8567 | 12400.00 | 2023-05-03 | 53 | 6 | 6 | Budget |
| 6140 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
| 16835 | 124.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 6671 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 30517 | 229.00 | 2025-01-30 | 89 | 6 | 5 | Actual |
| 2921 | 120.00 | 2022-12-01 | 73 | 5 | 6 | Budget |
| 8154 | 295.00 | 2023-05-03 | 97 | 6 | 4 | Actual |
| 31849 | 239109.00 | 2025-03-01 | 4 | 7 | 6 | Actual |
| 4115 | 601.00 | 2022-12-31 | 80 | 6 | 6 | Actual |
| 3125 | 4742.00 | 2022-12-01 | 76 | 6 | 7 | Actual |
| 26678 | 13378.67 | 2024-09-29 | 14 | 7 | 12 | Actual |
| 35034 | 249.00 | 2025-05-31 | 78 | 6 | 5 | Actual |
| 36682 | 198.64 | 2025-07-01 | 81 | 2 | 11 | Actual |
| 34233 | 134.42 | 2025-05-02 | 82 | 1 | 8 | Actual |
| 8281 | 140.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
| 839 | 200.00 | 2022-09-30 | 85 | 1 | 7 | Budget |
| 27353 | 5829.00 | 2024-10-30 | 61 | 6 | 7 | Actual |
| 28145 | 302.00 | 2024-11-30 | 90 | 6 | 4 | Actual |
| 31264 | 67.92 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 5511 | 135.93 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 32773 | 295.00 | 2025-04-01 | 97 | 6 | 5 | Actual |
| 18537 | 6264.71 | 2024-01-31 | 24 | 7 | 12 | Actual |
| 35358 | 37228.00 | 2025-05-31 | 32 | 7 | 7 | Actual |
| 27087 | -216.00 | 2024-10-30 | 91 | 6 | 5 | Actual |
| 32088 | 28201.61 | 2025-03-01 | 100 | 7 | 8 | Actual |
| 13164 | 200.00 | 2023-08-31 | 74 | 1 | 7 | Budget |
| 10873 | 8321.00 | 2023-07-01 | 22 | 7 | 6 | Actual |
| 28046 | 8835.00 | 2024-11-30 | 23 | 7 | 3 | Actual |
| 36752 | 95.44 | 2025-07-01 | 66 | 5 | 11 | Actual |
| 385 | 467.00 | 2022-09-30 | 57 | 6 | 5 | Actual |
| 24294 | 28471.31 | 2024-07-30 | 32 | 7 | 8 | Actual |
| 27544 | 698.64 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 1567 | 508096.00 | 2022-10-31 | 4 | 7 | 5 | Actual |
| 22476 | 35733.34 | 2024-05-30 | 15 | 7 | 11 | Actual |
| 949 | 480.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
| 35569 | 115.65 | 2025-05-31 | 94 | 3 | 11 | Actual |
| 8464 | 550.00 | 2023-05-03 | 87 | 3 | 6 | Budget |
| 17284 | 90.12 | 2023-12-31 | 92 | 2 | 11 | Actual |
| 18091 | 62.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 22652 | 482263.00 | 2024-06-30 | 101 | 6 | 3 | Actual |
| 6267 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 36597 | 63.20 | 2025-07-01 | 82 | 6 | 8 | Actual |
| 26042 | 121.00 | 2024-09-29 | 90 | 2 | 6 | Actual |
| 12762 | 650.00 | 2023-08-31 | 80 | 6 | 5 | Budget |
| 37166 | 1449.00 | 2025-07-31 | 61 | 7 | 3 | Actual |
| 10722 | 220.00 | 2023-07-01 | 73 | 4 | 6 | Budget |
| 24603 | 4060.41 | 2024-07-30 | 20 | 7 | 12 | Actual |
| 12419 | 60.00 | 2023-08-31 | 71 | 6 | 3 | Budget |
| 17606 | -242.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
| 925 | 3367.00 | 2022-09-30 | 23 | 7 | 7 | Actual |
| 12313 | 665200.00 | 2023-07-31 | 101 | 6 | 8 | Budget |
| 2400 | 80.00 | 2022-12-01 | 66 | 7 | 3 | Budget |
| 14516 | 369.00 | 2023-10-31 | 74 | 1 | 3 | Actual |
| 33152 | 12939.20 | 2025-04-01 | 57 | 6 | 8 | Actual |
| 30129 | 578504.78 | 2024-12-30 | 43 | 7 | 12 | Actual |
| 23170 | 157848.00 | 2024-06-30 | 29 | 7 | 7 | Actual |
| 6941 | 84.00 | 2023-04-02 | 69 | 1 | 4 | Actual |
| 35486 | 239420.30 | 2025-05-31 | 43 | 7 | 8 | Actual |
| 32605 | 322.00 | 2025-04-01 | 81 | 7 | 3 | Actual |
| 17493 | 43.31 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 14924 | 18.00 | 2023-10-31 | 69 | 5 | 6 | Actual |
| 23246 | 16039.26 | 2024-06-30 | 63 | 6 | 8 | Actual |
| 2940 | 50.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
| 16154 | 802.61 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 21558 | 23.10 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 34288 | 508.67 | 2025-05-02 | 74 | 6 | 8 | Actual |
| 5904 | 112.00 | 2023-03-02 | 89 | 6 | 4 | Actual |
| 26826 | 69.00 | 2024-10-30 | 69 | 1 | 3 | Actual |
| 7042 | 65300.00 | 2023-04-02 | 13 | 7 | 4 | Actual |
| 37603 | 271617.00 | 2025-07-31 | 12 | 2 | 7 | Actual |
| 36652 | 225.23 | 2025-07-01 | 78 | 1 | 11 | Actual |
| 10131 | 35.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
| 19960 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 28444 | 433301.00 | 2024-11-30 | 6 | 7 | 6 | Actual |
| 34990 | 712.00 | 2025-05-31 | 66 | 1 | 5 | Actual |
| 15110 | 476.85 | 2023-10-31 | 74 | 1 | 8 | Actual |
| 12465 | 13720.00 | 2023-08-31 | 20 | 7 | 3 | Actual |
| 30963 | 27310.68 | 2025-01-30 | 100 | 7 | 8 | Actual |
| 19477 | 12.46 | 2024-03-01 | 76 | 1 | 12 | Actual |
| 7983 | 11887.00 | 2023-05-03 | 22 | 7 | 3 | Actual |
| 9712 | 103.00 | 2023-05-31 | 74 | 6 | 6 | Actual |
| 9807 | 200.00 | 2023-05-31 | 84 | 1 | 7 | Budget |
| 20468 | 224410.26 | 2024-04-01 | 6 | 7 | 11 | Actual |
| 23700 | 12.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 34631 | 7812.61 | 2025-05-02 | 7 | 7 | 12 | Actual |
| 35443 | 993.52 | 2025-05-31 | 77 | 6 | 8 | Actual |
| 1431 | 28435.00 | 2022-10-31 | 14 | 7 | 4 | Actual |
| 14749 | 12298.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
| 26455 | 34.80 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 34356 | 747.58 | 2025-05-02 | 87 | 1 | 11 | Actual |
| 22938 | 19.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 9077 | 86.00 | 2023-05-31 | 83 | 6 | 3 | Actual |
| 18751 | 186348.00 | 2024-03-01 | 29 | 7 | 4 | Actual |
| 20480 | 6815.78 | 2024-04-01 | 24 | 7 | 11 | Actual |
| 31944 | 23023.00 | 2025-03-01 | 8 | 7 | 7 | Actual |
| 17044 | 364.00 | 2023-12-31 | 94 | 1 | 7 | Actual |
| 21862 | 138.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 9895 | 3436.00 | 2023-05-31 | 23 | 7 | 7 | Actual |
| 39348 | 487315.60 | 2025-08-31 | 101 | 6 | 13 | Actual |
| 32488 | 7655.78 | 2025-03-01 | 33 | 7 | 13 | Actual |
| 24562 | 194.38 | 2024-07-30 | 57 | 6 | 12 | Actual |
| 8671 | 64.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
| 15694 | -45198.00 | 2023-12-01 | 43 | 7 | 4 | Actual |
| 19491 | 2.00 | 2024-03-01 | 96 | 1 | 12 | Actual |
| 31811 | 259.00 | 2025-03-01 | 92 | 5 | 6 | Actual |
| 12095 | 158.00 | 2023-07-31 | 74 | 6 | 7 | Actual |
| 24507 | 235.87 | 2024-07-30 | 61 | 1 | 12 | Actual |
| 5666 | 1987.00 | 2023-03-02 | 53 | 6 | 3 | Actual |
| 34642 | 9056.25 | 2025-05-02 | 24 | 7 | 12 | Actual |
| 2530 | 147.00 | 2022-12-01 | 83 | 6 | 4 | Actual |
| 10957 | 560.00 | 2023-07-01 | 66 | 6 | 7 | Actual |
| 35870 | 632.84 | 2025-05-31 | 65 | 6 | 13 | Actual |
| 23920 | 356.00 | 2024-07-30 | 90 | 1 | 6 | Actual |
| 204 | 99.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
| 5035 | 280.00 | 2023-01-31 | 80 | 2 | 6 | Budget |
| 39234 | 10999.90 | 2025-08-31 | 7 | 7 | 12 | Actual |
| 1134 | 2402.00 | 2022-10-31 | 61 | 1 | 3 | Actual |
| 11975 | 380.00 | 2023-07-31 | 87 | 6 | 6 | Budget |
| 26698 | 405246.24 | 2024-09-29 | 43 | 7 | 12 | Actual |
| 12120 | 226.00 | 2023-07-31 | 92 | 6 | 7 | Actual |
| 5721 | 291.00 | 2023-03-02 | 92 | 6 | 3 | Actual |
| 2795 | 29.00 | 2022-12-01 | 83 | 2 | 6 | Actual |
| 20184 | 690.49 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 8326 | 13584.00 | 2023-05-03 | 100 | 7 | 5 | Actual |
| 4960 | 18600.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 3582 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 15602 | 3.00 | 2023-12-01 | 96 | 7 | 3 | Actual |
| 35439 | 1690.51 | 2025-05-31 | 72 | 6 | 8 | Actual |
| 30682 | 125.00 | 2025-01-30 | 89 | 5 | 6 | Actual |
| 3460 | 237.00 | 2022-12-31 | 81 | 6 | 3 | Actual |
| 1361 | 11.00 | 2022-10-31 | 96 | 1 | 4 | Actual |
| 12432 | 380.00 | 2023-08-31 | 80 | 6 | 3 | Budget |
| 19648 | 13481.00 | 2024-04-01 | 8 | 7 | 3 | Actual |
| 7835 | 22481.80 | 2023-04-02 | 7 | 7 | 8 | Actual |
| 16768 | 240.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 10700 | 286.00 | 2023-07-01 | 90 | 3 | 6 | Actual |
| 36915 | 43.31 | 2025-07-01 | 82 | 6 | 12 | Actual |
| 15041 | 5964.00 | 2023-10-31 | 61 | 6 | 7 | Actual |
| 25968 | 55695.00 | 2024-09-29 | 14 | 7 | 5 | Actual |
| 7905 | 382.00 | 2023-05-03 | 92 | 1 | 3 | Actual |
| 28846 | 79.48 | 2024-11-30 | 85 | 6 | 11 | Actual |
| 17346 | 12.46 | 2023-12-31 | 67 | 5 | 11 | Actual |
| 15458 | 484.81 | 2023-10-31 | 7 | 7 | 12 | Actual |
| 21500 | 16132.97 | 2024-05-02 | 14 | 7 | 11 | Actual |
| 32392 | 238.10 | 2025-03-01 | 76 | 1 | 13 | Actual |
| 23161 | 139037.00 | 2024-06-30 | 15 | 7 | 7 | Actual |
| 18113 | 954555.00 | 2024-01-31 | 101 | 6 | 7 | Actual |
| 17617 | 104862.00 | 2024-01-31 | 13 | 7 | 3 | Actual |
| 15692 | 53835.00 | 2023-12-01 | 39 | 7 | 4 | Actual |
| 25462 | 8.21 | 2024-08-30 | 82 | 5 | 11 | Actual |
| 14338 | 34.80 | 2023-09-30 | 68 | 6 | 11 | Actual |
| 19743 | 223.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 3952 | 100.00 | 2022-12-31 | 74 | 3 | 6 | Budget |
| 33921 | 126115.00 | 2025-05-02 | 37 | 7 | 5 | Actual |
| 37847 | 312.47 | 2025-07-31 | 66 | 3 | 11 | Actual |
| 34368 | 77.36 | 2025-05-02 | 66 | 2 | 11 | Actual |
| 31433 | 481.00 | 2025-03-01 | 92 | 6 | 3 | Actual |
| 38115 | 45.11 | 2025-07-31 | 69 | 1 | 13 | Actual |
| 10828 | 220.00 | 2023-07-01 | 73 | 6 | 6 | Budget |
| 15227 | 17.78 | 2023-10-31 | 69 | 1 | 11 | Actual |
| 30506 | 378.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
| 2504 | 305.00 | 2022-12-01 | 66 | 6 | 4 | Actual |
| 34549 | 527.36 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-09-29 | 85 | 7 | 12 | Actual |
| 11967 | 30.00 | 2023-07-31 | 82 | 6 | 6 | Budget |
| 32627 | 741.00 | 2025-04-01 | 73 | 1 | 4 | Actual |
| 1906 | 30604.00 | 2022-10-31 | 19 | 7 | 6 | Actual |
| 26651 | 6.08 | 2024-09-29 | 71 | 6 | 12 | Actual |
| 4668 | 180.00 | 2023-01-31 | 87 | 7 | 3 | Actual |
| 4594 | -149.00 | 2023-01-31 | 91 | 6 | 3 | Actual |
| 35046 | 17767.00 | 2025-05-31 | 94 | 6 | 5 | Actual |
| 31826 | 25.00 | 2025-03-01 | 69 | 6 | 6 | Actual |
| 5614 | 16657.45 | 2023-01-31 | 100 | 7 | 8 | Actual |
| 29201 | 40361.00 | 2024-12-30 | 28 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2024-10-30 | 35 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
| 19768 | 66752.00 | 2024-04-01 | 13 | 7 | 4 | Actual |
| 33359 | 77378.80 | 2025-04-01 | 4 | 7 | 11 | Actual |
| 34414 | -130.09 | 2025-05-02 | 91 | 3 | 11 | Actual |
| 25630 | 729.50 | 2024-08-30 | 14 | 7 | 12 | Actual |
| 32692 | 19360.00 | 2025-04-01 | 20 | 7 | 4 | Actual |
| 32035 | 328.36 | 2025-03-01 | 67 | 6 | 8 | Actual |
| 27925 | 290.73 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 15199 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 38687 | 103.00 | 2025-08-31 | 84 | 6 | 6 | Actual |
| 23039 | 23.00 | 2024-06-30 | 69 | 6 | 6 | Actual |
| 5070 | 29.00 | 2023-01-31 | 69 | 3 | 6 | Actual |
| 7154 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 18817 | 165.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
| 27415 | 1485.96 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 1492 | 190.00 | 2022-10-31 | 85 | 1 | 5 | Actual |
| 33361 | 19456.44 | 2025-04-01 | 7 | 7 | 11 | Actual |
| 39031 | 381.62 | 2025-08-31 | 74 | 4 | 11 | Actual |
| 20826 | 570.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 20750 | 819.00 | 2024-05-02 | 87 | 1 | 4 | Actual |
| 24014 | 104.00 | 2024-07-30 | 73 | 5 | 6 | Actual |
Generated 2025-10-30 17:34:16.772 UTC