[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 |
|---|---|---|---|---|---|---|
| 21106 | 2634545.00 | 2024-05-02 | 43 | 7 | 6 | Actual |
| 7335 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 24199 | 364.72 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 24083 | 27176.00 | 2024-07-30 | 32 | 7 | 6 | Actual |
| 4474 | 8828.52 | 2022-12-31 | 22 | 7 | 8 | Actual |
| 22150 | 520.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
| 23749 | 364.00 | 2024-07-30 | 65 | 6 | 4 | Actual |
| 25395 | 117.78 | 2024-08-30 | 65 | 3 | 11 | Actual |
| 14341 | 252.89 | 2023-09-30 | 72 | 6 | 11 | Actual |
| 11652 | 8.00 | 2023-07-31 | 96 | 6 | 5 | Actual |
| 2806 | 18.00 | 2022-12-01 | 94 | 2 | 6 | Actual |
| 13104 | 410.00 | 2023-08-31 | 87 | 6 | 6 | Actual |
| 31995 | 14.00 | 2025-03-01 | 96 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-05-31 | 71 | 1 | 8 | Budget |
| 5963 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 12684 | 200.00 | 2023-08-31 | 68 | 1 | 5 | Budget |
| 36048 | 1486.00 | 2025-07-01 | 66 | 1 | 4 | Actual |
| 35628 | 3396.57 | 2025-05-31 | 57 | 6 | 11 | Actual |
| 9485 | 527.00 | 2023-05-31 | 87 | 1 | 6 | Actual |
| 37567 | 30180.00 | 2025-07-31 | 34 | 7 | 6 | Actual |
| 34907 | 2003.00 | 2025-05-31 | 80 | 1 | 4 | Actual |
| 10898 | 480.00 | 2023-07-01 | 66 | 1 | 7 | Budget |
| 5888 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 27467 | 52897.52 | 2024-10-30 | 52 | 6 | 8 | Actual |
| 20435 | 11579.70 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 32790 | 22571.00 | 2025-04-01 | 28 | 7 | 5 | Actual |
| 10930 | 900.00 | 2023-07-01 | 87 | 1 | 7 | Actual |
| 20789 | 384.00 | 2024-05-02 | 92 | 6 | 4 | Actual |
| 21190 | 40451.00 | 2024-05-02 | 31 | 7 | 7 | Actual |
| 16473 | 44.38 | 2023-12-01 | 80 | 6 | 12 | Actual |
| 31322 | 211.78 | 2025-01-30 | 68 | 6 | 13 | Actual |
| 12079 | 12135.00 | 2023-07-31 | 63 | 6 | 7 | Actual |
| 31955 | 26881.00 | 2025-03-01 | 28 | 7 | 7 | Actual |
| 1056 | 200.00 | 2022-09-30 | 66 | 6 | 8 | Budget |
| 18920 | 39.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 5785 | 100.00 | 2023-03-02 | 81 | 7 | 3 | Budget |
| 4141 | 7497.00 | 2022-12-31 | 8 | 7 | 6 | Actual |
| 27555 | -242.85 | 2024-10-30 | 91 | 1 | 11 | Actual |
| 11809 | 648.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 36937 | 16743.62 | 2025-07-01 | 19 | 7 | 12 | Actual |
| 12088 | 30.00 | 2023-07-31 | 69 | 6 | 7 | Actual |
| 24320 | 169.91 | 2024-07-30 | 81 | 1 | 11 | Actual |
| 6824 | 331.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 20553 | 357.15 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 36422 | 40430.00 | 2025-07-01 | 40 | 7 | 6 | Actual |
| 33666 | 452.00 | 2025-05-02 | 72 | 6 | 3 | Actual |
| 29422 | 37510.00 | 2024-12-30 | 38 | 7 | 5 | Actual |
| 33151 | 121470.01 | 2025-04-01 | 56 | 6 | 8 | Actual |
| 2452 | 280.00 | 2022-12-01 | 68 | 1 | 4 | Budget |
| 28350 | 371.00 | 2024-11-30 | 89 | 3 | 6 | Actual |
| 33683 | 1172.00 | 2025-05-02 | 94 | 6 | 3 | Actual |
| 17154 | 598.06 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 9162 | 42.00 | 2023-05-31 | 89 | 7 | 3 | Actual |
| 1417 | 208.00 | 2022-10-31 | 90 | 6 | 4 | Actual |
| 5148 | 43.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
| 30719 | 11.00 | 2025-01-30 | 96 | 6 | 6 | Actual |
| 30828 | 6062.00 | 2025-01-30 | 23 | 7 | 7 | Actual |
| 25276 | 20156.00 | 2024-08-30 | 57 | 6 | 8 | Actual |
| 19074 | 228.00 | 2024-03-01 | 89 | 1 | 7 | Actual |
| 1067 | 198.05 | 2022-09-30 | 73 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2024-05-30 | 60 | 6 | 3 | Actual |
| 7906 | 196.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 17668 | 52047.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 23741 | 29338.00 | 2024-07-30 | 53 | 6 | 4 | Actual |
| 29590 | 327.00 | 2024-12-30 | 90 | 6 | 6 | Actual |
| 10353 | 162.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
| 30262 | 1836.00 | 2025-01-30 | 80 | 1 | 3 | Actual |
| 30824 | 55087.00 | 2025-01-30 | 19 | 7 | 7 | Actual |
| 12676 | 2650.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 9999 | 380.00 | 2023-05-31 | 87 | 2 | 8 | Budget |
| 25170 | 5356.00 | 2024-08-30 | 76 | 6 | 7 | Actual |
| 7071 | 2100.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 3948 | 70.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 11288 | 88.00 | 2023-07-31 | 68 | 6 | 3 | Actual |
| 36110 | 22765.00 | 2025-07-01 | 7 | 7 | 4 | Actual |
| 36732 | 181.61 | 2025-07-01 | 76 | 4 | 11 | Actual |
| 5773 | 110.00 | 2023-03-02 | 73 | 7 | 3 | Budget |
| 4717 | 1000.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
| 13797 | 350000.00 | 2023-09-30 | 42 | 7 | 5 | Actual |
| 18291 | 219.91 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 3257 | 152.60 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 23338 | 10.33 | 2024-06-30 | 69 | 2 | 11 | Actual |
| 26148 | 179.00 | 2024-09-29 | 81 | 6 | 6 | Actual |
| 2769 | 101.00 | 2022-12-01 | 66 | 2 | 6 | Actual |
| 12175 | 200.00 | 2023-07-31 | 74 | 1 | 8 | Budget |
| 15904 | 21.00 | 2023-12-01 | 69 | 5 | 6 | Actual |
| 22136 | -222.00 | 2024-05-30 | 91 | 1 | 7 | Actual |
| 20483 | 54110.28 | 2024-04-01 | 31 | 7 | 11 | Actual |
| 22797 | 30067.00 | 2024-06-30 | 40 | 7 | 4 | Actual |
| 17208 | 235316.07 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 14232 | 315.66 | 2023-09-30 | 80 | 1 | 11 | Actual |
| 15224 | 152.89 | 2023-10-31 | 66 | 1 | 11 | Actual |
| 11916 | 200.00 | 2023-07-31 | 87 | 5 | 6 | Budget |
| 20461 | 163.53 | 2024-04-01 | 92 | 6 | 11 | Actual |
| 13027 | 281.00 | 2023-08-31 | 77 | 5 | 6 | Actual |
| 6019 | 750.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
| 31446 | 24696.00 | 2025-03-01 | 18 | 7 | 3 | Actual |
| 9466 | 304.00 | 2023-05-31 | 76 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-07-01 | 82 | 6 | 6 | Budget |
| 35810 | 1217.06 | 2025-05-31 | 62 | 1 | 13 | Actual |
| 32806 | 2022.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 24877 | 295.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 10494 | 62.00 | 2023-07-01 | 69 | 6 | 5 | Actual |
| 21070 | 86.00 | 2024-05-02 | 84 | 6 | 6 | Actual |
| 10650 | 62.00 | 2023-07-01 | 89 | 2 | 6 | Actual |
| 23210 | 294039.89 | 2024-06-30 | 12 | 2 | 8 | Actual |
| 3153 | 505000.00 | 2022-12-01 | 101 | 6 | 7 | Budget |
| 16987 | 9.00 | 2023-12-31 | 96 | 6 | 6 | Actual |
| 35990 | 404098.00 | 2025-07-01 | 6 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-08-31 | 74 | 1 | 3 | Actual |
| 36504 | 30106.00 | 2025-07-01 | 24 | 7 | 7 | Actual |
| 8340 | 105.00 | 2023-05-03 | 68 | 1 | 6 | Actual |
| 35754 | 324.17 | 2025-05-31 | 67 | 6 | 12 | Actual |
| 20193 | 279.87 | 2024-04-01 | 84 | 1 | 8 | Actual |
| 23588 | 8524.32 | 2024-06-30 | 40 | 7 | 12 | Actual |
| 16389 | 49409.13 | 2023-12-01 | 31 | 7 | 11 | Actual |
| 9221 | 52267.00 | 2023-05-31 | 56 | 6 | 4 | Actual |
| 34325 | 41156.39 | 2025-05-02 | 32 | 7 | 8 | Actual |
| 6955 | 1100.00 | 2023-04-02 | 80 | 1 | 4 | Budget |
| 15222 | 1223.12 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 6927 | 45100.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
| 28884 | 7837.08 | 2024-11-30 | 100 | 7 | 11 | Actual |
| 34914 | 393.00 | 2025-05-31 | 89 | 1 | 4 | Actual |
| 36630 | 85154.18 | 2025-07-01 | 34 | 7 | 8 | Actual |
| 36783 | 408.21 | 2025-07-01 | 66 | 6 | 11 | Actual |
| 14589 | 47202.00 | 2023-10-31 | 34 | 7 | 3 | Actual |
| 34379 | 113.53 | 2025-05-02 | 81 | 2 | 11 | Actual |
| 12874 | 50.00 | 2023-08-31 | 68 | 2 | 6 | Budget |
| 38598 | 685.00 | 2025-08-31 | 80 | 3 | 6 | Actual |
| 429 | 550.00 | 2022-09-30 | 87 | 6 | 5 | Budget |
| 14917 | 13689.00 | 2023-10-31 | 60 | 5 | 6 | Actual |
| 8728 | 161.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 3560 | 4664.00 | 2022-12-31 | 61 | 1 | 4 | Actual |
| 9838 | 380.00 | 2023-05-31 | 66 | 6 | 7 | Budget |
| 14605 | 15.00 | 2023-10-31 | 71 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2023-01-31 | 87 | 1 | 4 | Actual |
| 8510 | 380.00 | 2023-05-03 | 87 | 4 | 6 | Budget |
| 8305 | 82387.00 | 2023-05-03 | 15 | 7 | 5 | Actual |
| 1841 | 9125.00 | 2022-10-31 | 57 | 6 | 6 | Actual |
| 15092 | 183961.00 | 2023-10-31 | 35 | 7 | 7 | Actual |
| 21303 | 12701.32 | 2024-05-02 | 20 | 7 | 8 | Actual |
| 23860 | 608.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 5955 | 192.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
| 37970 | 88961.99 | 2025-07-31 | 21 | 7 | 11 | Actual |
| 20040 | 221.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 22914 | 179.00 | 2024-06-30 | 89 | 1 | 6 | Actual |
| 26669 | 6.00 | 2024-09-29 | 96 | 6 | 12 | Actual |
| 31035 | 33.74 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 2919 | 23.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
| 23062 | 294482.00 | 2024-06-30 | 4 | 7 | 6 | Actual |
| 37555 | 17287.00 | 2025-07-31 | 18 | 7 | 6 | Actual |
| 18943 | 85.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 1823 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Budget |
| 7153 | 720.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
| 27179 | 2726.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 3406 | 90.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 34142 | 333.00 | 2025-05-02 | 84 | 1 | 7 | Actual |
| 34615 | 57.14 | 2025-05-02 | 82 | 6 | 12 | Actual |
| 36211 | 65438.00 | 2025-07-01 | 21 | 7 | 5 | Actual |
| 17527 | 3795.51 | 2023-12-31 | 18 | 7 | 12 | Actual |
| 3612 | 41363.00 | 2022-12-31 | 56 | 6 | 4 | Actual |
| 114 | 3556.00 | 2022-09-30 | 7 | 7 | 3 | Actual |
| 19201 | 71325.14 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-05-31 | 20 | 7 | 8 | Actual |
| 33871 | 10332.00 | 2025-05-02 | 63 | 6 | 5 | Actual |
| 24803 | 276.00 | 2024-08-30 | 97 | 6 | 4 | Actual |
| 14243 | 58.21 | 2023-09-30 | 94 | 1 | 11 | Actual |
| 8869 | 380.00 | 2023-05-03 | 77 | 2 | 8 | Budget |
| 17095 | 10603.00 | 2023-12-31 | 22 | 7 | 7 | Actual |
| 21809 | 26921.00 | 2024-05-30 | 24 | 7 | 4 | Actual |
| 24363 | 90.12 | 2024-07-30 | 65 | 3 | 11 | Actual |
| 554 | 40.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
| 12572 | 189.00 | 2023-08-31 | 89 | 1 | 4 | Actual |
| 31064 | 84.80 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 32030 | 6860.30 | 2025-03-01 | 61 | 6 | 8 | Actual |
| 19324 | 94.38 | 2024-03-01 | 65 | 3 | 11 | Actual |
| 22169 | 189.00 | 2024-05-30 | 89 | 6 | 7 | Actual |
| 17370 | 980.56 | 2023-12-31 | 54 | 6 | 11 | Actual |
| 36216 | 209982.00 | 2025-07-01 | 29 | 7 | 5 | Actual |
| 27364 | 346.00 | 2024-10-30 | 74 | 6 | 7 | Actual |
| 5513 | 80.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 13011 | 182.00 | 2023-08-31 | 65 | 5 | 6 | Actual |
| 29632 | 148.00 | 2024-12-30 | 69 | 1 | 7 | Actual |
| 30969 | 173.10 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 32629 | 912.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 17988 | 92985.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 16246 | 9.27 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 18015 | -197.00 | 2024-01-31 | 91 | 6 | 6 | Actual |
| 24492 | 6081.72 | 2024-07-30 | 28 | 7 | 11 | Actual |
| 20638 | 18378.00 | 2024-05-02 | 52 | 6 | 3 | Actual |
| 9966 | 455.64 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 12829 | 80.00 | 2023-08-31 | 71 | 1 | 6 | Budget |
| 30842 | 1275219.00 | 2025-01-30 | 46 | 7 | 7 | Actual |
| 35327 | 84.00 | 2025-05-31 | 82 | 6 | 7 | Actual |
| 1470 | 90.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 2543 | 6.00 | 2022-12-01 | 96 | 6 | 4 | Actual |
| 10387 | 174.00 | 2023-07-01 | 90 | 6 | 4 | Actual |
| 29597 | 238758.00 | 2024-12-30 | 4 | 7 | 6 | Actual |
| 34471 | 2.00 | 2025-05-02 | 96 | 5 | 11 | Actual |
| 31260 | 994.25 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 32801 | -26686.00 | 2025-04-01 | 43 | 7 | 5 | Actual |
| 2050 | 16900.00 | 2022-10-31 | 24 | 7 | 7 | Actual |
| 35340 | 513572.00 | 2025-05-31 | 101 | 6 | 7 | Actual |
| 38959 | 673.11 | 2025-08-31 | 87 | 1 | 11 | Actual |
| 38837 | 414.73 | 2025-08-31 | 84 | 1 | 8 | Actual |
| 8379 | 807.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 5741 | 26134.00 | 2023-03-02 | 24 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-07-01 | 77 | 1 | 3 | Budget |
| 4466 | 15396.82 | 2022-12-31 | 8 | 7 | 8 | Actual |
| 11620 | 52.00 | 2023-07-31 | 71 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2025-08-31 | 60 | 1 | 5 | Actual |
| 8988 | 1432.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 38883 | 607.15 | 2025-08-31 | 65 | 6 | 8 | Actual |
| 7257 | 1134.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 11754 | 100.00 | 2023-07-31 | 76 | 2 | 6 | Budget |
| 10225 | 177276.00 | 2023-07-01 | 29 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-09-30 | 85 | 1 | 3 | Actual |
| 17157 | 126.84 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 2638 | 400.00 | 2022-12-01 | 65 | 6 | 5 | Actual |
| 17866 | 125.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 13357 | 534.42 | 2023-08-31 | 77 | 2 | 8 | Actual |
| 8098 | 18982.00 | 2023-05-03 | 53 | 6 | 4 | Actual |
| 24919 | 89077.00 | 2024-08-30 | 35 | 7 | 5 | Actual |
| 15747 | 452.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 14192 | 182433.27 | 2023-09-30 | 13 | 7 | 8 | Actual |
| 6643 | 176.84 | 2023-03-02 | 90 | 2 | 8 | Actual |
| 26726 | 127.57 | 2024-09-29 | 92 | 1 | 13 | Actual |
| 8840 | -238.31 | 2023-05-03 | 91 | 1 | 8 | Actual |
| 32 | 35.00 | 2022-09-30 | 82 | 1 | 3 | Actual |
| 29109 | 60190.09 | 2024-11-30 | 29 | 7 | 13 | Actual |
| 8576 | 1441.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 5182 | 18.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
| 2377 | 25636.00 | 2022-12-01 | 24 | 7 | 3 | Actual |
| 21928 | 344.00 | 2024-05-30 | 77 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-07-31 | 76 | 1 | 3 | Actual |
| 3307 | 213.21 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2024-03-01 | 43 | 7 | 8 | Actual |
| 20756 | 14.00 | 2024-05-02 | 96 | 1 | 4 | Actual |
| 2980 | 243.00 | 2022-12-01 | 73 | 6 | 6 | Actual |
| 6471 | 29400.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 2022 | 128.00 | 2022-10-31 | 84 | 6 | 7 | Actual |
| 6065 | 36940.00 | 2023-03-02 | 21 | 7 | 5 | Actual |
| 13188 | 297.00 | 2023-08-31 | 92 | 1 | 7 | Actual |
| 8114 | 480.00 | 2023-05-03 | 66 | 6 | 4 | Budget |
| 32524 | 21.00 | 2025-04-01 | 96 | 1 | 3 | Actual |
| 2877 | 200.00 | 2022-12-01 | 74 | 4 | 6 | Budget |
| 34129 | 646.00 | 2025-05-02 | 67 | 1 | 7 | Actual |
| 35097 | 84.00 | 2025-05-31 | 84 | 1 | 6 | Actual |
| 33270 | 823.11 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 10896 | 480.00 | 2023-07-01 | 65 | 1 | 7 | Budget |
| 2487 | 3969.00 | 2022-12-01 | 52 | 6 | 4 | Actual |
| 14571 | 695179.00 | 2023-10-31 | 6 | 7 | 3 | Actual |
| 19052 | 18820.00 | 2024-03-01 | 100 | 7 | 6 | Actual |
| 23169 | 20008.00 | 2024-06-30 | 28 | 7 | 7 | Actual |
| 24203 | 310.18 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 16699 | 63000.00 | 2023-12-31 | 99 | 6 | 4 | Actual |
| 3421 | 1.00 | 2022-12-31 | 54 | 6 | 3 | Actual |
| 28958 | 1731.64 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 22248 | 716.25 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 12962 | 1300.00 | 2023-08-31 | 62 | 4 | 6 | Budget |
| 9405 | 550.00 | 2023-05-31 | 87 | 6 | 5 | Budget |
| 19093 | 240.00 | 2024-03-01 | 68 | 6 | 7 | Actual |
| 236 | 34545.00 | 2022-09-30 | 12 | 2 | 4 | Actual |
| 34083 | 26.00 | 2025-05-02 | 82 | 6 | 6 | Actual |
| 14828 | 81.00 | 2023-10-31 | 84 | 1 | 6 | Actual |
| 14184 | 5.00 | 2023-09-30 | 96 | 6 | 8 | Actual |
| 35587 | 25.23 | 2025-05-31 | 82 | 4 | 11 | Actual |
| 4989 | 316.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
| 28382 | 1454.00 | 2024-11-30 | 61 | 5 | 6 | Actual |
| 39117 | 53877.29 | 2025-08-31 | 14 | 7 | 11 | Actual |
| 21330 | 22.04 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 24591 | 23.00 | 2024-07-30 | 97 | 6 | 12 | Actual |
| 4123 | 124.00 | 2022-12-31 | 84 | 6 | 6 | Actual |
| 17638 | 659279.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 22286 | 126.84 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 37566 | 30545.00 | 2025-07-31 | 33 | 7 | 6 | Actual |
| 21766 | 2929.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 31581 | 49527.00 | 2025-03-01 | 38 | 7 | 4 | Actual |
| 2707 | 20029.00 | 2022-12-01 | 38 | 7 | 5 | Actual |
| 1277 | 40.00 | 2022-10-31 | 67 | 7 | 3 | Budget |
| 11770 | 55.00 | 2023-07-31 | 85 | 2 | 6 | Actual |
| 22084 | 151102.00 | 2024-05-30 | 101 | 6 | 6 | Actual |
| 14478 | 6550.88 | 2023-09-30 | 4 | 7 | 12 | Actual |
| 25418 | 3.00 | 2024-08-30 | 96 | 3 | 11 | Actual |
| 37512 | 9497.00 | 2025-07-31 | 52 | 6 | 6 | Actual |
| 13256 | 587000.00 | 2023-08-31 | 101 | 6 | 7 | Budget |
| 18006 | 401.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 5309 | 380.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 6583 | 798.07 | 2023-03-02 | 81 | 1 | 8 | Actual |
| 555 | 30.00 | 2022-09-30 | 84 | 2 | 6 | Budget |
| 28856 | 259787.51 | 2024-11-30 | 101 | 6 | 11 | Actual |
| 37611 | 38077.00 | 2025-07-31 | 63 | 6 | 7 | Actual |
| 37036 | 632.84 | 2025-07-01 | 87 | 6 | 13 | Actual |
| 28851 | 212.47 | 2024-11-30 | 92 | 6 | 11 | Actual |
| 19470 | 15.65 | 2024-03-01 | 66 | 1 | 12 | Actual |
| 4763 | 662.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 15616 | 684.00 | 2023-12-01 | 77 | 1 | 4 | Actual |
| 25321 | 4787.53 | 2024-08-30 | 23 | 7 | 8 | Actual |
| 2753 | 480.00 | 2022-12-01 | 87 | 1 | 6 | Budget |
| 24962 | 6.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
| 18551 | 6323.22 | 2024-01-31 | 100 | 7 | 12 | Actual |
| 27737 | 412.47 | 2024-10-30 | 66 | 1 | 12 | Actual |
| 15665 | 9.00 | 2023-12-01 | 96 | 6 | 4 | Actual |
| 34648 | 17697.90 | 2025-05-02 | 34 | 7 | 12 | Actual |
| 38338 | -87.00 | 2025-08-31 | 91 | 7 | 3 | Actual |
| 33638 | 983.00 | 2025-05-02 | 81 | 1 | 3 | Actual |
| 10345 | 2600.00 | 2023-07-01 | 62 | 6 | 4 | Budget |
| 10738 | 100.00 | 2023-07-01 | 83 | 4 | 6 | Budget |
| 2689 | 43121.00 | 2022-12-01 | 13 | 7 | 5 | Actual |
| 20341 | 19.91 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 12106 | 480.00 | 2023-07-31 | 81 | 6 | 7 | Budget |
| 30802 | 79.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 18711 | 135.00 | 2024-03-01 | 68 | 6 | 4 | Actual |
| 4066 | 200.00 | 2022-12-31 | 87 | 5 | 6 | Budget |
| 10909 | 200.00 | 2023-07-01 | 74 | 1 | 7 | Budget |
| 13569 | 32033.00 | 2023-09-30 | 24 | 7 | 3 | Actual |
| 4008 | 280.00 | 2022-12-31 | 81 | 4 | 6 | Budget |
| 1278 | 33.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 17122 | 454.12 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 1418 | -166.00 | 2022-10-31 | 91 | 6 | 4 | Actual |
| 17831 | 140574.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
| 20291 | 377118.13 | 2024-04-01 | 43 | 7 | 8 | Actual |
| 24565 | 147.57 | 2024-07-30 | 62 | 6 | 12 | Actual |
| 26111 | 90.00 | 2024-09-29 | 76 | 5 | 6 | Actual |
| 39298 | 466.17 | 2025-08-31 | 76 | 2 | 13 | Actual |
| 15235 | 230.55 | 2023-10-31 | 81 | 1 | 11 | Actual |
| 2317 | 252.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
| 4238 | 46.00 | 2022-12-31 | 69 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-08-31 | 60 | 2 | 12 | Actual |
| 773 | 199915.00 | 2022-09-30 | 6 | 7 | 6 | Actual |
| 32542 | 355.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 35129 | -122.00 | 2025-05-31 | 91 | 2 | 6 | Actual |
| 26716 | 350.38 | 2024-09-29 | 80 | 1 | 13 | Actual |
| 13919 | 141.00 | 2023-09-30 | 74 | 5 | 6 | Actual |
| 14268 | 34.80 | 2023-09-30 | 90 | 2 | 11 | Actual |
| 2353 | 315.00 | 2022-12-01 | 87 | 6 | 3 | Actual |
| 26521 | 20.97 | 2024-09-29 | 66 | 5 | 11 | Actual |
| 27495 | 179.87 | 2024-10-30 | 89 | 6 | 8 | Actual |
| 30157 | 2.00 | 2024-12-30 | 96 | 1 | 13 | Actual |
| 34074 | 33.00 | 2025-05-02 | 71 | 6 | 6 | Actual |
| 12660 | 47917.00 | 2023-08-31 | 31 | 7 | 4 | Actual |
| 16794 | 619317.00 | 2023-12-31 | 4 | 7 | 5 | Actual |
| 2420 | 90.00 | 2022-12-01 | 81 | 7 | 3 | Budget |
| 15649 | 313.00 | 2023-12-01 | 74 | 6 | 4 | Actual |
| 38507 | 122991.00 | 2025-08-31 | 15 | 7 | 5 | Actual |
| 38895 | 1146.56 | 2025-08-31 | 80 | 6 | 8 | Actual |
| 20116 | 3769.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 32759 | 311.00 | 2025-04-01 | 78 | 6 | 5 | Actual |
| 24952 | 9.00 | 2024-08-30 | 96 | 1 | 6 | Actual |
| 5160 | 70.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 20333 | 48.63 | 2024-04-01 | 76 | 2 | 11 | Actual |
| 33905 | 45501.00 | 2025-05-02 | 14 | 7 | 5 | Actual |
| 12736 | 13495.00 | 2023-08-31 | 63 | 6 | 5 | Actual |
| 30761 | 397.00 | 2025-01-30 | 74 | 1 | 7 | Actual |
| 12003 | 22461.00 | 2023-07-31 | 32 | 7 | 6 | Actual |
| 37149 | 21397.00 | 2025-07-31 | 22 | 7 | 3 | Actual |
| 30522 | 11.00 | 2025-01-30 | 96 | 6 | 5 | Actual |
| 6757 | 60.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 22515 | 5.01 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 29244 | 7493.00 | 2024-12-30 | 62 | 1 | 4 | Actual |
| 1594 | 13715.00 | 2022-10-31 | 100 | 7 | 5 | Actual |
| 22889 | 25771.00 | 2024-06-30 | 40 | 7 | 5 | Actual |
| 21044 | 181.00 | 2024-05-02 | 90 | 5 | 6 | Actual |
| 11642 | 100.00 | 2023-07-31 | 84 | 6 | 5 | Budget |
| 19485 | 3.95 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 18255 | 33209.28 | 2024-01-31 | 38 | 7 | 8 | Actual |
| 11829 | 20600.00 | 2023-07-31 | 60 | 4 | 6 | Budget |
| 14116 | 1228.38 | 2023-09-30 | 87 | 1 | 8 | Actual |
| 28074 | 110.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 24949 | 224.00 | 2024-08-30 | 90 | 1 | 6 | Actual |
| 14377 | 5841.29 | 2023-09-30 | 28 | 7 | 11 | Actual |
| 14375 | 1330.57 | 2023-09-30 | 23 | 7 | 11 | Actual |
| 10452 | 850.00 | 2023-07-01 | 80 | 1 | 5 | Budget |
| 2549 | 262000.00 | 2022-12-01 | 6 | 7 | 4 | Actual |
| 24793 | 104.00 | 2024-08-30 | 83 | 6 | 4 | Actual |
| 10631 | 100.00 | 2023-07-01 | 76 | 2 | 6 | Budget |
| 29448 | 451.00 | 2024-12-30 | 87 | 1 | 6 | Actual |
| 3960 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
| 688 | 71.00 | 2022-09-30 | 78 | 5 | 6 | Actual |
| 197 | 700.00 | 2022-09-30 | 66 | 1 | 4 | Actual |
| 22029 | 32.00 | 2024-05-30 | 68 | 5 | 6 | Actual |
| 26171 | 17114.00 | 2024-09-29 | 20 | 7 | 6 | Actual |
| 5536 | 950.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 34339 | 681.62 | 2025-05-02 | 65 | 1 | 11 | Actual |
| 29701 | 14830.00 | 2024-12-30 | 22 | 7 | 7 | Actual |
| 39187 | 44.38 | 2025-08-31 | 85 | 2 | 12 | Actual |
| 32038 | 110.17 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 23620 | 18467.00 | 2024-07-30 | 52 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2025-01-30 | 56 | 6 | 13 | Actual |
| 18331 | 106.08 | 2024-01-31 | 81 | 3 | 11 | Actual |
| 11113 | 128.36 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 13626 | 213.00 | 2023-09-30 | 78 | 1 | 4 | Actual |
| 14278 | 77.36 | 2023-09-30 | 67 | 3 | 11 | Actual |
| 8149 | 233.00 | 2023-05-03 | 90 | 6 | 4 | Actual |
| 2720 | 341.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
| 36186 | 605.00 | 2025-07-01 | 81 | 6 | 5 | Actual |
| 14392 | 177.36 | 2023-09-30 | 61 | 1 | 12 | Actual |
| 541 | 105.00 | 2022-09-30 | 76 | 2 | 6 | Actual |
| 23051 | 85.00 | 2024-06-30 | 84 | 6 | 6 | Actual |
| 30980 | 43.31 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 17793 | 48438.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 7569 | 240.00 | 2023-04-02 | 84 | 1 | 7 | Actual |
| 33098 | 658.67 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 29142 | 1350.00 | 2024-12-30 | 87 | 1 | 3 | Actual |
| 30112 | 16743.62 | 2024-12-30 | 19 | 7 | 12 | Actual |
| 17434 | 125.23 | 2023-12-31 | 61 | 1 | 12 | Actual |
| 33165 | 448.06 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 19978 | 246.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 2588 | 120.00 | 2022-12-01 | 68 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
| 23928 | 60.00 | 2024-07-30 | 65 | 2 | 6 | Actual |
| 8802 | 4201.16 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 29394 | 421.00 | 2024-12-30 | 92 | 6 | 5 | Actual |
| 6149 | 110.00 | 2023-03-02 | 73 | 2 | 6 | Budget |
| 26346 | 58350.65 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-07-31 | 94 | 6 | 8 | Actual |
| 11803 | 345.00 | 2023-07-31 | 76 | 3 | 6 | Actual |
| 19282 | 24.16 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 11473 | 200.00 | 2023-07-31 | 67 | 6 | 4 | Budget |
| 25551 | 33.74 | 2024-08-30 | 80 | 1 | 12 | Actual |
| 15306 | 142.25 | 2023-10-31 | 66 | 4 | 11 | Actual |
| 33646 | -468.00 | 2025-05-02 | 91 | 1 | 3 | Actual |
| 2330 | 159.00 | 2022-12-01 | 73 | 6 | 3 | Actual |
| 32291 | 1180.57 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 9185 | 55.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
| 10474 | 51900.00 | 2023-07-01 | 56 | 6 | 5 | Budget |
| 29643 | 329.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
| 33614 | 30375.50 | 2025-04-01 | 34 | 7 | 13 | Actual |
| 28548 | 6123.00 | 2024-11-30 | 23 | 7 | 7 | Actual |
| 32816 | 504.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 7773 | 200.00 | 2023-04-02 | 54 | 6 | 8 | Budget |
| 9425 | 26232.00 | 2023-05-31 | 19 | 7 | 5 | Actual |
| 7236 | 38.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 26586 | 22976.72 | 2024-09-29 | 14 | 7 | 11 | Actual |
| 13587 | 1649.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
| 23275 | 1180806.42 | 2024-06-30 | 4 | 7 | 8 | Actual |
| 16723 | 31561.00 | 2023-12-31 | 38 | 7 | 4 | Actual |
| 15385 | 27440.63 | 2023-10-31 | 34 | 7 | 11 | Actual |
| 13968 | 778.00 | 2023-09-30 | 97 | 6 | 6 | Actual |
| 33490 | 4508.29 | 2025-04-01 | 22 | 7 | 12 | Actual |
| 16208 | 34.80 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 21010 | 360.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 6591 | 213.21 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 30011 | 8838.16 | 2024-12-30 | 100 | 7 | 11 | Actual |
| 24888 | 118.00 | 2024-08-30 | 85 | 6 | 5 | Actual |
| 14103 | 72.29 | 2023-09-30 | 69 | 1 | 8 | Actual |
| 37805 | 136.93 | 2025-07-31 | 83 | 1 | 11 | Actual |
| 24201 | 878.37 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 9243 | 80.00 | 2023-05-31 | 71 | 6 | 4 | Budget |
| 19924 | 146.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
| 14366 | 4337.01 | 2023-09-30 | 8 | 7 | 11 | Actual |
| 16934 | 67.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
| 25285 | 45.02 | 2024-08-30 | 69 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-07-31 | 77 | 2 | 8 | Actual |
| 17293 | 47.57 | 2023-12-31 | 68 | 3 | 11 | Actual |
| 33104 | 1072.31 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 14862 | 4.00 | 2023-10-31 | 96 | 2 | 6 | Actual |
| 20361 | 101.82 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 32092 | 472.04 | 2025-03-01 | 65 | 1 | 11 | Actual |
| 28836 | 245.44 | 2024-11-30 | 73 | 6 | 11 | Actual |
| 7462 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 27617 | 341.19 | 2024-10-30 | 65 | 4 | 11 | Actual |
| 10271 | 30.00 | 2023-07-01 | 83 | 7 | 3 | Budget |
| 26888 | 97914.00 | 2024-10-30 | 13 | 7 | 3 | Actual |
| 14804 | 24986.00 | 2023-10-31 | 38 | 7 | 5 | Actual |
| 10382 | 108.00 | 2023-07-01 | 85 | 6 | 4 | Actual |
| 10947 | 35696.00 | 2023-07-01 | 60 | 6 | 7 | Actual |
| 36223 | 35689.00 | 2025-07-01 | 38 | 7 | 5 | Actual |
| 31809 | 194.00 | 2025-03-01 | 90 | 5 | 6 | Actual |
| 1636 | 142.00 | 2022-10-31 | 89 | 1 | 6 | Actual |
| 16943 | 211.00 | 2023-12-31 | 80 | 5 | 6 | Actual |
| 29237 | -130.00 | 2024-12-30 | 91 | 7 | 3 | Actual |
| 21835 | 421.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 37628 | 271.00 | 2025-07-31 | 84 | 6 | 7 | Actual |
| 3873 | 103.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
| 3098 | 4676.00 | 2022-12-01 | 57 | 6 | 7 | Actual |
| 9486 | 185.00 | 2023-05-31 | 89 | 1 | 6 | Actual |
| 11639 | 189.00 | 2023-07-31 | 83 | 6 | 5 | Actual |
| 33650 | 68344.00 | 2025-05-02 | 12 | 2 | 3 | Actual |
| 33877 | 137.00 | 2025-05-02 | 71 | 6 | 5 | Actual |
| 12537 | 616.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
| 1679 | 30.00 | 2022-10-31 | 84 | 2 | 6 | Budget |
| 16590 | 19441.00 | 2023-12-31 | 20 | 7 | 3 | Actual |
| 27621 | 34.80 | 2024-10-30 | 69 | 4 | 11 | Actual |
| 25034 | 11051.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
| 20230 | 23784.86 | 2024-04-01 | 52 | 6 | 8 | Actual |
| 24749 | 56.00 | 2024-08-30 | 69 | 1 | 4 | Actual |
| 37943 | 152.89 | 2025-07-31 | 78 | 6 | 11 | Actual |
| 3110 | 480.00 | 2022-12-01 | 66 | 6 | 7 | Budget |
| 10002 | -214.07 | 2023-05-31 | 91 | 2 | 8 | Actual |
| 29151 | 5819.00 | 2024-12-30 | 53 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2023-12-01 | 53 | 6 | 6 | Actual |
| 12652 | 34976.00 | 2023-08-31 | 19 | 7 | 4 | Actual |
| 4194 | 850.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
| 8111 | 550.00 | 2023-05-03 | 65 | 6 | 4 | Budget |
| 6794 | 61500.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
| 1682 | 176.00 | 2022-10-31 | 87 | 2 | 6 | Actual |
| 17102 | 25696.00 | 2023-12-31 | 33 | 7 | 7 | Actual |
| 16712 | 12118.00 | 2023-12-31 | 22 | 7 | 4 | Actual |
| 23808 | 473.00 | 2024-07-30 | 65 | 1 | 5 | Actual |
| 32535 | 488.00 | 2025-04-01 | 65 | 6 | 3 | Actual |
| 2456 | 500.00 | 2022-12-01 | 73 | 1 | 4 | Budget |
| 36858 | 383.74 | 2025-07-01 | 87 | 1 | 12 | Actual |
| 16842 | 416.00 | 2023-12-31 | 87 | 1 | 6 | Actual |
| 14328 | 8041.33 | 2023-09-30 | 54 | 6 | 11 | Actual |
| 18154 | 1105.65 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 2267 | 45.00 | 2022-12-01 | 69 | 1 | 3 | Actual |
| 20546 | 73.10 | 2024-04-01 | 92 | 2 | 12 | Actual |
| 34753 | 13806.77 | 2025-05-02 | 19 | 7 | 13 | Actual |
| 13990 | 30015.00 | 2023-09-30 | 34 | 7 | 6 | Actual |
| 15889 | 55.00 | 2023-12-01 | 84 | 4 | 6 | Actual |
| 3059 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 8161 | 7731.00 | 2023-05-03 | 8 | 7 | 4 | Actual |
| 24160 | 28299.00 | 2024-07-30 | 7 | 7 | 7 | Actual |
| 8832 | 200.00 | 2023-05-03 | 84 | 1 | 8 | Budget |
| 5564 | 480.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 13975 | 63635.00 | 2023-09-30 | 13 | 7 | 6 | Actual |
| 30341 | 1805.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 10339 | 3500.00 | 2023-07-01 | 57 | 6 | 4 | Budget |
| 33908 | 47217.00 | 2025-05-02 | 19 | 7 | 5 | Actual |
| 31426 | 215.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
| 21396 | 45.44 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 3355 | 17318.07 | 2022-12-01 | 28 | 7 | 8 | Actual |
| 31629 | 122.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 38044 | 2478.46 | 2025-07-31 | 53 | 6 | 12 | Actual |
| 862 | 2307.00 | 2022-09-30 | 62 | 6 | 7 | Actual |
| 14708 | 36916.00 | 2023-10-31 | 34 | 7 | 4 | Actual |
| 10230 | 75688.00 | 2023-07-01 | 35 | 7 | 3 | Actual |
| 1051 | 1000.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 18760 | 32049.00 | 2024-03-01 | 40 | 7 | 4 | Actual |
| 30825 | 16076.00 | 2025-01-30 | 20 | 7 | 7 | Actual |
| 11412 | 800.00 | 2023-07-31 | 66 | 1 | 4 | Actual |
| 22499 | 139.06 | 2024-05-30 | 61 | 1 | 12 | Actual |
| 15898 | 1893.00 | 2023-12-01 | 61 | 5 | 6 | Actual |
| 11011 | 44816.00 | 2023-07-01 | 21 | 7 | 7 | Actual |
| 10044 | 628.37 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-05-31 | 80 | 1 | 8 | Actual |
| 28188 | 76.00 | 2024-11-30 | 69 | 1 | 5 | Actual |
| 35931 | 441.00 | 2025-07-01 | 68 | 1 | 3 | Actual |
| 31504 | 444.00 | 2025-03-01 | 74 | 1 | 4 | Actual |
| 24058 | 129.00 | 2024-07-30 | 89 | 6 | 6 | Actual |
| 19189 | 555.64 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 21663 | 66.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 25638 | 6472.16 | 2024-08-30 | 24 | 7 | 12 | Actual |
| 34953 | 31731.00 | 2025-05-31 | 94 | 6 | 4 | Actual |
| 20163 | 47917.00 | 2024-04-01 | 31 | 7 | 7 | Actual |
| 38158 | -139.10 | 2025-07-31 | 91 | 2 | 13 | Actual |
| 4577 | 90.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 7145 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
| 31752 | 143.00 | 2025-03-01 | 83 | 3 | 6 | Actual |
| 21228 | 11.00 | 2024-05-02 | 96 | 1 | 8 | Actual |
| 10622 | 59.00 | 2023-07-01 | 68 | 2 | 6 | Actual |
| 6644 | -139.83 | 2023-03-02 | 91 | 2 | 8 | Actual |
| 31892 | 1071.00 | 2025-03-01 | 81 | 1 | 7 | Actual |
| 22789 | 57131.00 | 2024-06-30 | 31 | 7 | 4 | Actual |
| 28569 | 478.36 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 26047 | 1191867.00 | 2024-09-29 | 11 | 3 | 6 | Actual |
| 5017 | 70.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 9454 | 280.00 | 2023-05-31 | 66 | 1 | 6 | Budget |
| 33008 | 104.00 | 2025-04-01 | 69 | 1 | 7 | Actual |
| 32600 | 193.00 | 2025-04-01 | 74 | 7 | 3 | Actual |
| 31362 | 43368.73 | 2025-01-30 | 31 | 7 | 13 | Actual |
| 28879 | 11623.32 | 2024-11-30 | 38 | 7 | 11 | Actual |
| 18180 | 602.61 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 32231 | 2419.95 | 2025-03-01 | 62 | 6 | 11 | Actual |
| 29078 | 195.99 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 8345 | 300.00 | 2023-05-03 | 73 | 1 | 6 | Budget |
| 20874 | 181.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 18548 | 9666.90 | 2024-01-31 | 40 | 7 | 12 | Actual |
| 8501 | 233.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
| 28128 | 228.00 | 2024-11-30 | 68 | 6 | 4 | Actual |
| 14224 | 51.82 | 2023-09-30 | 68 | 1 | 11 | Actual |
| 15666 | 409.00 | 2023-12-01 | 97 | 6 | 4 | Actual |
| 38763 | 506.00 | 2025-08-31 | 65 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2023-12-01 | 62 | 1 | 7 | Actual |
| 34005 | 479.00 | 2025-05-02 | 90 | 3 | 6 | Actual |
| 25991 | 23210.00 | 2024-09-29 | 46 | 7 | 5 | Actual |
| 33939 | 289.00 | 2025-05-02 | 76 | 1 | 6 | Actual |
| 18142 | 86439.06 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2024-03-01 | 33 | 7 | 8 | Actual |
| 32265 | 88486.45 | 2025-03-01 | 13 | 7 | 11 | Actual |
| 10105 | 363.00 | 2023-07-01 | 65 | 1 | 3 | Actual |
| 4599 | 45000.00 | 2023-01-31 | 99 | 6 | 3 | Actual |
| 39391 | 15699.00 | 2025-09-29 | 93 | 7 | 7 | Actual |
| 5857 | 49000.00 | 2023-03-02 | 56 | 6 | 4 | Budget |
| 29979 | 5598.74 | 2024-12-30 | 94 | 6 | 11 | Actual |
| 22464 | 307.15 | 2024-05-30 | 92 | 6 | 11 | Actual |
| 3861 | 153.00 | 2022-12-31 | 78 | 1 | 6 | Actual |
| 24730 | 12.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2023-07-01 | 62 | 6 | 8 | Budget |
| 30517 | 229.00 | 2025-01-30 | 89 | 6 | 5 | Actual |
| 20365 | 7.14 | 2024-04-01 | 82 | 3 | 11 | Actual |
| 11934 | 1900.00 | 2023-07-31 | 61 | 6 | 6 | Budget |
| 32273 | 1861.43 | 2025-03-01 | 23 | 7 | 11 | Actual |
| 25251 | 160.18 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 37134 | 15.00 | 2025-07-31 | 96 | 6 | 3 | Actual |
| 19226 | 131.39 | 2024-03-01 | 84 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 7573 | 850.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 30501 | 248.00 | 2025-01-30 | 68 | 6 | 5 | Actual |
| 3681 | 9321.00 | 2022-12-31 | 22 | 7 | 4 | Actual |
| 7669 | 23128.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 7688 | 107.14 | 2023-04-02 | 71 | 1 | 8 | Actual |
| 25196 | 12485.00 | 2024-08-30 | 18 | 7 | 7 | Actual |
| 12274 | 70.00 | 2023-07-31 | 68 | 6 | 8 | Budget |
| 38192 | 209.00 | 2025-07-31 | 97 | 6 | 13 | Actual |
| 16207 | 24.16 | 2023-12-01 | 69 | 1 | 11 | Actual |
| 18273 | 264.59 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 37118 | 370.00 | 2025-07-31 | 74 | 6 | 3 | Actual |
| 12662 | 21738.00 | 2023-08-31 | 33 | 7 | 4 | Actual |
| 639 | 380.00 | 2022-09-30 | 77 | 4 | 6 | Budget |
| 5994 | 1.00 | 2023-03-02 | 54 | 6 | 5 | Actual |
| 18552 | 95680.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 29579 | 839.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-07-01 | 83 | 1 | 5 | Budget |
| 12578 | 39112.00 | 2023-08-31 | 12 | 2 | 4 | Actual |
| 18885 | 1093.00 | 2024-03-01 | 61 | 2 | 6 | Actual |
| 30530 | 115039.00 | 2025-01-30 | 13 | 7 | 5 | Actual |
| 11930 | 120471.00 | 2023-07-31 | 56 | 6 | 6 | Actual |
| 21020 | 329.00 | 2024-05-02 | 92 | 4 | 6 | Actual |
| 23649 | 226.00 | 2024-07-30 | 90 | 6 | 3 | Actual |
| 33640 | 344.00 | 2025-05-02 | 83 | 1 | 3 | Actual |
| 12975 | 165.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
| 6928 | 47520.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 16999 | 39785.00 | 2023-12-31 | 19 | 7 | 6 | Actual |
| 25440 | 56.08 | 2024-08-30 | 89 | 4 | 11 | Actual |
| 11968 | 93.00 | 2023-07-31 | 83 | 6 | 6 | Actual |
| 2886 | 280.00 | 2022-12-01 | 81 | 4 | 6 | Budget |
| 27510 | 287980.69 | 2024-10-30 | 15 | 7 | 8 | Actual |
| 38780 | 204.00 | 2025-08-31 | 85 | 6 | 7 | Actual |
| 16830 | 54.00 | 2023-12-31 | 71 | 1 | 6 | Actual |
| 12869 | 100.00 | 2023-08-31 | 66 | 2 | 6 | Budget |
| 18341 | 31.61 | 2024-01-31 | 94 | 3 | 11 | Actual |
| 16856 | 10.00 | 2023-12-31 | 69 | 2 | 6 | Actual |
| 5019 | 39.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
| 6555 | 3300.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
| 33496 | 11072.24 | 2025-04-01 | 32 | 7 | 12 | Actual |
| 5683 | 169.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
| 7718 | 335.94 | 2023-04-02 | 94 | 1 | 8 | Actual |
| 17649 | 96.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 34940 | 1205.00 | 2025-05-31 | 77 | 6 | 4 | Actual |
| 38231 | 107.00 | 2025-08-31 | 71 | 1 | 3 | Actual |
| 37141 | 9601.00 | 2025-07-31 | 8 | 7 | 3 | Actual |
| 7041 | 8976.00 | 2023-04-02 | 8 | 7 | 4 | Actual |
| 10420 | 24653.00 | 2023-07-01 | 40 | 7 | 4 | Actual |
| 35908 | 3717.11 | 2025-05-31 | 22 | 7 | 13 | Actual |
| 3656 | 126.00 | 2022-12-31 | 85 | 6 | 4 | Actual |
| 2048 | 8156.00 | 2022-10-31 | 22 | 7 | 7 | Actual |
| 11868 | 380.00 | 2023-07-31 | 87 | 4 | 6 | Budget |
| 7406 | 59.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 25532 | 52436.84 | 2024-08-30 | 39 | 7 | 11 | Actual |
| 17715 | 157.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 5046 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 15006 | 18027.00 | 2023-10-31 | 100 | 7 | 6 | Actual |
| 2923 | 128.00 | 2022-12-01 | 74 | 5 | 6 | Actual |
| 27563 | 179.49 | 2024-10-30 | 65 | 2 | 11 | Actual |
| 33853 | 252.00 | 2025-05-02 | 83 | 1 | 5 | Actual |
| 580 | 158.00 | 2022-09-30 | 68 | 3 | 6 | Actual |
| 32528 | 11.00 | 2025-04-01 | 54 | 6 | 3 | Actual |
| 3475 | 262.00 | 2022-12-31 | 92 | 6 | 3 | Actual |
| 7276 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 32819 | 394.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 23171 | 48441.00 | 2024-06-30 | 31 | 7 | 7 | Actual |
| 19545 | 85.87 | 2024-03-01 | 89 | 6 | 12 | Actual |
| 36835 | 6177.46 | 2025-07-01 | 43 | 7 | 11 | Actual |
| 9495 | 850.00 | 2023-05-31 | 61 | 2 | 6 | Budget |
| 23354 | -84.35 | 2024-06-30 | 91 | 2 | 11 | Actual |
| 30780 | 24114.00 | 2025-01-30 | 53 | 6 | 7 | Actual |
| 6211 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-10-31 | 65 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-08-31 | 78 | 2 | 13 | Actual |
| 2751 | 88.00 | 2022-12-01 | 85 | 1 | 6 | Actual |
| 4718 | 192.00 | 2023-01-31 | 89 | 1 | 4 | Actual |
| 35300 | 614.00 | 2025-05-31 | 92 | 1 | 7 | Actual |
| 8456 | 40.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 28237 | 238.00 | 2024-11-30 | 89 | 6 | 5 | Actual |
| 17807 | 655.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 17374 | 1782.71 | 2023-12-31 | 61 | 6 | 11 | Actual |
| 6227 | 19474.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 20358 | 51.82 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 36095 | 284.00 | 2025-07-01 | 83 | 6 | 4 | Actual |
| 49 | 3059.00 | 2022-09-30 | 52 | 6 | 3 | Actual |
| 741 | 145.00 | 2022-09-30 | 74 | 6 | 6 | Actual |
| 32974 | 328379.00 | 2025-04-01 | 6 | 7 | 6 | Actual |
| 27208 | 110.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
| 26196 | 1201.00 | 2024-09-29 | 66 | 1 | 7 | Actual |
| 23578 | 5841.29 | 2024-06-30 | 28 | 7 | 12 | Actual |
| 21325 | 131.61 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 3858 | 527.00 | 2022-12-31 | 77 | 1 | 6 | Actual |
| 15279 | 75.23 | 2023-10-31 | 66 | 3 | 11 | Actual |
| 31640 | 231.00 | 2025-03-01 | 84 | 6 | 5 | Actual |
| 32781 | 59950.00 | 2025-04-01 | 14 | 7 | 5 | Actual |
| 2504 | 305.00 | 2022-12-01 | 66 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-05-30 | 56 | 6 | 3 | Actual |
| 29931 | 199.70 | 2024-12-30 | 76 | 4 | 11 | Actual |
| 31513 | 339.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
| 30410 | 152.00 | 2025-01-30 | 71 | 6 | 4 | Actual |
| 24540 | 1.82 | 2024-07-30 | 69 | 2 | 12 | Actual |
| 28048 | 39577.00 | 2024-11-30 | 28 | 7 | 3 | Actual |
| 32470 | 561357.33 | 2025-03-01 | 4 | 7 | 13 | Actual |
| 23162 | 12485.00 | 2024-06-30 | 18 | 7 | 7 | Actual |
| 31837 | 102.00 | 2025-03-01 | 83 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-06-30 | 56 | 6 | 4 | Actual |
| 22972 | 408.00 | 2024-06-30 | 92 | 3 | 6 | Actual |
| 18797 | 42608.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-07-01 | 72 | 6 | 13 | Actual |
| 2859 | 1500.00 | 2022-12-01 | 61 | 4 | 6 | Budget |
| 26558 | 24.16 | 2024-09-29 | 71 | 6 | 11 | Actual |
| 18542 | 7590.26 | 2024-01-31 | 33 | 7 | 12 | Actual |
| 3121 | 282.00 | 2022-12-01 | 73 | 6 | 7 | Actual |
| 32536 | 443.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 18286 | 55.02 | 2024-01-31 | 94 | 1 | 11 | Actual |
| 22288 | 141.99 | 2024-05-30 | 89 | 6 | 8 | Actual |
| 31767 | 73.00 | 2025-03-01 | 68 | 4 | 6 | Actual |
| 8643 | 120090.00 | 2023-05-03 | 29 | 7 | 6 | Actual |
| 17072 | 142.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
| 21135 | 10.00 | 2024-05-02 | 96 | 1 | 7 | Actual |
| 4950 | 25663.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 24003 | 320.00 | 2024-07-30 | 92 | 4 | 6 | Actual |
| 18094 | 329.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
| 27553 | 198.64 | 2024-10-30 | 89 | 1 | 11 | Actual |
| 6108 | 125.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 19039 | 18820.00 | 2024-03-01 | 28 | 7 | 6 | Actual |
| 650 | 72.00 | 2022-09-30 | 84 | 4 | 6 | Actual |
| 21425 | 92.25 | 2024-05-02 | 89 | 4 | 11 | Actual |
| 6808 | 200.00 | 2023-04-02 | 66 | 6 | 3 | Budget |
| 29757 | 504.12 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 30154 | 85.46 | 2024-12-30 | 90 | 1 | 13 | Actual |
| 5278 | 18275.00 | 2023-01-31 | 33 | 7 | 6 | Actual |
| 35616 | 15.65 | 2025-05-31 | 84 | 5 | 11 | Actual |
| 25001 | 97.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
| 23478 | 3689.13 | 2024-06-30 | 8 | 7 | 11 | Actual |
| 7828 | 3.00 | 2023-04-02 | 96 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 13274 | 22683.00 | 2023-08-31 | 32 | 7 | 7 | Actual |
| 13933 | 206.00 | 2023-09-30 | 92 | 5 | 6 | Actual |
| 33608 | 7231.21 | 2025-04-01 | 24 | 7 | 13 | Actual |
| 13962 | 340.00 | 2023-09-30 | 87 | 6 | 6 | Actual |
| 16105 | 484.42 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 32828 | 660.00 | 2025-04-01 | 92 | 1 | 6 | Actual |
| 17419 | 5420.01 | 2023-12-31 | 28 | 7 | 11 | Actual |
| 38968 | 1935.90 | 2025-08-31 | 61 | 2 | 11 | Actual |
| 15754 | 286.00 | 2023-12-01 | 90 | 6 | 5 | Actual |
| 30163 | 446.87 | 2024-12-30 | 66 | 2 | 13 | Actual |
| 12124 | 64000.00 | 2023-07-31 | 99 | 6 | 7 | Actual |
| 34817 | 546.00 | 2025-05-31 | 73 | 6 | 3 | Actual |
| 9440 | 35956.00 | 2023-05-31 | 39 | 7 | 5 | Actual |
| 29150 | 17459.00 | 2024-12-30 | 52 | 6 | 3 | Actual |
| 7043 | 45778.00 | 2023-04-02 | 14 | 7 | 4 | Actual |
| 21803 | 14268.00 | 2024-05-30 | 18 | 7 | 4 | Actual |
| 27385 | 1237031.00 | 2024-10-30 | 6 | 7 | 7 | Actual |
| 7246 | 177.00 | 2023-04-02 | 89 | 1 | 6 | Actual |
| 29821 | 15890.77 | 2024-12-30 | 22 | 7 | 8 | Actual |
| 12748 | 80.00 | 2023-08-31 | 71 | 6 | 5 | Budget |
| 3314 | 507.15 | 2022-12-01 | 77 | 6 | 8 | Actual |
| 31847 | 47500.00 | 2025-03-01 | 99 | 6 | 6 | Actual |
| 4896 | 750.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 16289 | 10.33 | 2023-12-01 | 69 | 4 | 11 | Actual |
| 4675 | 4.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
| 20802 | 14268.00 | 2024-05-02 | 18 | 7 | 4 | Actual |
| 36773 | 52.89 | 2025-07-01 | 94 | 5 | 11 | Actual |
| 20988 | 99.00 | 2024-05-02 | 84 | 3 | 6 | Actual |
| 22140 | 150468.00 | 2024-05-30 | 12 | 2 | 7 | Actual |
| 11991 | 41074.00 | 2023-07-31 | 14 | 7 | 6 | Actual |
| 4321 | 90.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 5053 | 3.00 | 2023-01-31 | 96 | 2 | 6 | Actual |
| 10216 | 62394.00 | 2023-07-01 | 15 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2022-12-01 | 28 | 7 | 3 | Actual |
| 39183 | 150.76 | 2025-08-31 | 81 | 2 | 12 | Actual |
| 13938 | 52225.00 | 2023-09-30 | 56 | 6 | 6 | Actual |
| 2948 | 156.00 | 2022-12-01 | 92 | 5 | 6 | Actual |
| 38345 | 4170.00 | 2025-08-31 | 62 | 1 | 4 | Actual |
| 24817 | 12363.00 | 2024-08-30 | 22 | 7 | 4 | Actual |
| 6141 | 62.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 427 | 112.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
| 10688 | 391.00 | 2023-07-01 | 81 | 3 | 6 | Actual |
| 29726 | 205.63 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 37265 | 19756.00 | 2025-07-31 | 18 | 7 | 4 | Actual |
| 24185 | 20008.00 | 2024-07-30 | 100 | 7 | 7 | Actual |
| 9831 | 2300.00 | 2023-05-31 | 61 | 6 | 7 | Budget |
| 19682 | 444.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
| 28486 | 1215.00 | 2024-11-30 | 81 | 1 | 7 | Actual |
| 34427 | 199.70 | 2025-05-02 | 73 | 4 | 11 | Actual |
| 20408 | 37.99 | 2024-04-01 | 67 | 5 | 11 | Actual |
| 36037 | 78.00 | 2025-07-01 | 89 | 7 | 3 | Actual |
| 12623 | 480.00 | 2023-08-31 | 81 | 6 | 4 | Budget |
| 29539 | 132.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
| 21843 | 155.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2024-11-30 | 80 | 1 | 4 | Actual |
| 10851 | 410.00 | 2023-07-01 | 87 | 6 | 6 | Actual |
| 25960 | 693.00 | 2024-09-29 | 97 | 6 | 5 | Actual |
| 37592 | 101.00 | 2025-07-31 | 82 | 1 | 7 | Actual |
| 26891 | 24696.00 | 2024-10-30 | 18 | 7 | 3 | Actual |
| 34061 | 4529.00 | 2025-05-02 | 52 | 6 | 6 | Actual |
| 22799 | 513160.00 | 2024-06-30 | 46 | 7 | 4 | Actual |
| 34747 | 12990.97 | 2025-05-02 | 7 | 7 | 13 | Actual |
| 4639 | 60.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
| 3586 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
| 17526 | 2276.33 | 2023-12-31 | 15 | 7 | 12 | Actual |
| 8925 | 3999.64 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 4839 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 6360 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 1387 | 54.00 | 2022-10-31 | 69 | 6 | 4 | Actual |
| 12605 | 58.00 | 2023-08-31 | 69 | 6 | 4 | Actual |
| 1326 | 429.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 1145 | 49.00 | 2022-10-31 | 69 | 1 | 3 | Actual |
| 18705 | 2757.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 15200 | 43057.94 | 2023-10-31 | 19 | 7 | 8 | Actual |
| 21153 | 416.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
| 21098 | 30934.00 | 2024-05-02 | 32 | 7 | 6 | Actual |
| 31642 | 1053.00 | 2025-03-01 | 87 | 6 | 5 | Actual |
| 8529 | 70.00 | 2023-05-03 | 67 | 5 | 6 | Budget |
| 18136 | 31605.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 16647 | 439.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 13561 | 46399.00 | 2023-09-30 | 14 | 7 | 3 | Actual |
| 36837 | 8004.10 | 2025-07-01 | 100 | 7 | 11 | Actual |
| 18864 | 15.00 | 2024-03-01 | 69 | 1 | 6 | Actual |
| 14242 | 225.23 | 2023-09-30 | 92 | 1 | 11 | Actual |
| 7024 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 11209 | 57874.89 | 2023-07-01 | 35 | 7 | 8 | Actual |
| 7498 | -135.00 | 2023-04-02 | 91 | 6 | 6 | Actual |
| 36554 | 75.32 | 2025-07-01 | 69 | 2 | 8 | Actual |
| 12417 | 29.00 | 2023-08-31 | 69 | 6 | 3 | Actual |
| 9518 | 80.00 | 2023-05-31 | 78 | 2 | 6 | Budget |
| 22041 | 39.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
| 34883 | 79.00 | 2025-05-31 | 84 | 7 | 3 | Actual |
| 39258 | 374426.11 | 2025-08-31 | 46 | 7 | 12 | Actual |
| 5397 | 813400.00 | 2023-01-31 | 101 | 6 | 7 | Budget |
| 39017 | -96.05 | 2025-08-31 | 91 | 3 | 11 | Actual |
| 6495 | 4100.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 29156 | 4956.00 | 2024-12-30 | 61 | 6 | 3 | Actual |
| 7918 | 16000.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 29886 | 149.70 | 2024-12-30 | 87 | 2 | 11 | Actual |
| 30573 | 100.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 33778 | 6230.00 | 2025-05-02 | 62 | 6 | 4 | Actual |
| 2674 | 720.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2025-08-31 | 52 | 6 | 5 | Actual |
| 11793 | 200.00 | 2023-07-31 | 67 | 3 | 6 | Budget |
| 26541 | 45.44 | 2024-09-29 | 92 | 5 | 11 | Actual |
| 34706 | 227.57 | 2025-05-02 | 90 | 2 | 13 | Actual |
| 35190 | 109.00 | 2025-05-31 | 66 | 5 | 6 | Actual |
| 32962 | 115.00 | 2025-04-01 | 84 | 6 | 6 | Actual |
| 29034 | 4471.51 | 2024-11-30 | 62 | 2 | 13 | Actual |
| 9033 | 7689.00 | 2023-05-31 | 53 | 6 | 3 | Actual |
| 39341 | 185.47 | 2025-08-31 | 89 | 6 | 13 | Actual |
| 28867 | 75977.71 | 2024-11-30 | 21 | 7 | 11 | Actual |
| 30301 | 210.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
| 3838 | 2022.00 | 2022-12-31 | 61 | 1 | 6 | Actual |
| 30216 | 4.00 | 2024-12-30 | 96 | 6 | 13 | Actual |
| 145 | 331.00 | 2022-09-30 | 62 | 7 | 3 | Actual |
| 17929 | 259.00 | 2024-01-31 | 89 | 3 | 6 | Actual |
| 203 | 77.00 | 2022-09-30 | 69 | 1 | 4 | Actual |
| 17949 | 160.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 15928 | 20495.00 | 2023-12-01 | 60 | 6 | 6 | Actual |
| 30465 | 710.00 | 2025-01-30 | 66 | 1 | 5 | Actual |
| 19655 | 80376.00 | 2024-04-01 | 21 | 7 | 3 | Actual |
| 33142 | 169.27 | 2025-04-01 | 89 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-09-30 | 77 | 7 | 3 | Actual |
| 9794 | 480.00 | 2023-05-31 | 76 | 1 | 7 | Budget |
| 17188 | 819.28 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 2293 | 480.00 | 2022-12-01 | 87 | 1 | 3 | Budget |
| 12746 | 39.00 | 2023-08-31 | 69 | 6 | 5 | Actual |
| 29090 | 4.00 | 2024-11-30 | 96 | 6 | 13 | Actual |
| 36824 | 8588.15 | 2025-07-01 | 28 | 7 | 11 | Actual |
| 28983 | 80787.37 | 2024-11-30 | 15 | 7 | 12 | Actual |
| 35184 | 360.00 | 2025-05-31 | 92 | 4 | 6 | Actual |
| 37236 | 897.00 | 2025-07-31 | 72 | 6 | 4 | Actual |
| 36483 | 374.00 | 2025-07-01 | 90 | 6 | 7 | Actual |
| 2380 | 49815.00 | 2022-12-01 | 31 | 7 | 3 | Actual |
| 860 | 2500.00 | 2022-09-30 | 61 | 6 | 7 | Budget |
| 19232 | 261.69 | 2024-03-01 | 92 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-07-01 | 63 | 6 | 4 | Actual |
| 4996 | 90.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 1663 | 100.00 | 2022-10-31 | 74 | 2 | 6 | Budget |
| 7059 | 43165.00 | 2023-04-02 | 37 | 7 | 4 | Actual |
| 3888 | 650.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 4743 | 360.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
| 34812 | 420.00 | 2025-05-31 | 67 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-08-31 | 57 | 6 | 11 | Actual |
| 21264 | 2208.70 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 34019 | 160.00 | 2025-05-02 | 74 | 4 | 6 | Actual |
| 35718 | 903.97 | 2025-05-31 | 61 | 2 | 12 | Actual |
| 21821 | -306727.00 | 2024-05-30 | 43 | 7 | 4 | Actual |
| 38703 | 40642.00 | 2025-08-31 | 14 | 7 | 6 | Actual |
| 24507 | 235.87 | 2024-07-30 | 61 | 1 | 12 | Actual |
| 7302 | 27560.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 28174 | 262175.00 | 2024-11-30 | 37 | 7 | 4 | Actual |
| 15325 | -103.49 | 2023-10-31 | 91 | 4 | 11 | Actual |
| 29641 | 109.00 | 2024-12-30 | 82 | 1 | 7 | Actual |
| 16197 | 2581954.36 | 2023-12-01 | 43 | 7 | 8 | Actual |
| 25673 | -4182.20 | 2024-09-28 | 85 | 7 | 11 | Actual |
| 5786 | 12.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 4072 | 4.00 | 2022-12-31 | 96 | 5 | 6 | Actual |
| 3187 | 3569.33 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 12531 | 47564.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 2528 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 18140 | 1104167.00 | 2024-01-31 | 46 | 7 | 7 | Actual |
| 22427 | 192.25 | 2024-05-30 | 87 | 4 | 11 | Actual |
| 12184 | 725.34 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 21772 | 42.00 | 2024-05-30 | 69 | 6 | 4 | Actual |
| 35086 | 21.00 | 2025-05-31 | 69 | 1 | 6 | Actual |
| 5116 | 80.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 20679 | 77150.00 | 2024-05-02 | 13 | 7 | 3 | Actual |
| 27936 | 422.31 | 2024-10-30 | 92 | 6 | 13 | Actual |
| 2428 | 20.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
| 1245 | 17675.00 | 2022-10-31 | 14 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-07-01 | 85 | 1 | 3 | Actual |
| 6091 | 265.00 | 2023-03-02 | 66 | 1 | 6 | Actual |
| 25375 | 186.93 | 2024-08-30 | 74 | 2 | 11 | Actual |
| 8634 | 89827.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
| 4308 | 4455.71 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 38339 | 145.00 | 2025-08-31 | 92 | 7 | 3 | Actual |
| 34522 | 10390.31 | 2025-05-02 | 24 | 7 | 11 | Actual |
| 6364 | 23.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
| 2665 | 40.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 7473 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
| 38305 | 58329.00 | 2025-08-31 | 32 | 7 | 3 | Actual |
| 18210 | 82.90 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 9083 | 360.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
| 24956 | 284.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 35319 | 1540.00 | 2025-05-31 | 72 | 6 | 7 | Actual |
| 21026 | 128.00 | 2024-05-02 | 66 | 5 | 6 | Actual |
| 16666 | 3678.00 | 2023-12-31 | 54 | 6 | 4 | Actual |
| 36962 | 162.66 | 2025-07-01 | 67 | 1 | 13 | Actual |
| 11583 | 650.00 | 2023-07-31 | 87 | 1 | 5 | Budget |
| 21352 | 952.90 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 31830 | 141.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
| 31196 | 61026.36 | 2025-01-30 | 56 | 6 | 12 | Actual |
| 25143 | 245.00 | 2024-08-30 | 85 | 1 | 7 | Actual |
| 33885 | 768.00 | 2025-05-02 | 81 | 6 | 5 | Actual |
| 16992 | 393489.00 | 2023-12-31 | 6 | 7 | 6 | Actual |
| 24509 | 32.67 | 2024-07-30 | 65 | 1 | 12 | Actual |
| 2750 | 90.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
| 35021 | 3009.00 | 2025-05-31 | 62 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-06-30 | 82 | 6 | 7 | Actual |
| 26311 | 967.77 | 2024-09-29 | 92 | 1 | 8 | Actual |
| 14579 | 18549.00 | 2023-10-31 | 20 | 7 | 3 | Actual |
| 34378 | 183.74 | 2025-05-02 | 80 | 2 | 11 | Actual |
| 22743 | 2326.00 | 2024-06-30 | 62 | 6 | 4 | Actual |
| 18682 | 216.00 | 2024-03-01 | 74 | 1 | 4 | Actual |
| 30307 | 560.00 | 2025-01-30 | 92 | 6 | 3 | Actual |
| 22043 | 151.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 16311 | 285.87 | 2023-12-01 | 62 | 5 | 11 | Actual |
| 32459 | 118.80 | 2025-03-01 | 84 | 6 | 13 | Actual |
| 11715 | 345.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 30220 | 101989.12 | 2024-12-30 | 4 | 7 | 13 | Actual |
| 677 | 18.00 | 2022-09-30 | 71 | 5 | 6 | Actual |
| 23328 | 52.89 | 2024-06-30 | 94 | 1 | 11 | Actual |
| 29983 | 68171.18 | 2024-12-30 | 101 | 6 | 11 | Actual |
| 16437 | 11.40 | 2023-12-01 | 73 | 2 | 12 | Actual |
| 14108 | 1166.25 | 2023-09-30 | 77 | 1 | 8 | Actual |
| 28451 | 55087.00 | 2024-11-30 | 19 | 7 | 6 | Actual |
| 23240 | 6958.79 | 2024-06-30 | 54 | 6 | 8 | Actual |
| 3481 | 155300.00 | 2022-12-31 | 101 | 6 | 3 | Budget |
| 24609 | 56413.51 | 2024-07-30 | 29 | 7 | 12 | Actual |
| 29451 | -299.00 | 2024-12-30 | 91 | 1 | 6 | Actual |
| 29554 | 45.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
| 15051 | 364.00 | 2023-10-31 | 73 | 6 | 7 | Actual |
| 37681 | 545.03 | 2025-07-31 | 78 | 1 | 8 | Actual |
| 27033 | 4424.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
| 39404 | -24148.00 | 2025-09-29 | 93 | 7 | 12 | Actual |
| 14441 | -46.05 | 2023-09-30 | 91 | 2 | 12 | Actual |
| 36693 | 4.00 | 2025-07-01 | 96 | 2 | 11 | Actual |
| 5845 | 363.00 | 2023-03-02 | 90 | 1 | 4 | Actual |
| 1052 | 7300.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
| 35254 | 57454.00 | 2025-05-31 | 15 | 7 | 6 | Actual |
| 16549 | 64584.00 | 2023-12-31 | 60 | 6 | 3 | Actual |
| 26931 | 338.00 | 2024-10-30 | 87 | 7 | 3 | Actual |
| 9829 | 27200.00 | 2023-05-31 | 60 | 6 | 7 | Budget |
| 3365 | 25271.25 | 2022-12-01 | 40 | 7 | 8 | Actual |
| 12389 | 11.00 | 2023-08-31 | 96 | 1 | 3 | Actual |
| 4638 | 100.00 | 2023-01-31 | 66 | 7 | 3 | Budget |
| 10603 | 240.00 | 2023-07-01 | 90 | 1 | 6 | Actual |
| 10009 | 18309.00 | 2023-05-31 | 53 | 6 | 8 | Actual |
| 23433 | 25.23 | 2024-06-30 | 89 | 5 | 11 | Actual |
| 20422 | 23.10 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 16917 | 324.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
| 3705 | 553.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-07-01 | 56 | 6 | 6 | Actual |
| 2111 | 8.00 | 2022-10-31 | 96 | 1 | 8 | Actual |
| 4568 | 137.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
| 11000 | 102900.00 | 2023-07-01 | 101 | 6 | 7 | Budget |
| 33086 | 90832.00 | 2025-04-01 | 37 | 7 | 7 | Actual |
| 9907 | 22461.00 | 2023-05-31 | 40 | 7 | 7 | Actual |
| 36736 | 229.49 | 2025-07-01 | 81 | 4 | 11 | Actual |
| 30519 | -282.00 | 2025-01-30 | 91 | 6 | 5 | Actual |
| 26182 | 168421.00 | 2024-09-29 | 35 | 7 | 6 | Actual |
| 22636 | 254.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 14907 | 18.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-07-01 | 80 | 3 | 6 | Actual |
| 26887 | 12316.00 | 2024-10-30 | 8 | 7 | 3 | Actual |
| 36491 | 878180.00 | 2025-07-01 | 4 | 7 | 7 | Actual |
| 7749 | 511.70 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 23849 | 236.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 37039 | -160.15 | 2025-07-01 | 91 | 6 | 13 | Actual |
| 9657 | 100.00 | 2023-05-31 | 76 | 5 | 6 | Budget |
| 30061 | 23.10 | 2024-12-30 | 89 | 2 | 12 | Actual |
| 11577 | 200.00 | 2023-07-31 | 83 | 1 | 5 | Budget |
| 17328 | 242.25 | 2023-12-31 | 80 | 4 | 11 | Actual |
Generated 2025-10-30 18:42:48.459 UTC