[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33235 | 307.15 | 2025-04-01 | 90 | 1 | 11 | Actual |
| 19507 | 23.10 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 38119 | 281.96 | 2025-07-31 | 76 | 1 | 13 | Actual |
| 11894 | 110.00 | 2023-07-31 | 73 | 5 | 6 | Budget |
| 3402 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
| 28962 | 450.77 | 2024-11-30 | 81 | 6 | 12 | Actual |
| 1156 | 200.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
| 18297 | 6.08 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 36960 | 331.08 | 2025-07-01 | 65 | 1 | 13 | Actual |
| 10035 | 750.00 | 2023-05-31 | 72 | 6 | 8 | Budget |
| 13255 | 489125.00 | 2023-08-31 | 101 | 6 | 7 | Actual |
| 4461 | 492500.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
| 2908 | 728.00 | 2022-12-01 | 62 | 5 | 6 | Actual |
| 13960 | 76.00 | 2023-09-30 | 84 | 6 | 6 | Actual |
| 19644 | 326736.00 | 2024-04-01 | 101 | 6 | 3 | Actual |
| 23295 | 122723.06 | 2024-06-30 | 35 | 7 | 8 | Actual |
| 9257 | 882.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 18124 | 48334.00 | 2024-01-31 | 21 | 7 | 7 | Actual |
| 11607 | 1699.00 | 2023-07-31 | 62 | 6 | 5 | Actual |
| 31376 | 6939.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 29599 | 12816.00 | 2024-12-30 | 7 | 7 | 6 | Actual |
| 29412 | 5248.00 | 2024-12-30 | 23 | 7 | 5 | Actual |
| 27344 | 348.00 | 2024-10-30 | 94 | 1 | 7 | Actual |
| 19261 | 86563.30 | 2024-03-01 | 39 | 7 | 8 | Actual |
| 3923 | 200.00 | 2022-12-31 | 87 | 2 | 6 | Budget |
| 33384 | 164920.73 | 2025-04-01 | 43 | 7 | 11 | Actual |
| 38384 | 76.00 | 2025-08-31 | 69 | 6 | 4 | Actual |
| 32537 | 234.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 35367 | 1888929.00 | 2025-05-31 | 46 | 7 | 7 | Actual |
| 4699 | 588.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 13755 | 151.00 | 2023-09-30 | 78 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-08-31 | 56 | 6 | 8 | Actual |
| 17485 | 2.00 | 2023-12-31 | 96 | 2 | 12 | Actual |
| 9091 | 45000.00 | 2023-05-31 | 99 | 6 | 3 | Actual |
| 27472 | 41400.34 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 16352 | 102.89 | 2023-12-01 | 73 | 6 | 11 | Actual |
| 37888 | 107.14 | 2025-07-31 | 84 | 4 | 11 | Actual |
| 31700 | 485.00 | 2025-03-01 | 87 | 1 | 6 | Actual |
| 5467 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 9032 | 17200.00 | 2023-05-31 | 52 | 6 | 3 | Budget |
| 17496 | 15.65 | 2023-12-31 | 68 | 6 | 12 | Actual |
| 11768 | 62.00 | 2023-07-31 | 84 | 2 | 6 | Actual |
| 12724 | 18780.00 | 2023-08-31 | 54 | 6 | 5 | Actual |
| 5156 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 28318 | 34.00 | 2024-11-30 | 83 | 2 | 6 | Actual |
| 494 | 426.00 | 2022-09-30 | 77 | 1 | 6 | Actual |
| 21064 | 309.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 14545 | 253.00 | 2023-10-31 | 68 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2024-05-30 | 61 | 7 | 3 | Actual |
| 24375 | 102.89 | 2024-07-30 | 81 | 3 | 11 | Actual |
| 36638 | 32060.77 | 2025-07-01 | 100 | 7 | 8 | Actual |
| 33458 | 343.32 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 24138 | 333.00 | 2024-07-30 | 74 | 6 | 7 | Actual |
| 18019 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
| 20608 | -31601.88 | 2024-04-01 | 46 | 7 | 12 | Actual |
| 30104 | 338693.24 | 2024-12-30 | 4 | 7 | 12 | Actual |
| 36627 | 101128.72 | 2025-07-01 | 31 | 7 | 8 | Actual |
| 15721 | 334.00 | 2023-12-01 | 92 | 1 | 5 | Actual |
| 7732 | 141.99 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 27534 | 3109.33 | 2024-10-30 | 62 | 1 | 11 | Actual |
| 7940 | 90.00 | 2023-05-03 | 74 | 6 | 3 | Budget |
| 12240 | 70.00 | 2023-07-31 | 85 | 2 | 8 | Budget |
| 27174 | 6.00 | 2024-10-30 | 96 | 2 | 6 | Actual |
| 21514 | 12386.10 | 2024-05-02 | 34 | 7 | 11 | Actual |
| 24551 | 2.89 | 2024-07-30 | 84 | 2 | 12 | Actual |
| 14591 | 249660.00 | 2023-10-31 | 37 | 7 | 3 | Actual |
| 11045 | 141.99 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 7074 | 380.00 | 2023-04-02 | 66 | 1 | 5 | Budget |
| 12417 | 29.00 | 2023-08-31 | 69 | 6 | 3 | Actual |
| 2136 | 578.36 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 31777 | 22.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 22994 | 227.00 | 2024-06-30 | 87 | 4 | 6 | Actual |
| 6833 | 30.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 11847 | 220.00 | 2023-07-31 | 73 | 4 | 6 | Budget |
| 15771 | 11771.00 | 2023-12-01 | 20 | 7 | 5 | Actual |
| 22042 | 34.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 37789 | 3481.68 | 2025-07-31 | 61 | 1 | 11 | Actual |
| 38728 | 4115.00 | 2025-08-31 | 62 | 1 | 7 | Actual |
| 12160 | 2400.00 | 2023-07-31 | 62 | 1 | 8 | Budget |
| 3418 | 4300.00 | 2022-12-31 | 52 | 6 | 3 | Budget |
| 8217 | 50.00 | 2023-05-03 | 82 | 1 | 5 | Budget |
| 15667 | 63000.00 | 2023-12-01 | 99 | 6 | 4 | Actual |
| 16644 | 63.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 34311 | 23390.91 | 2025-05-02 | 8 | 7 | 8 | Actual |
| 21533 | 42.25 | 2024-05-02 | 74 | 1 | 12 | Actual |
| 14752 | 2231.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 35546 | 1566.75 | 2025-05-31 | 62 | 3 | 11 | Actual |
| 22342 | 81.61 | 2024-05-30 | 83 | 1 | 11 | Actual |
| 31046 | 19658.57 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 30539 | 25268.00 | 2025-01-30 | 24 | 7 | 5 | Actual |
| 12661 | 23382.00 | 2023-08-31 | 32 | 7 | 4 | Actual |
| 27116 | 38966.00 | 2024-10-30 | 38 | 7 | 5 | Actual |
| 19300 | 9.27 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 661 | 6.00 | 2022-09-30 | 96 | 4 | 6 | Actual |
| 12502 | 80.00 | 2023-08-31 | 74 | 7 | 3 | Budget |
| 38493 | 432.00 | 2025-08-31 | 90 | 6 | 5 | Actual |
| 19615 | 5021.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 1057 | 220.78 | 2022-09-30 | 66 | 6 | 8 | Actual |
| 36052 | 247.00 | 2025-07-01 | 71 | 1 | 4 | Actual |
| 37711 | 835.95 | 2025-07-31 | 81 | 2 | 8 | Actual |
| 33059 | 473.00 | 2025-04-01 | 92 | 6 | 7 | Actual |
| 10704 | 9.00 | 2023-07-01 | 96 | 3 | 6 | Actual |
| 21636 | -322.00 | 2024-05-30 | 91 | 1 | 3 | Actual |
| 33915 | 226452.00 | 2025-05-02 | 29 | 7 | 5 | Actual |
| 11789 | 520.00 | 2023-07-31 | 65 | 3 | 6 | Actual |
| 5003 | 319.00 | 2023-01-31 | 92 | 1 | 6 | Actual |
| 35518 | 1538.02 | 2025-05-31 | 61 | 2 | 11 | Actual |
| 805 | 2966.00 | 2022-09-30 | 61 | 1 | 7 | Actual |
| 27955 | 6875.06 | 2024-10-30 | 28 | 7 | 13 | Actual |
| 19145 | 21395.00 | 2024-03-01 | 100 | 7 | 7 | Actual |
| 8142 | 155.00 | 2023-05-03 | 84 | 6 | 4 | Actual |
| 6717 | 134971.78 | 2023-03-02 | 13 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-01 | 99 | 6 | 8 | Actual |
| 36376 | 27.00 | 2025-07-01 | 71 | 6 | 6 | Actual |
| 21020 | 329.00 | 2024-05-02 | 92 | 4 | 6 | Actual |
| 26504 | 213.53 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 26582 | 227492.23 | 2024-09-29 | 6 | 7 | 11 | Actual |
| 25563 | 490.13 | 2024-08-30 | 12 | 2 | 12 | Actual |
| 23879 | 10272.00 | 2024-07-30 | 20 | 7 | 5 | Actual |
| 10352 | 480.00 | 2023-07-01 | 66 | 6 | 4 | Budget |
| 39184 | 16.72 | 2025-08-31 | 82 | 2 | 12 | Actual |
| 12604 | 200.00 | 2023-08-31 | 68 | 6 | 4 | Budget |
| 27793 | 3688.06 | 2024-10-30 | 61 | 6 | 12 | Actual |
| 11429 | 294.00 | 2023-07-31 | 78 | 1 | 4 | Actual |
| 26073 | 17.00 | 2024-09-29 | 96 | 3 | 6 | Actual |
| 33769 | 18.00 | 2025-05-02 | 96 | 1 | 4 | Actual |
| 36025 | 132.00 | 2025-07-01 | 73 | 7 | 3 | Actual |
| 9469 | 547.00 | 2023-05-31 | 77 | 1 | 6 | Actual |
| 33093 | 88795.16 | 2025-04-01 | 60 | 1 | 8 | Actual |
| 2724 | 155.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
| 22393 | 58.21 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 13241 | 100.00 | 2023-08-31 | 84 | 6 | 7 | Budget |
| 25774 | -40042.00 | 2024-09-29 | 46 | 7 | 3 | Actual |
| 35342 | 947193.00 | 2025-05-31 | 6 | 7 | 7 | Actual |
| 6783 | 409.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
| 29551 | 16.00 | 2024-12-30 | 82 | 5 | 6 | Actual |
| 21085 | 48779.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 1110 | 10498.25 | 2022-09-30 | 20 | 7 | 8 | Actual |
| 482 | 109.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
| 1915 | 23795.00 | 2022-10-31 | 32 | 7 | 6 | Actual |
| 21062 | 119.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
| 12864 | 751.00 | 2023-08-31 | 61 | 2 | 6 | Actual |
| 14158 | 4310.25 | 2023-09-30 | 62 | 6 | 8 | Actual |
| 12767 | 126.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
| 34898 | 486.00 | 2025-05-31 | 67 | 1 | 4 | Actual |
| 24447 | 2280.59 | 2024-07-30 | 61 | 6 | 11 | Actual |
| 7423 | 200.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 34558 | 90.12 | 2025-05-02 | 89 | 1 | 12 | Actual |
| 5040 | 50.00 | 2023-01-31 | 83 | 2 | 6 | Budget |
| 7193 | 35657.00 | 2023-04-02 | 31 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2025-04-01 | 28 | 7 | 5 | Actual |
| 9148 | 100.00 | 2023-05-31 | 80 | 7 | 3 | Budget |
| 9785 | 200.00 | 2023-05-31 | 68 | 1 | 7 | Budget |
| 29972 | 102.89 | 2024-12-30 | 84 | 6 | 11 | Actual |
| 19347 | 2.00 | 2024-03-01 | 96 | 3 | 11 | Actual |
| 20451 | 219.91 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 1829 | -70.00 | 2022-10-31 | 91 | 5 | 6 | Actual |
| 10206 | 222.00 | 2023-07-01 | 97 | 6 | 3 | Actual |
| 20240 | 355.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 15371 | 34846.09 | 2023-10-31 | 14 | 7 | 11 | Actual |
| 18337 | 64.59 | 2024-01-31 | 89 | 3 | 11 | Actual |
| 24414 | 3372.10 | 2024-07-30 | 60 | 5 | 11 | Actual |
| 15231 | 172.04 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 28550 | 29898.00 | 2024-11-30 | 28 | 7 | 7 | Actual |
| 9122 | 5300.00 | 2023-05-31 | 60 | 7 | 3 | Budget |
| 20802 | 14268.00 | 2024-05-02 | 18 | 7 | 4 | Actual |
| 2659 | 224.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 28225 | 471.00 | 2024-11-30 | 73 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2025-04-01 | 57 | 6 | 5 | Actual |
| 23599 | 112.00 | 2024-07-30 | 69 | 1 | 3 | Actual |
| 10660 | 3645.00 | 2023-07-01 | 61 | 3 | 6 | Actual |
| 37488 | 1089.00 | 2025-07-31 | 62 | 5 | 6 | Actual |
| 23256 | 7202.73 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 21955 | 121.00 | 2024-05-30 | 77 | 2 | 6 | Actual |
| 13177 | 174.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
| 28720 | 15.65 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 27962 | 52758.38 | 2024-10-30 | 37 | 7 | 13 | Actual |
| 294 | 3303.00 | 2022-09-30 | 94 | 6 | 4 | Actual |
| 17686 | 147.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 9416 | 320464.00 | 2023-05-31 | 101 | 6 | 5 | Actual |
| 6814 | 40.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 14413 | 108.21 | 2023-09-30 | 90 | 1 | 12 | Actual |
| 10899 | 491.00 | 2023-07-01 | 66 | 1 | 7 | Actual |
| 9324 | 80.00 | 2023-05-31 | 71 | 1 | 5 | Budget |
| 14550 | 395.00 | 2023-10-31 | 74 | 6 | 3 | Actual |
| 32443 | 401.26 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 34254 | 520.79 | 2025-05-02 | 73 | 2 | 8 | Actual |
| 2358 | 7822.00 | 2022-12-01 | 94 | 6 | 3 | Actual |
| 14782 | 789001.00 | 2023-10-31 | 4 | 7 | 5 | Actual |
| 13198 | 209200.00 | 2023-08-31 | 56 | 6 | 7 | Budget |
| 7823 | 91.99 | 2023-04-02 | 89 | 6 | 8 | Actual |
| 4945 | 13062.00 | 2023-01-31 | 28 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-12-30 | 43 | 7 | 12 | Actual |
| 32259 | 27000.00 | 2025-03-01 | 99 | 6 | 11 | Actual |
| 11130 | 112431.96 | 2023-07-01 | 56 | 6 | 8 | Actual |
| 3102 | 2500.00 | 2022-12-01 | 61 | 6 | 7 | Budget |
| 33745 | 4740.00 | 2025-05-02 | 62 | 1 | 4 | Actual |
| 26365 | 222.30 | 2024-09-29 | 83 | 6 | 8 | Actual |
| 34101 | 34541.00 | 2025-05-02 | 14 | 7 | 6 | Actual |
| 3763 | 385.00 | 2022-12-31 | 66 | 6 | 5 | Actual |
| 3064 | 505.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 30287 | 231.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 37420 | 186.00 | 2025-07-31 | 80 | 2 | 6 | Actual |
| 13663 | 44.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
| 9522 | 139.00 | 2023-05-31 | 81 | 2 | 6 | Actual |
| 35958 | 5315.00 | 2025-07-01 | 61 | 6 | 3 | Actual |
| 20128 | 1934.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 22703 | -90.00 | 2024-06-30 | 91 | 7 | 3 | Actual |
| 30826 | 72339.00 | 2025-01-30 | 21 | 7 | 7 | Actual |
| 28029 | 4107.00 | 2024-11-30 | 94 | 6 | 3 | Actual |
| 31951 | 81621.00 | 2025-03-01 | 21 | 7 | 7 | Actual |
| 21235 | 243.51 | 2024-05-02 | 67 | 2 | 8 | Actual |
| 5813 | 288.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 2744 | 31.00 | 2022-12-01 | 82 | 1 | 6 | Actual |
| 34542 | 213.53 | 2025-05-02 | 67 | 1 | 12 | Actual |
| 29453 | 13.00 | 2024-12-30 | 96 | 1 | 6 | Actual |
| 11234 | 304.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 32114 | 207.15 | 2025-03-01 | 94 | 1 | 11 | Actual |
| 18140 | 1104167.00 | 2024-01-31 | 46 | 7 | 7 | Actual |
| 11216 | 16822.61 | 2023-07-01 | 100 | 7 | 8 | Actual |
| 12816 | 2000.00 | 2023-08-31 | 61 | 1 | 6 | Budget |
| 17956 | 172.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 18423 | 39.06 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 13860 | 231.00 | 2023-09-30 | 65 | 3 | 6 | Actual |
| 13962 | 340.00 | 2023-09-30 | 87 | 6 | 6 | Actual |
| 34959 | 668728.00 | 2025-05-31 | 6 | 7 | 4 | Actual |
| 23596 | 1019.00 | 2024-07-30 | 66 | 1 | 3 | Actual |
| 10696 | 100.00 | 2023-07-01 | 85 | 3 | 6 | Budget |
| 38930 | 89470.93 | 2025-08-31 | 34 | 7 | 8 | Actual |
| 18479 | 11.40 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 28531 | 48261.00 | 2024-11-30 | 94 | 6 | 7 | Actual |
| 35481 | 166029.93 | 2025-05-31 | 35 | 7 | 8 | Actual |
| 11487 | 2000.00 | 2023-07-31 | 76 | 6 | 4 | Budget |
| 30853 | 1182.92 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 3068 | 274.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
| 24239 | 251.09 | 2024-07-30 | 94 | 2 | 8 | Actual |
| 29443 | 319.00 | 2024-12-30 | 81 | 1 | 6 | Actual |
| 9678 | 84.00 | 2023-05-31 | 90 | 5 | 6 | Actual |
| 23118 | 2635.00 | 2024-06-30 | 52 | 6 | 7 | Actual |
| 30289 | 47.00 | 2025-01-30 | 69 | 6 | 3 | Actual |
| 22160 | 855.00 | 2024-05-30 | 77 | 6 | 7 | Actual |
| 16980 | 88.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
| 35909 | 1534.61 | 2025-05-31 | 23 | 7 | 13 | Actual |
| 26994 | 200.00 | 2024-10-30 | 89 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-09-29 | 62 | 6 | 12 | Actual |
| 8449 | 200.00 | 2023-05-03 | 78 | 3 | 6 | Budget |
| 6896 | 70.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 26023 | 70.00 | 2024-09-29 | 65 | 2 | 6 | Actual |
| 16426 | 4.00 | 2023-12-01 | 96 | 1 | 12 | Actual |
| 24249 | 501.09 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 11567 | 705.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 7154 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 4610 | 43720.00 | 2023-01-31 | 19 | 7 | 3 | Actual |
| 27290 | 341120.00 | 2024-10-30 | 101 | 6 | 6 | Actual |
| 20499 | 12.46 | 2024-04-01 | 66 | 1 | 12 | Actual |
| 39265 | 169.68 | 2025-08-31 | 67 | 1 | 13 | Actual |
| 19981 | 195.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 11899 | 159.00 | 2023-07-31 | 77 | 5 | 6 | Actual |
| 23562 | 35000.00 | 2024-06-30 | 99 | 6 | 12 | Actual |
| 5984 | 278.00 | 2023-03-02 | 90 | 1 | 5 | Actual |
| 3196 | 200.00 | 2022-12-01 | 68 | 1 | 8 | Budget |
| 16022 | 4663.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 4288 | 8321.00 | 2022-12-31 | 22 | 7 | 7 | Actual |
| 37774 | 32654.72 | 2025-07-31 | 28 | 7 | 8 | Actual |
| 1152 | 280.00 | 2022-10-31 | 76 | 1 | 3 | Budget |
| 38341 | 4.00 | 2025-08-31 | 96 | 7 | 3 | Actual |
| 39097 | 403.96 | 2025-08-31 | 81 | 6 | 11 | Actual |
| 31889 | 1591.00 | 2025-03-01 | 77 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2025-05-02 | 62 | 4 | 11 | Actual |
| 30579 | 13.00 | 2025-01-30 | 96 | 1 | 6 | Actual |
| 16001 | 1197.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 35379 | 651.09 | 2025-05-31 | 74 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 15079 | 12485.00 | 2023-10-31 | 18 | 7 | 7 | Actual |
| 6895 | 8.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 37756 | 8.00 | 2025-07-31 | 96 | 6 | 8 | Actual |
| 6063 | 26232.00 | 2023-03-02 | 19 | 7 | 5 | Actual |
| 17849 | 25524.00 | 2024-01-31 | 40 | 7 | 5 | Actual |
| 25652 | 6382.79 | 2024-08-30 | 100 | 7 | 12 | Actual |
| 11544 | 39376.00 | 2023-07-31 | 60 | 1 | 5 | Actual |
| 31944 | 23023.00 | 2025-03-01 | 8 | 7 | 7 | Actual |
| 16917 | 324.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
| 1349 | 217.00 | 2022-10-31 | 83 | 1 | 4 | Actual |
| 8266 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Budget |
| 12514 | 14.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 7220 | 35.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
| 21379 | 815.67 | 2024-05-02 | 62 | 3 | 11 | Actual |
| 170 | 90.00 | 2022-09-30 | 81 | 7 | 3 | Budget |
| 20205 | 5120.87 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 14455 | 5.01 | 2023-09-30 | 69 | 6 | 12 | Actual |
| 21604 | 824.18 | 2024-05-02 | 34 | 7 | 12 | Actual |
| 12626 | 182.00 | 2023-08-31 | 83 | 6 | 4 | Actual |
| 27584 | 138.00 | 2024-10-30 | 92 | 2 | 11 | Actual |
| 23240 | 6958.79 | 2024-06-30 | 54 | 6 | 8 | Actual |
| 11545 | 40500.00 | 2023-07-31 | 60 | 1 | 5 | Budget |
| 12719 | 109092.00 | 2023-08-31 | 12 | 2 | 5 | Actual |
| 1442 | 46269.00 | 2022-10-31 | 31 | 7 | 4 | Actual |
| 35 | 123.00 | 2022-09-30 | 83 | 1 | 3 | Actual |
| 20647 | 621.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 20254 | 196.54 | 2024-04-01 | 84 | 6 | 8 | Actual |
| 7134 | 273.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 17162 | 160.18 | 2023-12-31 | 90 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-09-30 | 42 | 7 | 8 | Actual |
| 15858 | 125.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 25746 | 489022.00 | 2024-09-29 | 4 | 7 | 3 | Actual |
| 34663 | 141.61 | 2025-05-02 | 68 | 1 | 13 | Actual |
| 23702 | 36.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 30399 | 117994.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
| 5702 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 30857 | 613.21 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 36224 | 60377.00 | 2025-07-01 | 39 | 7 | 5 | Actual |
| 11767 | 68.00 | 2023-07-31 | 83 | 2 | 6 | Actual |
| 36929 | 273350.53 | 2025-07-01 | 4 | 7 | 12 | Actual |
| 26901 | 58329.00 | 2024-10-30 | 32 | 7 | 3 | Actual |
| 11484 | 200.00 | 2023-07-31 | 74 | 6 | 4 | Budget |
| 11155 | 205.63 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-01 | 38 | 7 | 8 | Actual |
| 4873 | 123664.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
| 32091 | 2682.72 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 23035 | 230.00 | 2024-06-30 | 65 | 6 | 6 | Actual |
| 12720 | 26991.00 | 2023-08-31 | 52 | 6 | 5 | Actual |
| 3871 | 100.00 | 2022-12-31 | 84 | 1 | 6 | Budget |
| 21531 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 38294 | 90186.00 | 2025-08-31 | 15 | 7 | 3 | Actual |
| 15919 | 174.00 | 2023-12-01 | 90 | 5 | 6 | Actual |
| 22654 | 542624.00 | 2024-06-30 | 6 | 7 | 3 | Actual |
| 19199 | 287.45 | 2024-03-01 | 94 | 2 | 8 | Actual |
| 3904 | 100.00 | 2022-12-31 | 76 | 2 | 6 | Budget |
| 35127 | 99.00 | 2025-05-31 | 89 | 2 | 6 | Actual |
| 10048 | 764.73 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 24774 | 33584.00 | 2024-08-30 | 60 | 6 | 4 | Actual |
| 27647 | 40.12 | 2024-10-30 | 68 | 5 | 11 | Actual |
| 1566 | 321957.00 | 2022-10-31 | 101 | 6 | 5 | Actual |
| 32050 | 202.60 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 19567 | 6504.07 | 2024-03-01 | 28 | 7 | 12 | Actual |
| 13010 | 100.00 | 2023-08-31 | 65 | 5 | 6 | Budget |
| 13565 | 17479.00 | 2023-09-30 | 20 | 7 | 3 | Actual |
| 35841 | 211.78 | 2025-05-31 | 68 | 2 | 13 | Actual |
| 38761 | 2803.00 | 2025-08-31 | 62 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2023-03-02 | 53 | 6 | 5 | Budget |
| 11964 | 280.00 | 2023-07-31 | 81 | 6 | 6 | Budget |
| 24683 | 10.00 | 2024-08-30 | 96 | 6 | 3 | Actual |
| 18451 | 8699.86 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 13193 | 6800.00 | 2023-08-31 | 52 | 6 | 7 | Budget |
| 921 | 30604.00 | 2022-09-30 | 19 | 7 | 7 | Actual |
| 4122 | 90.00 | 2022-12-31 | 84 | 6 | 6 | Budget |
| 33324 | 53.95 | 2025-04-01 | 54 | 6 | 11 | Actual |
| 13536 | 367.00 | 2023-09-30 | 74 | 6 | 3 | Actual |
| 17320 | 39.06 | 2023-12-31 | 68 | 4 | 11 | Actual |
| 26639 | 101048.39 | 2024-09-29 | 54 | 6 | 12 | Actual |
| 16606 | 939129.00 | 2023-12-31 | 43 | 7 | 3 | Actual |
| 29487 | 325.00 | 2024-12-30 | 66 | 3 | 6 | Actual |
| 34354 | 196.51 | 2025-05-02 | 84 | 1 | 11 | Actual |
| 38445 | 456.00 | 2025-08-31 | 73 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Budget |
| 12625 | 52.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
| 16305 | -97.11 | 2023-12-01 | 91 | 4 | 11 | Actual |
| 32494 | 11036.55 | 2025-03-01 | 40 | 7 | 13 | Actual |
| 14818 | 34.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 36135 | 30408.00 | 2025-07-01 | 100 | 7 | 4 | Actual |
| 37574 | -95783.00 | 2025-07-31 | 46 | 7 | 6 | Actual |
| 15537 | 162.00 | 2023-12-01 | 84 | 6 | 3 | Actual |
| 14190 | 38198.76 | 2023-09-30 | 7 | 7 | 8 | Actual |
| 5919 | 38515.00 | 2023-03-02 | 14 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2023-12-01 | 15 | 7 | 4 | Actual |
| 10054 | 164.72 | 2023-05-31 | 83 | 6 | 8 | Actual |
| 16913 | 157.00 | 2023-12-31 | 74 | 4 | 6 | Actual |
| 17752 | 182345.00 | 2024-01-31 | 35 | 7 | 4 | Actual |
| 22670 | 41301.00 | 2024-06-30 | 32 | 7 | 3 | Actual |
| 28651 | 82378.37 | 2024-11-30 | 94 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-02 | 24 | 7 | 8 | Actual |
| 29117 | 52393.46 | 2024-11-30 | 39 | 7 | 13 | Actual |
| 13744 | 486.00 | 2023-09-30 | 65 | 6 | 5 | Actual |
| 5165 | 13.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 11066 | 235.93 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 19549 | 5.00 | 2024-03-01 | 96 | 6 | 12 | Actual |
| 28311 | 134.00 | 2024-11-30 | 74 | 2 | 6 | Actual |
| 2618 | 266.00 | 2022-12-01 | 90 | 1 | 5 | Actual |
| 8900 | 19819.63 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 32830 | 42451.00 | 2025-04-01 | 12 | 2 | 6 | Actual |
| 26674 | 136516.07 | 2024-09-29 | 6 | 7 | 12 | Actual |
| 38249 | 22.00 | 2025-08-31 | 96 | 1 | 3 | Actual |
| 18754 | 29644.00 | 2024-03-01 | 33 | 7 | 4 | Actual |
| 11390 | 18.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
| 13698 | 150508.00 | 2023-09-30 | 37 | 7 | 4 | Actual |
| 839 | 200.00 | 2022-09-30 | 85 | 1 | 7 | Budget |
| 24925 | 1455599.00 | 2024-08-30 | 46 | 7 | 5 | Actual |
| 24116 | 316.00 | 2024-07-30 | 90 | 1 | 7 | Actual |
| 10520 | 100.00 | 2023-07-01 | 85 | 6 | 5 | Budget |
| 37013 | 5576.79 | 2025-07-01 | 57 | 6 | 13 | Actual |
| 28845 | 82.68 | 2024-11-30 | 84 | 6 | 11 | Actual |
| 6452 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 33062 | 1054.00 | 2025-04-01 | 97 | 6 | 7 | Actual |
| 11517 | 394776.00 | 2023-07-31 | 6 | 7 | 4 | Actual |
| 25811 | 128.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 15790 | 26623.00 | 2023-12-01 | 60 | 1 | 6 | Actual |
| 25447 | 640.13 | 2024-08-30 | 61 | 5 | 11 | Actual |
| 23931 | 21.00 | 2024-07-30 | 68 | 2 | 6 | Actual |
| 19802 | 363.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 30274 | 22.00 | 2025-01-30 | 96 | 1 | 3 | Actual |
| 6576 | 1288.98 | 2023-03-02 | 77 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2024-12-30 | 80 | 1 | 4 | Actual |
| 24082 | 111416.00 | 2024-07-30 | 31 | 7 | 6 | Actual |
| 3412 | -270.00 | 2022-12-31 | 91 | 1 | 3 | Actual |
| 12641 | 63000.00 | 2023-08-31 | 99 | 6 | 4 | Actual |
| 18732 | 9.00 | 2024-03-01 | 96 | 6 | 4 | Actual |
| 21294 | 879194.74 | 2024-05-02 | 4 | 7 | 8 | Actual |
| 17833 | 34101.00 | 2024-01-31 | 19 | 7 | 5 | Actual |
| 6931 | 4276.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 23617 | 143.00 | 2024-07-30 | 94 | 1 | 3 | Actual |
| 30229 | 4375.02 | 2024-12-30 | 20 | 7 | 13 | Actual |
| 5821 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 29907 | 512.47 | 2024-12-30 | 80 | 3 | 11 | Actual |
| 25985 | 38602.00 | 2024-09-29 | 38 | 7 | 5 | Actual |
| 39300 | 271.43 | 2025-08-31 | 78 | 2 | 13 | Actual |
| 17538 | 7147.70 | 2023-12-31 | 33 | 7 | 12 | Actual |
| 14907 | 18.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
| 21210 | 195.02 | 2024-05-02 | 71 | 1 | 8 | Actual |
| 6547 | 23131.00 | 2023-03-02 | 38 | 7 | 7 | Actual |
| 34768 | 50991.68 | 2025-05-02 | 39 | 7 | 13 | Actual |
| 22352 | 26875.73 | 2024-05-30 | 12 | 2 | 11 | Actual |
| 24721 | 13.00 | 2024-08-30 | 69 | 7 | 3 | Actual |
| 33651 | 8040.00 | 2025-05-02 | 52 | 6 | 3 | Actual |
| 33824 | 80902.00 | 2025-05-02 | 31 | 7 | 4 | Actual |
| 14321 | 60.33 | 2023-09-30 | 89 | 4 | 11 | Actual |
| 36397 | 167985.00 | 2025-07-01 | 101 | 6 | 6 | Actual |
| 19839 | 518.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 7941 | 104.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
| 36365 | 49223.00 | 2025-07-01 | 56 | 6 | 6 | Actual |
| 4886 | 293.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 120 | 43720.00 | 2022-09-30 | 19 | 7 | 3 | Actual |
| 2666 | 57.00 | 2022-12-01 | 82 | 6 | 5 | Actual |
| 39363 | 7150.51 | 2025-08-31 | 28 | 7 | 13 | Actual |
| 11712 | 480.00 | 2023-07-31 | 80 | 1 | 6 | Budget |
| 17284 | 90.12 | 2023-12-31 | 92 | 2 | 11 | Actual |
| 29748 | 2823.86 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 14770 | 102.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
| 4958 | 13323.00 | 2023-01-31 | 100 | 7 | 5 | Actual |
| 25507 | 27000.00 | 2024-08-30 | 99 | 6 | 11 | Actual |
| 26129 | 51898.00 | 2024-09-29 | 56 | 6 | 6 | Actual |
| 17662 | 52.00 | 2024-01-31 | 90 | 7 | 3 | Actual |
| 4742 | 19217.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
| 29381 | 2258.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-09-30 | 71 | 6 | 7 | Actual |
| 28393 | 260.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 24025 | 227.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
| 10270 | 36.00 | 2023-07-01 | 83 | 7 | 3 | Actual |
| 7367 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 31733 | 1964299.00 | 2025-03-01 | 10 | 3 | 6 | Actual |
| 1014 | 496.54 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 7581 | 37148.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
| 24832 | 525343.00 | 2024-08-30 | 46 | 7 | 4 | Actual |
| 6419 | 420.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 19482 | 1.82 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 2185 | 158.66 | 2022-10-31 | 68 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 35805 | 159748.67 | 2025-05-31 | 43 | 7 | 12 | Actual |
| 2417 | 46.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 17306 | 28.42 | 2023-12-31 | 85 | 3 | 11 | Actual |
| 16312 | 44.38 | 2023-12-01 | 65 | 5 | 11 | Actual |
| 20533 | 12.46 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 29122 | 71760.00 | 2024-12-30 | 60 | 1 | 3 | Actual |
| 29585 | 102.00 | 2024-12-30 | 83 | 6 | 6 | Actual |
| 11189 | 619724.75 | 2023-07-01 | 4 | 7 | 8 | Actual |
| 17429 | 7909.42 | 2023-12-31 | 40 | 7 | 11 | Actual |
| 31675 | 70615.00 | 2025-03-01 | 39 | 7 | 5 | Actual |
| 37252 | 576.00 | 2025-07-31 | 92 | 6 | 4 | Actual |
| 6842 | 181.00 | 2023-04-02 | 89 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-08-31 | 57 | 6 | 3 | Actual |
| 17764 | 356.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 16304 | 123.10 | 2023-12-01 | 90 | 4 | 11 | Actual |
| 5000 | 155.00 | 2023-01-31 | 89 | 1 | 6 | Actual |
| 6376 | -123.00 | 2023-03-02 | 91 | 6 | 6 | Actual |
| 15006 | 18027.00 | 2023-10-31 | 100 | 7 | 6 | Actual |
| 19481 | 13.53 | 2024-03-01 | 81 | 1 | 12 | Actual |
| 14661 | 351.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
| 20956 | 137.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
| 25960 | 693.00 | 2024-09-29 | 97 | 6 | 5 | Actual |
| 22230 | 502.61 | 2024-05-30 | 92 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-10-30 | 89 | 1 | 8 | Actual |
| 9010 | 550.00 | 2023-05-31 | 80 | 1 | 3 | Budget |
| 8961 | 147444.74 | 2023-05-03 | 15 | 7 | 8 | Actual |
| 26871 | 282.00 | 2024-10-30 | 83 | 6 | 3 | Actual |
| 3098 | 4676.00 | 2022-12-01 | 57 | 6 | 7 | Actual |
| 7667 | 23604.00 | 2023-04-02 | 38 | 7 | 7 | Actual |
| 33379 | 29269.39 | 2025-04-01 | 35 | 7 | 11 | Actual |
| 26766 | 246.87 | 2024-09-29 | 67 | 6 | 13 | Actual |
| 30243 | 43807.33 | 2024-12-30 | 39 | 7 | 13 | Actual |
| 8511 | 351.00 | 2023-05-03 | 87 | 4 | 6 | Actual |
| 38506 | 56274.00 | 2025-08-31 | 14 | 7 | 5 | Actual |
| 20876 | 145.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 29177 | 945.00 | 2024-12-30 | 87 | 6 | 3 | Actual |
| 6696 | 149.57 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 21739 | 53.00 | 2024-05-30 | 69 | 1 | 4 | Actual |
| 4373 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 39062 | 78.42 | 2025-08-31 | 80 | 5 | 11 | Actual |
| 21753 | 248.00 | 2024-05-30 | 89 | 1 | 4 | Actual |
| 1200 | 116.00 | 2022-10-31 | 68 | 6 | 3 | Actual |
| 25933 | 4523.00 | 2024-09-29 | 62 | 6 | 5 | Actual |
| 16106 | 9.00 | 2023-12-01 | 96 | 1 | 8 | Actual |
| 31475 | 146.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 27995 | 22.00 | 2024-11-30 | 96 | 1 | 3 | Actual |
| 2876 | 170.00 | 2022-12-01 | 74 | 4 | 6 | Actual |
| 26979 | 77.00 | 2024-10-30 | 69 | 6 | 4 | Actual |
| 10143 | 418.00 | 2023-07-01 | 92 | 1 | 3 | Actual |
| 17840 | 153144.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
| 4576 | 91.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
| 26982 | 486.00 | 2024-10-30 | 73 | 6 | 4 | Actual |
| 6512 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 16172 | 1458713.11 | 2023-12-01 | 4 | 7 | 8 | Actual |
| 4202 | 200.00 | 2022-12-31 | 84 | 1 | 7 | Budget |
| 33542 | 81.96 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 17373 | 17367.04 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 26831 | 1242.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 28221 | 246.00 | 2024-11-30 | 68 | 6 | 5 | Actual |
| 13283 | 1446837.00 | 2023-08-31 | 46 | 7 | 7 | Actual |
| 1033 | 170.78 | 2022-09-30 | 90 | 2 | 8 | Actual |
| 24054 | 67.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
| 23753 | 36.00 | 2024-07-30 | 69 | 6 | 4 | Actual |
| 35311 | 3902.00 | 2025-05-31 | 62 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2025-07-31 | 76 | 6 | 5 | Actual |
| 17313 | 3.00 | 2023-12-31 | 96 | 3 | 11 | Actual |
| 9835 | 15956.00 | 2023-05-31 | 63 | 6 | 7 | Actual |
| 15478 | 9887.11 | 2023-10-31 | 38 | 7 | 12 | Actual |
| 2815 | 1700.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 19303 | 18.84 | 2024-03-01 | 73 | 2 | 11 | Actual |
| 21414 | 211.40 | 2024-05-02 | 74 | 4 | 11 | Actual |
| 11665 | 26232.00 | 2023-07-31 | 19 | 7 | 5 | Actual |
| 32797 | 69999.00 | 2025-04-01 | 37 | 7 | 5 | Actual |
| 5810 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 24853 | 114.00 | 2024-08-30 | 85 | 1 | 5 | Actual |
| 24989 | 22.00 | 2024-08-30 | 69 | 3 | 6 | Actual |
| 18684 | 761.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 29816 | 320076.74 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 17707 | 158.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 37476 | 29.00 | 2025-07-31 | 82 | 4 | 6 | Actual |
| 5797 | 108.00 | 2023-03-02 | 90 | 7 | 3 | Actual |
| 19279 | 98.63 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 8188 | 3296.00 | 2023-05-03 | 61 | 1 | 5 | Actual |
| 2058 | 72328.00 | 2022-10-31 | 37 | 7 | 7 | Actual |
| 17133 | 258.66 | 2023-12-31 | 89 | 1 | 8 | Actual |
| 21696 | 33810.00 | 2024-05-30 | 34 | 7 | 3 | Actual |
| 24118 | 422.00 | 2024-07-30 | 92 | 1 | 7 | Actual |
| 15841 | 80.00 | 2023-12-01 | 92 | 2 | 6 | Actual |
| 7540 | 820.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 7696 | 955.64 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 291 | 218.00 | 2022-09-30 | 90 | 6 | 4 | Actual |
| 3831 | 17346.00 | 2022-12-31 | 40 | 7 | 5 | Actual |
| 18614 | 904.00 | 2024-03-01 | 97 | 6 | 3 | Actual |
| 20251 | 614.73 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 30126 | 12139.28 | 2024-12-30 | 38 | 7 | 12 | Actual |
| 29022 | 122.31 | 2024-11-30 | 83 | 1 | 13 | Actual |
| 30799 | 316.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 25969 | 111391.00 | 2024-09-29 | 15 | 7 | 5 | Actual |
| 2305 | 52820.00 | 2022-12-01 | 56 | 6 | 3 | Actual |
| 6715 | 26863.70 | 2023-03-02 | 7 | 7 | 8 | Actual |
| 21969 | 1033750.00 | 2024-05-30 | 10 | 3 | 6 | Actual |
| 15577 | 2024.00 | 2023-12-01 | 61 | 7 | 3 | Actual |
| 23538 | 29.48 | 2024-06-30 | 66 | 6 | 12 | Actual |
| 7659 | 15848.00 | 2023-04-02 | 28 | 7 | 7 | Actual |
| 19750 | 33.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 23147 | 348.00 | 2024-06-30 | 90 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-09-29 | 85 | 7 | 6 | Actual |
| 1772 | 100.00 | 2022-10-31 | 83 | 4 | 6 | Budget |
| 2751 | 88.00 | 2022-12-01 | 85 | 1 | 6 | Actual |
| 21708 | 131.00 | 2024-05-30 | 66 | 7 | 3 | Actual |
| 32872 | 157.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 23525 | 119.91 | 2024-06-30 | 90 | 1 | 12 | Actual |
| 12516 | 47.00 | 2023-08-31 | 83 | 7 | 3 | Actual |
| 37444 | 193.00 | 2025-07-31 | 74 | 3 | 6 | Actual |
| 39336 | 60.90 | 2025-08-31 | 82 | 6 | 13 | Actual |
| 29276 | 6666.00 | 2024-12-30 | 61 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-08-30 | 83 | 2 | 12 | Actual |
| 1982 | 28280.00 | 2022-10-31 | 60 | 6 | 7 | Actual |
| 38165 | 5411.88 | 2025-07-31 | 61 | 6 | 13 | Actual |
| 11787 | 3037.00 | 2023-07-31 | 62 | 3 | 6 | Actual |
| 28676 | 268122.74 | 2024-11-30 | 35 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-04-02 | 81 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 22673 | 154494.00 | 2024-06-30 | 35 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-05-31 | 61 | 7 | 3 | Actual |
| 27152 | 92.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 33286 | 65.65 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 6043 | 650.00 | 2023-03-02 | 87 | 6 | 5 | Budget |
| 12765 | 50.00 | 2023-08-31 | 82 | 6 | 5 | Budget |
| 37097 | 1056.00 | 2025-07-31 | 92 | 1 | 3 | Actual |
| 20460 | -97.11 | 2024-04-01 | 91 | 6 | 11 | Actual |
| 6119 | 100.00 | 2023-03-02 | 84 | 1 | 6 | Budget |
| 14378 | 51670.87 | 2023-09-30 | 29 | 7 | 11 | Actual |
| 4755 | 480.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 34040 | 95.00 | 2025-05-02 | 67 | 5 | 6 | Actual |
| 30163 | 446.87 | 2024-12-30 | 66 | 2 | 13 | Actual |
| 25024 | 19.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 2133 | 200.00 | 2022-10-31 | 74 | 2 | 8 | Budget |
| 24739 | 18.00 | 2024-08-30 | 94 | 7 | 3 | Actual |
| 20909 | 26827.00 | 2024-05-02 | 38 | 7 | 5 | Actual |
| 7257 | 1134.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 37583 | 82.00 | 2025-07-31 | 69 | 1 | 7 | Actual |
| 18541 | 8524.32 | 2024-01-31 | 32 | 7 | 12 | Actual |
| 17185 | 5992.10 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 17417 | 1330.57 | 2023-12-31 | 23 | 7 | 11 | Actual |
| 16616 | 36.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
| 16511 | 26828.92 | 2023-12-01 | 39 | 7 | 12 | Actual |
| 6439 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 25457 | 53.95 | 2024-08-30 | 76 | 5 | 11 | Actual |
| 19771 | 14268.00 | 2024-04-01 | 18 | 7 | 4 | Actual |
| 11239 | 338.00 | 2023-07-31 | 76 | 1 | 3 | Actual |
| 15616 | 684.00 | 2023-12-01 | 77 | 1 | 4 | Actual |
| 26310 | -577.70 | 2024-09-29 | 91 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-02 | 77 | 2 | 8 | Actual |
| 4107 | 138.00 | 2022-12-31 | 74 | 6 | 6 | Actual |
| 29957 | 408.21 | 2024-12-30 | 66 | 6 | 11 | Actual |
| 17672 | 653.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
| 10712 | 200.00 | 2023-07-01 | 65 | 4 | 6 | Budget |
| 11972 | 80.00 | 2023-07-31 | 85 | 6 | 6 | Budget |
| 16415 | 42.25 | 2023-12-01 | 80 | 1 | 12 | Actual |
| 33336 | 60.33 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 10791 | 234.00 | 2023-07-01 | 87 | 5 | 6 | Actual |
| 16724 | 64722.00 | 2023-12-31 | 39 | 7 | 4 | Actual |
| 14969 | 64.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 18698 | 14.00 | 2024-03-01 | 96 | 1 | 4 | Actual |
| 37099 | 22.00 | 2025-07-31 | 96 | 1 | 3 | Actual |
| 11629 | 550.00 | 2023-07-31 | 77 | 6 | 5 | Budget |
| 12883 | 100.00 | 2023-08-31 | 76 | 2 | 6 | Budget |
| 30818 | 37659.00 | 2025-01-30 | 7 | 7 | 7 | Actual |
| 7518 | 3402.00 | 2023-04-02 | 23 | 7 | 6 | Actual |
| 27874 | 101.25 | 2024-10-30 | 90 | 1 | 13 | Actual |
| 20376 | 13232.92 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 4556 | 200.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
| 19418 | 180.55 | 2024-03-01 | 74 | 6 | 11 | Actual |
| 16359 | 13.53 | 2023-12-01 | 82 | 6 | 11 | Actual |
| 33137 | 60.17 | 2025-04-01 | 82 | 2 | 8 | Actual |
| 31637 | 761.00 | 2025-03-01 | 81 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
| 8541 | 200.00 | 2023-05-03 | 77 | 5 | 6 | Budget |
| 22162 | 1029.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 8231 | 228.00 | 2023-05-03 | 94 | 1 | 5 | Actual |
| 6396 | 3367.00 | 2023-03-02 | 23 | 7 | 6 | Actual |
| 10074 | 15166.52 | 2023-05-31 | 8 | 7 | 8 | Actual |
| 2837 | 683.00 | 2022-12-01 | 80 | 3 | 6 | Actual |
| 1776 | 80.00 | 2022-10-31 | 85 | 4 | 6 | Budget |
| 28544 | 55087.00 | 2024-11-30 | 19 | 7 | 7 | Actual |
| 29028 | -125.06 | 2024-11-30 | 91 | 1 | 13 | Actual |
| 16607 | 325705.00 | 2023-12-31 | 46 | 7 | 3 | Actual |
| 30503 | 103.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 15810 | 378.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 36953 | 11680.76 | 2025-07-01 | 40 | 7 | 12 | Actual |
| 33537 | 555.65 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 24735 | 35.00 | 2024-08-30 | 89 | 7 | 3 | Actual |
| 13759 | 117.00 | 2023-09-30 | 83 | 6 | 5 | Actual |
| 7508 | 15333.00 | 2023-04-02 | 7 | 7 | 6 | Actual |
| 11348 | 185480.00 | 2023-07-31 | 35 | 7 | 3 | Actual |
| 25273 | 12093.73 | 2024-08-30 | 53 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 21776 | 284.00 | 2024-05-30 | 74 | 6 | 4 | Actual |
| 26782 | 632.84 | 2024-09-29 | 87 | 6 | 13 | Actual |
| 34973 | 301938.00 | 2025-05-31 | 29 | 7 | 4 | Actual |
| 12047 | 200.00 | 2023-07-31 | 83 | 1 | 7 | Budget |
| 23183 | 78284.36 | 2024-06-30 | 60 | 1 | 8 | Actual |
| 27206 | 229.00 | 2024-10-30 | 65 | 4 | 6 | Actual |
| 340 | 200.00 | 2022-09-30 | 67 | 1 | 5 | Budget |
| 34158 | 5996.00 | 2025-05-02 | 61 | 6 | 7 | Actual |
| 23054 | 198.00 | 2024-06-30 | 89 | 6 | 6 | Actual |
| 34378 | 183.74 | 2025-05-02 | 80 | 2 | 11 | Actual |
| 15302 | 13360.58 | 2023-10-31 | 60 | 4 | 11 | Actual |
| 15907 | 186.00 | 2023-12-01 | 74 | 5 | 6 | Actual |
| 22086 | 280167.00 | 2024-05-30 | 6 | 7 | 6 | Actual |
| 21742 | 244.00 | 2024-05-30 | 74 | 1 | 4 | Actual |
| 2563 | 160116.00 | 2022-12-01 | 29 | 7 | 4 | Actual |
| 29145 | -576.00 | 2024-12-30 | 91 | 1 | 3 | Actual |
| 27628 | 453.96 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 10587 | 100.00 | 2023-07-01 | 78 | 1 | 6 | Budget |
| 715 | 6700.00 | 2022-09-30 | 57 | 6 | 6 | Budget |
| 25052 | 29.00 | 2024-08-30 | 84 | 5 | 6 | Actual |
| 31422 | 266.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 16510 | 9513.70 | 2023-12-01 | 38 | 7 | 12 | Actual |
| 16672 | 7499.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
| 29203 | 108869.00 | 2024-12-30 | 31 | 7 | 3 | Actual |
| 2076 | 304.12 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 1446 | 89871.00 | 2022-10-31 | 35 | 7 | 4 | Actual |
| 16067 | 175194.00 | 2023-12-01 | 29 | 7 | 7 | Actual |
| 13716 | 365.00 | 2023-09-30 | 73 | 1 | 5 | Actual |
| 10511 | 427.00 | 2023-07-01 | 81 | 6 | 5 | Actual |
| 36044 | 81282.00 | 2025-07-01 | 60 | 1 | 4 | Actual |
| 34008 | 17.00 | 2025-05-02 | 96 | 3 | 6 | Actual |
| 4090 | 3260.00 | 2022-12-31 | 63 | 6 | 6 | Actual |
| 21329 | 13.53 | 2024-05-02 | 69 | 1 | 11 | Actual |
| 1880 | 88.00 | 2022-10-31 | 83 | 6 | 6 | Actual |
| 13545 | 200.00 | 2023-09-30 | 85 | 6 | 3 | Actual |
| 1801 | 14.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
| 24784 | 55.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
| 9275 | 8.00 | 2023-05-31 | 96 | 6 | 4 | Actual |
| 7904 | -230.00 | 2023-05-03 | 91 | 1 | 3 | Actual |
| 6756 | 39.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 2489 | 63500.00 | 2022-12-01 | 56 | 6 | 4 | Budget |
| 1060 | 70.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
| 5976 | 206.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 18191 | 114.72 | 2024-01-31 | 89 | 2 | 8 | Actual |
| 16466 | 3.95 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 13922 | 65.00 | 2023-09-30 | 78 | 5 | 6 | Actual |
| 5353 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 2931 | 270.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
| 8841 | 399.57 | 2023-05-03 | 92 | 1 | 8 | Actual |
| 38335 | 270.00 | 2025-08-31 | 87 | 7 | 3 | Actual |
| 35257 | 18497.00 | 2025-05-31 | 20 | 7 | 6 | Actual |
| 754 | 107.00 | 2022-09-30 | 83 | 6 | 6 | Actual |
| 27950 | 3941.68 | 2024-10-30 | 20 | 7 | 13 | Actual |
| 16147 | 191.99 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 34615 | 57.14 | 2025-05-02 | 82 | 6 | 12 | Actual |
| 27836 | 1861.43 | 2024-10-30 | 23 | 7 | 12 | Actual |
| 35680 | 30100.26 | 2025-05-31 | 34 | 7 | 11 | Actual |
| 14394 | 27.36 | 2023-09-30 | 65 | 1 | 12 | Actual |
| 19011 | 260.00 | 2024-03-01 | 81 | 6 | 6 | Actual |
| 7661 | 47193.00 | 2023-04-02 | 31 | 7 | 7 | Actual |
| 7204 | 12147.00 | 2023-04-02 | 100 | 7 | 5 | Actual |
| 27642 | 719.92 | 2024-10-30 | 61 | 5 | 11 | Actual |
| 18387 | 11.40 | 2024-01-31 | 83 | 5 | 11 | Actual |
| 35815 | 22.30 | 2025-05-31 | 69 | 1 | 13 | Actual |
| 37984 | 11072.24 | 2025-07-31 | 40 | 7 | 11 | Actual |
| 14872 | 39.00 | 2023-10-31 | 69 | 3 | 6 | Actual |
| 11446 | -277.00 | 2023-07-31 | 91 | 1 | 4 | Actual |
| 498 | 584.00 | 2022-09-30 | 80 | 1 | 6 | Actual |
| 22095 | 123840.00 | 2024-05-30 | 21 | 7 | 6 | Actual |
| 37301 | 860.00 | 2025-07-31 | 81 | 1 | 5 | Actual |
| 19749 | 331.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 9175 | 440.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 34529 | 42789.85 | 2025-05-02 | 35 | 7 | 11 | Actual |
| 17788 | 17624.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 31205 | 230.55 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 26574 | -135.41 | 2024-09-29 | 91 | 6 | 11 | Actual |
| 16519 | 855.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 15304 | 1097.59 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 32921 | 141.00 | 2025-04-01 | 74 | 5 | 6 | Actual |
| 20002 | 138.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 14425 | 1.82 | 2023-09-30 | 69 | 2 | 12 | Actual |
| 37431 | 5.00 | 2025-07-31 | 96 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-07-31 | 82 | 6 | 8 | Budget |
| 306 | 31769.00 | 2022-09-30 | 15 | 7 | 4 | Actual |
| 11492 | 798.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
| 6646 | 198.05 | 2023-03-02 | 94 | 2 | 8 | Actual |
| 18660 | 13.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 33365 | 121724.30 | 2025-04-01 | 15 | 7 | 11 | Actual |
| 33094 | 7289.10 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 4683 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 24860 | 9.00 | 2024-08-30 | 96 | 1 | 5 | Actual |
| 2531 | 100.00 | 2022-12-01 | 83 | 6 | 4 | Budget |
| 31135 | 1411368.60 | 2025-01-30 | 43 | 7 | 11 | Actual |
| 12934 | 550.00 | 2023-08-31 | 77 | 3 | 6 | Budget |
| 5448 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 20708 | 54.00 | 2024-05-02 | 68 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
| 26877 | -403.00 | 2024-10-30 | 91 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2024-01-31 | 53 | 6 | 5 | Actual |
| 17624 | 15301.00 | 2024-01-31 | 22 | 7 | 3 | Actual |
| 14707 | 27428.00 | 2023-10-31 | 33 | 7 | 4 | Actual |
| 28592 | 50252.02 | 2024-11-30 | 60 | 2 | 8 | Actual |
| 10503 | 2800.00 | 2023-07-01 | 76 | 6 | 5 | Budget |
| 29863 | 228.42 | 2024-12-30 | 94 | 1 | 11 | Actual |
| 28666 | 129614.10 | 2024-11-30 | 21 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-08-31 | 40 | 7 | 8 | Actual |
| 9462 | 274.00 | 2023-05-31 | 73 | 1 | 6 | Actual |
| 6707 | 53259.65 | 2023-03-02 | 94 | 6 | 8 | Actual |
| 1572 | 33532.00 | 2022-10-31 | 14 | 7 | 5 | Actual |
| 39145 | 149.70 | 2025-08-31 | 67 | 1 | 12 | Actual |
| 4871 | 0.00 | 2023-01-31 | 54 | 6 | 5 | Budget |
| 32942 | 21872.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 3852 | 220.00 | 2022-12-31 | 73 | 1 | 6 | Budget |
| 9104 | 57400.00 | 2023-05-31 | 21 | 7 | 3 | Actual |
| 12420 | 100.00 | 2023-08-31 | 72 | 6 | 3 | Budget |
| 27401 | 38028.00 | 2024-10-30 | 32 | 7 | 7 | Actual |
| 37471 | 185.00 | 2025-07-31 | 76 | 4 | 6 | Actual |
| 18953 | 159.00 | 2024-03-01 | 81 | 4 | 6 | Actual |
| 30977 | 190.12 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 31134 | 11559.49 | 2025-01-30 | 40 | 7 | 11 | Actual |
| 11671 | 12147.00 | 2023-07-31 | 28 | 7 | 5 | Actual |
| 8160 | 11268.00 | 2023-05-03 | 7 | 7 | 4 | Actual |
| 30569 | 344.00 | 2025-01-30 | 81 | 1 | 6 | Actual |
| 6838 | 82.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
| 3133 | 414.00 | 2022-12-01 | 81 | 6 | 7 | Actual |
| 8960 | 65679.58 | 2023-05-03 | 14 | 7 | 8 | Actual |
| 23327 | 219.91 | 2024-06-30 | 92 | 1 | 11 | Actual |
| 25005 | -311.00 | 2024-08-30 | 91 | 3 | 6 | Actual |
| 33280 | 269.91 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 13955 | 102.00 | 2023-09-30 | 78 | 6 | 6 | Actual |
| 32171 | 17176.61 | 2025-03-01 | 60 | 4 | 11 | Actual |
| 3216 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
| 1389 | 70.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 19821 | 4136.00 | 2024-04-01 | 53 | 6 | 5 | Actual |
| 15168 | 54.11 | 2023-10-31 | 69 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-07-01 | 85 | 4 | 6 | Actual |
| 6055 | 537826.00 | 2023-03-02 | 4 | 7 | 5 | Actual |
| 16714 | 26921.00 | 2023-12-31 | 24 | 7 | 4 | Actual |
| 38198 | 7990.87 | 2025-07-31 | 8 | 7 | 13 | Actual |
| 14780 | 38500.00 | 2023-10-31 | 99 | 6 | 5 | Actual |
| 1888 | 116.00 | 2022-10-31 | 89 | 6 | 6 | Actual |
| 29532 | -238.00 | 2024-12-30 | 91 | 4 | 6 | Actual |
| 6229 | 1500.00 | 2023-03-02 | 61 | 4 | 6 | Budget |
| 669 | 198.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
| 1613 | 196.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 21291 | 917.00 | 2024-05-02 | 97 | 6 | 8 | Actual |
| 27389 | 117518.00 | 2024-10-30 | 14 | 7 | 7 | Actual |
| 13395 | 2102.64 | 2023-08-31 | 62 | 6 | 8 | Actual |
| 25442 | -67.32 | 2024-08-30 | 91 | 4 | 11 | Actual |
| 38750 | 710.00 | 2025-08-31 | 92 | 1 | 7 | Actual |
| 24805 | 84573.00 | 2024-08-30 | 101 | 6 | 4 | Actual |
| 1452 | 33431.00 | 2022-10-31 | 46 | 7 | 4 | Actual |
| 3343 | 18981.74 | 2022-12-01 | 7 | 7 | 8 | Actual |
| 10242 | 480.00 | 2023-07-01 | 62 | 7 | 3 | Budget |
| 4823 | 2200.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 5322 | 169.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 3546 | 30.00 | 2022-12-31 | 85 | 7 | 3 | Budget |
| 33198 | 32242.59 | 2025-04-01 | 24 | 7 | 8 | Actual |
| 30757 | 315.00 | 2025-01-30 | 68 | 1 | 7 | Actual |
| 3591 | 245.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 34988 | 4772.00 | 2025-05-31 | 62 | 1 | 5 | Actual |
| 4593 | 186.00 | 2023-01-31 | 90 | 6 | 3 | Actual |
| 36182 | 2084.00 | 2025-07-01 | 76 | 6 | 5 | Actual |
| 18939 | 1419.00 | 2024-03-01 | 61 | 4 | 6 | Actual |
| 26045 | 4.00 | 2024-09-29 | 96 | 2 | 6 | Actual |
| 2946 | 117.00 | 2022-12-01 | 90 | 5 | 6 | Actual |
| 35654 | -146.05 | 2025-05-31 | 91 | 6 | 11 | Actual |
| 16893 | 30.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 14918 | 1685.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
| 29889 | -54.56 | 2024-12-30 | 91 | 2 | 11 | Actual |
| 23473 | 27000.00 | 2024-06-30 | 99 | 6 | 11 | Actual |
| 23435 | -27.96 | 2024-06-30 | 91 | 5 | 11 | Actual |
| 39389 | 1569.90 | 2025-09-29 | 85 | 7 | 7 | Actual |
| 33262 | 73.10 | 2025-04-01 | 89 | 2 | 11 | Actual |
| 8252 | 480.00 | 2023-05-03 | 65 | 6 | 5 | Budget |
| 32613 | -171.00 | 2025-04-01 | 91 | 7 | 3 | Actual |
| 20047 | 244.00 | 2024-04-01 | 90 | 6 | 6 | Actual |
| 14122 | 9.00 | 2023-09-30 | 96 | 1 | 8 | Actual |
| 18389 | 9.27 | 2024-01-31 | 85 | 5 | 11 | Actual |
| 28031 | 1631.00 | 2024-11-30 | 97 | 6 | 3 | Actual |
| 17355 | 60.33 | 2023-12-31 | 80 | 5 | 11 | Actual |
| 21534 | 23.10 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 33439 | 42.25 | 2025-04-01 | 92 | 2 | 12 | Actual |
| 22271 | 146.54 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 14738 | 218.00 | 2023-10-31 | 89 | 1 | 5 | Actual |
| 35231 | 428.00 | 2025-05-31 | 77 | 6 | 6 | Actual |
| 18513 | 14.59 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 6121 | 85.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 18990 | 5414.00 | 2024-03-01 | 52 | 6 | 6 | Actual |
| 23858 | 143.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 9538 | 31.00 | 2023-05-31 | 94 | 2 | 6 | Actual |
| 32371 | 10814.79 | 2025-03-01 | 33 | 7 | 12 | Actual |
| 14734 | 194.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
| 28124 | 26902.00 | 2024-11-30 | 63 | 6 | 4 | Actual |
| 819 | 400.00 | 2022-09-30 | 73 | 1 | 7 | Budget |
| 3077 | 222.00 | 2022-12-01 | 84 | 1 | 7 | Actual |
| 188 | 23076.00 | 2022-09-30 | 100 | 7 | 3 | Actual |
| 26761 | 4925.91 | 2024-09-29 | 61 | 6 | 13 | Actual |
| 12532 | 50900.00 | 2023-08-31 | 60 | 1 | 4 | Budget |
| 4305 | 44545.85 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 12842 | 280.00 | 2023-08-31 | 81 | 1 | 6 | Budget |
| 15595 | 48.00 | 2023-12-01 | 85 | 7 | 3 | Actual |
| 32719 | 131.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 28898 | 162.46 | 2024-11-30 | 78 | 1 | 12 | Actual |
| 19034 | 11985.00 | 2024-03-01 | 20 | 7 | 6 | Actual |
| 11587 | -218.00 | 2023-07-31 | 91 | 1 | 5 | Actual |
| 24558 | 1.00 | 2024-07-30 | 96 | 2 | 12 | Actual |
| 9037 | 5600.00 | 2023-05-31 | 57 | 6 | 3 | Budget |
| 19848 | 153.00 | 2024-04-01 | 89 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2023-05-03 | 62 | 3 | 6 | Budget |
| 15830 | 28.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 38650 | 336.00 | 2025-08-31 | 80 | 5 | 6 | Actual |
| 18334 | 33.74 | 2024-01-31 | 84 | 3 | 11 | Actual |
| 16056 | 199230.00 | 2023-12-01 | 13 | 7 | 7 | Actual |
| 24676 | 178.00 | 2024-08-30 | 85 | 6 | 3 | Actual |
| 6642 | 114.72 | 2023-03-02 | 89 | 2 | 8 | Actual |
| 6678 | 550.00 | 2023-03-02 | 72 | 6 | 8 | Budget |
| 19020 | 399.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
| 27008 | 54253.00 | 2024-10-30 | 14 | 7 | 4 | Actual |
| 15283 | 13.53 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 30545 | 59219.00 | 2025-01-30 | 34 | 7 | 5 | Actual |
| 24399 | 184.81 | 2024-07-30 | 77 | 4 | 11 | Actual |
| 7187 | 40919.00 | 2023-04-02 | 21 | 7 | 5 | Actual |
| 6664 | 10600.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 31737 | 1468.00 | 2025-03-01 | 62 | 3 | 6 | Actual |
| 26557 | 16.72 | 2024-09-29 | 69 | 6 | 11 | Actual |
| 38847 | 39309.39 | 2025-08-31 | 60 | 2 | 8 | Actual |
| 23431 | 11.40 | 2024-06-30 | 85 | 5 | 11 | Actual |
| 39329 | 320.56 | 2025-08-31 | 73 | 6 | 13 | Actual |
| 19154 | 173.81 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 34454 | 69.91 | 2025-05-02 | 73 | 5 | 11 | Actual |
| 31334 | 159.15 | 2025-01-30 | 83 | 6 | 13 | Actual |
| 18316 | 8875.39 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 31494 | 88274.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 18669 | 19.00 | 2024-03-01 | 94 | 7 | 3 | Actual |
| 26274 | 36827.00 | 2024-09-29 | 32 | 7 | 7 | Actual |
| 12522 | 100.00 | 2023-08-31 | 87 | 7 | 3 | Budget |
| 25716 | 4439.00 | 2024-09-29 | 62 | 6 | 3 | Actual |
| 10918 | 850.00 | 2023-07-01 | 80 | 1 | 7 | Budget |
| 5046 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 33964 | 50.00 | 2025-05-02 | 73 | 2 | 6 | Actual |
| 7598 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 11451 | 16800.00 | 2023-07-31 | 52 | 6 | 4 | Budget |
| 15612 | 55.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 9476 | 40.00 | 2023-05-31 | 82 | 1 | 6 | Budget |
| 31507 | 488.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
| 36470 | 490.00 | 2025-07-01 | 73 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2024-12-30 | 57 | 6 | 8 | Actual |
| 935 | 25964.00 | 2022-09-30 | 38 | 7 | 7 | Actual |
| 11431 | 1000.00 | 2023-07-31 | 80 | 1 | 4 | Budget |
| 12284 | 200.00 | 2023-07-31 | 74 | 6 | 8 | Budget |
| 30541 | 187338.00 | 2025-01-30 | 29 | 7 | 5 | Actual |
| 36431 | 612.00 | 2025-07-01 | 67 | 1 | 7 | Actual |
| 16522 | 300.00 | 2023-12-31 | 68 | 1 | 3 | Actual |
| 12462 | 66037.00 | 2023-08-31 | 15 | 7 | 3 | Actual |
| 28144 | 196.00 | 2024-11-30 | 89 | 6 | 4 | Actual |
| 23896 | 1366029.00 | 2024-07-30 | 46 | 7 | 5 | Actual |
| 38159 | 236.34 | 2025-07-31 | 92 | 2 | 13 | Actual |
| 27009 | 115582.00 | 2024-10-30 | 15 | 7 | 4 | Actual |
| 23792 | 182382.00 | 2024-07-30 | 29 | 7 | 4 | Actual |
| 19986 | 265.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 22731 | -349.00 | 2024-06-30 | 91 | 1 | 4 | Actual |
| 15652 | 160.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 16217 | 81.61 | 2023-12-01 | 83 | 1 | 11 | Actual |
| 15518 | 7436.00 | 2023-12-01 | 61 | 6 | 3 | Actual |
| 16114 | 228.36 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 36684 | 66.72 | 2025-07-01 | 83 | 2 | 11 | Actual |
| 5053 | 3.00 | 2023-01-31 | 96 | 2 | 6 | Actual |
| 16701 | 533485.00 | 2023-12-31 | 4 | 7 | 4 | Actual |
| 35882 | 738.11 | 2025-05-31 | 80 | 6 | 13 | Actual |
| 267 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
| 4641 | 48.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-07-31 | 74 | 7 | 3 | Budget |
| 4331 | 275.33 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 39287 | 36719.48 | 2025-08-31 | 60 | 2 | 13 | Actual |
| 368 | 138.00 | 2022-09-30 | 85 | 1 | 5 | Actual |
| 31564 | 72947.00 | 2025-03-01 | 14 | 7 | 4 | Actual |
| 1199 | 100.00 | 2022-10-31 | 68 | 6 | 3 | Budget |
| 17699 | 106519.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
| 35992 | 8081.00 | 2025-07-01 | 8 | 7 | 3 | Actual |
| 26069 | 382.00 | 2024-09-29 | 89 | 3 | 6 | Actual |
| 38293 | 44153.00 | 2025-08-31 | 14 | 7 | 3 | Actual |
| 26064 | 29.00 | 2024-09-29 | 82 | 3 | 6 | Actual |
| 732 | 109.00 | 2022-09-30 | 68 | 6 | 6 | Actual |
| 8980 | 497943.49 | 2023-05-03 | 43 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-05-31 | 54 | 6 | 8 | Budget |
| 25592 | 457.15 | 2024-08-30 | 56 | 6 | 12 | Actual |
| 23021 | 140.00 | 2024-06-30 | 89 | 5 | 6 | Actual |
| 6261 | 114.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 9269 | 650.00 | 2023-05-31 | 87 | 6 | 4 | Budget |
| 38779 | 222.00 | 2025-08-31 | 84 | 6 | 7 | Actual |
| 32595 | 90.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 10370 | 200.00 | 2023-07-01 | 78 | 6 | 4 | Budget |
| 32689 | 138977.00 | 2025-04-01 | 15 | 7 | 4 | Actual |
| 34139 | 1093.00 | 2025-05-02 | 81 | 1 | 7 | Actual |
| 22169 | 189.00 | 2024-05-30 | 89 | 6 | 7 | Actual |
| 24326 | 101.82 | 2024-07-30 | 89 | 1 | 11 | Actual |
| 23657 | 606496.00 | 2024-07-30 | 4 | 7 | 3 | Actual |
| 24908 | 11343.00 | 2024-08-30 | 20 | 7 | 5 | Actual |
| 38346 | 817.00 | 2025-08-31 | 65 | 1 | 4 | Actual |
| 36388 | 83.00 | 2025-07-01 | 85 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-07-01 | 67 | 1 | 6 | Actual |
| 30189 | 30021.11 | 2024-12-30 | 60 | 6 | 13 | Actual |
| 10858 | 191.00 | 2023-07-01 | 97 | 6 | 6 | Actual |
| 18014 | 246.00 | 2024-01-31 | 90 | 6 | 6 | Actual |
| 35356 | 256992.00 | 2025-05-31 | 29 | 7 | 7 | Actual |
| 5198 | 32500.00 | 2023-01-31 | 52 | 6 | 6 | Budget |
| 25731 | 608.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 1912 | 15848.00 | 2022-10-31 | 28 | 7 | 6 | Actual |
| 30202 | 1411.80 | 2024-12-30 | 76 | 6 | 13 | Actual |
| 8872 | 623.82 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 31817 | 3333.00 | 2025-03-01 | 57 | 6 | 6 | Actual |
| 1090 | 546.55 | 2022-09-30 | 87 | 6 | 8 | Actual |
| 2733 | 100.00 | 2022-12-01 | 74 | 1 | 6 | Budget |
| 3039 | 1573502.00 | 2022-12-01 | 43 | 7 | 6 | Actual |
| 34342 | 232.68 | 2025-05-02 | 68 | 1 | 11 | Actual |
| 28037 | 13842.00 | 2024-11-30 | 8 | 7 | 3 | Actual |
| 244 | 938.00 | 2022-09-30 | 57 | 6 | 4 | Actual |
| 29770 | 352.60 | 2024-12-30 | 92 | 2 | 8 | Actual |
| 9665 | 200.00 | 2023-05-31 | 81 | 5 | 6 | Budget |
| 12157 | 5561.79 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 26799 | 13806.77 | 2024-09-29 | 19 | 7 | 13 | Actual |
| 27599 | 452.90 | 2024-10-30 | 77 | 3 | 11 | Actual |
| 28021 | 254.00 | 2024-11-30 | 83 | 6 | 3 | Actual |
| 1367 | 87872.00 | 2022-10-31 | 56 | 6 | 4 | Actual |
| 33994 | 298.00 | 2025-05-02 | 76 | 3 | 6 | Actual |
| 31168 | 903.97 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 5680 | 2981.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 39385 | 15229.00 | 2025-09-29 | 93 | 7 | 5 | Actual |
| 17981 | 72.00 | 2024-01-31 | 89 | 5 | 6 | Actual |
| 14228 | 142.25 | 2023-09-30 | 74 | 1 | 11 | Actual |
| 23806 | 3893.00 | 2024-07-30 | 61 | 1 | 5 | Actual |
| 15100 | 91693.70 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 8205 | 200.00 | 2023-05-03 | 74 | 1 | 5 | Budget |
| 29936 | 30.55 | 2024-12-30 | 82 | 4 | 11 | Actual |
| 33881 | 3507.00 | 2025-05-02 | 76 | 6 | 5 | Actual |
| 21846 | 336.00 | 2024-05-30 | 90 | 1 | 5 | Actual |
| 286 | 132.00 | 2022-09-30 | 85 | 6 | 4 | Actual |
| 18360 | 37.99 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 22712 | 584.00 | 2024-06-30 | 66 | 1 | 4 | Actual |
| 64 | 1912.00 | 2022-09-30 | 63 | 6 | 3 | Actual |
| 23156 | 772427.00 | 2024-06-30 | 6 | 7 | 7 | Actual |
Generated 2025-10-30 23:29:09.166 UTC