[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL 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 |
|---|---|---|---|---|---|---|
| 5445 | 400.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 14734 | 194.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
| 6878 | 122829.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
| 27500 | 6.00 | 2024-10-30 | 96 | 6 | 8 | Actual |
| 34077 | 128.00 | 2025-05-02 | 74 | 6 | 6 | Actual |
| 34683 | 56037.38 | 2025-05-02 | 12 | 2 | 13 | Actual |
| 2902 | 62.00 | 2022-12-01 | 94 | 4 | 6 | Actual |
| 16266 | 75.23 | 2023-12-01 | 76 | 3 | 11 | Actual |
| 4874 | 8023.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 24053 | 19.00 | 2024-07-30 | 82 | 6 | 6 | Actual |
| 16519 | 855.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 32144 | 17750.03 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 30419 | 89.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 4440 | 740.49 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 18347 | 128.42 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 29065 | 1490.75 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 2194 | 345.03 | 2022-10-31 | 74 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-08-30 | 92 | 1 | 8 | Actual |
| 25098 | 11027.00 | 2024-08-30 | 7 | 7 | 6 | Actual |
| 6231 | 974.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
| 12728 | 11246.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
| 17911 | 363.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 5446 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 10052 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 38057 | 89.06 | 2025-07-31 | 71 | 6 | 12 | Actual |
| 27281 | 77.00 | 2024-10-30 | 85 | 6 | 6 | Actual |
| 21638 | 131.00 | 2024-05-30 | 94 | 1 | 3 | Actual |
| 34225 | 128.36 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 26746 | 227.57 | 2024-09-29 | 83 | 2 | 13 | Actual |
| 6103 | 100.00 | 2023-03-02 | 74 | 1 | 6 | Budget |
| 17035 | 68.00 | 2023-12-31 | 82 | 1 | 7 | Actual |
| 32833 | 690.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 32088 | 28201.61 | 2025-03-01 | 100 | 7 | 8 | Actual |
| 7073 | 399.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 33277 | 109.27 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 19708 | 101.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 15609 | 169.00 | 2023-12-01 | 67 | 1 | 4 | Actual |
| 17345 | 20.97 | 2023-12-31 | 66 | 5 | 11 | Actual |
| 27595 | 51.82 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 5373 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 24781 | 125.00 | 2024-08-30 | 68 | 6 | 4 | Actual |
| 38918 | 18710.52 | 2025-08-31 | 18 | 7 | 8 | Actual |
| 38690 | 261.00 | 2025-08-31 | 89 | 6 | 6 | Actual |
| 18201 | 54364.22 | 2024-01-31 | 60 | 6 | 8 | Actual |
| 20974 | 288.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
| 2967 | 395.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
| 5753 | 96075.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 19897 | 320.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 19751 | 116.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 8344 | 213.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 12708 | 200.00 | 2023-08-31 | 84 | 1 | 5 | Budget |
| 2184 | 70.00 | 2022-10-31 | 68 | 6 | 8 | Budget |
| 29076 | 4803.10 | 2024-11-30 | 76 | 6 | 13 | Actual |
| 5043 | 50.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
| 35138 | 452.00 | 2025-05-31 | 66 | 3 | 6 | Actual |
| 7263 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 38716 | 35916.00 | 2025-08-31 | 33 | 7 | 6 | Actual |
| 6708 | 4.00 | 2023-03-02 | 96 | 6 | 8 | Actual |
| 28722 | 218.85 | 2024-11-30 | 74 | 2 | 11 | Actual |
| 6970 | -216.00 | 2023-04-02 | 91 | 1 | 4 | Actual |
| 13229 | 579.00 | 2023-08-31 | 77 | 6 | 7 | Actual |
| 37365 | 22806.00 | 2025-07-31 | 28 | 7 | 5 | Actual |
| 19097 | 442.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 18497 | 52.89 | 2024-01-31 | 65 | 6 | 12 | Actual |
| 36447 | 358.00 | 2025-07-01 | 89 | 1 | 7 | Actual |
| 22976 | 820.00 | 2024-06-30 | 62 | 4 | 6 | Actual |
| 19778 | 21508.00 | 2024-04-01 | 28 | 7 | 4 | Actual |
| 23523 | 39.06 | 2024-06-30 | 87 | 1 | 12 | Actual |
| 30011 | 8838.16 | 2024-12-30 | 100 | 7 | 11 | Actual |
| 28185 | 691.00 | 2024-11-30 | 66 | 1 | 5 | Actual |
| 23339 | 15.65 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 4578 | 380.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 36924 | 14670.18 | 2025-07-01 | 94 | 6 | 12 | Actual |
| 9877 | 58121.00 | 2023-05-31 | 94 | 6 | 7 | Actual |
| 20893 | 99529.00 | 2024-05-02 | 15 | 7 | 5 | Actual |
| 32646 | 13828.00 | 2025-04-01 | 52 | 6 | 4 | Actual |
| 38049 | 3796.57 | 2025-07-31 | 61 | 6 | 12 | Actual |
| 26673 | 354119.06 | 2024-09-29 | 4 | 7 | 12 | Actual |
| 28506 | 3743.00 | 2024-11-30 | 62 | 6 | 7 | Actual |
| 25417 | 28.42 | 2024-08-30 | 94 | 3 | 11 | Actual |
| 21561 | 9.27 | 2024-05-02 | 68 | 6 | 12 | Actual |
| 31183 | 44.38 | 2025-01-30 | 83 | 2 | 12 | Actual |
| 34184 | 50151.00 | 2025-05-02 | 94 | 6 | 7 | Actual |
| 37971 | 4508.29 | 2025-07-31 | 22 | 7 | 11 | Actual |
| 3280 | 11800.00 | 2022-12-01 | 53 | 6 | 8 | Budget |
| 34435 | 94.38 | 2025-05-02 | 83 | 4 | 11 | Actual |
| 33334 | 140.12 | 2025-04-01 | 68 | 6 | 11 | Actual |
| 17361 | 48.63 | 2023-12-31 | 87 | 5 | 11 | Actual |
| 30781 | 2394.00 | 2025-01-30 | 54 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-03-02 | 63 | 6 | 7 | Budget |
| 30013 | 2661.45 | 2024-12-30 | 61 | 1 | 12 | Actual |
| 8914 | 82.90 | 2023-05-03 | 68 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-07-31 | 82 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 31437 | 52000.00 | 2025-03-01 | 99 | 6 | 3 | Actual |
| 26689 | 34426.93 | 2024-09-29 | 31 | 7 | 12 | Actual |
| 20005 | 54.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 20377 | 1494.40 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 11193 | 116932.05 | 2023-07-01 | 13 | 7 | 8 | Actual |
| 37271 | 36558.00 | 2025-07-31 | 24 | 7 | 4 | Actual |
| 12761 | 598.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
| 1968 | 240.00 | 2022-10-31 | 90 | 1 | 7 | Actual |
| 19306 | 44.38 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 11317 | 360.00 | 2023-07-31 | 87 | 6 | 3 | Actual |
| 14592 | 47781.00 | 2023-10-31 | 38 | 7 | 3 | Actual |
| 37548 | 395269.00 | 2025-07-31 | 4 | 7 | 6 | Actual |
| 33940 | 520.00 | 2025-05-02 | 77 | 1 | 6 | Actual |
| 38747 | 346.00 | 2025-08-31 | 89 | 1 | 7 | Actual |
| 33293 | 97.57 | 2025-04-01 | 94 | 3 | 11 | Actual |
| 2525 | 655.00 | 2022-12-01 | 80 | 6 | 4 | Actual |
| 39340 | 790.74 | 2025-08-31 | 87 | 6 | 13 | Actual |
| 31779 | 71.00 | 2025-03-01 | 84 | 4 | 6 | Actual |
| 17620 | 17836.00 | 2024-01-31 | 18 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-06-30 | 71 | 6 | 6 | Actual |
| 5144 | 80.00 | 2023-01-31 | 89 | 4 | 6 | Actual |
| 21339 | 62.46 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 13065 | 1314.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
| 10565 | 1900.00 | 2023-07-01 | 62 | 1 | 6 | Budget |
| 39391 | 15699.00 | 2025-09-29 | 93 | 7 | 7 | Actual |
| 2045 | 30604.00 | 2022-10-31 | 19 | 7 | 7 | Actual |
| 28908 | -124.77 | 2024-11-30 | 91 | 1 | 12 | Actual |
| 22156 | 1687.00 | 2024-05-30 | 72 | 6 | 7 | Actual |
| 2478 | 990.00 | 2022-12-01 | 87 | 1 | 4 | Actual |
| 13845 | 8.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
| 37307 | 281.00 | 2025-07-31 | 89 | 1 | 5 | Actual |
| 33989 | 105.00 | 2025-05-02 | 68 | 3 | 6 | Actual |
| 15951 | 159.00 | 2023-12-01 | 89 | 6 | 6 | Actual |
| 26297 | 563.21 | 2024-09-29 | 74 | 1 | 8 | Actual |
| 37292 | 405.00 | 2025-07-31 | 68 | 1 | 5 | Actual |
| 33473 | 282.68 | 2025-04-01 | 92 | 6 | 12 | Actual |
| 22678 | 533632.00 | 2024-06-30 | 43 | 7 | 3 | Actual |
| 17850 | 505481.00 | 2024-01-31 | 43 | 7 | 5 | Actual |
| 15511 | 145246.00 | 2023-12-01 | 12 | 2 | 3 | Actual |
| 30376 | 123.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 12690 | 339.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
| 29449 | 243.00 | 2024-12-30 | 89 | 1 | 6 | Actual |
| 2186 | 46.54 | 2022-10-31 | 69 | 6 | 8 | Actual |
| 23051 | 85.00 | 2024-06-30 | 84 | 6 | 6 | Actual |
| 3856 | 200.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
| 34403 | 416.72 | 2025-05-02 | 77 | 3 | 11 | Actual |
| 10383 | 100.00 | 2023-07-01 | 85 | 6 | 4 | Budget |
| 33851 | 753.00 | 2025-05-02 | 81 | 1 | 5 | Actual |
| 33059 | 473.00 | 2025-04-01 | 92 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-07-31 | 65 | 1 | 13 | Actual |
| 27554 | 305.02 | 2024-10-30 | 90 | 1 | 11 | Actual |
| 37496 | 138.00 | 2025-07-31 | 74 | 5 | 6 | Actual |
| 11032 | 7878.50 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 34440 | 157.15 | 2025-05-02 | 90 | 4 | 11 | Actual |
| 35073 | 34596.00 | 2025-05-31 | 38 | 7 | 5 | Actual |
| 433 | -139.00 | 2022-09-30 | 91 | 6 | 5 | Actual |
| 33210 | -66408.99 | 2025-04-01 | 43 | 7 | 8 | Actual |
| 19294 | 3181.67 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 24840 | 122.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
| 28852 | 18708.55 | 2024-11-30 | 94 | 6 | 11 | Actual |
| 28215 | 4815.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
| 10346 | 2081.00 | 2023-07-01 | 62 | 6 | 4 | Actual |
| 9341 | 163.00 | 2023-05-31 | 83 | 1 | 5 | Actual |
| 34896 | 1044.00 | 2025-05-31 | 65 | 1 | 4 | Actual |
| 23124 | 6320.00 | 2024-06-30 | 61 | 6 | 7 | Actual |
| 10045 | 204.12 | 2023-05-31 | 78 | 6 | 8 | Actual |
| 21780 | 497.00 | 2024-05-30 | 80 | 6 | 4 | Actual |
| 7791 | 151.08 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 11340 | 4811.00 | 2023-07-31 | 23 | 7 | 3 | Actual |
| 9668 | 12.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 19253 | 178337.74 | 2024-03-01 | 29 | 7 | 8 | Actual |
| 29923 | 232.68 | 2024-12-30 | 65 | 4 | 11 | Actual |
| 16418 | 9.27 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 6826 | 100.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 20239 | 711.70 | 2024-04-01 | 66 | 6 | 8 | Actual |
| 5249 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 19149 | 1134.44 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 9712 | 103.00 | 2023-05-31 | 74 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-12-31 | 72 | 6 | 3 | Actual |
| 29838 | 35383.33 | 2024-12-30 | 60 | 1 | 11 | Actual |
| 30957 | 186787.89 | 2025-01-30 | 37 | 7 | 8 | Actual |
| 4788 | 528500.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 18498 | 48.63 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 33030 | 9622.00 | 2025-04-01 | 53 | 6 | 7 | Actual |
| 15843 | 1886930.00 | 2023-12-01 | 10 | 3 | 6 | Actual |
| 9653 | 120.00 | 2023-05-31 | 73 | 5 | 6 | Budget |
| 13289 | 2400.00 | 2023-08-31 | 62 | 1 | 8 | Budget |
| 30505 | 450.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
| 30366 | 5.00 | 2025-01-30 | 96 | 7 | 3 | Actual |
| 27185 | 75.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 10152 | 121100.00 | 2023-07-01 | 56 | 6 | 3 | Budget |
| 23085 | 120854.00 | 2024-06-30 | 39 | 7 | 6 | Actual |
| 22598 | 416.00 | 2024-06-30 | 74 | 1 | 3 | Actual |
| 26059 | 198.00 | 2024-09-29 | 76 | 3 | 6 | Actual |
| 31715 | 18.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 31785 | 367.00 | 2025-03-01 | 92 | 4 | 6 | Actual |
| 10289 | 3200.00 | 2023-07-01 | 62 | 1 | 4 | Budget |
| 6541 | 43297.00 | 2023-03-02 | 31 | 7 | 7 | Actual |
| 39174 | 51.82 | 2025-08-31 | 68 | 2 | 12 | Actual |
| 33103 | 628.37 | 2025-04-01 | 74 | 1 | 8 | Actual |
| 12807 | 20232.00 | 2023-08-31 | 38 | 7 | 5 | Actual |
| 2587 | 160.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 23534 | 259.27 | 2024-06-30 | 61 | 6 | 12 | Actual |
| 28846 | 79.48 | 2024-11-30 | 85 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2024-10-30 | 63 | 6 | 5 | Actual |
| 11410 | 880.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 4198 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 4531 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 29859 | 206.08 | 2024-12-30 | 89 | 1 | 11 | Actual |
| 30390 | 490.00 | 2025-01-30 | 90 | 1 | 4 | Actual |
| 3934 | 2100.00 | 2022-12-31 | 61 | 3 | 6 | Budget |
| 2766 | 480.00 | 2022-12-01 | 62 | 2 | 6 | Budget |
| 14588 | 36363.00 | 2023-10-31 | 33 | 7 | 3 | Actual |
| 27328 | 640.00 | 2024-10-30 | 73 | 1 | 7 | Actual |
| 13606 | 77.00 | 2023-09-30 | 89 | 7 | 3 | Actual |
| 31099 | 101.82 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 35152 | 114.00 | 2025-05-31 | 84 | 3 | 6 | Actual |
| 38741 | 1102.00 | 2025-08-31 | 81 | 1 | 7 | Actual |
| 23312 | 139.06 | 2024-06-30 | 73 | 1 | 11 | Actual |
| 36002 | 42561.00 | 2025-07-01 | 24 | 7 | 3 | Actual |
| 10866 | 63019.00 | 2023-07-01 | 13 | 7 | 6 | Actual |
| 26564 | 65.65 | 2024-09-29 | 78 | 6 | 11 | Actual |
| 23552 | 12.46 | 2024-06-30 | 83 | 6 | 12 | Actual |
| 38800 | 16595.00 | 2025-08-31 | 20 | 7 | 7 | Actual |
| 6048 | 285.00 | 2023-03-02 | 92 | 6 | 5 | Actual |
| 27165 | 13.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 19950 | 140.00 | 2024-04-01 | 74 | 3 | 6 | Actual |
| 4548 | 13500.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 7992 | 156732.00 | 2023-05-03 | 35 | 7 | 3 | Actual |
| 14697 | 45468.00 | 2023-10-31 | 19 | 7 | 4 | Actual |
| 22491 | 25914.01 | 2024-05-30 | 37 | 7 | 11 | Actual |
| 19626 | 3227.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 32448 | 64.41 | 2025-03-01 | 71 | 6 | 13 | Actual |
| 7313 | 130.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
| 18650 | 42.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
| 1831 | 28.00 | 2022-10-31 | 94 | 5 | 6 | Actual |
| 24550 | 2.89 | 2024-07-30 | 83 | 2 | 12 | Actual |
| 33724 | 185.00 | 2025-05-02 | 73 | 7 | 3 | Actual |
| 8460 | 100.00 | 2023-05-03 | 84 | 3 | 6 | Budget |
| 8122 | 759.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
| 9069 | 105.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 35808 | 16948.94 | 2025-05-31 | 60 | 1 | 13 | Actual |
| 29951 | 2045.48 | 2024-12-30 | 57 | 6 | 11 | Actual |
| 16378 | 31286.45 | 2023-12-01 | 14 | 7 | 11 | Actual |
| 6199 | 100.00 | 2023-03-02 | 74 | 3 | 6 | Budget |
| 20355 | 29.48 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 37395 | 33.00 | 2025-07-31 | 82 | 1 | 6 | Actual |
| 37965 | 43893.07 | 2025-07-31 | 14 | 7 | 11 | Actual |
| 28090 | 6672.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 20427 | 102.89 | 2024-04-01 | 92 | 5 | 11 | Actual |
| 14377 | 5841.29 | 2023-09-30 | 28 | 7 | 11 | Actual |
| 16887 | 208.00 | 2023-12-31 | 74 | 3 | 6 | Actual |
| 16041 | 184.00 | 2023-12-01 | 85 | 6 | 7 | Actual |
| 6930 | 5702.00 | 2023-04-02 | 61 | 1 | 4 | Actual |
| 1976 | 3700.00 | 2022-10-31 | 53 | 6 | 7 | Budget |
| 5558 | 5289.06 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-11-30 | 34 | 7 | 8 | Actual |
| 4266 | 630.00 | 2022-12-31 | 87 | 6 | 7 | Actual |
| 12977 | 116.00 | 2023-08-31 | 74 | 4 | 6 | Actual |
| 19576 | 25819.33 | 2024-03-01 | 39 | 7 | 12 | Actual |
| 11201 | 3719.33 | 2023-07-01 | 23 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-08-31 | 62 | 6 | 8 | Actual |
| 6366 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 5438 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 17877 | 479.00 | 2024-01-31 | 92 | 1 | 6 | Actual |
| 23694 | 386.00 | 2024-07-30 | 74 | 7 | 3 | Actual |
| 29253 | 963.00 | 2024-12-30 | 76 | 1 | 4 | Actual |
| 7247 | 272.00 | 2023-04-02 | 90 | 1 | 6 | Actual |
| 18501 | 6.08 | 2024-01-31 | 69 | 6 | 12 | Actual |
| 31363 | 10434.78 | 2025-01-30 | 32 | 7 | 13 | Actual |
| 26378 | 1512161.08 | 2024-09-29 | 4 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2025-01-30 | 92 | 1 | 8 | Actual |
| 10760 | 106.00 | 2023-07-01 | 66 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 7349 | 17654.00 | 2023-04-02 | 60 | 4 | 6 | Actual |
| 4439 | 480.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
| 16197 | 2581954.36 | 2023-12-01 | 43 | 7 | 8 | Actual |
| 16998 | 12485.00 | 2023-12-31 | 18 | 7 | 6 | Actual |
| 22930 | 132.00 | 2024-06-30 | 74 | 2 | 6 | Actual |
| 5428 | 36400.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 9290 | 50391.00 | 2023-05-31 | 21 | 7 | 4 | Actual |
| 21220 | 346.54 | 2024-05-02 | 84 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-05-31 | 90 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 20060 | 64989.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
| 5575 | 380.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 13468 | 71505.44 | 2023-08-31 | 39 | 7 | 8 | Actual |
| 25638 | 6472.16 | 2024-08-30 | 24 | 7 | 12 | Actual |
| 34773 | 74382.00 | 2025-05-31 | 60 | 1 | 3 | Actual |
| 13123 | 9604.00 | 2023-08-31 | 18 | 7 | 6 | Actual |
| 2685 | 212755.00 | 2022-12-01 | 4 | 7 | 5 | Actual |
| 615 | 16692.00 | 2022-09-30 | 60 | 4 | 6 | Actual |
| 30635 | 14823.00 | 2025-01-30 | 60 | 4 | 6 | Actual |
| 8552 | 50.00 | 2023-05-03 | 83 | 5 | 6 | Budget |
| 6802 | 784.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 38814 | 72138.00 | 2025-08-31 | 39 | 7 | 7 | Actual |
| 44 | -247.00 | 2022-09-30 | 91 | 1 | 3 | Actual |
| 14781 | 491939.00 | 2023-10-31 | 101 | 6 | 5 | Actual |
| 18169 | 328376.90 | 2024-01-31 | 12 | 2 | 8 | Actual |
| 31649 | 1113.00 | 2025-03-01 | 97 | 6 | 5 | Actual |
| 20631 | 325.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
| 10628 | 200.00 | 2023-07-01 | 74 | 2 | 6 | Budget |
| 29427 | 22571.00 | 2024-12-30 | 100 | 7 | 5 | Actual |
| 6457 | 368.00 | 2023-03-02 | 94 | 1 | 7 | Actual |
| 33276 | 22.04 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 32502 | 1275.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
| 16009 | 327.00 | 2023-12-01 | 90 | 1 | 7 | Actual |
| 10764 | 40.00 | 2023-07-01 | 68 | 5 | 6 | Budget |
| 38799 | 55087.00 | 2025-08-31 | 19 | 7 | 7 | Actual |
| 36759 | 82.68 | 2025-07-01 | 76 | 5 | 11 | Actual |
| 9026 | -264.00 | 2023-05-31 | 91 | 1 | 3 | Actual |
| 21562 | 2.89 | 2024-05-02 | 69 | 6 | 12 | Actual |
| 30482 | 240.00 | 2025-01-30 | 89 | 1 | 5 | Actual |
| 17363 | 35.87 | 2023-12-31 | 90 | 5 | 11 | Actual |
| 466 | 350000.00 | 2022-09-30 | 42 | 7 | 5 | Actual |
| 19498 | 7.14 | 2024-03-01 | 67 | 2 | 12 | Actual |
| 23225 | 675.34 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 38285 | 1136.00 | 2025-08-31 | 97 | 6 | 3 | Actual |
| 34520 | 4462.54 | 2025-05-02 | 22 | 7 | 11 | Actual |
| 12334 | 68673.57 | 2023-07-31 | 34 | 7 | 8 | Actual |
| 10263 | 40.00 | 2023-07-01 | 78 | 7 | 3 | Budget |
| 3645 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
| 1913 | 144108.00 | 2022-10-31 | 29 | 7 | 6 | Actual |
| 5407 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 18935 | -269.00 | 2024-03-01 | 91 | 3 | 6 | Actual |
| 6088 | 1375.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 19975 | 103.00 | 2024-04-01 | 73 | 4 | 6 | Actual |
| 31578 | 49515.00 | 2025-03-01 | 34 | 7 | 4 | Actual |
| 37724 | 28757.68 | 2025-07-31 | 53 | 6 | 8 | Actual |
| 37155 | 52611.00 | 2025-07-31 | 32 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-07-30 | 76 | 1 | 7 | Actual |
| 30856 | 2229.91 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 8635 | 9604.00 | 2023-05-03 | 18 | 7 | 6 | Actual |
| 20723 | 44.00 | 2024-05-02 | 89 | 7 | 3 | Actual |
| 14386 | 48770.82 | 2023-09-30 | 39 | 7 | 11 | Actual |
| 37947 | 123.10 | 2025-07-31 | 83 | 6 | 11 | Actual |
| 11460 | 11051.00 | 2023-07-31 | 57 | 6 | 4 | Actual |
| 29037 | 401.26 | 2024-11-30 | 67 | 2 | 13 | Actual |
| 3459 | 382.00 | 2022-12-31 | 80 | 6 | 3 | Actual |
| 7069 | 2987.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
| 9223 | 3700.00 | 2023-05-31 | 57 | 6 | 4 | Budget |
| 2738 | 100.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 6347 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 7819 | 70.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 23758 | 2265.00 | 2024-07-30 | 76 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-09-30 | 63 | 6 | 7 | Budget |
| 38751 | 385.00 | 2025-08-31 | 94 | 1 | 7 | Actual |
| 23233 | 204.12 | 2024-06-30 | 90 | 2 | 8 | Actual |
| 37519 | 1803.00 | 2025-07-31 | 62 | 6 | 6 | Actual |
| 16813 | 55640.00 | 2023-12-31 | 34 | 7 | 5 | Actual |
| 25620 | 157.15 | 2024-08-30 | 92 | 6 | 12 | Actual |
| 30410 | 152.00 | 2025-01-30 | 71 | 6 | 4 | Actual |
| 9616 | 380.00 | 2023-05-31 | 80 | 4 | 6 | Budget |
| 35270 | 40362.00 | 2025-05-31 | 38 | 7 | 6 | Actual |
| 1868 | 2135.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 26791 | 63316.47 | 2024-09-29 | 4 | 7 | 13 | Actual |
| 38072 | 307.15 | 2025-07-31 | 90 | 6 | 12 | Actual |
| 33751 | 140.00 | 2025-05-02 | 71 | 1 | 4 | Actual |
| 7176 | 77085.00 | 2023-04-02 | 101 | 6 | 5 | Actual |
| 27288 | 1045.00 | 2024-10-30 | 97 | 6 | 6 | Actual |
| 22564 | 1675.26 | 2024-05-30 | 13 | 7 | 12 | Actual |
| 13869 | 363.00 | 2023-09-30 | 77 | 3 | 6 | Actual |
| 2401 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 1676 | 40.00 | 2022-10-31 | 83 | 2 | 6 | Budget |
| 12837 | 480.00 | 2023-08-31 | 77 | 1 | 6 | Budget |
| 7603 | 264.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 32434 | 13634.84 | 2025-03-01 | 52 | 6 | 13 | Actual |
| 76 | 200.00 | 2022-09-30 | 72 | 6 | 3 | Budget |
| 32415 | 43.36 | 2025-03-01 | 69 | 2 | 13 | Actual |
| 21436 | 15.65 | 2024-05-02 | 67 | 5 | 11 | Actual |
| 17917 | 230.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 3990 | 105.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 25153 | 9100.00 | 2024-08-30 | 53 | 6 | 7 | Actual |
| 17695 | 146481.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
| 12914 | 1675.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 7472 | 157.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 16949 | 189.00 | 2023-12-31 | 87 | 5 | 6 | Actual |
| 33302 | 15.65 | 2025-04-01 | 69 | 4 | 11 | Actual |
| 1388 | 48.00 | 2022-10-31 | 71 | 6 | 4 | Actual |
| 37651 | 14830.00 | 2025-07-31 | 22 | 7 | 7 | Actual |
| 35946 | 328.00 | 2025-07-01 | 89 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-09-29 | 85 | 6 | 7 | Actual |
| 13712 | 264.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-07-31 | 78 | 1 | 3 | Actual |
| 31272 | 387.22 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 32836 | 60.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 21340 | 53.95 | 2024-05-02 | 84 | 1 | 11 | Actual |
| 32209 | 84.80 | 2025-03-01 | 76 | 5 | 11 | Actual |
| 28650 | 357.15 | 2024-11-30 | 92 | 6 | 8 | Actual |
| 7241 | 100.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
| 9665 | 200.00 | 2023-05-31 | 81 | 5 | 6 | Budget |
| 7058 | 44307.00 | 2023-04-02 | 35 | 7 | 4 | Actual |
| 12041 | 850.00 | 2023-07-31 | 80 | 1 | 7 | Budget |
| 5671 | 6625.00 | 2023-03-02 | 57 | 6 | 3 | Actual |
| 23945 | 76.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 29780 | 4731.47 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 4702 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 34271 | 8.00 | 2025-05-02 | 96 | 2 | 8 | Actual |
| 25948 | 558.00 | 2024-09-29 | 81 | 6 | 5 | Actual |
| 27334 | 994.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
| 19128 | 57968.00 | 2024-03-01 | 21 | 7 | 7 | Actual |
| 29962 | 160.34 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 26114 | 209.00 | 2024-09-29 | 80 | 5 | 6 | Actual |
| 8684 | 950.00 | 2023-05-03 | 80 | 1 | 7 | Budget |
| 1959 | 200.00 | 2022-10-31 | 83 | 1 | 7 | Budget |
| 5349 | 1411.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 21510 | 48504.85 | 2024-05-02 | 29 | 7 | 11 | Actual |
| 12688 | 100.00 | 2023-08-31 | 71 | 1 | 5 | Budget |
| 23894 | 23789.00 | 2024-07-30 | 40 | 7 | 5 | Actual |
| 39182 | 243.32 | 2025-08-31 | 80 | 2 | 12 | Actual |
| 24504 | 176059.22 | 2024-07-30 | 46 | 7 | 11 | Actual |
| 12843 | 317.00 | 2023-08-31 | 81 | 1 | 6 | Actual |
| 8717 | 2300.00 | 2023-05-03 | 61 | 6 | 7 | Budget |
| 10930 | 900.00 | 2023-07-01 | 87 | 1 | 7 | Actual |
| 6108 | 125.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-09-30 | 62 | 1 | 4 | Actual |
| 1047 | 15700.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 39003 | 160.34 | 2025-08-31 | 73 | 3 | 11 | Actual |
| 29045 | 285.47 | 2024-11-30 | 78 | 2 | 13 | Actual |
| 35403 | 223.81 | 2025-05-31 | 68 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 10796 | 192.00 | 2023-07-01 | 92 | 5 | 6 | Actual |
| 5556 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 21563 | 3.95 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 10892 | 4035.00 | 2023-07-01 | 61 | 1 | 7 | Actual |
| 21541 | 8.21 | 2024-05-02 | 84 | 1 | 12 | Actual |
| 9560 | 220.00 | 2023-05-31 | 73 | 3 | 6 | Budget |
| 3633 | 60.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 27315 | 38829.00 | 2024-10-30 | 40 | 7 | 6 | Actual |
| 26831 | 1242.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 31833 | 113.00 | 2025-03-01 | 78 | 6 | 6 | Actual |
| 38220 | 782405.42 | 2025-07-31 | 43 | 7 | 13 | Actual |
| 34338 | 4034.88 | 2025-05-02 | 62 | 1 | 11 | Actual |
| 20353 | 76.29 | 2024-04-01 | 66 | 3 | 11 | Actual |
| 36453 | 210109.00 | 2025-07-01 | 12 | 2 | 7 | Actual |
| 25720 | 283.00 | 2024-09-29 | 67 | 6 | 3 | Actual |
| 26937 | 5.00 | 2024-10-30 | 96 | 7 | 3 | Actual |
| 2494 | 22700.00 | 2022-12-01 | 60 | 6 | 4 | Budget |
| 9688 | 56700.00 | 2023-05-31 | 56 | 6 | 6 | Budget |
| 27567 | 18.84 | 2024-10-30 | 69 | 2 | 11 | Actual |
| 9611 | 164.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 29452 | 499.00 | 2024-12-30 | 92 | 1 | 6 | Actual |
| 24490 | 1330.57 | 2024-07-30 | 23 | 7 | 11 | Actual |
| 26949 | 514.00 | 2024-10-30 | 74 | 1 | 4 | Actual |
| 14747 | 10754.00 | 2023-10-31 | 54 | 6 | 5 | Actual |
| 33505 | 305535.23 | 2025-04-01 | 46 | 7 | 12 | Actual |
| 32662 | 483.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 4625 | 57680.00 | 2023-01-31 | 39 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-10-30 | 62 | 4 | 11 | Actual |
| 34480 | 18672.38 | 2025-05-02 | 63 | 6 | 11 | Actual |
| 18959 | 110.00 | 2024-03-01 | 89 | 4 | 6 | Actual |
| 34292 | 982.92 | 2025-05-02 | 80 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-10-31 | 54 | 6 | 8 | Actual |
| 19986 | 265.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 7396 | 8700.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 8358 | 40.00 | 2023-05-03 | 82 | 1 | 6 | Budget |
| 24486 | 12093.54 | 2024-07-30 | 19 | 7 | 11 | Actual |
| 4582 | 20.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 37078 | 627.00 | 2025-07-31 | 67 | 1 | 3 | Actual |
| 29566 | 21642.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
| 25271 | 5.00 | 2024-08-30 | 96 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-10-30 | 78 | 5 | 11 | Actual |
| 24708 | 146546.00 | 2024-08-30 | 37 | 7 | 3 | Actual |
| 16692 | 158.00 | 2023-12-31 | 89 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-07-01 | 65 | 6 | 11 | Actual |
| 15615 | 380.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 7834 | 733776.87 | 2023-04-02 | 6 | 7 | 8 | Actual |
| 8095 | 11389.00 | 2023-05-03 | 52 | 6 | 4 | Actual |
| 33216 | 707.16 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 19824 | 27579.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
| 32147 | 196.51 | 2025-03-01 | 65 | 3 | 11 | Actual |
| 28032 | 52000.00 | 2024-11-30 | 99 | 6 | 3 | Actual |
| 29382 | 948.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-10-31 | 57 | 6 | 5 | Actual |
| 35565 | 94.38 | 2025-05-31 | 89 | 3 | 11 | Actual |
| 10148 | 3700.00 | 2023-07-01 | 52 | 6 | 3 | Budget |
| 9820 | 42550.00 | 2023-05-31 | 52 | 6 | 7 | Actual |
| 17935 | 1782.00 | 2024-01-31 | 61 | 4 | 6 | Actual |
| 16591 | 75343.00 | 2023-12-31 | 21 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 37759 | 718975.08 | 2025-07-31 | 101 | 6 | 8 | Actual |
| 34370 | 30.55 | 2025-05-02 | 68 | 2 | 11 | Actual |
| 25199 | 53990.00 | 2024-08-30 | 21 | 7 | 7 | Actual |
| 31975 | 488.97 | 2025-03-01 | 68 | 1 | 8 | Actual |
| 37195 | 4332.00 | 2025-07-31 | 62 | 1 | 4 | Actual |
| 17165 | 191.99 | 2023-12-31 | 94 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-08-31 | 61 | 6 | 8 | Budget |
| 34088 | 200.00 | 2025-05-02 | 89 | 6 | 6 | Actual |
| 3028 | 14629.00 | 2022-12-01 | 28 | 7 | 6 | Actual |
| 28160 | 19756.00 | 2024-11-30 | 18 | 7 | 4 | Actual |
| 1268 | 5000.00 | 2022-10-31 | 60 | 7 | 3 | Budget |
| 32089 | 32673.71 | 2025-03-01 | 60 | 1 | 11 | Actual |
| 4594 | -149.00 | 2023-01-31 | 91 | 6 | 3 | Actual |
| 19406 | 17367.04 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 12181 | 308.66 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 11546 | 4200.00 | 2023-07-31 | 61 | 1 | 5 | Budget |
| 4773 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 7713 | 650.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
| 19485 | 3.95 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 8897 | 0.00 | 2023-05-03 | 54 | 6 | 8 | Budget |
| 25737 | 235.00 | 2024-09-29 | 89 | 6 | 3 | Actual |
| 34336 | 39315.32 | 2025-05-02 | 60 | 1 | 11 | Actual |
| 20555 | 50.76 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 17664 | 70.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
| 31773 | 302.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 30218 | 12500.00 | 2024-12-30 | 99 | 6 | 13 | Actual |
| 4975 | 60.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 13679 | 16921.00 | 2023-09-30 | 7 | 7 | 4 | Actual |
| 13745 | 442.00 | 2023-09-30 | 66 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 12309 | 61521.92 | 2023-07-31 | 94 | 6 | 8 | Actual |
| 16316 | 5.01 | 2023-12-01 | 69 | 5 | 11 | Actual |
| 37013 | 5576.79 | 2025-07-01 | 57 | 6 | 13 | Actual |
| 30397 | 13431.00 | 2025-01-30 | 53 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-07-31 | 80 | 1 | 4 | Actual |
| 20342 | 96.51 | 2024-04-01 | 87 | 2 | 11 | Actual |
| 2487 | 3969.00 | 2022-12-01 | 52 | 6 | 4 | Actual |
| 12321 | 174607.36 | 2023-07-31 | 15 | 7 | 8 | Actual |
| 38216 | 41465.18 | 2025-07-31 | 37 | 7 | 13 | Actual |
| 80 | 100.00 | 2022-09-30 | 74 | 6 | 3 | Budget |
| 12108 | 39.00 | 2023-07-31 | 82 | 6 | 7 | Actual |
| 22888 | 52936.00 | 2024-06-30 | 39 | 7 | 5 | Actual |
| 34503 | 384.81 | 2025-05-02 | 92 | 6 | 11 | Actual |
| 5117 | 27.00 | 2023-01-31 | 69 | 4 | 6 | Actual |
| 8621 | 308.00 | 2023-05-03 | 92 | 6 | 6 | Actual |
| 9800 | 1029.00 | 2023-05-31 | 80 | 1 | 7 | Actual |
| 3764 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
| 19862 | 53525.00 | 2024-04-01 | 14 | 7 | 5 | Actual |
| 18794 | 1130.00 | 2024-03-01 | 54 | 6 | 5 | Actual |
| 33903 | 10111.00 | 2025-05-02 | 8 | 7 | 5 | Actual |
| 15138 | 502.61 | 2023-10-31 | 74 | 2 | 8 | Actual |
| 37384 | 135.00 | 2025-07-31 | 67 | 1 | 6 | Actual |
| 37612 | 660.00 | 2025-07-31 | 65 | 6 | 7 | Actual |
| 37004 | 632.84 | 2025-07-01 | 87 | 2 | 13 | Actual |
| 716 | 4177.00 | 2022-09-30 | 57 | 6 | 6 | Actual |
| 32860 | 3326.00 | 2025-04-01 | 61 | 3 | 6 | Actual |
| 23850 | 230.00 | 2024-07-30 | 74 | 6 | 5 | Actual |
| 27144 | 335.00 | 2024-10-30 | 90 | 1 | 6 | Actual |
| 239 | -1600.00 | 2022-09-30 | 53 | 6 | 4 | Budget |
| 16858 | 62.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
| 31776 | 228.00 | 2025-03-01 | 81 | 4 | 6 | Actual |
| 29173 | 62.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
| 30231 | 3717.11 | 2024-12-30 | 22 | 7 | 13 | Actual |
| 35063 | 5248.00 | 2025-05-31 | 23 | 7 | 5 | Actual |
| 35434 | 463.21 | 2025-05-31 | 66 | 6 | 8 | Actual |
| 4564 | 28.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 4834 | 90.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 3636 | 273.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 17855 | 2296.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 21431 | 2895.49 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 8960 | 65679.58 | 2023-05-03 | 14 | 7 | 8 | Actual |
| 22043 | 151.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 38060 | 393.32 | 2025-07-31 | 74 | 6 | 12 | Actual |
| 19412 | 90.12 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 36076 | 59202.00 | 2025-07-01 | 60 | 6 | 4 | Actual |
| 32288 | 8755.18 | 2025-03-01 | 100 | 7 | 11 | Actual |
| 9583 | 176.00 | 2023-05-31 | 89 | 3 | 6 | Actual |
| 15342 | 14.59 | 2023-10-31 | 69 | 6 | 11 | Actual |
| 8939 | 91.99 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-07-31 | 62 | 1 | 8 | Budget |
| 26506 | 13.53 | 2024-09-29 | 82 | 4 | 11 | Actual |
| 4849 | 60.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 24343 | 182.68 | 2024-07-30 | 74 | 2 | 11 | Actual |
| 38551 | 344.00 | 2025-08-31 | 90 | 1 | 6 | Actual |
| 31283 | 2.00 | 2025-01-30 | 96 | 1 | 13 | Actual |
| 23937 | 78.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
| 37412 | 52.00 | 2025-07-31 | 68 | 2 | 6 | Actual |
| 19712 | 895.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 10165 | 197.00 | 2023-07-01 | 66 | 6 | 3 | Actual |
| 27578 | 53.95 | 2024-10-30 | 84 | 2 | 11 | Actual |
| 6244 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
| 9789 | 400.00 | 2023-05-31 | 73 | 1 | 7 | Budget |
| 12117 | 111.00 | 2023-07-31 | 89 | 6 | 7 | Actual |
| 19638 | -218.00 | 2024-04-01 | 91 | 6 | 3 | Actual |
| 7478 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 31946 | 122023.00 | 2025-03-01 | 14 | 7 | 7 | Actual |
| 12246 | -98.92 | 2023-07-31 | 91 | 2 | 8 | Actual |
| 9185 | 55.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
| 28539 | 25730.00 | 2024-11-30 | 8 | 7 | 7 | Actual |
| 4087 | 1500.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 24716 | 816.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2023-05-31 | 60 | 6 | 8 | Budget |
| 1908 | 92555.00 | 2022-10-31 | 21 | 7 | 6 | Actual |
| 17095 | 10603.00 | 2023-12-31 | 22 | 7 | 7 | Actual |
| 34690 | 113.53 | 2025-05-02 | 68 | 2 | 13 | Actual |
| 22684 | 196.00 | 2024-06-30 | 66 | 7 | 3 | Actual |
| 28770 | 193.32 | 2024-11-30 | 66 | 4 | 11 | Actual |
| 18241 | 43057.94 | 2024-01-31 | 19 | 7 | 8 | Actual |
| 20666 | 191.00 | 2024-05-02 | 89 | 6 | 3 | Actual |
| 17433 | 1349.72 | 2023-12-31 | 60 | 1 | 12 | Actual |
| 23323 | 240.13 | 2024-06-30 | 87 | 1 | 11 | Actual |
| 8399 | 236.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 27946 | 43089.77 | 2024-10-30 | 14 | 7 | 13 | Actual |
| 37083 | 410.00 | 2025-07-31 | 74 | 1 | 3 | Actual |
| 10091 | 84742.05 | 2023-05-31 | 35 | 7 | 8 | Actual |
| 26969 | 137132.00 | 2024-10-30 | 56 | 6 | 4 | Actual |
| 4859 | 185.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 1429 | 5862.00 | 2022-10-31 | 8 | 7 | 4 | Actual |
| 3812 | 37392.00 | 2022-12-31 | 14 | 7 | 5 | Actual |
| 31235 | 31991.78 | 2025-01-30 | 14 | 7 | 12 | Actual |
| 26005 | 260.00 | 2024-09-29 | 77 | 1 | 6 | Actual |
| 14675 | 33.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 13210 | 315.00 | 2023-08-31 | 65 | 6 | 7 | Actual |
| 19867 | 56047.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 15079 | 12485.00 | 2023-10-31 | 18 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-07-30 | 43 | 7 | 5 | Actual |
| 98 | 82.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
| 6845 | 371.00 | 2023-04-02 | 92 | 6 | 3 | Actual |
| 31519 | 423.00 | 2025-03-01 | 94 | 1 | 4 | Actual |
| 4161 | 92513.00 | 2022-12-31 | 39 | 7 | 6 | Actual |
| 29931 | 199.70 | 2024-12-30 | 76 | 4 | 11 | Actual |
| 29837 | 31763.79 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 16246 | 9.27 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 39408 | 17619.30 | 2025-09-29 | 92 | 7 | 13 | Actual |
| 7035 | 63000.00 | 2023-04-02 | 99 | 6 | 4 | Actual |
| 6666 | 473.82 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 12827 | 34.00 | 2023-08-31 | 69 | 1 | 6 | Actual |
| 26838 | 276.00 | 2024-10-30 | 85 | 1 | 3 | Actual |
| 3891 | 170.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
| 8634 | 89827.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
| 34312 | 166664.79 | 2025-05-02 | 13 | 7 | 8 | Actual |
| 9350 | 204.00 | 2023-05-31 | 90 | 1 | 5 | Actual |
| 38225 | 3543.00 | 2025-08-31 | 62 | 1 | 3 | Actual |
| 2474 | 257.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
| 23990 | 151.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 36985 | 3146.92 | 2025-07-01 | 61 | 2 | 13 | Actual |
| 25998 | 78.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
| 4326 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 11487 | 2000.00 | 2023-07-31 | 76 | 6 | 4 | Budget |
| 29654 | 6339.00 | 2024-12-30 | 53 | 6 | 7 | Actual |
| 27120 | 232543.00 | 2024-10-30 | 46 | 7 | 5 | Actual |
| 20705 | 158.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-05-31 | 62 | 6 | 3 | Actual |
| 16886 | 262.00 | 2023-12-31 | 73 | 3 | 6 | Actual |
| 27224 | 240.00 | 2024-10-30 | 89 | 4 | 6 | Actual |
| 29631 | 493.00 | 2024-12-30 | 68 | 1 | 7 | Actual |
| 26247 | 1080.00 | 2024-09-29 | 87 | 6 | 7 | Actual |
| 11634 | 856.00 | 2023-07-31 | 80 | 6 | 5 | Actual |
| 31455 | 100329.00 | 2025-03-01 | 31 | 7 | 3 | Actual |
| 30534 | 47217.00 | 2025-01-30 | 19 | 7 | 5 | Actual |
| 22607 | 281.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 2252 | 16163.50 | 2022-10-31 | 100 | 7 | 8 | Actual |
| 35710 | 118.85 | 2025-05-31 | 89 | 1 | 12 | Actual |
| 35940 | 921.00 | 2025-07-01 | 81 | 1 | 3 | Actual |
| 36490 | 600314.00 | 2025-07-01 | 101 | 6 | 7 | Actual |
| 13074 | 114.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 2038 | 392644.00 | 2022-10-31 | 6 | 7 | 7 | Actual |
| 23096 | 260.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
| 20380 | 83.74 | 2024-04-01 | 66 | 4 | 11 | Actual |
| 13160 | 104.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
| 4321 | 90.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 36860 | 124.17 | 2025-07-01 | 90 | 1 | 12 | Actual |
| 7268 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 24613 | 564.60 | 2024-07-30 | 34 | 7 | 12 | Actual |
| 6653 | 0.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 36084 | 105.00 | 2025-07-01 | 69 | 6 | 4 | Actual |
| 5732 | 41152.00 | 2023-03-02 | 13 | 7 | 3 | Actual |
| 919 | 26970.00 | 2022-09-30 | 15 | 7 | 7 | Actual |
| 35014 | 23999.00 | 2025-05-31 | 52 | 6 | 5 | Actual |
| 27078 | 946.00 | 2024-10-30 | 80 | 6 | 5 | Actual |
| 17476 | 1.82 | 2023-12-31 | 82 | 2 | 12 | Actual |
| 15368 | 12542.48 | 2023-10-31 | 7 | 7 | 11 | Actual |
| 5241 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 31307 | 197.75 | 2025-01-30 | 90 | 2 | 13 | Actual |
| 6472 | 2700.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
| 38656 | 277.00 | 2025-08-31 | 87 | 5 | 6 | Actual |
| 24463 | 227.36 | 2024-07-30 | 81 | 6 | 11 | Actual |
| 9082 | 380.00 | 2023-05-31 | 87 | 6 | 3 | Budget |
| 7086 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
| 6839 | 70.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 10011 | 0.00 | 2023-05-31 | 54 | 6 | 8 | Budget |
| 20933 | 69.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
| 34521 | 1880.58 | 2025-05-02 | 23 | 7 | 11 | Actual |
| 2797 | 30.00 | 2022-12-01 | 84 | 2 | 6 | Budget |
| 15613 | 274.00 | 2023-12-01 | 73 | 1 | 4 | Actual |
| 2687 | 9491.00 | 2022-12-01 | 7 | 7 | 5 | Actual |
| 32483 | 7782.10 | 2025-03-01 | 24 | 7 | 13 | Actual |
| 31723 | 11.00 | 2025-03-01 | 82 | 2 | 6 | Actual |
| 14968 | 70.00 | 2023-10-31 | 84 | 6 | 6 | Actual |
| 20804 | 13269.00 | 2024-05-02 | 20 | 7 | 4 | Actual |
| 15423 | 3667.85 | 2023-10-31 | 56 | 6 | 12 | Actual |
| 22639 | 58.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 23388 | 156.08 | 2024-06-30 | 65 | 4 | 11 | Actual |
| 27753 | 575.24 | 2024-10-30 | 87 | 1 | 12 | Actual |
| 35057 | 97922.00 | 2025-05-31 | 15 | 7 | 5 | Actual |
| 9678 | 84.00 | 2023-05-31 | 90 | 5 | 6 | Actual |
| 23162 | 12485.00 | 2024-06-30 | 18 | 7 | 7 | Actual |
| 528 | 100.00 | 2022-09-30 | 66 | 2 | 6 | Budget |
| 20119 | 440.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-07-01 | 77 | 4 | 6 | Actual |
| 23921 | -285.00 | 2024-07-30 | 91 | 1 | 6 | Actual |
| 15506 | 547.00 | 2023-12-01 | 90 | 1 | 3 | Actual |
| 35301 | 356.00 | 2025-05-31 | 94 | 1 | 7 | Actual |
| 14250 | 43.31 | 2023-09-30 | 66 | 2 | 11 | Actual |
| 32634 | 141.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
| 36512 | 122802.00 | 2025-07-01 | 37 | 7 | 7 | Actual |
| 6730 | 26474.30 | 2023-03-02 | 32 | 7 | 8 | Actual |
| 14287 | 228.42 | 2023-09-30 | 80 | 3 | 11 | Actual |
| 9931 | 292.00 | 2023-05-31 | 74 | 1 | 8 | Actual |
| 7549 | 50.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 8179 | 106273.00 | 2023-05-03 | 37 | 7 | 4 | Actual |
| 12530 | 21770.00 | 2023-08-31 | 100 | 7 | 3 | Actual |
| 6023 | 261.00 | 2023-03-02 | 74 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-08-31 | 72 | 6 | 8 | Actual |
| 32589 | 161682.00 | 2025-04-01 | 46 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-01 | 61 | 6 | 3 | Actual |
| 12224 | 237.45 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 18714 | 143.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 13850 | 57.00 | 2023-09-30 | 89 | 2 | 6 | Actual |
| 23337 | 32.67 | 2024-06-30 | 68 | 2 | 11 | Actual |
| 23152 | 773.00 | 2024-06-30 | 97 | 6 | 7 | Actual |
| 25225 | 108.66 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 33946 | 116.00 | 2025-05-02 | 84 | 1 | 6 | Actual |
| 1836 | 7300.00 | 2022-10-31 | 53 | 6 | 6 | Actual |
| 4719 | 295.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 39202 | 3278.48 | 2025-08-31 | 62 | 6 | 12 | Actual |
| 26609 | 9171.14 | 2024-09-29 | 100 | 7 | 11 | Actual |
| 25669 | -10404.00 | 2024-09-28 | 92 | 7 | 8 | Actual |
| 6505 | 40.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
| 25525 | 54110.28 | 2024-08-30 | 31 | 7 | 11 | Actual |
| 23967 | 519.00 | 2024-07-30 | 80 | 3 | 6 | Actual |
| 28398 | 69.00 | 2024-11-30 | 83 | 5 | 6 | Actual |
| 35646 | 344.38 | 2025-05-31 | 81 | 6 | 11 | Actual |
| 32061 | 1939712.98 | 2025-03-01 | 4 | 7 | 8 | Actual |
| 4220 | 2700.00 | 2022-12-31 | 57 | 6 | 7 | Budget |
| 24752 | 246.00 | 2024-08-30 | 74 | 1 | 4 | Actual |
| 20457 | 192.25 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 9278 | 158200.00 | 2023-05-31 | 101 | 6 | 4 | Budget |
| 37768 | 59618.86 | 2025-07-31 | 19 | 7 | 8 | Actual |
| 15521 | 640.00 | 2023-12-01 | 65 | 6 | 3 | Actual |
| 8351 | 480.00 | 2023-05-03 | 77 | 1 | 6 | Budget |
| 21960 | 31.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
| 17127 | 916.25 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 12487 | 480.00 | 2023-08-31 | 62 | 7 | 3 | Budget |
| 2926 | 129.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
| 16473 | 44.38 | 2023-12-01 | 80 | 6 | 12 | Actual |
| 10015 | 15257.43 | 2023-05-31 | 57 | 6 | 8 | Actual |
| 24600 | 1432.70 | 2024-07-30 | 15 | 7 | 12 | Actual |
| 2558 | 48307.00 | 2022-12-01 | 21 | 7 | 4 | Actual |
| 27038 | 87.00 | 2024-10-30 | 69 | 1 | 5 | Actual |
| 28366 | 208.00 | 2024-11-30 | 76 | 4 | 6 | Actual |
| 1380 | 380.00 | 2022-10-31 | 65 | 6 | 4 | Budget |
| 6126 | -173.00 | 2023-03-02 | 91 | 1 | 6 | Actual |
| 26655 | 228.42 | 2024-09-29 | 76 | 6 | 12 | Actual |
| 20509 | 34.80 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 168 | 143.00 | 2022-09-30 | 80 | 7 | 3 | Actual |
| 1389 | 70.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 2595 | 157.00 | 2022-12-01 | 74 | 1 | 5 | Actual |
| 37619 | 452.00 | 2025-07-31 | 73 | 6 | 7 | Actual |
| 5270 | 89984.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
| 9526 | 60.00 | 2023-05-31 | 83 | 2 | 6 | Budget |
| 27877 | 2.00 | 2024-10-30 | 96 | 1 | 13 | Actual |
| 23005 | 78.00 | 2024-06-30 | 67 | 5 | 6 | Actual |
| 11614 | 200.00 | 2023-07-31 | 67 | 6 | 5 | Budget |
| 3947 | 47.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
| 13543 | 250.00 | 2023-09-30 | 83 | 6 | 3 | Actual |
| 29187 | 416186.00 | 2024-12-30 | 4 | 7 | 3 | Actual |
| 10791 | 234.00 | 2023-07-01 | 87 | 5 | 6 | Actual |
| 38070 | 766.73 | 2025-07-31 | 87 | 6 | 12 | Actual |
| 7780 | 1655.66 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 21359 | 77.36 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 24631 | 702.00 | 2024-08-30 | 73 | 1 | 3 | Actual |
| 20237 | 9514.89 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 37435 | 2643.00 | 2025-07-31 | 61 | 3 | 6 | Actual |
| 4984 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 20932 | 81.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 7945 | 380.00 | 2023-05-03 | 77 | 6 | 3 | Budget |
| 31346 | 346711.22 | 2025-01-30 | 4 | 7 | 13 | Actual |
| 28314 | 43.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 7797 | 750.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 11592 | 27881.00 | 2023-07-31 | 52 | 6 | 5 | Actual |
| 2042 | 41227.00 | 2022-10-31 | 14 | 7 | 7 | Actual |
| 32845 | 157.00 | 2025-04-01 | 80 | 2 | 6 | Actual |
| 38273 | 608.00 | 2025-08-31 | 81 | 6 | 3 | Actual |
| 16709 | 45468.00 | 2023-12-31 | 19 | 7 | 4 | Actual |
| 2916 | 57.00 | 2022-12-01 | 68 | 5 | 6 | Actual |
| 32005 | 82.90 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 38390 | 1009.00 | 2025-08-31 | 77 | 6 | 4 | Actual |
| 21590 | 1177.38 | 2024-05-02 | 14 | 7 | 12 | Actual |
| 33491 | 1843.35 | 2025-04-01 | 23 | 7 | 12 | Actual |
| 3691 | 44341.00 | 2022-12-31 | 37 | 7 | 4 | Actual |
| 37261 | 15053.00 | 2025-07-31 | 8 | 7 | 4 | Actual |
| 30504 | 880.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2025-04-01 | 56 | 6 | 3 | Actual |
| 5838 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
| 10065 | 61627.99 | 2023-05-31 | 94 | 6 | 8 | Actual |
| 28354 | 16.00 | 2024-11-30 | 96 | 3 | 6 | Actual |
| 25247 | 3319.32 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 38335 | 270.00 | 2025-08-31 | 87 | 7 | 3 | Actual |
| 26535 | 9.27 | 2024-09-29 | 84 | 5 | 11 | Actual |
| 18771 | 45.00 | 2024-03-01 | 69 | 1 | 5 | Actual |
| 35332 | 248.00 | 2025-05-31 | 89 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2023-09-30 | 52 | 6 | 11 | Actual |
| 25413 | 52.89 | 2024-08-30 | 89 | 3 | 11 | Actual |
| 23470 | 2119.95 | 2024-06-30 | 94 | 6 | 11 | Actual |
| 20589 | 3795.51 | 2024-04-01 | 18 | 7 | 12 | Actual |
| 37194 | 10399.00 | 2025-07-31 | 61 | 1 | 4 | Actual |
| 21704 | 12558.00 | 2024-05-30 | 60 | 7 | 3 | Actual |
| 28973 | 7.00 | 2024-11-30 | 96 | 6 | 12 | Actual |
| 11774 | 94.00 | 2023-07-31 | 89 | 2 | 6 | Actual |
| 9140 | 90.00 | 2023-05-31 | 74 | 7 | 3 | Budget |
| 23385 | 13614.84 | 2024-06-30 | 60 | 4 | 11 | Actual |
| 10302 | 400.00 | 2023-07-01 | 73 | 1 | 4 | Budget |
| 13416 | 3775.39 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 27215 | 366.00 | 2024-10-30 | 77 | 4 | 6 | Actual |
| 24468 | 288.00 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 23831 | 9.00 | 2024-07-30 | 96 | 1 | 5 | Actual |
| 4598 | 267.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
| 20771 | 35.00 | 2024-05-02 | 69 | 6 | 4 | Actual |
| 1127 | 51141.68 | 2022-09-30 | 43 | 7 | 8 | Actual |
| 29938 | 92.25 | 2024-12-30 | 84 | 4 | 11 | Actual |
| 28446 | 8666.00 | 2024-11-30 | 8 | 7 | 6 | Actual |
| 34015 | 97.00 | 2025-05-02 | 68 | 4 | 6 | Actual |
| 23824 | 143.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 32898 | 106.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 13714 | 57.00 | 2023-09-30 | 69 | 1 | 5 | Actual |
| 36505 | 26607.00 | 2025-07-01 | 28 | 7 | 7 | Actual |
| 2223 | 663800.00 | 2022-10-31 | 101 | 6 | 8 | Budget |
| 14656 | 120570.00 | 2023-10-31 | 56 | 6 | 4 | Actual |
| 21975 | 332.00 | 2024-05-30 | 66 | 3 | 6 | Actual |
| 12287 | 513.21 | 2023-07-31 | 77 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 9362 | 27440.00 | 2023-05-31 | 60 | 6 | 5 | Actual |
| 30406 | 875.00 | 2025-01-30 | 66 | 6 | 4 | Actual |
| 22216 | 611.70 | 2024-05-30 | 74 | 1 | 8 | Actual |
| 25508 | 111559.22 | 2024-08-30 | 101 | 6 | 11 | Actual |
| 8648 | 117169.00 | 2023-05-03 | 35 | 7 | 6 | Actual |
| 3189 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 29400 | 452820.00 | 2024-12-30 | 4 | 7 | 5 | Actual |
| 21771 | 146.00 | 2024-05-30 | 68 | 6 | 4 | Actual |
| 33904 | 72044.00 | 2025-05-02 | 13 | 7 | 5 | Actual |
| 26716 | 350.38 | 2024-09-29 | 80 | 1 | 13 | Actual |
| 31712 | 54.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 31604 | 279.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 23941 | 5.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
| 33611 | 52961.89 | 2025-04-01 | 31 | 7 | 13 | Actual |
| 20390 | 226.30 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 19093 | 240.00 | 2024-03-01 | 68 | 6 | 7 | Actual |
| 27712 | 5255.11 | 2024-10-30 | 18 | 7 | 11 | Actual |
| 5134 | 18.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 33959 | 59.00 | 2025-05-02 | 66 | 2 | 6 | Actual |
| 10832 | 1129.00 | 2023-07-01 | 76 | 6 | 6 | Actual |
| 17195 | 160.18 | 2023-12-31 | 89 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2024-10-30 | 61 | 1 | 11 | Actual |
| 6328 | 2525.00 | 2023-03-02 | 57 | 6 | 6 | Actual |
| 10063 | -164.07 | 2023-05-31 | 91 | 6 | 8 | Actual |
| 1351 | 200.00 | 2022-10-31 | 84 | 1 | 4 | Budget |
| 10243 | 80.00 | 2023-07-01 | 65 | 7 | 3 | Budget |
| 2250 | 1155168.08 | 2022-10-31 | 43 | 7 | 8 | Actual |
| 19434 | 6.00 | 2024-03-01 | 96 | 6 | 11 | Actual |
| 13322 | 100.00 | 2023-08-31 | 85 | 1 | 8 | Budget |
| 5594 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 36282 | 1289157.00 | 2025-07-01 | 10 | 3 | 6 | Actual |
| 16878 | 3309.00 | 2023-12-31 | 61 | 3 | 6 | Actual |
| 9164 | -51.00 | 2023-05-31 | 91 | 7 | 3 | Actual |
| 15772 | 43841.00 | 2023-12-01 | 21 | 7 | 5 | Actual |
| 33405 | 90.12 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 38533 | 402.00 | 2025-08-31 | 66 | 1 | 6 | Actual |
| 10940 | 6857.00 | 2023-07-01 | 53 | 6 | 7 | Actual |
| 1740 | 17200.00 | 2022-10-31 | 60 | 4 | 6 | Budget |
| 25497 | 60.33 | 2024-08-30 | 84 | 6 | 11 | Actual |
| 30379 | 864.00 | 2025-01-30 | 76 | 1 | 4 | Actual |
| 30916 | 637.46 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 38082 | 11250.97 | 2025-07-31 | 7 | 7 | 12 | Actual |
| 35713 | 243.32 | 2025-05-31 | 92 | 1 | 12 | Actual |
| 22905 | 337.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
| 35870 | 632.84 | 2025-05-31 | 65 | 6 | 13 | Actual |
| 2445 | 850.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 19408 | 1248.65 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 28664 | 59618.86 | 2024-11-30 | 19 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 7530 | 21794.00 | 2023-04-02 | 40 | 7 | 6 | Actual |
| 23597 | 512.00 | 2024-07-30 | 67 | 1 | 3 | Actual |
| 38746 | 1440.00 | 2025-08-31 | 87 | 1 | 7 | Actual |
| 17244 | 230.55 | 2023-12-31 | 77 | 1 | 11 | Actual |
| 30897 | 207.15 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2023-01-31 | 94 | 6 | 8 | Actual |
| 21270 | 32.90 | 2024-05-02 | 69 | 6 | 8 | Actual |
| 24052 | 199.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 12189 | 200.00 | 2023-07-31 | 83 | 1 | 8 | Budget |
| 33890 | 1053.00 | 2025-05-02 | 87 | 6 | 5 | Actual |
| 8284 | 116.00 | 2023-05-03 | 84 | 6 | 5 | Actual |
| 30381 | 480.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 32622 | 968.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 27972 | 693.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 8572 | 6244.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 10023 | 12600.00 | 2023-05-31 | 63 | 6 | 8 | Budget |
| 34359 | -300.30 | 2025-05-02 | 91 | 1 | 11 | Actual |
| 32114 | 207.15 | 2025-03-01 | 94 | 1 | 11 | Actual |
| 17838 | 20579.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 10095 | 25271.25 | 2023-05-31 | 40 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-07-01 | 67 | 2 | 8 | Budget |
| 29421 | 107121.00 | 2024-12-30 | 37 | 7 | 5 | Actual |
| 6296 | 124.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 9007 | 490.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
| 33019 | 353.00 | 2025-04-01 | 84 | 1 | 7 | Actual |
| 28841 | 475.24 | 2024-11-30 | 80 | 6 | 11 | Actual |
| 28035 | 692107.00 | 2024-11-30 | 6 | 7 | 3 | Actual |
| 21259 | 2392.03 | 2024-05-02 | 54 | 6 | 8 | Actual |
| 32566 | 9687.00 | 2025-04-01 | 8 | 7 | 3 | Actual |
| 13271 | 14629.00 | 2023-08-31 | 28 | 7 | 7 | Actual |
| 18425 | 81.61 | 2024-01-31 | 89 | 6 | 11 | Actual |
| 29915 | 183.74 | 2024-12-30 | 90 | 3 | 11 | Actual |
| 32367 | 8171.12 | 2025-03-01 | 28 | 7 | 12 | Actual |
| 35806 | 295582.29 | 2025-05-31 | 46 | 7 | 12 | Actual |
| 35012 | 15.00 | 2025-05-31 | 96 | 1 | 5 | Actual |
| 21440 | 22.04 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 7199 | 18411.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
| 38701 | 8128.00 | 2025-08-31 | 8 | 7 | 6 | Actual |
| 37106 | 48128.00 | 2025-07-31 | 60 | 6 | 3 | Actual |
| 10226 | 49815.00 | 2023-07-01 | 31 | 7 | 3 | Actual |
| 12320 | 87304.22 | 2023-07-31 | 14 | 7 | 8 | Actual |
| 24513 | 3.95 | 2024-07-30 | 69 | 1 | 12 | Actual |
| 28119 | 26310.00 | 2024-11-30 | 54 | 6 | 4 | Actual |
| 16773 | 332.00 | 2023-12-31 | 73 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-07-01 | 54 | 6 | 8 | Actual |
| 29364 | 2672.00 | 2024-12-30 | 53 | 6 | 5 | Actual |
| 27661 | 149.70 | 2024-10-30 | 87 | 5 | 11 | Actual |
| 29848 | 312.47 | 2024-12-30 | 74 | 1 | 11 | Actual |
| 36801 | 103.95 | 2025-07-01 | 89 | 6 | 11 | Actual |
| 12917 | 480.00 | 2023-08-31 | 65 | 3 | 6 | Budget |
| 21249 | 157.14 | 2024-05-02 | 85 | 2 | 8 | Actual |
| 38803 | 6062.00 | 2025-08-31 | 23 | 7 | 7 | Actual |
| 31008 | 11.40 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 18596 | 432.00 | 2024-03-01 | 73 | 6 | 3 | Actual |
| 21714 | 361.00 | 2024-05-30 | 74 | 7 | 3 | Actual |
| 29372 | 480.00 | 2024-12-30 | 65 | 6 | 5 | Actual |
| 36662 | -272.64 | 2025-07-01 | 91 | 1 | 11 | Actual |
| 29772 | 7.00 | 2024-12-30 | 96 | 2 | 8 | Actual |
| 23514 | 19.91 | 2024-06-30 | 76 | 1 | 12 | Actual |
| 2019 | 151.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
| 16761 | 20073.00 | 2023-12-31 | 57 | 6 | 5 | Actual |
| 9867 | 121.00 | 2023-05-31 | 84 | 6 | 7 | Actual |
| 20927 | 361.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 18428 | 166.72 | 2024-01-31 | 92 | 6 | 11 | Actual |
| 5570 | 141.99 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-10-30 | 8 | 7 | 8 | Actual |
| 17525 | 1014.61 | 2023-12-31 | 14 | 7 | 12 | Actual |
| 35880 | 696.00 | 2025-05-31 | 77 | 6 | 13 | Actual |
| 12546 | 85.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 16717 | 59928.00 | 2023-12-31 | 31 | 7 | 4 | Actual |
| 22338 | 94.38 | 2024-05-30 | 78 | 1 | 11 | Actual |
| 34721 | 190.73 | 2025-05-02 | 68 | 6 | 13 | Actual |
| 14519 | 358.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 17492 | 15.65 | 2023-12-31 | 63 | 6 | 12 | Actual |
| 27136 | 489.00 | 2024-10-30 | 80 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
| 38821 | 6183.01 | 2025-08-31 | 62 | 1 | 8 | Actual |
| 9027 | 440.00 | 2023-05-31 | 92 | 1 | 3 | Actual |
| 1869 | 1400.00 | 2022-10-31 | 76 | 6 | 6 | Budget |
| 3610 | 0.00 | 2022-12-31 | 54 | 6 | 4 | Budget |
| 11065 | 200.00 | 2023-07-01 | 84 | 1 | 8 | Budget |
| 37322 | 14983.00 | 2025-07-31 | 63 | 6 | 5 | Actual |
| 3817 | 38970.00 | 2022-12-31 | 21 | 7 | 5 | Actual |
| 126 | 20246.00 | 2022-09-30 | 28 | 7 | 3 | Actual |
| 31315 | 29698.30 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 38230 | 78.00 | 2025-08-31 | 69 | 1 | 3 | Actual |
| 28264 | 30785.00 | 2024-11-30 | 33 | 7 | 5 | Actual |
| 23577 | 6540.24 | 2024-06-30 | 24 | 7 | 12 | Actual |
| 14274 | 1345.47 | 2023-09-30 | 61 | 3 | 11 | Actual |
| 6250 | 372.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 23839 | 4017.00 | 2024-07-30 | 61 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-07-01 | 77 | 2 | 6 | Actual |
| 34920 | 164870.00 | 2025-05-31 | 12 | 2 | 4 | Actual |
| 5710 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 22825 | 387.00 | 2024-06-30 | 92 | 1 | 5 | Actual |
| 22158 | 329.00 | 2024-05-30 | 74 | 6 | 7 | Actual |
| 9744 | 286998.00 | 2023-05-31 | 4 | 7 | 6 | Actual |
| 9484 | 480.00 | 2023-05-31 | 87 | 1 | 6 | Budget |
| 30790 | 276.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 38419 | 17118.00 | 2025-08-31 | 22 | 7 | 4 | Actual |
| 31425 | 62.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 29526 | 88.00 | 2024-12-30 | 83 | 4 | 6 | Actual |
| 17251 | 57.14 | 2023-12-31 | 85 | 1 | 11 | Actual |
| 10417 | 47874.00 | 2023-07-01 | 37 | 7 | 4 | Actual |
| 467 | -657203.80 | 2022-09-30 | 43 | 7 | 5 | Actual |
| 25584 | 19.91 | 2024-08-30 | 87 | 2 | 12 | Actual |
| 24464 | 25.23 | 2024-07-30 | 82 | 6 | 11 | Actual |
| 33020 | 322.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 1344 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Budget |
| 15428 | 28.42 | 2023-10-31 | 63 | 6 | 12 | Actual |
| 28938 | 24.16 | 2024-11-30 | 94 | 2 | 12 | Actual |
| 17725 | -222.00 | 2024-01-31 | 91 | 6 | 4 | Actual |
| 17996 | 109.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-07-01 | 85 | 3 | 6 | Budget |
| 18487 | 4.00 | 2024-01-31 | 96 | 1 | 12 | Actual |
| 15732 | 2257.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-08-31 | 78 | 6 | 11 | Actual |
| 26399 | 145818.95 | 2024-09-29 | 37 | 7 | 8 | Actual |
| 35796 | 41040.89 | 2025-05-31 | 31 | 7 | 12 | Actual |
| 38289 | 469720.00 | 2025-08-31 | 6 | 7 | 3 | Actual |
| 23535 | 227.36 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 21790 | 262.00 | 2024-05-30 | 92 | 6 | 4 | Actual |
| 25792 | 67.00 | 2024-09-29 | 83 | 7 | 3 | Actual |
| 2762 | 6600.00 | 2022-12-01 | 60 | 2 | 6 | Budget |
| 15269 | 22.04 | 2023-10-31 | 89 | 2 | 11 | Actual |
| 9440 | 35956.00 | 2023-05-31 | 39 | 7 | 5 | Actual |
| 8596 | 164.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
| 4549 | 1300.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
| 5008 | 9600.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 12350 | 380.00 | 2023-08-31 | 65 | 1 | 3 | Budget |
Generated 2025-10-30 04:09:19.463 UTC