[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38689 | 451.00 | 2025-08-31 | 87 | 6 | 6 | Actual |
| 38723 | 3705947.00 | 2025-08-31 | 43 | 7 | 6 | Actual |
| 26602 | 41806.86 | 2024-09-29 | 37 | 7 | 11 | Actual |
| 24749 | 56.00 | 2024-08-30 | 69 | 1 | 4 | Actual |
| 28750 | 229.49 | 2024-11-30 | 76 | 3 | 11 | Actual |
| 18534 | 27350.20 | 2024-01-31 | 21 | 7 | 12 | Actual |
| 28370 | 253.00 | 2024-11-30 | 81 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 32907 | 336.00 | 2025-04-01 | 90 | 4 | 6 | Actual |
| 228 | 990.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 17308 | 59.27 | 2023-12-31 | 89 | 3 | 11 | Actual |
| 33593 | 12500.00 | 2025-04-01 | 99 | 6 | 13 | Actual |
| 21537 | 43.31 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 20719 | 50.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 8916 | 23.81 | 2023-05-03 | 69 | 6 | 8 | Actual |
| 29328 | 126958.00 | 2024-12-30 | 37 | 7 | 4 | Actual |
| 19160 | 1925.36 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 10322 | 200.00 | 2023-07-01 | 85 | 1 | 4 | Budget |
| 38643 | 17.00 | 2025-08-31 | 69 | 5 | 6 | Actual |
| 1101 | 239529.79 | 2022-09-30 | 4 | 7 | 8 | Actual |
| 22724 | 60.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
| 7415 | 127.00 | 2023-04-02 | 74 | 5 | 6 | Actual |
| 1443 | 24145.00 | 2022-10-31 | 32 | 7 | 4 | Actual |
| 7125 | 2300.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
| 11535 | 25147.00 | 2023-07-31 | 34 | 7 | 4 | Actual |
| 26911 | 16905.00 | 2024-10-30 | 60 | 7 | 3 | Actual |
| 23564 | 3969.98 | 2024-06-30 | 4 | 7 | 12 | Actual |
| 26733 | 352.14 | 2024-09-29 | 66 | 2 | 13 | Actual |
| 31022 | 305.02 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 14162 | 266.24 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 1327 | 330.00 | 2022-10-31 | 68 | 1 | 4 | Actual |
| 11000 | 102900.00 | 2023-07-01 | 101 | 6 | 7 | Budget |
| 8424 | 27560.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 20415 | 101.82 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 1693 | 23000.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
| 33344 | 340.13 | 2025-04-01 | 81 | 6 | 11 | Actual |
| 31605 | 235.00 | 2025-03-01 | 84 | 1 | 5 | Actual |
| 48 | 23197.00 | 2022-09-30 | 12 | 2 | 3 | Actual |
| 13870 | 106.00 | 2023-09-30 | 78 | 3 | 6 | Actual |
| 16541 | 148.00 | 2023-12-31 | 94 | 1 | 3 | Actual |
| 30249 | 6604.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 36680 | 85.87 | 2025-07-01 | 78 | 2 | 11 | Actual |
| 38669 | 1947.00 | 2025-08-31 | 62 | 6 | 6 | Actual |
| 18853 | 24780.00 | 2024-03-01 | 40 | 7 | 5 | Actual |
| 30062 | 33.74 | 2024-12-30 | 90 | 2 | 12 | Actual |
| 36956 | 8338.15 | 2025-07-01 | 100 | 7 | 12 | Actual |
| 29753 | 57.14 | 2024-12-30 | 69 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-07-01 | 14 | 7 | 8 | Actual |
| 14861 | 148.00 | 2023-10-31 | 92 | 2 | 6 | Actual |
| 19805 | 208.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 30556 | 1637.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 14454 | 14.59 | 2023-09-30 | 68 | 6 | 12 | Actual |
| 23602 | 442.00 | 2024-07-30 | 74 | 1 | 3 | Actual |
| 35680 | 30100.26 | 2025-05-31 | 34 | 7 | 11 | Actual |
| 2070 | 2000.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 19520 | 420.98 | 2024-03-01 | 56 | 6 | 12 | Actual |
| 13301 | 90.00 | 2023-08-31 | 71 | 1 | 8 | Budget |
| 35269 | 133927.00 | 2025-05-31 | 37 | 7 | 6 | Actual |
| 36720 | 5.00 | 2025-07-01 | 96 | 3 | 11 | Actual |
| 35716 | 57409.28 | 2025-05-31 | 12 | 2 | 12 | Actual |
| 10842 | 33.00 | 2023-07-01 | 82 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-10-31 | 63 | 6 | 4 | Budget |
| 19089 | 32955.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 2593 | 300.00 | 2022-12-01 | 73 | 1 | 5 | Budget |
| 29430 | 1332.00 | 2024-12-30 | 62 | 1 | 6 | Actual |
| 27006 | 11794.00 | 2024-10-30 | 8 | 7 | 4 | Actual |
| 13639 | 13.00 | 2023-09-30 | 96 | 1 | 4 | Actual |
| 34535 | 693670.48 | 2025-05-02 | 46 | 7 | 11 | Actual |
| 14627 | 2924.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 517 | 8.00 | 2022-09-30 | 96 | 1 | 6 | Actual |
| 20171 | 27465.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
| 4485 | 25800.05 | 2022-12-31 | 38 | 7 | 8 | Actual |
| 15815 | 10.00 | 2023-12-01 | 96 | 1 | 6 | Actual |
| 35150 | 38.00 | 2025-05-31 | 82 | 3 | 6 | Actual |
| 15878 | 14.00 | 2023-12-01 | 69 | 4 | 6 | Actual |
| 18910 | 1434725.00 | 2024-03-01 | 10 | 3 | 6 | Actual |
| 30604 | -166.00 | 2025-01-30 | 91 | 2 | 6 | Actual |
| 30626 | 120.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 38353 | 344.00 | 2025-08-31 | 74 | 1 | 4 | Actual |
| 17708 | 47.00 | 2024-01-31 | 69 | 6 | 4 | Actual |
| 13032 | 351.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
| 32676 | -317.00 | 2025-04-01 | 91 | 6 | 4 | Actual |
| 10875 | 17771.00 | 2023-07-01 | 24 | 7 | 6 | Actual |
| 24752 | 246.00 | 2024-08-30 | 74 | 1 | 4 | Actual |
| 664 | 850.00 | 2022-09-30 | 61 | 5 | 6 | Budget |
| 7103 | 122.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 36198 | 416.00 | 2025-07-01 | 97 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-06-30 | 65 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2023-09-30 | 54 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-05-31 | 77 | 6 | 5 | Actual |
| 30948 | 6561.81 | 2025-01-30 | 23 | 7 | 8 | Actual |
| 19061 | 85.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 11994 | 30604.00 | 2023-07-31 | 19 | 7 | 6 | Actual |
| 27956 | 54768.94 | 2024-10-30 | 29 | 7 | 13 | Actual |
| 4360 | 508.67 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 21101 | 135222.00 | 2024-05-02 | 35 | 7 | 6 | Actual |
| 28893 | 58.21 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 14839 | 938.00 | 2023-10-31 | 62 | 2 | 6 | Actual |
| 37026 | 783.72 | 2025-07-01 | 74 | 6 | 13 | Actual |
| 119 | 13720.00 | 2022-09-30 | 18 | 7 | 3 | Actual |
| 7226 | 304.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 6154 | 220.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 17724 | 278.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
| 16890 | 129.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
| 17806 | 2928.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 7307 | 1378.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 22440 | 1246.53 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 28484 | 454.00 | 2024-11-30 | 78 | 1 | 7 | Actual |
| 2164 | 211.69 | 2022-10-31 | 54 | 6 | 8 | Actual |
| 10278 | 62.00 | 2023-07-01 | 89 | 7 | 3 | Actual |
| 24165 | 12485.00 | 2024-07-30 | 18 | 7 | 7 | Actual |
| 24652 | 5681.00 | 2024-08-30 | 54 | 6 | 3 | Actual |
| 4514 | 490.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 31339 | 204.76 | 2025-01-30 | 90 | 6 | 13 | Actual |
| 21321 | 22727.26 | 2024-05-02 | 100 | 7 | 8 | Actual |
| 15243 | -162.00 | 2023-10-31 | 91 | 1 | 11 | Actual |
| 20101 | 206.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 36153 | 313.00 | 2025-07-01 | 83 | 1 | 5 | Actual |
| 9171 | 3449.00 | 2023-05-31 | 61 | 1 | 4 | Actual |
| 21997 | 19289.00 | 2024-05-30 | 60 | 4 | 6 | Actual |
| 7670 | 207761.00 | 2023-04-02 | 43 | 7 | 7 | Actual |
| 20198 | -333.76 | 2024-04-01 | 91 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 7425 | 116.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 18045 | 27754.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
| 25265 | 682.91 | 2024-08-30 | 87 | 2 | 8 | Actual |
| 35577 | 96.51 | 2025-05-31 | 68 | 4 | 11 | Actual |
| 8096 | 18200.00 | 2023-05-03 | 52 | 6 | 4 | Budget |
| 20960 | 27.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 8378 | 850.00 | 2023-05-03 | 61 | 2 | 6 | Budget |
| 34340 | 619.92 | 2025-05-02 | 66 | 1 | 11 | Actual |
| 14200 | 4739.05 | 2023-09-30 | 23 | 7 | 8 | Actual |
| 37478 | 92.00 | 2025-07-31 | 84 | 4 | 6 | Actual |
| 97 | 92.00 | 2022-09-30 | 84 | 6 | 3 | Actual |
| 9302 | 26166.00 | 2023-05-31 | 38 | 7 | 4 | Actual |
| 28911 | 6.00 | 2024-11-30 | 96 | 1 | 12 | Actual |
| 13681 | 80291.00 | 2023-09-30 | 13 | 7 | 4 | Actual |
| 1940 | 53.00 | 2022-10-31 | 69 | 1 | 7 | Actual |
| 16383 | 58732.70 | 2023-12-01 | 21 | 7 | 11 | Actual |
| 33022 | 345.00 | 2025-04-01 | 89 | 1 | 7 | Actual |
| 30871 | 278291.12 | 2025-01-30 | 12 | 2 | 8 | Actual |
| 15221 | 2200.80 | 2023-10-31 | 61 | 1 | 11 | Actual |
| 33917 | 33282.00 | 2025-05-02 | 32 | 7 | 5 | Actual |
| 5560 | 492.00 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 5113 | 120.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
| 9976 | 220.00 | 2023-05-31 | 73 | 2 | 8 | Budget |
| 4854 | 200.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 998 | 255.63 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 35316 | 234.00 | 2025-05-31 | 68 | 6 | 7 | Actual |
| 2192 | 220.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 20744 | 1051.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
| 29701 | 14830.00 | 2024-12-30 | 22 | 7 | 7 | Actual |
| 3041 | 15696.00 | 2022-12-01 | 100 | 7 | 6 | Actual |
| 21495 | 260198.16 | 2024-05-02 | 4 | 7 | 11 | Actual |
| 6616 | 37.45 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 20358 | 51.82 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 9287 | 10976.00 | 2023-05-31 | 18 | 7 | 4 | Actual |
| 31036 | 117.78 | 2025-01-30 | 83 | 3 | 11 | Actual |
| 3659 | 630.00 | 2022-12-31 | 87 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-08-31 | 83 | 5 | 6 | Actual |
| 36615 | 184262.09 | 2025-07-01 | 13 | 7 | 8 | Actual |
| 35769 | 180.55 | 2025-05-31 | 85 | 6 | 12 | Actual |
| 2575 | 16893.00 | 2022-12-01 | 100 | 7 | 4 | Actual |
| 5095 | 527.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
| 19896 | 178.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 9974 | 50.00 | 2023-05-31 | 71 | 2 | 8 | Budget |
| 14852 | 104.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 4402 | 200.00 | 2022-12-31 | 54 | 6 | 8 | Budget |
| 5313 | 207.00 | 2023-01-31 | 78 | 1 | 7 | Actual |
| 13806 | 275.00 | 2023-09-30 | 66 | 1 | 6 | Actual |
| 29137 | 1073.00 | 2024-12-30 | 81 | 1 | 3 | Actual |
| 3894 | 86.00 | 2022-12-31 | 67 | 2 | 6 | Actual |
| 20157 | 54504.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 25533 | 8963.69 | 2024-08-30 | 40 | 7 | 11 | Actual |
| 2831 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
| 20381 | 45.44 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 38223 | 69069.00 | 2025-08-31 | 60 | 1 | 3 | Actual |
| 23937 | 78.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
| 25866 | 63000.00 | 2024-09-29 | 99 | 6 | 4 | Actual |
| 797 | 350000.00 | 2022-09-30 | 42 | 7 | 6 | Actual |
| 8838 | 195.02 | 2023-05-03 | 89 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-07-31 | 54 | 6 | 8 | Actual |
| 24595 | 7459.41 | 2024-07-30 | 6 | 7 | 12 | Actual |
| 14331 | 13488.24 | 2023-09-30 | 60 | 6 | 11 | Actual |
| 21185 | 10710.00 | 2024-05-02 | 22 | 7 | 7 | Actual |
| 24284 | 13513.45 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 35933 | 205.00 | 2025-07-01 | 71 | 1 | 3 | Actual |
| 24637 | 1023.00 | 2024-08-30 | 81 | 1 | 3 | Actual |
| 29018 | 160.90 | 2024-11-30 | 78 | 1 | 13 | Actual |
| 31203 | 612.47 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 13919 | 141.00 | 2023-09-30 | 74 | 5 | 6 | Actual |
| 3664 | 5821.00 | 2022-12-31 | 94 | 6 | 4 | Actual |
| 37369 | 29922.00 | 2025-07-31 | 33 | 7 | 5 | Actual |
| 4567 | 104.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 4699 | 588.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 37495 | 128.00 | 2025-07-31 | 73 | 5 | 6 | Actual |
| 31655 | 13643.00 | 2025-03-01 | 8 | 7 | 5 | Actual |
| 36362 | 13438.00 | 2025-07-01 | 52 | 6 | 6 | Actual |
| 5009 | 850.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
| 33944 | 38.00 | 2025-05-02 | 82 | 1 | 6 | Actual |
| 10338 | 44300.00 | 2023-07-01 | 56 | 6 | 4 | Budget |
| 20753 | -403.00 | 2024-05-02 | 91 | 1 | 4 | Actual |
| 14426 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
| 26225 | 78218.00 | 2024-09-29 | 60 | 6 | 7 | Actual |
| 39013 | 59.27 | 2025-08-31 | 85 | 3 | 11 | Actual |
| 18720 | 626.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-08-31 | 62 | 6 | 3 | Budget |
| 5652 | 90.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 25007 | 11.00 | 2024-08-30 | 96 | 3 | 6 | Actual |
| 17259 | 21993.72 | 2023-12-31 | 12 | 2 | 11 | Actual |
| 33209 | 42456.42 | 2025-04-01 | 40 | 7 | 8 | Actual |
| 16499 | 3256.14 | 2023-12-01 | 22 | 7 | 12 | Actual |
| 2913 | 100.00 | 2022-12-01 | 66 | 5 | 6 | Budget |
| 20458 | 80.55 | 2024-04-01 | 89 | 6 | 11 | Actual |
| 39126 | 8921.14 | 2025-08-31 | 28 | 7 | 11 | Actual |
| 7476 | 1500.00 | 2023-04-02 | 76 | 6 | 6 | Budget |
| 3461 | 200.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
| 3666 | 166.00 | 2022-12-31 | 97 | 6 | 4 | Actual |
| 20765 | 2225.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
| 28662 | 364197.26 | 2024-11-30 | 15 | 7 | 8 | Actual |
| 11263 | 13.00 | 2023-07-31 | 96 | 1 | 3 | Actual |
| 36570 | -227.70 | 2025-07-01 | 91 | 2 | 8 | Actual |
| 31344 | 12500.00 | 2025-01-30 | 99 | 6 | 13 | Actual |
| 13819 | 108.00 | 2023-09-30 | 83 | 1 | 6 | Actual |
| 14975 | 8.00 | 2023-10-31 | 96 | 6 | 6 | Actual |
| 5579 | -147.40 | 2023-01-31 | 91 | 6 | 8 | Actual |
| 18930 | 94.00 | 2024-03-01 | 84 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-10-31 | 65 | 2 | 11 | Actual |
| 17424 | 24137.38 | 2023-12-31 | 34 | 7 | 11 | Actual |
| 4210 | 259.00 | 2022-12-31 | 92 | 1 | 7 | Actual |
| 13012 | 100.00 | 2023-08-31 | 66 | 5 | 6 | Budget |
| 15205 | 25003.06 | 2023-10-31 | 24 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-07-01 | 89 | 1 | 8 | Actual |
| 5385 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
| 6452 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 20156 | 13483.00 | 2024-04-01 | 20 | 7 | 7 | Actual |
| 26970 | 9133.00 | 2024-10-30 | 57 | 6 | 4 | Actual |
| 782 | 109144.00 | 2022-09-30 | 21 | 7 | 6 | Actual |
| 38470 | 5522.00 | 2025-08-31 | 61 | 6 | 5 | Actual |
| 18332 | 11.40 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 4197 | 45.00 | 2022-12-31 | 82 | 1 | 7 | Actual |
| 24390 | 119.91 | 2024-07-30 | 65 | 4 | 11 | Actual |
| 24675 | 192.00 | 2024-08-30 | 84 | 6 | 3 | Actual |
| 39056 | 11.40 | 2025-08-31 | 71 | 5 | 11 | Actual |
| 8863 | 220.78 | 2023-05-03 | 73 | 2 | 8 | Actual |
| 24860 | 9.00 | 2024-08-30 | 96 | 1 | 5 | Actual |
| 28150 | 1616.00 | 2024-11-30 | 97 | 6 | 4 | Actual |
| 32617 | 42320.00 | 2025-04-01 | 100 | 7 | 3 | Actual |
| 9301 | 89766.00 | 2023-05-31 | 37 | 7 | 4 | Actual |
| 7373 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 8823 | 282.90 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 30430 | 979.00 | 2025-01-30 | 97 | 6 | 4 | Actual |
| 26779 | 162.66 | 2024-09-29 | 83 | 6 | 13 | Actual |
| 16812 | 20571.00 | 2023-12-31 | 33 | 7 | 5 | Actual |
| 6336 | 5910.00 | 2023-03-02 | 63 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
| 21377 | 13232.92 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 5370 | 4987.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 13856 | 996355.00 | 2023-09-30 | 11 | 3 | 6 | Actual |
| 2332 | 100.00 | 2022-12-01 | 74 | 6 | 3 | Budget |
| 2444 | 3600.00 | 2022-12-01 | 62 | 1 | 4 | Budget |
| 25784 | 121.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
| 32608 | 107.00 | 2025-04-01 | 84 | 7 | 3 | Actual |
| 1174 | -309.00 | 2022-10-31 | 91 | 1 | 3 | Actual |
| 13441 | 420.00 | 2023-08-31 | 97 | 6 | 8 | Actual |
| 36414 | 166450.00 | 2025-07-01 | 31 | 7 | 6 | Actual |
| 19205 | 44577.67 | 2024-03-01 | 57 | 6 | 8 | Actual |
| 12568 | 184.00 | 2023-08-31 | 85 | 1 | 4 | Actual |
| 13911 | 1082.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 9336 | 650.00 | 2023-05-31 | 80 | 1 | 5 | Budget |
| 20051 | 331.00 | 2024-04-01 | 97 | 6 | 6 | Actual |
| 28571 | 96.54 | 2024-11-30 | 69 | 1 | 8 | Actual |
| 24434 | 48.63 | 2024-07-30 | 87 | 5 | 11 | Actual |
| 12383 | 495.00 | 2023-08-31 | 87 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-09-30 | 65 | 1 | 3 | Actual |
| 8506 | 65.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
| 31129 | 39483.41 | 2025-01-30 | 34 | 7 | 11 | Actual |
| 130 | 28238.00 | 2022-09-30 | 33 | 7 | 3 | Actual |
| 2818 | 473.00 | 2022-12-01 | 66 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-07-31 | 76 | 6 | 3 | Actual |
| 24564 | 265.66 | 2024-07-30 | 61 | 6 | 12 | Actual |
| 33999 | 41.00 | 2025-05-02 | 82 | 3 | 6 | Actual |
| 12904 | -66.00 | 2023-08-31 | 91 | 2 | 6 | Actual |
| 8900 | 19819.63 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 10355 | 120.00 | 2023-07-01 | 68 | 6 | 4 | Actual |
| 5241 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 13512 | 287.00 | 2023-09-30 | 89 | 1 | 3 | Actual |
| 17150 | 493.51 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 29088 | -156.64 | 2024-11-30 | 91 | 6 | 13 | Actual |
| 1100 | 210286.82 | 2022-09-30 | 101 | 6 | 8 | Actual |
| 17657 | 41.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
| 24801 | 5027.00 | 2024-08-30 | 94 | 6 | 4 | Actual |
| 32547 | 972.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 21779 | 131.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 21278 | 779.88 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 26509 | 37.99 | 2024-09-29 | 85 | 4 | 11 | Actual |
| 23596 | 1019.00 | 2024-07-30 | 66 | 1 | 3 | Actual |
| 3824 | 19443.00 | 2022-12-31 | 32 | 7 | 5 | Actual |
| 37277 | 52160.00 | 2025-07-31 | 34 | 7 | 4 | Actual |
| 27500 | 6.00 | 2024-10-30 | 96 | 6 | 8 | Actual |
| 29498 | 421.00 | 2024-12-30 | 81 | 3 | 6 | Actual |
| 13292 | 723.82 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 22530 | 319.91 | 2024-05-30 | 61 | 6 | 12 | Actual |
| 3282 | 108586.44 | 2022-12-01 | 56 | 6 | 8 | Actual |
| 9451 | 445.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
| 28717 | 58.21 | 2024-11-30 | 67 | 2 | 11 | Actual |
| 28874 | 12532.91 | 2024-11-30 | 32 | 7 | 11 | Actual |
| 15165 | 475.33 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 828 | 227.00 | 2022-09-30 | 78 | 1 | 7 | Actual |
| 12382 | 480.00 | 2023-08-31 | 87 | 1 | 3 | Budget |
| 10966 | 228.00 | 2023-07-01 | 72 | 6 | 7 | Actual |
| 21263 | 4858.75 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 15831 | 88.00 | 2023-12-01 | 80 | 2 | 6 | Actual |
| 23745 | 36149.00 | 2024-07-30 | 60 | 6 | 4 | Actual |
| 22514 | 1.82 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 279 | 380.00 | 2022-09-30 | 81 | 6 | 4 | Budget |
| 3456 | 101.00 | 2022-12-31 | 78 | 6 | 3 | Actual |
| 28330 | 3420.00 | 2024-11-30 | 61 | 3 | 6 | Actual |
| 734 | 36.00 | 2022-09-30 | 71 | 6 | 6 | Actual |
| 36011 | 58875.00 | 2025-07-01 | 38 | 7 | 3 | Actual |
| 7114 | 3854.00 | 2023-04-02 | 52 | 6 | 5 | Actual |
| 22216 | 611.70 | 2024-05-30 | 74 | 1 | 8 | Actual |
| 28560 | 43632.00 | 2024-11-30 | 40 | 7 | 7 | Actual |
| 12858 | 72.00 | 2023-08-31 | 94 | 1 | 6 | Actual |
| 32680 | 594.00 | 2025-04-01 | 97 | 6 | 4 | Actual |
| 10495 | 80.00 | 2023-07-01 | 71 | 6 | 5 | Budget |
| 38438 | 3578.00 | 2025-08-31 | 62 | 1 | 5 | Actual |
| 6913 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 18040 | 22912.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 17824 | 440614.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-07-01 | 71 | 6 | 5 | Actual |
| 7743 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 28870 | 9342.42 | 2024-11-30 | 24 | 7 | 11 | Actual |
| 14961 | 1425.00 | 2023-10-31 | 76 | 6 | 6 | Actual |
| 31290 | 155.64 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 1471 | 300.00 | 2022-10-31 | 73 | 1 | 5 | Budget |
| 36536 | 551.09 | 2025-07-01 | 83 | 1 | 8 | Actual |
| 30999 | 12.46 | 2025-01-30 | 69 | 2 | 11 | Actual |
| 11021 | 51991.00 | 2023-07-01 | 35 | 7 | 7 | Actual |
| 38745 | 317.00 | 2025-08-31 | 85 | 1 | 7 | Actual |
| 17173 | 4928.45 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 32380 | 8254.10 | 2025-03-01 | 100 | 7 | 12 | Actual |
| 27051 | 1134.00 | 2024-10-30 | 87 | 1 | 5 | Actual |
| 17362 | 24.16 | 2023-12-31 | 89 | 5 | 11 | Actual |
| 15149 | 123.81 | 2023-10-31 | 89 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 39202 | 3278.48 | 2025-08-31 | 62 | 6 | 12 | Actual |
| 36387 | 92.00 | 2025-07-01 | 84 | 6 | 6 | Actual |
| 14444 | 265.66 | 2023-09-30 | 52 | 6 | 12 | Actual |
| 7536 | 3700.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 4982 | 430.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 22306 | 14052.86 | 2024-05-30 | 20 | 7 | 8 | Actual |
| 22848 | 170.00 | 2024-06-30 | 78 | 6 | 5 | Actual |
| 2764 | 437.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
| 9578 | 100.00 | 2023-05-31 | 84 | 3 | 6 | Budget |
| 8959 | 91483.09 | 2023-05-03 | 13 | 7 | 8 | Actual |
| 32137 | 299.70 | 2025-03-01 | 87 | 2 | 11 | Actual |
| 15011 | 895.00 | 2023-10-31 | 66 | 1 | 7 | Actual |
| 21392 | 149.70 | 2024-05-02 | 81 | 3 | 11 | Actual |
| 22832 | 78998.00 | 2024-06-30 | 56 | 6 | 5 | Actual |
| 10275 | 29.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
| 11090 | 110.17 | 2023-07-01 | 68 | 2 | 8 | Actual |
| 24102 | 93.00 | 2024-07-30 | 71 | 1 | 7 | Actual |
| 18904 | 151.00 | 2024-03-01 | 87 | 2 | 6 | Actual |
| 33852 | 72.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 4970 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
| 22186 | 39785.00 | 2024-05-30 | 19 | 7 | 7 | Actual |
| 15752 | 608.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
| 19040 | 156114.00 | 2024-03-01 | 29 | 7 | 6 | Actual |
| 16665 | 4326.00 | 2023-12-31 | 53 | 6 | 4 | Actual |
| 17110 | 681654.00 | 2023-12-31 | 46 | 7 | 7 | Actual |
| 27935 | -251.37 | 2024-10-30 | 91 | 6 | 13 | Actual |
| 19905 | 340.00 | 2024-04-01 | 87 | 1 | 6 | Actual |
| 11121 | 255.63 | 2023-07-01 | 92 | 2 | 8 | Actual |
| 2324 | 88.00 | 2022-12-01 | 68 | 6 | 3 | Actual |
| 32580 | 51467.00 | 2025-04-01 | 32 | 7 | 3 | Actual |
| 19233 | 99227.17 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 12956 | 10.00 | 2023-08-31 | 96 | 3 | 6 | Actual |
| 17511 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
| 39232 | 217793.12 | 2025-08-31 | 4 | 7 | 12 | Actual |
| 9103 | 12485.00 | 2023-05-31 | 20 | 7 | 3 | Actual |
| 2594 | 260.00 | 2022-12-01 | 73 | 1 | 5 | Actual |
| 13315 | 842.01 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 5041 | 51.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 30237 | 10233.02 | 2024-12-30 | 32 | 7 | 13 | Actual |
| 1043 | 69900.00 | 2022-09-30 | 56 | 6 | 8 | Budget |
| 26162 | 338062.00 | 2024-09-29 | 4 | 7 | 6 | Actual |
| 21430 | 4.00 | 2024-05-02 | 96 | 4 | 11 | Actual |
| 15300 | 28.42 | 2023-10-31 | 94 | 3 | 11 | Actual |
| 3384 | 30.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 24728 | 199.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
| 4848 | 572.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 29172 | 635.00 | 2024-12-30 | 81 | 6 | 3 | Actual |
| 13220 | 45.00 | 2023-08-31 | 71 | 6 | 7 | Actual |
| 18736 | 131329.00 | 2024-03-01 | 4 | 7 | 4 | Actual |
| 10062 | 207.15 | 2023-05-31 | 90 | 6 | 8 | Actual |
| 18783 | 105.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 11166 | 480.00 | 2023-07-01 | 80 | 6 | 8 | Budget |
| 24704 | 42540.00 | 2024-08-30 | 32 | 7 | 3 | Actual |
| 10261 | 134.00 | 2023-07-01 | 77 | 7 | 3 | Actual |
| 35380 | 1014.74 | 2025-05-31 | 76 | 1 | 8 | Actual |
| 37828 | 135.87 | 2025-07-31 | 77 | 2 | 11 | Actual |
| 8629 | 423716.00 | 2023-05-03 | 6 | 7 | 6 | Actual |
| 13077 | 25.00 | 2023-08-31 | 69 | 6 | 6 | Actual |
| 20062 | 39785.00 | 2024-04-01 | 19 | 7 | 6 | Actual |
| 17480 | 19.91 | 2023-12-31 | 87 | 2 | 12 | Actual |
| 7213 | 394.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2024-12-30 | 61 | 4 | 6 | Actual |
| 514 | -218.00 | 2022-09-30 | 91 | 1 | 6 | Actual |
| 11560 | 72.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 22118 | 297.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 23709 | 18.00 | 2024-07-30 | 94 | 7 | 3 | Actual |
| 15583 | 20.00 | 2023-12-01 | 69 | 7 | 3 | Actual |
| 31958 | 39629.00 | 2025-03-01 | 32 | 7 | 7 | Actual |
| 14306 | 42.25 | 2023-09-30 | 68 | 4 | 11 | Actual |
| 27697 | 214.59 | 2024-10-30 | 90 | 6 | 11 | Actual |
| 12937 | 621.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
| 5346 | 2116.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 18504 | 32.67 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 30447 | 29154.00 | 2025-01-30 | 28 | 7 | 4 | Actual |
| 34953 | 31731.00 | 2025-05-31 | 94 | 6 | 4 | Actual |
| 39243 | 4552.97 | 2025-08-31 | 22 | 7 | 12 | Actual |
| 39105 | -201.36 | 2025-08-31 | 91 | 6 | 11 | Actual |
| 2876 | 170.00 | 2022-12-01 | 74 | 4 | 6 | Actual |
| 18476 | 49.70 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 35869 | 8425.97 | 2025-05-31 | 63 | 6 | 13 | Actual |
| 19928 | 10.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 12069 | 176278.00 | 2023-07-31 | 56 | 6 | 7 | Actual |
| 32162 | 79.48 | 2025-03-01 | 84 | 3 | 11 | Actual |
| 28302 | 683.00 | 2024-11-30 | 61 | 2 | 6 | Actual |
| 12196 | 196.54 | 2023-07-31 | 89 | 1 | 8 | Actual |
| 1496 | 324.00 | 2022-10-31 | 90 | 1 | 5 | Actual |
| 15464 | 12093.54 | 2023-10-31 | 19 | 7 | 12 | Actual |
| 8929 | 100.00 | 2023-05-03 | 78 | 6 | 8 | Budget |
| 23817 | 620.00 | 2024-07-30 | 77 | 1 | 5 | Actual |
| 9983 | 380.00 | 2023-05-31 | 77 | 2 | 8 | Budget |
| 19740 | 34.00 | 2024-04-01 | 69 | 6 | 4 | Actual |
| 10112 | 200.00 | 2023-07-01 | 68 | 1 | 3 | Budget |
| 35980 | 267.00 | 2025-07-01 | 89 | 6 | 3 | Actual |
| 1433 | 10976.00 | 2022-10-31 | 18 | 7 | 4 | Actual |
| 29023 | 106.52 | 2024-11-30 | 84 | 1 | 13 | Actual |
| 17434 | 125.23 | 2023-12-31 | 61 | 1 | 12 | Actual |
| 1249 | 15092.00 | 2022-10-31 | 20 | 7 | 3 | Actual |
| 26869 | 775.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
| 17470 | 43.31 | 2023-12-31 | 74 | 2 | 12 | Actual |
| 15516 | 11713.00 | 2023-12-01 | 57 | 6 | 3 | Actual |
| 6857 | 30187.00 | 2023-04-02 | 14 | 7 | 3 | Actual |
| 31708 | 802.00 | 2025-03-01 | 61 | 2 | 6 | Actual |
| 14091 | 350000.00 | 2023-09-30 | 42 | 7 | 7 | Actual |
| 1273 | 90.00 | 2022-10-31 | 65 | 7 | 3 | Budget |
| 12352 | 420.00 | 2023-08-31 | 66 | 1 | 3 | Actual |
| 33078 | 34497.00 | 2025-04-01 | 24 | 7 | 7 | Actual |
| 35151 | 132.00 | 2025-05-31 | 83 | 3 | 6 | Actual |
| 36627 | 101128.72 | 2025-07-01 | 31 | 7 | 8 | Actual |
| 14270 | 46.50 | 2023-09-30 | 92 | 2 | 11 | Actual |
| 4805 | 140292.00 | 2023-01-31 | 29 | 7 | 4 | Actual |
| 17944 | 141.00 | 2024-01-31 | 74 | 4 | 6 | Actual |
| 26845 | 20.00 | 2024-10-30 | 96 | 1 | 3 | Actual |
| 21276 | 614.73 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 7297 | 172.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
| 1126 | 400000.00 | 2022-09-30 | 42 | 7 | 8 | Actual |
| 19921 | 66.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 24782 | 35.00 | 2024-08-30 | 69 | 6 | 4 | Actual |
| 8675 | 215.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
| 6736 | 63031.04 | 2023-03-02 | 39 | 7 | 8 | Actual |
| 5731 | 5432.00 | 2023-03-02 | 8 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-07-31 | 78 | 3 | 6 | Actual |
| 4882 | 24070.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2023-09-30 | 52 | 6 | 5 | Actual |
| 33488 | 4833.83 | 2025-04-01 | 20 | 7 | 12 | Actual |
| 8738 | 218.00 | 2023-05-03 | 74 | 6 | 7 | Actual |
| 22546 | 46.50 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 15123 | -398.91 | 2023-10-31 | 91 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-07-31 | 65 | 2 | 13 | Actual |
| 7372 | 450.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
| 31537 | 1085.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 33412 | 99.70 | 2025-04-01 | 94 | 1 | 12 | Actual |
| 37259 | 752672.00 | 2025-07-31 | 6 | 7 | 4 | Actual |
| 18408 | 60.33 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 741 | 145.00 | 2022-09-30 | 74 | 6 | 6 | Actual |
| 5471 | 622.30 | 2023-01-31 | 92 | 1 | 8 | Actual |
| 27628 | 453.96 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 30439 | 151354.00 | 2025-01-30 | 15 | 7 | 4 | Actual |
| 18820 | 215.00 | 2024-03-01 | 89 | 6 | 5 | Actual |
| 14804 | 24986.00 | 2023-10-31 | 38 | 7 | 5 | Actual |
| 22157 | 364.00 | 2024-05-30 | 73 | 6 | 7 | Actual |
| 16613 | 112.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
| 1764 | 100.00 | 2022-10-31 | 78 | 4 | 6 | Budget |
| 3513 | 583.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2023-01-31 | 34 | 7 | 3 | Actual |
| 3061 | 232.00 | 2022-12-01 | 74 | 1 | 7 | Actual |
| 35942 | 308.00 | 2025-07-01 | 83 | 1 | 3 | Actual |
| 37235 | 156.00 | 2025-07-31 | 71 | 6 | 4 | Actual |
| 20209 | 228.36 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 7466 | 82.00 | 2023-04-02 | 68 | 6 | 6 | Actual |
| 29479 | 176.00 | 2024-12-30 | 92 | 2 | 6 | Actual |
| 2050 | 16900.00 | 2022-10-31 | 24 | 7 | 7 | Actual |
| 33253 | 328.42 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 17301 | 163.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 37662 | 45036.00 | 2025-07-31 | 38 | 7 | 7 | Actual |
| 33474 | 8269.00 | 2025-04-01 | 94 | 6 | 12 | Actual |
| 12951 | 160.00 | 2023-08-31 | 89 | 3 | 6 | Actual |
| 30014 | 1863.56 | 2024-12-30 | 62 | 1 | 12 | Actual |
| 37247 | 253.00 | 2025-07-31 | 85 | 6 | 4 | Actual |
| 13268 | 8156.00 | 2023-08-31 | 22 | 7 | 7 | Actual |
| 14777 | 45759.00 | 2023-10-31 | 94 | 6 | 5 | Actual |
| 15391 | 868287.32 | 2023-10-31 | 43 | 7 | 11 | Actual |
| 16480 | 77.36 | 2023-12-01 | 89 | 6 | 12 | Actual |
| 22168 | 900.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 5202 | 1800.00 | 2023-01-31 | 54 | 6 | 6 | Budget |
| 32482 | 1550.40 | 2025-03-01 | 23 | 7 | 13 | Actual |
| 3102 | 2500.00 | 2022-12-01 | 61 | 6 | 7 | Budget |
| 890 | 676.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
| 7554 | 266.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 19541 | 11.40 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 19633 | 182.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 28738 | 3.00 | 2024-11-30 | 96 | 2 | 11 | Actual |
| 7724 | 2040.51 | 2023-04-02 | 61 | 2 | 8 | Actual |
| 18086 | 440.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
| 24621 | 5841.29 | 2024-07-30 | 100 | 7 | 12 | Actual |
| 26957 | 309.00 | 2024-10-30 | 84 | 1 | 4 | Actual |
| 6610 | 200.00 | 2023-03-02 | 66 | 2 | 8 | Budget |
| 37094 | 515.00 | 2025-07-31 | 89 | 1 | 3 | Actual |
| 29752 | 202.60 | 2024-12-30 | 68 | 2 | 8 | Actual |
| 35115 | 92.00 | 2025-05-31 | 73 | 2 | 6 | Actual |
| 31522 | 43426.00 | 2025-03-01 | 52 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-07-30 | 80 | 2 | 12 | Actual |
| 25412 | 144.38 | 2024-08-30 | 87 | 3 | 11 | Actual |
| 7153 | 720.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
| 29431 | 260.00 | 2024-12-30 | 65 | 1 | 6 | Actual |
| 2102 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
| 17452 | 5.01 | 2023-12-31 | 85 | 1 | 12 | Actual |
| 11672 | 106362.00 | 2023-07-31 | 29 | 7 | 5 | Actual |
| 15819 | 303.00 | 2023-12-01 | 62 | 2 | 6 | Actual |
| 10887 | 1168871.00 | 2023-07-01 | 43 | 7 | 6 | Actual |
| 37784 | 47655.00 | 2025-07-31 | 40 | 7 | 8 | Actual |
| 26532 | 27.36 | 2024-09-29 | 81 | 5 | 11 | Actual |
| 8445 | 312.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 21 | 100.00 | 2022-09-30 | 74 | 1 | 3 | Budget |
| 39223 | 184.81 | 2025-08-31 | 89 | 6 | 12 | Actual |
| 34245 | 55200.59 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 4602 | 256527.00 | 2023-01-31 | 4 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-07-30 | 77 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2023-10-31 | 62 | 6 | 3 | Actual |
| 21678 | 487892.00 | 2024-05-30 | 6 | 7 | 3 | Actual |
| 22337 | 262.47 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 22911 | 77.00 | 2024-06-30 | 84 | 1 | 6 | Actual |
| 32887 | 1603.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-10-31 | 85 | 1 | 11 | Actual |
| 11388 | 30.00 | 2023-07-31 | 83 | 7 | 3 | Budget |
| 13011 | 182.00 | 2023-08-31 | 65 | 5 | 6 | Actual |
| 23722 | 244.00 | 2024-07-30 | 74 | 1 | 4 | Actual |
| 18147 | 273.81 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 20227 | 292.00 | 2024-04-01 | 92 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-03 | 6 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 12874 | 50.00 | 2023-08-31 | 68 | 2 | 6 | Budget |
| 17414 | 3832.75 | 2023-12-31 | 20 | 7 | 11 | Actual |
| 10570 | 307.00 | 2023-07-01 | 66 | 1 | 6 | Actual |
| 38231 | 107.00 | 2025-08-31 | 71 | 1 | 3 | Actual |
| 31717 | 153.00 | 2025-03-01 | 74 | 2 | 6 | Actual |
| 16005 | 218.00 | 2023-12-01 | 84 | 1 | 7 | Actual |
| 29836 | 1228679.30 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 29963 | 260.34 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 3177 | 25020.00 | 2022-12-01 | 38 | 7 | 7 | Actual |
| 18516 | 138.00 | 2024-01-31 | 89 | 6 | 12 | Actual |
| 36637 | 2364248.71 | 2025-07-01 | 46 | 7 | 8 | Actual |
| 20366 | 22.04 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 15553 | 133622.00 | 2023-12-01 | 13 | 7 | 3 | Actual |
| 4536 | 194.00 | 2023-01-31 | 94 | 1 | 3 | Actual |
| 33156 | 12939.20 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-01 | 37 | 7 | 8 | Actual |
| 7494 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 29269 | 127759.00 | 2024-12-30 | 12 | 2 | 4 | Actual |
| 17499 | 2.89 | 2023-12-31 | 72 | 6 | 12 | Actual |
| 4837 | 216.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 33951 | -360.00 | 2025-05-02 | 91 | 1 | 6 | Actual |
| 9224 | 2293.00 | 2023-05-31 | 57 | 6 | 4 | Actual |
| 25611 | 27.36 | 2024-08-30 | 81 | 6 | 12 | Actual |
| 33346 | 113.53 | 2025-04-01 | 83 | 6 | 11 | Actual |
| 10809 | 1900.00 | 2023-07-01 | 61 | 6 | 6 | Budget |
| 35234 | 291.00 | 2025-05-31 | 81 | 6 | 6 | Actual |
| 10708 | 1900.00 | 2023-07-01 | 61 | 4 | 6 | Budget |
| 15206 | 21012.08 | 2023-10-31 | 28 | 7 | 8 | Actual |
| 24689 | 20886.00 | 2024-08-30 | 7 | 7 | 3 | Actual |
| 3339 | 430700.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 21538 | 27.36 | 2024-05-02 | 81 | 1 | 12 | Actual |
| 29779 | 4731.47 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 15380 | 6443.43 | 2023-10-31 | 28 | 7 | 11 | Actual |
| 18528 | 1359.30 | 2024-01-31 | 13 | 7 | 12 | Actual |
| 4728 | 4804.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
| 28087 | 5.00 | 2024-11-30 | 96 | 7 | 3 | Actual |
| 25610 | 43.31 | 2024-08-30 | 80 | 6 | 12 | Actual |
| 9665 | 200.00 | 2023-05-31 | 81 | 5 | 6 | Budget |
| 2190 | 1154.13 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 5178 | 289.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 3051 | 550.00 | 2022-12-01 | 66 | 1 | 7 | Budget |
| 16176 | 240551.02 | 2023-12-01 | 13 | 7 | 8 | Actual |
| 1564 | 38500.00 | 2022-10-31 | 99 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-08-31 | 56 | 6 | 3 | Actual |
| 8030 | 9.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 6901 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 1208 | 100.00 | 2022-10-31 | 74 | 6 | 3 | Budget |
| 32571 | 78696.00 | 2025-04-01 | 19 | 7 | 3 | Actual |
| 28158 | 89319.00 | 2024-11-30 | 14 | 7 | 4 | Actual |
| 1861 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 16364 | 70.97 | 2023-12-01 | 89 | 6 | 11 | Actual |
| 13966 | 363.00 | 2023-09-30 | 92 | 6 | 6 | Actual |
| 35671 | 94604.65 | 2025-05-31 | 21 | 7 | 11 | Actual |
| 21805 | 14981.00 | 2024-05-30 | 20 | 7 | 4 | Actual |
| 4285 | 30604.00 | 2022-12-31 | 19 | 7 | 7 | Actual |
| 13003 | 7.00 | 2023-08-31 | 96 | 4 | 6 | Actual |
| 28094 | 513.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
| 37005 | 160.90 | 2025-07-01 | 89 | 2 | 13 | Actual |
| 24870 | 8858.00 | 2024-08-30 | 63 | 6 | 5 | Actual |
| 33475 | 8.00 | 2025-04-01 | 96 | 6 | 12 | Actual |
| 10041 | 4840.57 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 19606 | 141.00 | 2024-04-01 | 94 | 1 | 3 | Actual |
| 22080 | 370.00 | 2024-05-30 | 92 | 6 | 6 | Actual |
| 27740 | 46.50 | 2024-10-30 | 69 | 1 | 12 | Actual |
| 16664 | 23074.00 | 2023-12-31 | 52 | 6 | 4 | Actual |
| 9889 | 126169.00 | 2023-05-31 | 15 | 7 | 7 | Actual |
| 29542 | 15.00 | 2024-12-30 | 69 | 5 | 6 | Actual |
| 34047 | 280.00 | 2025-05-02 | 77 | 5 | 6 | Actual |
| 35850 | 469.68 | 2025-05-31 | 81 | 2 | 13 | Actual |
| 30872 | 40563.96 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 25017 | 82.00 | 2024-08-30 | 73 | 4 | 6 | Actual |
| 24538 | 5.01 | 2024-07-30 | 67 | 2 | 12 | Actual |
| 12768 | 100.00 | 2023-08-31 | 83 | 6 | 5 | Budget |
| 28955 | 172.04 | 2024-11-30 | 72 | 6 | 12 | Actual |
| 32979 | 69616.00 | 2025-04-01 | 15 | 7 | 6 | Actual |
| 6971 | 360.00 | 2023-04-02 | 92 | 1 | 4 | Actual |
| 28425 | 1138.00 | 2024-11-30 | 76 | 6 | 6 | Actual |
| 23143 | 232.00 | 2024-06-30 | 84 | 6 | 7 | Actual |
| 19486 | 19.91 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 37023 | 92.48 | 2025-07-01 | 71 | 6 | 13 | Actual |
| 34883 | 79.00 | 2025-05-31 | 84 | 7 | 3 | Actual |
| 36564 | 217.75 | 2025-07-01 | 83 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 3153 | 505000.00 | 2022-12-01 | 101 | 6 | 7 | Budget |
| 13227 | 3200.00 | 2023-08-31 | 76 | 6 | 7 | Budget |
| 2966 | 5392.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 14659 | 2462.00 | 2023-10-31 | 62 | 6 | 4 | Actual |
| 1891 | 237.00 | 2022-10-31 | 92 | 6 | 6 | Actual |
| 9006 | 550.00 | 2023-05-31 | 77 | 1 | 3 | Budget |
| 28437 | -311.00 | 2024-11-30 | 91 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2024-03-01 | 52 | 6 | 11 | Actual |
| 26698 | 405246.24 | 2024-09-29 | 43 | 7 | 12 | Actual |
| 28476 | 544.00 | 2024-11-30 | 67 | 1 | 7 | Actual |
| 25953 | 729.00 | 2024-09-29 | 87 | 6 | 5 | Actual |
| 7094 | 705.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 19248 | 84798.12 | 2024-03-01 | 21 | 7 | 8 | Actual |
| 15679 | 61920.00 | 2023-12-01 | 21 | 7 | 4 | Actual |
| 28080 | 73.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
| 1282 | 9.00 | 2022-10-31 | 71 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2024-09-29 | 87 | 1 | 4 | Actual |
| 11171 | 100.00 | 2023-07-01 | 83 | 6 | 8 | Budget |
| 14711 | 38575.00 | 2023-10-31 | 38 | 7 | 4 | Actual |
| 27203 | 18897.00 | 2024-10-30 | 60 | 4 | 6 | Actual |
| 22385 | 75.23 | 2024-05-30 | 67 | 3 | 11 | Actual |
| 10293 | 550.00 | 2023-07-01 | 66 | 1 | 4 | Budget |
| 27529 | 2490618.66 | 2024-10-30 | 43 | 7 | 8 | Actual |
| 34579 | 203.95 | 2025-05-02 | 80 | 2 | 12 | Actual |
| 35920 | 46872.30 | 2025-05-31 | 39 | 7 | 13 | Actual |
| 19574 | 33606.70 | 2024-03-01 | 37 | 7 | 12 | Actual |
| 4786 | 447.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
| 20929 | 381.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 1678 | 44.00 | 2022-10-31 | 84 | 2 | 6 | Actual |
| 19507 | 23.10 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 12933 | 550.00 | 2023-08-31 | 77 | 3 | 6 | Actual |
| 23739 | 122568.00 | 2024-07-30 | 12 | 2 | 4 | Actual |
| 8004 | 324.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 29411 | 12838.00 | 2024-12-30 | 22 | 7 | 5 | Actual |
| 17280 | 96.51 | 2023-12-31 | 87 | 2 | 11 | Actual |
| 26637 | 15003.17 | 2024-09-29 | 52 | 6 | 12 | Actual |
| 20257 | 191.99 | 2024-04-01 | 89 | 6 | 8 | Actual |
| 16962 | 1503.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
| 14737 | 743.00 | 2023-10-31 | 87 | 1 | 5 | Actual |
| 13342 | 200.00 | 2023-08-31 | 66 | 2 | 8 | Budget |
| 5924 | 48226.00 | 2023-03-02 | 21 | 7 | 4 | Actual |
| 2800 | 117.00 | 2022-12-01 | 87 | 2 | 6 | Actual |
| 36785 | 149.70 | 2025-07-01 | 68 | 6 | 11 | Actual |
| 34273 | 35086.58 | 2025-05-02 | 53 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 6332 | 1500.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
| 26796 | 18059.48 | 2024-09-29 | 14 | 7 | 13 | Actual |
| 21692 | 247806.00 | 2024-05-30 | 29 | 7 | 3 | Actual |
| 18719 | 158.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 9753 | 10180.00 | 2023-05-31 | 20 | 7 | 6 | Actual |
| 32595 | 90.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 26625 | 40.12 | 2024-09-29 | 81 | 1 | 12 | Actual |
| 29926 | 83.74 | 2024-12-30 | 68 | 4 | 11 | Actual |
| 4374 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 528 | 100.00 | 2022-09-30 | 66 | 2 | 6 | Budget |
| 28702 | 165.66 | 2024-11-30 | 84 | 1 | 11 | Actual |
| 18908 | 158.00 | 2024-03-01 | 92 | 2 | 6 | Actual |
| 1869 | 1400.00 | 2022-10-31 | 76 | 6 | 6 | Budget |
| 11470 | 600.00 | 2023-07-31 | 65 | 6 | 4 | Actual |
| 21827 | 569.00 | 2024-05-30 | 65 | 1 | 5 | Actual |
| 11954 | 100.00 | 2023-07-31 | 74 | 6 | 6 | Budget |
| 30673 | 221.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 28623 | 58864.30 | 2024-11-30 | 57 | 6 | 8 | Actual |
| 32627 | 741.00 | 2025-04-01 | 73 | 1 | 4 | Actual |
| 31761 | 15461.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 33672 | 992.00 | 2025-05-02 | 80 | 6 | 3 | Actual |
| 29480 | 4.00 | 2024-12-30 | 96 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 7473 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
| 33992 | 221.00 | 2025-05-02 | 73 | 3 | 6 | Actual |
| 20494 | 5901.93 | 2024-04-01 | 100 | 7 | 11 | Actual |
| 518 | 38012.00 | 2022-09-30 | 12 | 2 | 6 | Actual |
| 27321 | 5151.00 | 2024-10-30 | 62 | 1 | 7 | Actual |
| 27124 | 1531.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 13316 | 50.00 | 2023-08-31 | 82 | 1 | 8 | Budget |
| 26592 | 4552.97 | 2024-09-29 | 22 | 7 | 11 | Actual |
| 159 | 57.00 | 2022-09-30 | 73 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
| 23609 | 331.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
| 33822 | 31662.00 | 2025-05-02 | 28 | 7 | 4 | Actual |
| 9071 | 480.00 | 2023-05-31 | 80 | 6 | 3 | Budget |
| 17642 | 1027.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 15049 | 78.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 13833 | 81.00 | 2023-09-30 | 66 | 2 | 6 | Actual |
| 25142 | 276.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
| 20779 | 669.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 12119 | -136.00 | 2023-07-31 | 91 | 6 | 7 | Actual |
| 8166 | 34976.00 | 2023-05-03 | 19 | 7 | 4 | Actual |
| 16154 | 802.61 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-12-31 | 60 | 5 | 6 | Budget |
| 4771 | 51.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 27151 | 507.00 | 2024-10-30 | 62 | 2 | 6 | Actual |
| 15772 | 43841.00 | 2023-12-01 | 21 | 7 | 5 | Actual |
| 12661 | 23382.00 | 2023-08-31 | 32 | 7 | 4 | Actual |
| 29547 | 232.00 | 2024-12-30 | 77 | 5 | 6 | Actual |
| 8475 | 1404.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 16129 | 129.87 | 2023-12-01 | 89 | 2 | 8 | Actual |
| 6954 | 1051.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 13809 | 30.00 | 2023-09-30 | 69 | 1 | 6 | Actual |
| 32006 | 399.57 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 34388 | 94.38 | 2025-05-02 | 92 | 2 | 11 | Actual |
| 39350 | 490891.10 | 2025-08-31 | 6 | 7 | 13 | Actual |
| 272 | 550.00 | 2022-09-30 | 77 | 6 | 4 | Budget |
| 21924 | 39.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 33192 | 18710.52 | 2025-04-01 | 18 | 7 | 8 | Actual |
| 33324 | 53.95 | 2025-04-01 | 54 | 6 | 11 | Actual |
| 20186 | 781.40 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 5277 | 21794.00 | 2023-01-31 | 32 | 7 | 6 | Actual |
| 18598 | 3573.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 5267 | 9604.00 | 2023-01-31 | 18 | 7 | 6 | Actual |
| 2497 | 1454.00 | 2022-12-01 | 62 | 6 | 4 | Actual |
| 22889 | 25771.00 | 2024-06-30 | 40 | 7 | 5 | Actual |
| 2241 | 62349.21 | 2022-10-31 | 31 | 7 | 8 | Actual |
| 8124 | 300.00 | 2023-05-03 | 73 | 6 | 4 | Budget |
| 39154 | 575.24 | 2025-08-31 | 80 | 1 | 12 | Actual |
| 13976 | 44704.00 | 2023-09-30 | 14 | 7 | 6 | Actual |
| 33372 | 8674.32 | 2025-04-01 | 24 | 7 | 11 | Actual |
| 14223 | 67.78 | 2023-09-30 | 67 | 1 | 11 | Actual |
| 12050 | 200.00 | 2023-07-31 | 84 | 1 | 7 | Budget |
| 38356 | 493.00 | 2025-08-31 | 78 | 1 | 4 | Actual |
| 5989 | 108968.00 | 2023-03-02 | 12 | 2 | 5 | Actual |
| 32149 | 96.51 | 2025-03-01 | 67 | 3 | 11 | Actual |
| 33311 | 20.97 | 2025-04-01 | 82 | 4 | 11 | Actual |
| 11321 | 307.00 | 2023-07-31 | 92 | 6 | 3 | Actual |
| 29501 | 136.00 | 2024-12-30 | 84 | 3 | 6 | Actual |
| 31282 | 155.64 | 2025-01-30 | 92 | 1 | 13 | Actual |
| 13942 | 1294.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
| 15001 | 31298.00 | 2023-10-31 | 38 | 7 | 6 | Actual |
| 8528 | 111.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 22079 | -222.00 | 2024-05-30 | 91 | 6 | 6 | Actual |
| 19272 | 57.14 | 2024-03-01 | 68 | 1 | 11 | Actual |
| 37291 | 540.00 | 2025-07-31 | 67 | 1 | 5 | Actual |
| 20336 | 110.34 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 16360 | 43.31 | 2023-12-01 | 83 | 6 | 11 | Actual |
| 29784 | 372.30 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 5263 | 9730.00 | 2023-01-31 | 8 | 7 | 6 | Actual |
| 25718 | 614.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
| 17768 | 61.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 36034 | 60.00 | 2025-07-01 | 84 | 7 | 3 | Actual |
| 672 | 70.00 | 2022-09-30 | 67 | 5 | 6 | Budget |
| 21521 | 208893.54 | 2024-05-02 | 46 | 7 | 11 | Actual |
| 19718 | 158.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 19559 | 1114.61 | 2024-03-01 | 15 | 7 | 12 | Actual |
| 11118 | 125.33 | 2023-07-01 | 89 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 32168 | 205.02 | 2025-03-01 | 92 | 3 | 11 | Actual |
| 21341 | 49.70 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 38798 | 17287.00 | 2025-08-31 | 18 | 7 | 7 | Actual |
| 21949 | 35.00 | 2024-05-30 | 68 | 2 | 6 | Actual |
| 6871 | 21968.00 | 2023-04-02 | 34 | 7 | 3 | Actual |
| 26639 | 101048.39 | 2024-09-29 | 54 | 6 | 12 | Actual |
| 13246 | 650.00 | 2023-08-31 | 87 | 6 | 7 | Budget |
| 21548 | 4.00 | 2024-05-02 | 96 | 1 | 12 | Actual |
| 24243 | 234693.33 | 2024-07-30 | 56 | 6 | 8 | Actual |
| 6028 | 680.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 14294 | 87.99 | 2023-09-30 | 89 | 3 | 11 | Actual |
| 39086 | 168.85 | 2025-08-31 | 67 | 6 | 11 | Actual |
| 4058 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
| 29056 | 401.26 | 2024-11-30 | 92 | 2 | 13 | Actual |
| 638 | 344.00 | 2022-09-30 | 77 | 4 | 6 | Actual |
| 17052 | 43534.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 10402 | 70268.00 | 2023-07-01 | 15 | 7 | 4 | Actual |
| 15971 | 4378.00 | 2023-12-01 | 23 | 7 | 6 | Actual |
| 31962 | 188066.00 | 2025-03-01 | 37 | 7 | 7 | Actual |
| 14996 | 27754.00 | 2023-10-31 | 32 | 7 | 6 | Actual |
| 11750 | 120.00 | 2023-07-31 | 73 | 2 | 6 | Budget |
| 5525 | 20901.47 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 31164 | 6.00 | 2025-01-30 | 96 | 1 | 12 | Actual |
| 31256 | 283255.40 | 2025-01-30 | 46 | 7 | 12 | Actual |
| 27841 | 10950.96 | 2024-10-30 | 32 | 7 | 12 | Actual |
| 28407 | 11060.00 | 2024-11-30 | 52 | 6 | 6 | Actual |
| 14538 | 67095.00 | 2023-10-31 | 60 | 6 | 3 | Actual |
| 6605 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 11433 | 729.00 | 2023-07-31 | 81 | 1 | 4 | Actual |
| 17056 | 544.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
| 27227 | 492.00 | 2024-10-30 | 92 | 4 | 6 | Actual |
| 38088 | 16743.62 | 2025-07-31 | 19 | 7 | 12 | Actual |
| 14995 | 104149.00 | 2023-10-31 | 31 | 7 | 6 | Actual |
| 24042 | 94.00 | 2024-07-30 | 68 | 6 | 6 | Actual |
| 29785 | 276.84 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 10202 | -191.00 | 2023-07-01 | 91 | 6 | 3 | Actual |
| 19622 | 114.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
| 38581 | 6.00 | 2025-08-31 | 96 | 2 | 6 | Actual |
| 19442 | 32963.08 | 2024-03-01 | 13 | 7 | 11 | Actual |
| 6495 | 4100.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 25427 | 15.65 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 23707 | -43.00 | 2024-07-30 | 91 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 24067 | 352320.00 | 2024-07-30 | 6 | 7 | 6 | Actual |
| 21818 | 31561.00 | 2024-05-30 | 38 | 7 | 4 | Actual |
| 5631 | 60.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 29646 | 321.00 | 2024-12-30 | 89 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-07-31 | 78 | 1 | 5 | Actual |
| 10650 | 62.00 | 2023-07-01 | 89 | 2 | 6 | Actual |
| 26445 | 53.95 | 2024-09-29 | 73 | 2 | 11 | Actual |
| 26916 | 139.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 11779 | 4.00 | 2023-07-31 | 96 | 2 | 6 | Actual |
| 5031 | 200.00 | 2023-01-31 | 77 | 2 | 6 | Budget |
| 34045 | 146.00 | 2025-05-02 | 74 | 5 | 6 | Actual |
| 20196 | 272.30 | 2024-04-01 | 89 | 1 | 8 | Actual |
| 16940 | 107.00 | 2023-12-31 | 76 | 5 | 6 | Actual |
| 28355 | 18241.00 | 2024-11-30 | 60 | 4 | 6 | Actual |
| 34524 | 80298.00 | 2025-05-02 | 29 | 7 | 11 | Actual |
| 3791 | 200.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
| 22344 | 65.65 | 2024-05-30 | 85 | 1 | 11 | Actual |
| 6643 | 176.84 | 2023-03-02 | 90 | 2 | 8 | Actual |
| 10225 | 177276.00 | 2023-07-01 | 29 | 7 | 3 | Actual |
| 27691 | 36.93 | 2024-10-30 | 82 | 6 | 11 | Actual |
| 22044 | 89.00 | 2024-05-30 | 89 | 5 | 6 | Actual |
| 8946 | 137.45 | 2023-05-03 | 90 | 6 | 8 | Actual |
| 9049 | 200.00 | 2023-05-31 | 66 | 6 | 3 | Budget |
| 20637 | 123747.00 | 2024-05-02 | 12 | 2 | 3 | Actual |
| 24628 | 390.00 | 2024-08-30 | 68 | 1 | 3 | Actual |
| 15122 | 501.09 | 2023-10-31 | 90 | 1 | 8 | Actual |
| 17635 | 42520.00 | 2024-01-31 | 38 | 7 | 3 | Actual |
| 10251 | 9.00 | 2023-07-01 | 69 | 7 | 3 | Actual |
| 33333 | 186.93 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 26362 | 1046.56 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 9841 | 200.00 | 2023-05-31 | 67 | 6 | 7 | Budget |
| 516 | 82.00 | 2022-09-30 | 94 | 1 | 6 | Actual |
| 30387 | 314.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 1350 | 180.00 | 2022-10-31 | 84 | 1 | 4 | Actual |
| 30577 | -349.00 | 2025-01-30 | 91 | 1 | 6 | Actual |
| 11657 | 971221.00 | 2023-07-31 | 4 | 7 | 5 | Actual |
| 13451 | 167620.87 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 28210 | 32384.00 | 2024-11-30 | 53 | 6 | 5 | Actual |
| 3015 | 345566.00 | 2022-12-01 | 6 | 7 | 6 | Actual |
| 22047 | 182.00 | 2024-05-30 | 92 | 5 | 6 | Actual |
| 22218 | 1264.74 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 20716 | 222.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 6151 | 100.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 13740 | 33009.00 | 2023-09-30 | 60 | 6 | 5 | Actual |
| 15671 | 15372.00 | 2023-12-01 | 7 | 7 | 4 | Actual |
| 34496 | 167.78 | 2025-05-02 | 83 | 6 | 11 | Actual |
| 7808 | 141.99 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 31769 | 32.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
| 30760 | 604.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 25054 | 151.00 | 2024-08-30 | 87 | 5 | 6 | Actual |
| 29372 | 480.00 | 2024-12-30 | 65 | 6 | 5 | Actual |
| 26663 | 12.46 | 2024-09-29 | 85 | 6 | 12 | Actual |
| 17128 | 90.48 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 17419 | 5420.01 | 2023-12-31 | 28 | 7 | 11 | Actual |
| 33018 | 402.00 | 2025-04-01 | 83 | 1 | 7 | Actual |
| 8593 | 731.00 | 2023-05-03 | 72 | 6 | 6 | Actual |
| 4342 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
| 25552 | 20.97 | 2024-08-30 | 81 | 1 | 12 | Actual |
| 38704 | 82910.00 | 2025-08-31 | 15 | 7 | 6 | Actual |
| 36046 | 8340.00 | 2025-07-01 | 62 | 1 | 4 | Actual |
| 15581 | 93.00 | 2023-12-01 | 67 | 7 | 3 | Actual |
| 23412 | 3213.58 | 2024-06-30 | 60 | 5 | 11 | Actual |
| 26129 | 51898.00 | 2024-09-29 | 56 | 6 | 6 | Actual |
| 7388 | 410.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
| 31793 | 64.00 | 2025-03-01 | 68 | 5 | 6 | Actual |
| 28196 | 752.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
| 37891 | 133.74 | 2025-07-31 | 89 | 4 | 11 | Actual |
| 240 | -1126.00 | 2022-09-30 | 53 | 6 | 4 | Actual |
| 2553 | 27510.00 | 2022-12-01 | 14 | 7 | 4 | Actual |
| 19915 | 96.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 4341 | 100.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
| 14073 | 12485.00 | 2023-09-30 | 18 | 7 | 7 | Actual |
| 37544 | 13.00 | 2025-07-31 | 96 | 6 | 6 | Actual |
| 8643 | 120090.00 | 2023-05-03 | 29 | 7 | 6 | Actual |
| 18359 | 11.40 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 32525 | 59367.00 | 2025-04-01 | 12 | 2 | 3 | Actual |
| 9418 | 391050.00 | 2023-05-31 | 6 | 7 | 5 | Actual |
| 18171 | 3905.70 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 7763 | 155.63 | 2023-04-02 | 90 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-09-29 | 78 | 4 | 6 | Actual |
| 3878 | -202.00 | 2022-12-31 | 91 | 1 | 6 | Actual |
| 7996 | 28593.00 | 2023-05-03 | 40 | 7 | 3 | Actual |
| 28871 | 8338.15 | 2024-11-30 | 28 | 7 | 11 | Actual |
| 30602 | 135.00 | 2025-01-30 | 89 | 2 | 6 | Actual |
| 3871 | 100.00 | 2022-12-31 | 84 | 1 | 6 | Budget |
| 1376 | 1600.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 4534 | -224.00 | 2023-01-31 | 91 | 1 | 3 | Actual |
| 12221 | 120.00 | 2023-07-31 | 73 | 2 | 8 | Budget |
| 14680 | 142.00 | 2023-10-31 | 89 | 6 | 4 | Actual |
| 29382 | 948.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
| 24940 | 96.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 22024 | 1224.00 | 2024-05-30 | 61 | 5 | 6 | Actual |
| 28964 | 153.95 | 2024-11-30 | 83 | 6 | 12 | Actual |
| 16818 | 23293.00 | 2023-12-31 | 40 | 7 | 5 | Actual |
| 37227 | 5607.00 | 2025-07-31 | 61 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
| 9332 | 650.00 | 2023-05-31 | 77 | 1 | 5 | Budget |
| 36013 | 52039.00 | 2025-07-01 | 40 | 7 | 3 | Actual |
| 12926 | 51.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 38494 | -346.00 | 2025-08-31 | 91 | 6 | 5 | Actual |
| 1114 | 18102.93 | 2022-09-30 | 24 | 7 | 8 | Actual |
| 11257 | 585.00 | 2023-07-31 | 87 | 1 | 3 | Actual |
| 4816 | 224783.00 | 2023-01-31 | 46 | 7 | 4 | Actual |
| 27164 | 138.00 | 2024-10-30 | 81 | 2 | 6 | Actual |
| 4456 | 261.69 | 2022-12-31 | 92 | 6 | 8 | Actual |
| 14812 | 1623.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 10977 | 823.00 | 2023-07-01 | 80 | 6 | 7 | Actual |
| 32726 | 827.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 6735 | 25033.37 | 2023-03-02 | 38 | 7 | 8 | Actual |
| 29923 | 232.68 | 2024-12-30 | 65 | 4 | 11 | Actual |
| 31097 | 126.29 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 2182 | 207.15 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 17942 | 22.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 35295 | 285.00 | 2025-05-31 | 85 | 1 | 7 | Actual |
| 38720 | 38663.00 | 2025-08-31 | 38 | 7 | 6 | Actual |
| 8852 | 200.00 | 2023-05-03 | 65 | 2 | 8 | Budget |
| 152 | 38.00 | 2022-09-30 | 67 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 3670 | 286328.00 | 2022-12-31 | 4 | 7 | 4 | Actual |
| 24334 | 690.13 | 2024-07-30 | 61 | 2 | 11 | Actual |
| 30426 | -327.00 | 2025-01-30 | 91 | 6 | 4 | Actual |
| 35068 | 34311.00 | 2025-05-31 | 32 | 7 | 5 | Actual |
| 17559 | 760.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 21686 | 17479.00 | 2024-05-30 | 20 | 7 | 3 | Actual |
| 9368 | 9200.00 | 2023-05-31 | 63 | 6 | 5 | Budget |
| 2105 | 650.00 | 2022-10-31 | 87 | 1 | 8 | Budget |
| 34522 | 10390.31 | 2025-05-02 | 24 | 7 | 11 | Actual |
| 29313 | 205790.00 | 2024-12-30 | 15 | 7 | 4 | Actual |
| 14282 | 102.89 | 2023-09-30 | 73 | 3 | 11 | Actual |
| 37763 | 24163.65 | 2025-07-31 | 8 | 7 | 8 | Actual |
| 13650 | 443.00 | 2023-09-30 | 66 | 6 | 4 | Actual |
| 35362 | 135307.00 | 2025-05-31 | 37 | 7 | 7 | Actual |
| 17513 | 212.47 | 2023-12-31 | 90 | 6 | 12 | Actual |
| 6003 | 2600.00 | 2023-03-02 | 61 | 6 | 5 | Budget |
| 31697 | 124.00 | 2025-03-01 | 83 | 1 | 6 | Actual |
| 33703 | 308802.00 | 2025-05-02 | 29 | 7 | 3 | Actual |
| 29493 | 149.00 | 2024-12-30 | 74 | 3 | 6 | Actual |
| 14425 | 1.82 | 2023-09-30 | 69 | 2 | 12 | Actual |
| 24312 | 20.97 | 2024-07-30 | 69 | 1 | 11 | Actual |
| 8622 | 11521.00 | 2023-05-03 | 94 | 6 | 6 | Actual |
| 19986 | 265.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 6852 | 159282.00 | 2023-04-02 | 4 | 7 | 3 | Actual |
| 8843 | 7.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
| 12873 | 39.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
| 37770 | 118092.68 | 2025-07-31 | 21 | 7 | 8 | Actual |
| 22042 | 34.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 2167 | 195238.05 | 2022-10-31 | 56 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2022-12-31 | 63 | 6 | 3 | Budget |
| 9888 | 61783.00 | 2023-05-31 | 14 | 7 | 7 | Actual |
| 13123 | 9604.00 | 2023-08-31 | 18 | 7 | 6 | Actual |
| 32909 | 448.00 | 2025-04-01 | 92 | 4 | 6 | Actual |
| 18368 | 31.61 | 2024-01-31 | 94 | 4 | 11 | Actual |
| 12742 | 180.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 13465 | 81372.29 | 2023-08-31 | 35 | 7 | 8 | Actual |
| 25839 | 12605.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
| 21084 | 6569.00 | 2024-05-02 | 8 | 7 | 6 | Actual |
| 39099 | 147.57 | 2025-08-31 | 83 | 6 | 11 | Actual |
| 22576 | 22312.88 | 2024-05-30 | 31 | 7 | 12 | Actual |
| 22930 | 132.00 | 2024-06-30 | 74 | 2 | 6 | Actual |
| 17418 | 7022.17 | 2023-12-31 | 24 | 7 | 11 | Actual |
| 6958 | 63.00 | 2023-04-02 | 82 | 1 | 4 | Actual |
| 14686 | 1324.00 | 2023-10-31 | 97 | 6 | 4 | Actual |
| 11350 | 34394.00 | 2023-07-31 | 38 | 7 | 3 | Actual |
| 17905 | 3.00 | 2024-01-31 | 96 | 2 | 6 | Actual |
| 22894 | 2275.00 | 2024-06-30 | 61 | 1 | 6 | Actual |
| 22757 | 571.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 31354 | 13806.77 | 2025-01-30 | 19 | 7 | 13 | Actual |
| 7017 | 459.00 | 2023-04-02 | 81 | 6 | 4 | Actual |
Generated 2025-10-30 05:37:08.307 UTC