[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 987 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38698 | 390930.00 | 2025-05-31 | 4 | 7 | 6 | Actual |
| 22756 | 150.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 30589 | 15.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 18931 | 84.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
| 15052 | 327.00 | 2023-07-31 | 74 | 6 | 7 | Actual |
| 36544 | 526.85 | 2025-03-31 | 94 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-31 | 46 | 7 | 8 | Actual |
| 36645 | 216.72 | 2025-03-31 | 68 | 1 | 11 | Actual |
| 32724 | 330.00 | 2024-12-30 | 78 | 1 | 5 | Actual |
| 8255 | 480.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
| 20037 | 308.00 | 2023-12-31 | 77 | 6 | 6 | Actual |
| 6692 | 280.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 37986 | 893390.78 | 2025-04-30 | 46 | 7 | 11 | Actual |
| 21325 | 131.61 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 21493 | 27000.00 | 2024-01-31 | 99 | 6 | 11 | Actual |
| 31974 | 658.67 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 26610 | 3971.05 | 2024-06-29 | 60 | 1 | 12 | Actual |
| 30478 | 264.00 | 2024-10-30 | 83 | 1 | 5 | Actual |
| 38940 | 2848.68 | 2025-05-31 | 61 | 1 | 11 | Actual |
| 11289 | 26.00 | 2023-04-30 | 69 | 6 | 3 | Actual |
| 8425 | 28300.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 18631 | 25470.00 | 2023-11-30 | 28 | 7 | 3 | Actual |
| 33748 | 432.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 17092 | 39785.00 | 2023-09-30 | 19 | 7 | 7 | Actual |
| 24455 | 29.48 | 2024-04-29 | 71 | 6 | 11 | Actual |
| 15077 | 88726.00 | 2023-07-31 | 14 | 7 | 7 | Actual |
| 38483 | 958.00 | 2025-05-31 | 77 | 6 | 5 | Actual |
| 38982 | 210.34 | 2025-05-31 | 81 | 2 | 11 | Actual |
| 24196 | 657.15 | 2024-04-29 | 74 | 1 | 8 | Actual |
| 22135 | 277.00 | 2024-02-28 | 90 | 1 | 7 | Actual |
| 32242 | 1600.79 | 2024-11-29 | 76 | 6 | 11 | Actual |
| 23195 | 1166.25 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 25600 | 17.78 | 2024-05-30 | 67 | 6 | 12 | Actual |
| 5597 | 79713.17 | 2022-10-31 | 21 | 7 | 8 | Actual |
| 4888 | 154.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 32976 | 6567.00 | 2024-12-30 | 8 | 7 | 6 | Actual |
| 34458 | 46.50 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 34034 | 10.00 | 2025-01-30 | 96 | 4 | 6 | Actual |
| 848 | 9.00 | 2022-06-30 | 96 | 1 | 7 | Actual |
| 30029 | 118.85 | 2024-09-29 | 83 | 1 | 12 | Actual |
| 2766 | 480.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
| 19085 | 49433.00 | 2023-11-30 | 57 | 6 | 7 | Actual |
| 10562 | 23800.00 | 2023-03-31 | 60 | 1 | 6 | Budget |
| 31969 | 100504.47 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 38439 | 655.00 | 2025-05-31 | 65 | 1 | 5 | Actual |
| 15097 | 2105340.00 | 2023-07-31 | 43 | 7 | 7 | Actual |
| 11723 | 98.00 | 2023-04-30 | 85 | 1 | 6 | Actual |
| 5905 | 172.00 | 2022-11-30 | 90 | 6 | 4 | Actual |
| 29001 | 12654.19 | 2024-08-30 | 40 | 7 | 12 | Actual |
| 33184 | 431271.24 | 2024-12-30 | 101 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-03-31 | 91 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-12-30 | 18 | 7 | 8 | Actual |
| 19606 | 141.00 | 2023-12-31 | 94 | 1 | 3 | Actual |
| 9891 | 30604.00 | 2023-02-28 | 19 | 7 | 7 | Actual |
| 29320 | 35124.00 | 2024-09-29 | 24 | 7 | 4 | Actual |
| 22118 | 297.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
| 7723 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 22367 | 163.53 | 2024-02-28 | 80 | 2 | 11 | Actual |
| 27455 | 867.76 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 13532 | 66.00 | 2023-06-30 | 69 | 6 | 3 | Actual |
| 34902 | 702.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
| 2591 | 48.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
| 735 | 50.00 | 2022-06-30 | 71 | 6 | 6 | Budget |
| 15413 | 7.14 | 2023-07-31 | 85 | 1 | 12 | Actual |
| 25412 | 144.38 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 793 | 22950.00 | 2022-06-30 | 37 | 7 | 6 | Actual |
| 22530 | 319.91 | 2024-02-28 | 61 | 6 | 12 | Actual |
| 25300 | 163.21 | 2024-05-30 | 89 | 6 | 8 | Actual |
| 36787 | 65.65 | 2025-03-31 | 71 | 6 | 11 | Actual |
| 26083 | 122.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
| 22127 | 1062.00 | 2024-02-28 | 80 | 1 | 7 | Actual |
| 19778 | 21508.00 | 2023-12-31 | 28 | 7 | 4 | Actual |
| 16205 | 109.27 | 2023-08-31 | 67 | 1 | 11 | Actual |
| 7530 | 21794.00 | 2022-12-31 | 40 | 7 | 6 | Actual |
| 35747 | 7674.31 | 2025-02-28 | 57 | 6 | 12 | Actual |
| 17909 | 3095.00 | 2023-10-31 | 61 | 3 | 6 | Actual |
| 1775 | 90.00 | 2022-07-31 | 84 | 4 | 6 | Budget |
| 28336 | 55.00 | 2024-08-30 | 69 | 3 | 6 | Actual |
| 18214 | 7731.53 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-31 | 18 | 7 | 8 | Actual |
| 25959 | 12.00 | 2024-06-29 | 96 | 6 | 5 | Actual |
| 25542 | 12.46 | 2024-05-30 | 67 | 1 | 12 | Actual |
| 30418 | 870.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
| 23948 | -44.00 | 2024-04-29 | 91 | 2 | 6 | Actual |
| 7906 | 196.00 | 2023-01-31 | 94 | 1 | 3 | Actual |
| 33161 | 58.66 | 2024-12-30 | 69 | 6 | 8 | Actual |
| 39339 | 171.43 | 2025-05-31 | 85 | 6 | 13 | Actual |
| 12961 | 1391.00 | 2023-05-31 | 62 | 4 | 6 | Actual |
| 22176 | 71000.00 | 2024-02-28 | 99 | 6 | 7 | Actual |
| 14406 | 23.10 | 2023-06-30 | 81 | 1 | 12 | Actual |
| 21940 | 302.00 | 2024-02-28 | 92 | 1 | 6 | Actual |
| 28673 | 45054.95 | 2024-08-30 | 32 | 7 | 8 | Actual |
| 30432 | 447709.00 | 2024-10-30 | 101 | 6 | 4 | Actual |
| 35207 | 112.00 | 2025-02-28 | 89 | 5 | 6 | Actual |
| 25982 | 44321.00 | 2024-06-29 | 34 | 7 | 5 | Actual |
| 38827 | 179.87 | 2025-05-31 | 71 | 1 | 8 | Actual |
| 28533 | 2228.00 | 2024-08-30 | 97 | 6 | 7 | Actual |
| 28567 | 955.64 | 2024-08-30 | 65 | 1 | 8 | Actual |
| 31308 | -156.64 | 2024-10-30 | 91 | 2 | 13 | Actual |
| 4444 | 45.02 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 17751 | 33900.00 | 2023-10-31 | 34 | 7 | 4 | Actual |
| 307 | 10976.00 | 2022-06-30 | 18 | 7 | 4 | Actual |
| 37352 | 521261.00 | 2025-04-30 | 6 | 7 | 5 | Actual |
| 25807 | 820.00 | 2024-06-29 | 66 | 1 | 4 | Actual |
| 4617 | 190620.00 | 2022-10-31 | 29 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2022-09-30 | 60 | 1 | 4 | Actual |
| 31943 | 33706.00 | 2024-11-29 | 7 | 7 | 7 | Actual |
| 11219 | 2600.00 | 2023-04-30 | 61 | 1 | 3 | Budget |
| 34703 | 138.10 | 2025-01-30 | 85 | 2 | 13 | Actual |
| 22916 | -220.00 | 2024-03-30 | 91 | 1 | 6 | Actual |
| 15791 | 2185.00 | 2023-08-31 | 61 | 1 | 6 | Actual |
| 2885 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 37791 | 378.43 | 2025-04-30 | 65 | 1 | 11 | Actual |
| 5477 | 1900.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
| 16128 | 682.91 | 2023-08-31 | 87 | 2 | 8 | Actual |
| 28060 | 227026.00 | 2024-08-30 | 46 | 7 | 3 | Actual |
| 21433 | 208.21 | 2024-01-31 | 62 | 5 | 11 | Actual |
| 34901 | 163.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
| 16354 | 997.59 | 2023-08-31 | 76 | 6 | 11 | Actual |
| 31655 | 13643.00 | 2024-11-29 | 8 | 7 | 5 | Actual |
| 23503 | 2673.15 | 2024-03-30 | 60 | 1 | 12 | Actual |
| 18415 | 1053.97 | 2023-10-31 | 76 | 6 | 11 | Actual |
| 12971 | 23.00 | 2023-05-31 | 69 | 4 | 6 | Actual |
| 28758 | 69.91 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 23841 | 6800.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
| 35244 | 12.00 | 2025-02-28 | 96 | 6 | 6 | Actual |
| 27750 | 136.93 | 2024-07-30 | 83 | 1 | 12 | Actual |
| 20404 | 588.00 | 2023-12-31 | 61 | 5 | 11 | Actual |
| 11101 | 513.21 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 6547 | 23131.00 | 2022-11-30 | 38 | 7 | 7 | Actual |
| 8070 | 1000.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 4916 | 145.00 | 2022-10-31 | 84 | 6 | 5 | Actual |
| 26574 | -135.41 | 2024-06-29 | 91 | 6 | 11 | Actual |
| 33466 | 170.98 | 2024-12-30 | 83 | 6 | 12 | Actual |
| 14149 | 198.05 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 25643 | 6853.01 | 2024-05-30 | 33 | 7 | 12 | Actual |
| 36441 | 1149.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 38650 | 336.00 | 2025-05-31 | 80 | 5 | 6 | Actual |
| 28172 | 59300.00 | 2024-08-30 | 34 | 7 | 4 | Actual |
| 24046 | 166.00 | 2024-04-29 | 73 | 6 | 6 | Actual |
| 9718 | 114.00 | 2023-02-28 | 78 | 6 | 6 | Actual |
| 34031 | 321.00 | 2025-01-30 | 90 | 4 | 6 | Actual |
| 36362 | 13438.00 | 2025-03-31 | 52 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
| 17308 | 59.27 | 2023-09-30 | 89 | 3 | 11 | Actual |
| 18043 | 31298.00 | 2023-10-31 | 38 | 7 | 6 | Actual |
| 16042 | 900.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
| 18065 | 76.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
| 36318 | 55.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
| 6748 | 585.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
| 23181 | 1482864.00 | 2024-03-30 | 46 | 7 | 7 | Actual |
| 17895 | 87.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 38049 | 3796.57 | 2025-04-30 | 61 | 6 | 12 | Actual |
| 30201 | 780.21 | 2024-09-29 | 74 | 6 | 13 | Actual |
| 8171 | 21106.00 | 2023-01-31 | 24 | 7 | 4 | Actual |
| 6030 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 24821 | 196260.00 | 2024-05-30 | 29 | 7 | 4 | Actual |
| 1961 | 160.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
| 17619 | 147175.00 | 2023-10-31 | 15 | 7 | 3 | Actual |
| 14205 | 30036.49 | 2023-06-30 | 32 | 7 | 8 | Actual |
| 18778 | 638.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
| 19823 | 61159.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
| 36991 | 50.38 | 2025-03-31 | 69 | 2 | 13 | Actual |
| 3980 | 16000.00 | 2022-09-30 | 60 | 4 | 6 | Budget |
| 1018 | 617.76 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 34412 | 108.21 | 2025-01-30 | 89 | 3 | 11 | Actual |
| 14169 | 10298.24 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 30734 | 14978.00 | 2024-10-30 | 22 | 7 | 6 | Actual |
| 334 | 2035.00 | 2022-06-30 | 62 | 1 | 5 | Actual |
| 31022 | 305.02 | 2024-10-30 | 65 | 3 | 11 | Actual |
| 16809 | 139758.00 | 2023-09-30 | 29 | 7 | 5 | Actual |
| 35269 | 133927.00 | 2025-02-28 | 37 | 7 | 6 | Actual |
| 12008 | 22659.00 | 2023-04-30 | 38 | 7 | 6 | Actual |
| 30438 | 81373.00 | 2024-10-30 | 14 | 7 | 4 | Actual |
| 8156 | 436600.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 1751 | 137.00 | 2022-07-31 | 68 | 4 | 6 | Actual |
| 23559 | 202.89 | 2024-03-30 | 92 | 6 | 12 | Actual |
| 4051 | 80.00 | 2022-09-30 | 78 | 5 | 6 | Budget |
| 24485 | 3795.51 | 2024-04-29 | 18 | 7 | 11 | Actual |
| 18180 | 602.61 | 2023-10-31 | 74 | 2 | 8 | Actual |
| 3794 | 100.00 | 2022-09-30 | 85 | 6 | 5 | Budget |
| 1325 | 380.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
| 3324 | 90.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
| 18480 | 10.33 | 2023-10-31 | 84 | 1 | 12 | Actual |
| 24291 | 19725.69 | 2024-04-29 | 28 | 7 | 8 | Actual |
| 5705 | 375.00 | 2022-11-30 | 80 | 6 | 3 | Actual |
| 29529 | 347.00 | 2024-09-29 | 87 | 4 | 6 | Actual |
| 28955 | 172.04 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 4957 | 249296.00 | 2022-10-31 | 46 | 7 | 5 | Actual |
| 9753 | 10180.00 | 2023-02-28 | 20 | 7 | 6 | Actual |
| 31320 | 567.93 | 2024-10-30 | 66 | 6 | 13 | Actual |
| 31200 | 3398.69 | 2024-10-30 | 62 | 6 | 12 | Actual |
| 695 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
| 9785 | 200.00 | 2023-02-28 | 68 | 1 | 7 | Budget |
| 18212 | 366.24 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-09-30 | 94 | 1 | 8 | Actual |
| 8196 | 200.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 9705 | 20.00 | 2023-02-28 | 69 | 6 | 6 | Actual |
| 29502 | 122.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
| 3328 | 70.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 1868 | 2135.00 | 2022-07-31 | 76 | 6 | 6 | Actual |
| 32618 | 83030.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
| 17719 | 137.00 | 2023-10-31 | 83 | 6 | 4 | Actual |
| 15140 | 540.49 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 18467 | 11.40 | 2023-10-31 | 67 | 1 | 12 | Actual |
| 16443 | 13.53 | 2023-08-31 | 81 | 2 | 12 | Actual |
| 35434 | 463.21 | 2025-02-28 | 66 | 6 | 8 | Actual |
| 37156 | 43156.00 | 2025-04-30 | 33 | 7 | 3 | Actual |
| 30877 | 237.45 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 16262 | 8.21 | 2023-08-31 | 69 | 3 | 11 | Actual |
| 12024 | 200.00 | 2023-04-30 | 67 | 1 | 7 | Budget |
| 1061 | 91.99 | 2022-06-30 | 68 | 6 | 8 | Actual |
| 18994 | 20344.00 | 2023-11-30 | 60 | 6 | 6 | Actual |
| 8259 | 161.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 20261 | 54744.53 | 2023-12-31 | 94 | 6 | 8 | Actual |
| 20064 | 122189.00 | 2023-12-31 | 21 | 7 | 6 | Actual |
| 35177 | 80.00 | 2025-02-28 | 83 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-07-30 | 78 | 1 | 7 | Actual |
| 37773 | 36656.31 | 2025-04-30 | 24 | 7 | 8 | Actual |
| 23845 | 115.00 | 2024-04-29 | 68 | 6 | 5 | Actual |
| 16324 | 36.93 | 2023-08-31 | 81 | 5 | 11 | Actual |
| 1053 | 8411.84 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 24750 | 88.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 20135 | 132.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
| 38080 | 412788.24 | 2025-04-30 | 4 | 7 | 12 | Actual |
| 25010 | 804.00 | 2024-05-30 | 62 | 4 | 6 | Actual |
| 34566 | 1160.36 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 12019 | 2500.00 | 2023-04-30 | 62 | 1 | 7 | Budget |
| 21054 | 162.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
| 19154 | 173.81 | 2023-11-30 | 71 | 1 | 8 | Actual |
| 2380 | 49815.00 | 2022-08-31 | 31 | 7 | 3 | Actual |
| 28264 | 30785.00 | 2024-08-30 | 33 | 7 | 5 | Actual |
| 6443 | 75.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 31005 | 59.27 | 2024-10-30 | 78 | 2 | 11 | Actual |
| 36006 | 54326.00 | 2025-03-31 | 32 | 7 | 3 | Actual |
| 20436 | 1307.17 | 2023-12-31 | 61 | 6 | 11 | Actual |
| 31840 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
| 6855 | 5977.00 | 2022-12-31 | 8 | 7 | 3 | Actual |
| 9861 | 393.00 | 2023-02-28 | 81 | 6 | 7 | Actual |
| 16665 | 4326.00 | 2023-09-30 | 53 | 6 | 4 | Actual |
| 18810 | 3137.00 | 2023-11-30 | 76 | 6 | 5 | Actual |
| 28125 | 636.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 36920 | 128.42 | 2025-03-31 | 89 | 6 | 12 | Actual |
| 6552 | 16153.00 | 2022-11-30 | 100 | 7 | 7 | Actual |
| 20406 | 82.68 | 2023-12-31 | 65 | 5 | 11 | Actual |
| 24160 | 28299.00 | 2024-04-29 | 7 | 7 | 7 | Actual |
| 20964 | 96.00 | 2024-01-31 | 90 | 2 | 6 | Actual |
| 27952 | 3680.27 | 2024-07-30 | 22 | 7 | 13 | Actual |
| 27694 | 100.76 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 37101 | 5098.00 | 2025-04-30 | 52 | 6 | 3 | Actual |
| 38696 | 47500.00 | 2025-05-31 | 99 | 6 | 6 | Actual |
| 34270 | 278.36 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 2282 | 380.00 | 2022-08-31 | 81 | 1 | 3 | Budget |
| 25377 | 49.70 | 2024-05-30 | 77 | 2 | 11 | Actual |
| 20519 | 132.68 | 2023-12-31 | 92 | 1 | 12 | Actual |
| 26535 | 9.27 | 2024-06-29 | 84 | 5 | 11 | Actual |
| 17278 | 23.10 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 15430 | 29.48 | 2023-07-31 | 66 | 6 | 12 | Actual |
| 32859 | 29469.00 | 2024-12-30 | 60 | 3 | 6 | Actual |
| 11429 | 294.00 | 2023-04-30 | 78 | 1 | 4 | Actual |
| 3704 | 550.00 | 2022-09-30 | 65 | 1 | 5 | Budget |
| 6240 | 80.00 | 2022-11-30 | 68 | 4 | 6 | Budget |
| 16188 | 72640.31 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 33579 | 288.98 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 31986 | 478.36 | 2024-11-29 | 83 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-31 | 60 | 1 | 8 | Budget |
| 4552 | 850.00 | 2022-10-31 | 62 | 6 | 3 | Budget |
| 1804 | 83.00 | 2022-07-31 | 73 | 5 | 6 | Actual |
| 8635 | 9604.00 | 2023-01-31 | 18 | 7 | 6 | Actual |
| 16740 | 429.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
| 17425 | 33583.30 | 2023-09-30 | 35 | 7 | 11 | Actual |
| 37164 | 22108.00 | 2025-04-30 | 46 | 7 | 3 | Actual |
| 21103 | 28230.00 | 2024-01-31 | 38 | 7 | 6 | Actual |
| 33865 | 7653.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
| 16711 | 64301.00 | 2023-09-30 | 21 | 7 | 4 | Actual |
| 37482 | 360.00 | 2025-04-30 | 90 | 4 | 6 | Actual |
| 16342 | 1384.83 | 2023-08-31 | 61 | 6 | 11 | Actual |
| 2691 | 56410.00 | 2022-08-31 | 15 | 7 | 5 | Actual |
| 7810 | 487.45 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 20552 | 435.87 | 2023-12-31 | 61 | 6 | 12 | Actual |
| 13597 | 356.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
| 12584 | 22600.00 | 2023-05-31 | 54 | 6 | 4 | Budget |
| 12025 | 176.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 34619 | 766.73 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 31370 | 9631.26 | 2024-10-30 | 40 | 7 | 13 | Actual |
| 13690 | 26403.00 | 2023-06-30 | 24 | 7 | 4 | Actual |
| 23859 | 130.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 34142 | 333.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 15479 | 24145.89 | 2023-07-31 | 39 | 7 | 12 | Actual |
| 12564 | 230.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
| 33223 | 389.06 | 2024-12-30 | 74 | 1 | 11 | Actual |
| 30830 | 28253.00 | 2024-10-30 | 28 | 7 | 7 | Actual |
| 35071 | 134124.00 | 2025-02-28 | 35 | 7 | 5 | Actual |
| 15080 | 39785.00 | 2023-07-31 | 19 | 7 | 7 | Actual |
| 4929 | 433300.00 | 2022-10-31 | 101 | 6 | 5 | Budget |
| 31730 | -108.00 | 2024-11-29 | 91 | 2 | 6 | Actual |
| 8902 | 1585.96 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 32891 | 100.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
| 33673 | 614.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 35629 | 24313.98 | 2025-02-28 | 60 | 6 | 11 | Actual |
| 18555 | 976.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
| 8256 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 28114 | 471.00 | 2024-08-30 | 94 | 1 | 4 | Actual |
| 1096 | 4.00 | 2022-06-30 | 96 | 6 | 8 | Actual |
| 18621 | 101214.00 | 2023-11-30 | 13 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-07-31 | 78 | 4 | 6 | Actual |
| 23015 | 180.00 | 2024-03-30 | 81 | 5 | 6 | Actual |
| 16628 | 360.00 | 2023-09-30 | 87 | 7 | 3 | Actual |
| 17464 | 16.72 | 2023-09-30 | 66 | 2 | 12 | Actual |
| 1695 | 2434.00 | 2022-07-31 | 61 | 3 | 6 | Actual |
| 20042 | 78.00 | 2023-12-31 | 83 | 6 | 6 | Actual |
| 24431 | 12.46 | 2024-04-29 | 83 | 5 | 11 | Actual |
| 16418 | 9.27 | 2023-08-31 | 83 | 1 | 12 | Actual |
| 12304 | 546.55 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 30527 | 790647.00 | 2024-10-30 | 6 | 7 | 5 | Actual |
| 23766 | 134.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
| 30826 | 72339.00 | 2024-10-30 | 21 | 7 | 7 | Actual |
| 31762 | 1269.00 | 2024-11-29 | 61 | 4 | 6 | Actual |
| 36946 | 10950.96 | 2025-03-31 | 32 | 7 | 12 | Actual |
| 37633 | -325.00 | 2025-04-30 | 91 | 6 | 7 | Actual |
| 9501 | 200.00 | 2023-02-28 | 66 | 2 | 6 | Budget |
| 9200 | 72.00 | 2023-02-28 | 82 | 1 | 4 | Actual |
| 15766 | 103557.00 | 2023-08-31 | 13 | 7 | 5 | Actual |
| 22920 | 4822.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
| 25995 | 1017.00 | 2024-06-29 | 62 | 1 | 6 | Actual |
| 2087 | 576.85 | 2022-07-31 | 76 | 1 | 8 | Actual |
| 24674 | 223.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 8172 | 18112.00 | 2023-01-31 | 28 | 7 | 4 | Actual |
| 14530 | 504.00 | 2023-07-31 | 92 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2022-09-30 | 60 | 7 | 3 | Actual |
| 9272 | -209.00 | 2023-02-28 | 91 | 6 | 4 | Actual |
| 17222 | 25448.53 | 2023-09-30 | 33 | 7 | 8 | Actual |
| 11585 | 177.00 | 2023-04-30 | 89 | 1 | 5 | Actual |
| 945 | 3000.00 | 2022-06-30 | 61 | 1 | 8 | Budget |
| 23989 | 113.00 | 2024-04-29 | 74 | 4 | 6 | Actual |
| 32677 | 528.00 | 2024-12-30 | 92 | 6 | 4 | Actual |
| 20780 | 414.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 19520 | 420.98 | 2023-11-30 | 56 | 6 | 12 | Actual |
| 47 | 12.00 | 2022-06-30 | 96 | 1 | 3 | Actual |
| 10378 | 135.00 | 2023-03-31 | 83 | 6 | 4 | Actual |
| 16023 | 50006.00 | 2023-08-31 | 63 | 6 | 7 | Actual |
| 25471 | 20.97 | 2024-05-30 | 94 | 5 | 11 | Actual |
| 33482 | 6512.58 | 2024-12-30 | 8 | 7 | 12 | Actual |
| 12224 | 237.45 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 13355 | 200.00 | 2023-05-31 | 76 | 2 | 8 | Budget |
| 22762 | 97.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
| 36941 | 1861.43 | 2025-03-31 | 23 | 7 | 12 | Actual |
| 33510 | 259.15 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 19220 | 620.79 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 3134 | 380.00 | 2022-08-31 | 81 | 6 | 7 | Budget |
| 10979 | 509.00 | 2023-03-31 | 81 | 6 | 7 | Actual |
| 25222 | 334.42 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 28966 | 123.10 | 2024-08-30 | 85 | 6 | 12 | Actual |
| 29107 | 7231.21 | 2024-08-30 | 24 | 7 | 13 | Actual |
| 13124 | 30604.00 | 2023-05-31 | 19 | 7 | 6 | Actual |
| 12341 | 1287420.32 | 2023-04-30 | 46 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
| 9782 | 330.00 | 2023-02-28 | 67 | 1 | 7 | Actual |
| 28170 | 48951.00 | 2024-08-30 | 32 | 7 | 4 | Actual |
| 26833 | 1575.00 | 2024-07-30 | 80 | 1 | 3 | Actual |
| 17240 | 22.04 | 2023-09-30 | 71 | 1 | 11 | Actual |
| 2927 | 231.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
| 36530 | 1125.34 | 2025-03-31 | 76 | 1 | 8 | Actual |
| 5976 | 206.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
| 25847 | 307.00 | 2024-06-29 | 73 | 6 | 4 | Actual |
| 34382 | 37.99 | 2025-01-30 | 84 | 2 | 11 | Actual |
| 31061 | 273.10 | 2024-10-30 | 81 | 4 | 11 | Actual |
| 22048 | 4.00 | 2024-02-28 | 96 | 5 | 6 | Actual |
| 16489 | 13086.11 | 2023-08-31 | 6 | 7 | 12 | Actual |
| 2981 | 220.00 | 2022-08-31 | 73 | 6 | 6 | Budget |
| 4969 | 159.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
| 31712 | 54.00 | 2024-11-29 | 67 | 2 | 6 | Actual |
| 36410 | 6184.00 | 2025-03-31 | 23 | 7 | 6 | Actual |
| 11752 | 157.00 | 2023-04-30 | 74 | 2 | 6 | Actual |
| 2988 | 146.00 | 2022-08-31 | 78 | 6 | 6 | Actual |
| 30606 | 6.00 | 2024-10-30 | 96 | 2 | 6 | Actual |
| 13388 | 15333.19 | 2023-05-31 | 57 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-06-30 | 96 | 1 | 8 | Actual |
| 18975 | 76.00 | 2023-11-30 | 76 | 5 | 6 | Actual |
| 29084 | 124.06 | 2024-08-30 | 85 | 6 | 13 | Actual |
| 6366 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
| 23916 | 99.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
| 6555 | 3300.00 | 2022-11-30 | 61 | 1 | 8 | Budget |
| 373 | -176.00 | 2022-06-30 | 91 | 1 | 5 | Actual |
| 9761 | 21571.00 | 2023-02-28 | 32 | 7 | 6 | Actual |
| 1847 | 1335.00 | 2022-07-31 | 62 | 6 | 6 | Actual |
| 13586 | 2120.00 | 2023-06-30 | 61 | 7 | 3 | Actual |
| 30565 | 248.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 10862 | 244102.00 | 2023-03-31 | 4 | 7 | 6 | Actual |
| 10482 | 3469.00 | 2023-03-31 | 62 | 6 | 5 | Actual |
| 3188 | 2000.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 2610 | 200.00 | 2022-08-31 | 83 | 1 | 5 | Actual |
| 10222 | 4860.00 | 2023-03-31 | 23 | 7 | 3 | Actual |
| 12035 | 480.00 | 2023-04-30 | 76 | 1 | 7 | Budget |
| 27264 | 342.00 | 2024-07-30 | 65 | 6 | 6 | Actual |
| 32390 | 171.43 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 5730 | 9400.00 | 2022-11-30 | 7 | 7 | 3 | Actual |
| 34732 | 39.85 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 31140 | 1753.98 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 37011 | 4957.48 | 2025-03-31 | 53 | 6 | 13 | Actual |
| 31107 | 1664.00 | 2024-10-30 | 97 | 6 | 11 | Actual |
| 14885 | 416.00 | 2023-07-31 | 87 | 3 | 6 | Actual |
| 35650 | 92.25 | 2025-02-28 | 85 | 6 | 11 | Actual |
| 13767 | 41346.00 | 2023-06-30 | 94 | 6 | 5 | Actual |
| 26646 | 39.06 | 2024-06-29 | 65 | 6 | 12 | Actual |
| 17600 | 237.00 | 2023-10-31 | 83 | 6 | 3 | Actual |
| 36994 | 631.09 | 2025-03-31 | 74 | 2 | 13 | Actual |
| 24581 | 3.95 | 2024-04-29 | 82 | 6 | 12 | Actual |
| 35283 | 67.00 | 2025-02-28 | 69 | 1 | 7 | Actual |
| 31776 | 228.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
| 37284 | 1071758.00 | 2025-04-30 | 46 | 7 | 4 | Actual |
| 12248 | 145.02 | 2023-04-30 | 94 | 2 | 8 | Actual |
| 8463 | 585.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
| 10500 | 300.00 | 2023-03-31 | 73 | 6 | 5 | Budget |
| 757 | 94.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
| 32727 | 84.00 | 2024-12-30 | 82 | 1 | 5 | Actual |
| 14999 | 198269.00 | 2023-07-31 | 35 | 7 | 6 | Actual |
| 26295 | 166.24 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 33507 | 26391.22 | 2024-12-30 | 60 | 1 | 13 | Actual |
| 14140 | 38.96 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 30645 | 145.00 | 2024-10-30 | 74 | 4 | 6 | Actual |
| 495 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
| 1331 | 110.00 | 2022-07-31 | 71 | 1 | 4 | Budget |
| 35555 | 210.34 | 2025-02-28 | 76 | 3 | 11 | Actual |
| 8562 | 192.00 | 2023-01-31 | 92 | 5 | 6 | Actual |
| 2354 | 123.00 | 2022-08-31 | 89 | 6 | 3 | Actual |
| 29268 | 18.00 | 2024-09-29 | 96 | 1 | 4 | Actual |
| 9336 | 650.00 | 2023-02-28 | 80 | 1 | 5 | Budget |
| 32672 | 238.00 | 2024-12-30 | 85 | 6 | 4 | Actual |
| 29711 | 114560.00 | 2024-09-29 | 37 | 7 | 7 | Actual |
| 33649 | 21.00 | 2025-01-30 | 96 | 1 | 3 | Actual |
| 36686 | 53.95 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 2682 | 38500.00 | 2022-08-31 | 99 | 6 | 5 | Actual |
| 23804 | 20603.00 | 2024-04-29 | 100 | 7 | 4 | Actual |
| 35809 | 1390.75 | 2025-02-28 | 61 | 1 | 13 | Actual |
| 30886 | 955.64 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-03-31 | 82 | 1 | 7 | Actual |
| 32192 | 122.04 | 2024-11-29 | 89 | 4 | 11 | Actual |
| 21911 | 43647.00 | 2024-02-28 | 39 | 7 | 5 | Actual |
| 12896 | 40.00 | 2023-05-31 | 84 | 2 | 6 | Budget |
| 3181 | 318927.00 | 2022-08-31 | 46 | 7 | 7 | Actual |
| 17476 | 1.82 | 2023-09-30 | 82 | 2 | 12 | Actual |
| 13905 | 211.00 | 2023-06-30 | 90 | 4 | 6 | Actual |
| 37114 | 95.00 | 2025-04-30 | 69 | 6 | 3 | Actual |
| 21380 | 119.91 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 20496 | 163.53 | 2023-12-31 | 61 | 1 | 12 | Actual |
| 12769 | 108.00 | 2023-05-31 | 84 | 6 | 5 | Actual |
| 8487 | 20.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 1423 | 63000.00 | 2022-07-31 | 99 | 6 | 4 | Actual |
| 24086 | 147426.00 | 2024-04-29 | 35 | 7 | 6 | Actual |
| 16304 | 123.10 | 2023-08-31 | 90 | 4 | 11 | Actual |
| 37459 | 16.00 | 2025-04-30 | 96 | 3 | 6 | Actual |
| 38742 | 114.00 | 2025-05-31 | 82 | 1 | 7 | Actual |
| 25766 | 220551.00 | 2024-06-29 | 35 | 7 | 3 | Actual |
| 35913 | 42930.12 | 2025-02-28 | 31 | 7 | 13 | Actual |
| 20759 | 19407.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 13548 | 326.00 | 2023-06-30 | 90 | 6 | 3 | Actual |
| 29649 | 659.00 | 2024-09-29 | 92 | 1 | 7 | Actual |
| 23822 | 179.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
| 24284 | 13513.45 | 2024-04-29 | 18 | 7 | 8 | Actual |
| 15807 | 100.00 | 2023-08-31 | 83 | 1 | 6 | Actual |
| 32325 | 428.43 | 2024-11-29 | 65 | 6 | 12 | Actual |
| 21462 | 4578.50 | 2024-01-31 | 57 | 6 | 11 | Actual |
| 25269 | 316.24 | 2024-05-30 | 92 | 2 | 8 | Actual |
| 16741 | 772.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
| 10446 | 440.00 | 2023-03-31 | 76 | 1 | 5 | Actual |
| 18325 | 68.85 | 2023-10-31 | 73 | 3 | 11 | Actual |
| 33913 | 27418.00 | 2025-01-30 | 24 | 7 | 5 | Actual |
| 13013 | 165.00 | 2023-05-31 | 66 | 5 | 6 | Actual |
| 27893 | 1083.73 | 2024-07-30 | 80 | 2 | 13 | Actual |
| 34603 | 205.02 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 9246 | 300.00 | 2023-02-28 | 73 | 6 | 4 | Budget |
| 18779 | 395.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 28953 | 46.50 | 2024-08-30 | 69 | 6 | 12 | Actual |
| 1103 | 10410.37 | 2022-06-30 | 7 | 7 | 8 | Actual |
| 12081 | 380.00 | 2023-04-30 | 65 | 6 | 7 | Budget |
| 24909 | 49687.00 | 2024-05-30 | 21 | 7 | 5 | Actual |
| 2537 | 540.00 | 2022-08-31 | 87 | 6 | 4 | Actual |
| 33873 | 809.00 | 2025-01-30 | 66 | 6 | 5 | Actual |
| 7759 | 93.51 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 27899 | 948.64 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 2058 | 72328.00 | 2022-07-31 | 37 | 7 | 7 | Actual |
| 9853 | 3200.00 | 2023-02-28 | 76 | 6 | 7 | Budget |
| 27195 | 135.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
| 12317 | 27909.18 | 2023-04-30 | 7 | 7 | 8 | Actual |
| 38995 | 1283.76 | 2025-05-31 | 61 | 3 | 11 | Actual |
| 5898 | 115.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
| 5378 | 386.00 | 2022-10-31 | 81 | 6 | 7 | Actual |
| 16350 | 25.23 | 2023-08-31 | 71 | 6 | 11 | Actual |
| 5190 | 234.00 | 2022-10-31 | 87 | 5 | 6 | Actual |
| 16242 | 51.82 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 26488 | 52.89 | 2024-06-29 | 94 | 3 | 11 | Actual |
| 36829 | 32283.28 | 2025-03-31 | 34 | 7 | 11 | Actual |
| 26087 | 67.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 15696 | 21055.00 | 2023-08-31 | 100 | 7 | 4 | Actual |
| 20117 | 2827.00 | 2023-12-31 | 62 | 6 | 7 | Actual |
| 35414 | 217.75 | 2025-02-28 | 83 | 2 | 8 | Actual |
| 17093 | 12859.00 | 2023-09-30 | 20 | 7 | 7 | Actual |
| 20369 | 96.51 | 2023-12-31 | 87 | 3 | 11 | Actual |
| 20785 | 585.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 1077 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
| 27017 | 30721.00 | 2024-07-30 | 28 | 7 | 4 | Actual |
| 34874 | 158.00 | 2025-02-28 | 73 | 7 | 3 | Actual |
| 1992 | 480.00 | 2022-07-31 | 66 | 6 | 7 | Budget |
| 17936 | 1039.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 23643 | 52.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
| 33075 | 79565.00 | 2024-12-30 | 21 | 7 | 7 | Actual |
| 29874 | 17.78 | 2024-09-29 | 71 | 2 | 11 | Actual |
| 24655 | 54418.00 | 2024-05-30 | 60 | 6 | 3 | Actual |
| 4120 | 137.00 | 2022-09-30 | 83 | 6 | 6 | Actual |
| 24308 | 200.76 | 2024-04-29 | 65 | 1 | 11 | Actual |
| 19252 | 20154.49 | 2023-11-30 | 28 | 7 | 8 | Actual |
| 34086 | 74.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 34664 | 41.60 | 2025-01-30 | 69 | 1 | 13 | Actual |
| 34691 | 32.83 | 2025-01-30 | 69 | 2 | 13 | Actual |
| 13742 | 3048.00 | 2023-06-30 | 62 | 6 | 5 | Actual |
| 18133 | 75532.00 | 2023-10-31 | 34 | 7 | 7 | Actual |
| 32576 | 48386.00 | 2024-12-30 | 24 | 7 | 3 | Actual |
| 9349 | 133.00 | 2023-02-28 | 89 | 1 | 5 | Actual |
| 9677 | 55.00 | 2023-02-28 | 89 | 5 | 6 | Actual |
| 33004 | 1037.00 | 2024-12-30 | 65 | 1 | 7 | Actual |
| 22792 | 24489.00 | 2024-03-30 | 34 | 7 | 4 | Actual |
| 19349 | 823.11 | 2023-11-30 | 61 | 4 | 11 | Actual |
| 16569 | 180.00 | 2023-09-30 | 84 | 6 | 3 | Actual |
| 1792 | 200.00 | 2022-07-31 | 65 | 5 | 6 | Budget |
| 16860 | 67.00 | 2023-09-30 | 76 | 2 | 6 | Actual |
| 33540 | 190.73 | 2024-12-30 | 68 | 2 | 13 | Actual |
| 36296 | 589.00 | 2025-03-31 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-03-30 | 77 | 1 | 12 | Actual |
| 20396 | 192.25 | 2023-12-31 | 87 | 4 | 11 | Actual |
| 34675 | 134.59 | 2025-01-30 | 84 | 1 | 13 | Actual |
| 6706 | 264.72 | 2022-11-30 | 92 | 6 | 8 | Actual |
| 18719 | 158.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
| 32788 | 5196.00 | 2024-12-30 | 23 | 7 | 5 | Actual |
| 16524 | 136.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 30434 | 813733.00 | 2024-10-30 | 6 | 7 | 4 | Actual |
| 25191 | 33598.00 | 2024-05-30 | 7 | 7 | 7 | Actual |
| 11092 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 27850 | 188830.24 | 2024-07-30 | 46 | 7 | 12 | Actual |
| 26974 | 30445.00 | 2024-07-30 | 63 | 6 | 4 | Actual |
| 30982 | 123.10 | 2024-10-30 | 84 | 1 | 11 | Actual |
| 35130 | 204.00 | 2025-02-28 | 92 | 2 | 6 | Actual |
| 10278 | 62.00 | 2023-03-31 | 89 | 7 | 3 | Actual |
| 8791 | 21715.00 | 2023-01-31 | 38 | 7 | 7 | Actual |
| 9460 | 53.00 | 2023-02-28 | 71 | 1 | 6 | Actual |
| 24931 | 209.00 | 2024-05-30 | 66 | 1 | 6 | Actual |
| 2248 | 65376.54 | 2022-07-31 | 39 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-07-31 | 96 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-03-31 | 74 | 2 | 8 | Actual |
| 1949 | 793.00 | 2022-07-31 | 77 | 1 | 7 | Actual |
| 29121 | 6738.22 | 2024-08-30 | 100 | 7 | 13 | Actual |
| 12685 | 171.00 | 2023-05-31 | 68 | 1 | 5 | Actual |
| 19599 | 288.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
| 37024 | 496.00 | 2025-03-31 | 72 | 6 | 13 | Actual |
| 35930 | 583.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
| 36287 | 426.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 38753 | 216872.00 | 2025-05-31 | 12 | 2 | 7 | Actual |
| 17189 | 507.15 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 38471 | 2761.00 | 2025-05-31 | 62 | 6 | 5 | Actual |
| 20776 | 1927.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 18542 | 7590.26 | 2023-10-31 | 33 | 7 | 12 | Actual |
| 15369 | 7260.47 | 2023-07-31 | 8 | 7 | 11 | Actual |
| 24952 | 9.00 | 2024-05-30 | 96 | 1 | 6 | Actual |
| 14105 | 496.54 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 16484 | 4.00 | 2023-08-31 | 96 | 6 | 12 | Actual |
| 8020 | 71.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 11147 | 134.42 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 26874 | 1013.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
| 18801 | 623.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 7137 | 200.00 | 2022-12-31 | 68 | 6 | 5 | Budget |
| 26735 | 141.61 | 2024-06-29 | 68 | 2 | 13 | Actual |
| 3611 | 47600.00 | 2022-09-30 | 56 | 6 | 4 | Budget |
| 24266 | 187.45 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 10363 | 400.00 | 2023-03-31 | 73 | 6 | 4 | Budget |
| 6607 | 280.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 12510 | 200.00 | 2023-05-31 | 80 | 7 | 3 | Budget |
| 4225 | 2802.00 | 2022-09-30 | 61 | 6 | 7 | Actual |
| 25828 | 389.00 | 2024-06-29 | 94 | 1 | 4 | Actual |
| 25006 | 519.00 | 2024-05-30 | 92 | 3 | 6 | Actual |
| 34308 | 745266.48 | 2025-01-30 | 4 | 7 | 8 | Actual |
| 1820 | 44.00 | 2022-07-31 | 83 | 5 | 6 | Actual |
| 35044 | -216.00 | 2025-02-28 | 91 | 6 | 5 | Actual |
| 31414 | 168.00 | 2024-11-29 | 68 | 6 | 3 | Actual |
| 8543 | 60.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 21986 | 330.00 | 2024-02-28 | 81 | 3 | 6 | Actual |
| 2561 | 17920.00 | 2022-08-31 | 24 | 7 | 4 | Actual |
| 9666 | 123.00 | 2023-02-28 | 81 | 5 | 6 | Actual |
| 35146 | 566.00 | 2025-02-28 | 77 | 3 | 6 | Actual |
| 18520 | 6.00 | 2023-10-31 | 96 | 6 | 12 | Actual |
| 29731 | 525.33 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 36434 | 198.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
| 30596 | 162.00 | 2024-10-30 | 81 | 2 | 6 | Actual |
| 36620 | 18896.89 | 2025-03-31 | 20 | 7 | 8 | Actual |
| 28835 | 608.22 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 14492 | 6504.07 | 2023-06-30 | 28 | 7 | 12 | Actual |
| 29880 | 181.61 | 2024-09-29 | 80 | 2 | 11 | Actual |
| 4904 | 579.00 | 2022-10-31 | 77 | 6 | 5 | Actual |
| 3366 | 888788.85 | 2022-08-31 | 43 | 7 | 8 | Actual |
| 22391 | 112.46 | 2024-02-28 | 76 | 3 | 11 | Actual |
| 35489 | 37788.70 | 2025-02-28 | 60 | 1 | 11 | Actual |
| 30509 | 266.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 3720 | 371.00 | 2022-09-30 | 76 | 1 | 5 | Actual |
| 5721 | 291.00 | 2022-11-30 | 92 | 6 | 3 | Actual |
| 23247 | 599.58 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 2579 | 2355.00 | 2022-08-31 | 61 | 1 | 5 | Actual |
| 27651 | 289.06 | 2024-07-30 | 74 | 5 | 11 | Actual |
| 8301 | 12911.00 | 2023-01-31 | 7 | 7 | 5 | Actual |
| 26651 | 6.08 | 2024-06-29 | 71 | 6 | 12 | Actual |
| 38411 | 16622.00 | 2025-05-31 | 8 | 7 | 4 | Actual |
| 4065 | 234.00 | 2022-09-30 | 87 | 5 | 6 | Actual |
| 24910 | 9180.00 | 2024-05-30 | 22 | 7 | 5 | Actual |
| 30766 | 994.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
| 28571 | 96.54 | 2024-08-30 | 69 | 1 | 8 | Actual |
| 8759 | 144.00 | 2023-01-31 | 89 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-06-29 | 77 | 6 | 11 | Actual |
| 29584 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2024-12-30 | 57 | 6 | 6 | Actual |
| 9155 | 30.00 | 2023-02-28 | 83 | 7 | 3 | Budget |
| 15299 | 111.40 | 2023-07-31 | 92 | 3 | 11 | Actual |
| 23768 | 226.00 | 2024-04-29 | 89 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2022-10-31 | 56 | 6 | 5 | Actual |
| 4430 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 39267 | 38.09 | 2025-05-31 | 69 | 1 | 13 | Actual |
| 13923 | 246.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
| 28661 | 194974.41 | 2024-08-30 | 14 | 7 | 8 | Actual |
| 15834 | 20.00 | 2023-08-31 | 83 | 2 | 6 | Actual |
| 15122 | 501.09 | 2023-07-31 | 90 | 1 | 8 | Actual |
| 38945 | 210.34 | 2025-05-31 | 68 | 1 | 11 | Actual |
| 4594 | -149.00 | 2022-10-31 | 91 | 6 | 3 | Actual |
| 25980 | 33625.00 | 2024-06-29 | 32 | 7 | 5 | Actual |
| 36030 | 315.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 10709 | 1300.00 | 2023-03-31 | 62 | 4 | 6 | Budget |
| 13283 | 1446837.00 | 2023-05-31 | 46 | 7 | 7 | Actual |
| 27790 | 76600.06 | 2024-07-30 | 56 | 6 | 12 | Actual |
| 3793 | 164.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
| 26524 | 2.89 | 2024-06-29 | 69 | 5 | 11 | Actual |
| 38037 | 19.91 | 2025-04-30 | 89 | 2 | 12 | Actual |
| 7033 | 7.00 | 2022-12-31 | 96 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2024-06-28 | 85 | 7 | 5 | Actual |
| 32613 | -171.00 | 2024-12-30 | 91 | 7 | 3 | Actual |
| 22686 | 76.00 | 2024-03-30 | 68 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
| 18969 | 35.00 | 2023-11-30 | 67 | 5 | 6 | Actual |
| 4593 | 186.00 | 2022-10-31 | 90 | 6 | 3 | Actual |
| 13542 | 71.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 35216 | 13085.00 | 2025-02-28 | 57 | 6 | 6 | Actual |
| 35686 | -77758.18 | 2025-02-28 | 43 | 7 | 11 | Actual |
| 2011 | 185.00 | 2022-07-31 | 78 | 6 | 7 | Actual |
| 19543 | 9.27 | 2023-11-30 | 85 | 6 | 12 | Actual |
| 34163 | 385.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2025-02-28 | 53 | 6 | 6 | Actual |
| 468 | 359790.80 | 2022-06-30 | 45 | 7 | 5 | Actual |
| 6633 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 36893 | 6198.75 | 2025-03-31 | 52 | 6 | 12 | Actual |
| 10907 | 377.00 | 2023-03-31 | 73 | 1 | 7 | Actual |
| 15090 | 24727.00 | 2023-07-31 | 33 | 7 | 7 | Actual |
| 15067 | 110898.00 | 2023-07-31 | 94 | 6 | 7 | Actual |
| 1646 | 815.00 | 2022-07-31 | 61 | 2 | 6 | Actual |
| 38575 | 48.00 | 2025-05-31 | 85 | 2 | 6 | Actual |
| 15164 | 523.82 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 12522 | 100.00 | 2023-05-31 | 87 | 7 | 3 | Budget |
| 38996 | 1283.76 | 2025-05-31 | 62 | 3 | 11 | Actual |
| 31903 | 17.00 | 2024-11-29 | 96 | 1 | 7 | Actual |
| 2205 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 26008 | 181.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
| 24047 | 188.00 | 2024-04-29 | 74 | 6 | 6 | Actual |
| 36047 | 1634.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
| 4254 | 757.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
| 1249 | 15092.00 | 2022-07-31 | 20 | 7 | 3 | Actual |
| 19741 | 54.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 34618 | 158.21 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 36744 | -113.07 | 2025-03-31 | 91 | 4 | 11 | Actual |
| 12238 | 80.00 | 2023-04-30 | 84 | 2 | 8 | Budget |
| 30636 | 1825.00 | 2024-10-30 | 61 | 4 | 6 | Actual |
| 28373 | 78.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
| 17171 | 72476.67 | 2023-09-30 | 57 | 6 | 8 | Actual |
| 2620 | 355.00 | 2022-08-31 | 92 | 1 | 5 | Actual |
| 20084 | 4252.00 | 2023-12-31 | 62 | 1 | 7 | Actual |
| 3309 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
| 28261 | 224394.00 | 2024-08-30 | 29 | 7 | 5 | Actual |
| 9372 | 480.00 | 2023-02-28 | 66 | 6 | 5 | Budget |
| 19057 | 540.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 8691 | 200.00 | 2023-01-31 | 84 | 1 | 7 | Budget |
| 30172 | 225.82 | 2024-09-29 | 78 | 2 | 13 | Actual |
| 25701 | 1350.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 12786 | 568166.00 | 2023-05-31 | 6 | 7 | 5 | Actual |
| 4801 | 9510.00 | 2022-10-31 | 22 | 7 | 4 | Actual |
| 36576 | 3339.02 | 2025-03-31 | 54 | 6 | 8 | Actual |
| 7259 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
| 1599 | 1198.00 | 2022-07-31 | 62 | 1 | 6 | Actual |
| 26528 | 20.97 | 2024-06-29 | 76 | 5 | 11 | Actual |
| 13598 | 115.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
| 20344 | 62.46 | 2023-12-31 | 90 | 2 | 11 | Actual |
| 20090 | 100.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
| 10513 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 22265 | 35879.02 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 3606 | 2000.00 | 2022-09-30 | 52 | 6 | 4 | Budget |
| 29042 | 767.93 | 2024-08-30 | 74 | 2 | 13 | Actual |
| 8048 | 49440.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 7868 | 429.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 19556 | 118.85 | 2023-11-30 | 8 | 7 | 12 | Actual |
| 20466 | 43655.83 | 2023-12-31 | 101 | 6 | 11 | Actual |
| 20112 | 148.00 | 2023-12-31 | 54 | 6 | 7 | Actual |
| 4335 | 642.00 | 2022-09-30 | 81 | 1 | 8 | Actual |
| 39261 | 1829.36 | 2025-05-31 | 61 | 1 | 13 | Actual |
| 21693 | 62974.00 | 2024-02-28 | 31 | 7 | 3 | Actual |
| 19689 | 94.00 | 2023-12-31 | 83 | 7 | 3 | Actual |
| 35804 | 13262.71 | 2025-02-28 | 40 | 7 | 12 | Actual |
| 30650 | 209.00 | 2024-10-30 | 81 | 4 | 6 | Actual |
| 26322 | 57.14 | 2024-06-29 | 69 | 2 | 8 | Actual |
| 2589 | 200.00 | 2022-08-31 | 68 | 1 | 5 | Budget |
| 30823 | 17287.00 | 2024-10-30 | 18 | 7 | 7 | Actual |
| 28413 | 2374.00 | 2024-08-30 | 61 | 6 | 6 | Actual |
| 19094 | 70.00 | 2023-11-30 | 69 | 6 | 7 | Actual |
| 37671 | 1125.34 | 2025-04-30 | 65 | 1 | 8 | Actual |
| 25198 | 12235.00 | 2024-05-30 | 20 | 7 | 7 | Actual |
| 22062 | 33.00 | 2024-02-28 | 69 | 6 | 6 | Actual |
| 31145 | 34.80 | 2024-10-30 | 69 | 1 | 12 | Actual |
| 10156 | 17700.00 | 2023-03-31 | 60 | 6 | 3 | Budget |
| 29526 | 88.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
| 21389 | 184.81 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 15784 | 25512.00 | 2023-08-31 | 38 | 7 | 5 | Actual |
| 38673 | 160.00 | 2025-05-31 | 67 | 6 | 6 | Actual |
| 26839 | 1350.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 2143 | 417.76 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-10-30 | 94 | 1 | 8 | Actual |
| 6538 | 18294.00 | 2022-11-30 | 24 | 7 | 7 | Actual |
| 31555 | 11.00 | 2024-11-29 | 96 | 6 | 4 | Actual |
| 38984 | 73.10 | 2025-05-31 | 83 | 2 | 11 | Actual |
| 15950 | 302.00 | 2023-08-31 | 87 | 6 | 6 | Actual |
| 33262 | 73.10 | 2024-12-30 | 89 | 2 | 11 | Actual |
| 33882 | 1105.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 1031 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 23842 | 324.00 | 2024-04-29 | 65 | 6 | 5 | Actual |
| 36232 | 421.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
| 8952 | 34500.00 | 2023-01-31 | 99 | 6 | 8 | Actual |
| 14963 | 92.00 | 2023-07-31 | 78 | 6 | 6 | Actual |
| 19063 | 342.00 | 2023-11-30 | 74 | 1 | 7 | Actual |
| 19729 | 6953.00 | 2023-12-31 | 53 | 6 | 4 | Actual |
| 4001 | 189.00 | 2022-09-30 | 76 | 4 | 6 | Actual |
| 7384 | 77.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
| 36801 | 103.95 | 2025-03-31 | 89 | 6 | 11 | Actual |
| 25622 | 18.00 | 2024-05-30 | 97 | 6 | 12 | Actual |
| 30195 | 281.96 | 2024-09-29 | 67 | 6 | 13 | Actual |
| 17553 | 400.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
| 25253 | 69.26 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 3770 | 60.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
| 23584 | 29680.04 | 2024-03-30 | 35 | 7 | 12 | Actual |
| 20673 | 45000.00 | 2024-01-31 | 99 | 6 | 3 | Actual |
| 3861 | 153.00 | 2022-09-30 | 78 | 1 | 6 | Actual |
| 29759 | 270.78 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-02-28 | 82 | 7 | 3 | Actual |
| 36235 | 144.00 | 2025-03-31 | 68 | 1 | 6 | Actual |
| 26338 | -235.28 | 2024-06-29 | 91 | 2 | 8 | Actual |
| 6174 | -83.00 | 2022-11-30 | 91 | 2 | 6 | Actual |
| 29024 | 97.74 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 39076 | 9169.02 | 2025-05-31 | 53 | 6 | 11 | Actual |
| 39348 | 487315.60 | 2025-05-31 | 101 | 6 | 13 | Actual |
| 31745 | 130.00 | 2024-11-29 | 74 | 3 | 6 | Actual |
| 17819 | 384.00 | 2023-10-31 | 92 | 6 | 5 | Actual |
| 28444 | 433301.00 | 2024-08-30 | 6 | 7 | 6 | Actual |
| 31795 | 28.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
| 35377 | 205.63 | 2025-02-28 | 71 | 1 | 8 | Actual |
| 3685 | 160116.00 | 2022-09-30 | 29 | 7 | 4 | Actual |
| 22611 | -370.00 | 2024-03-30 | 91 | 1 | 3 | Actual |
| 16802 | 34101.00 | 2023-09-30 | 19 | 7 | 5 | Actual |
| 234 | 96.00 | 2022-06-30 | 94 | 1 | 4 | Actual |
| 24227 | 210.18 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 37018 | 625.82 | 2025-03-31 | 65 | 6 | 13 | Actual |
| 5616 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
| 29936 | 30.55 | 2024-09-29 | 82 | 4 | 11 | Actual |
| 26399 | 145818.95 | 2024-06-29 | 37 | 7 | 8 | Actual |
| 29023 | 106.52 | 2024-08-30 | 84 | 1 | 13 | Actual |
| 34546 | 277.36 | 2025-01-30 | 73 | 1 | 12 | Actual |
| 12561 | 672.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
| 22832 | 78998.00 | 2024-03-30 | 56 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
| 31607 | 1215.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
| 8111 | 550.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 34836 | 52000.00 | 2025-02-28 | 99 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-06-29 | 57 | 6 | 5 | Actual |
| 38683 | 536.00 | 2025-05-31 | 80 | 6 | 6 | Actual |
| 20734 | 505.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 25592 | 457.15 | 2024-05-30 | 56 | 6 | 12 | Actual |
| 31244 | 9088.16 | 2024-10-30 | 28 | 7 | 12 | Actual |
| 26032 | 86.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
| 32640 | 672.00 | 2024-12-30 | 90 | 1 | 4 | Actual |
| 6641 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
| 31598 | 743.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
| 33968 | 49.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 38836 | 470.79 | 2025-05-31 | 83 | 1 | 8 | Actual |
| 38341 | 4.00 | 2025-05-31 | 96 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-10-30 | 83 | 6 | 3 | Actual |
| 18390 | 48.63 | 2023-10-31 | 87 | 5 | 11 | Actual |
| 14990 | 10817.00 | 2023-07-31 | 22 | 7 | 6 | Actual |
| 21124 | 585.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 12079 | 12135.00 | 2023-04-30 | 63 | 6 | 7 | Actual |
| 35968 | 456.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-11-30 | 60 | 1 | 7 | Actual |
| 37480 | 347.00 | 2025-04-30 | 87 | 4 | 6 | Actual |
| 24800 | 265.00 | 2024-05-30 | 92 | 6 | 4 | Actual |
| 33588 | 310.03 | 2024-12-30 | 90 | 6 | 13 | Actual |
| 33034 | 5522.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
| 12042 | 848.00 | 2023-04-30 | 80 | 1 | 7 | Actual |
| 451 | 43030.00 | 2022-06-30 | 21 | 7 | 5 | Actual |
| 31241 | 4552.97 | 2024-10-30 | 22 | 7 | 12 | Actual |
| 33474 | 8269.00 | 2024-12-30 | 94 | 6 | 12 | Actual |
| 12894 | 42.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
| 34167 | 1406.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-07-31 | 78 | 6 | 3 | Actual |
| 12386 | -256.00 | 2023-05-31 | 91 | 1 | 3 | Actual |
| 25289 | 482.91 | 2024-05-30 | 74 | 6 | 8 | Actual |
| 31293 | 46.87 | 2024-10-30 | 71 | 2 | 13 | Actual |
| 1482 | 850.00 | 2022-07-31 | 80 | 1 | 5 | Budget |
| 1207 | 220.00 | 2022-07-31 | 73 | 6 | 3 | Budget |
| 20281 | 195236.54 | 2023-12-31 | 29 | 7 | 8 | Actual |
| 6470 | 26700.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
| 1216 | 380.00 | 2022-07-31 | 80 | 6 | 3 | Budget |
| 10471 | 40819.00 | 2023-03-31 | 12 | 2 | 5 | Actual |
| 35382 | 520.79 | 2025-02-28 | 78 | 1 | 8 | Actual |
| 26256 | 855751.00 | 2024-06-29 | 101 | 6 | 7 | Actual |
| 28650 | 357.15 | 2024-08-30 | 92 | 6 | 8 | Actual |
| 1201 | 34.00 | 2022-07-31 | 69 | 6 | 3 | Actual |
| 5913 | 185878.00 | 2022-11-30 | 101 | 6 | 4 | Actual |
| 24236 | 219.27 | 2024-04-29 | 90 | 2 | 8 | Actual |
| 818 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
| 5121 | 161.00 | 2022-10-31 | 73 | 4 | 6 | Actual |
| 35798 | 10712.66 | 2025-02-28 | 33 | 7 | 12 | Actual |
| 31262 | 173.18 | 2024-10-30 | 66 | 1 | 13 | Actual |
| 6456 | 480.00 | 2022-11-30 | 92 | 1 | 7 | Actual |
| 4310 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 17206 | 48412.59 | 2023-09-30 | 7 | 7 | 8 | Actual |
| 8638 | 113177.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
| 16820 | 639130.00 | 2023-09-30 | 46 | 7 | 5 | Actual |
| 25932 | 4071.00 | 2024-06-29 | 61 | 6 | 5 | Actual |
| 35224 | 116.00 | 2025-02-28 | 68 | 6 | 6 | Actual |
| 21465 | 1086.95 | 2024-01-31 | 62 | 6 | 11 | Actual |
| 23396 | 110.34 | 2024-03-30 | 76 | 4 | 11 | Actual |
| 1234 | 6860.00 | 2022-07-31 | 94 | 6 | 3 | Actual |
| 34192 | 20763.00 | 2025-01-30 | 8 | 7 | 7 | Actual |
| 37388 | 203.00 | 2025-04-30 | 73 | 1 | 6 | Actual |
| 33150 | 34.42 | 2024-12-30 | 54 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
| 8373 | 9.00 | 2023-01-31 | 96 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2024-09-29 | 61 | 2 | 13 | Actual |
| 34795 | 646.00 | 2025-02-28 | 90 | 1 | 3 | Actual |
| 37229 | 17943.00 | 2025-04-30 | 63 | 6 | 4 | Actual |
| 29120 | 3907.89 | 2024-08-30 | 46 | 7 | 13 | Actual |
| 23629 | 720.00 | 2024-04-29 | 65 | 6 | 3 | Actual |
| 842 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
| 14275 | 1211.42 | 2023-06-30 | 62 | 3 | 11 | Actual |
| 15039 | 109251.00 | 2023-07-31 | 57 | 6 | 7 | Actual |
| 19833 | 34.00 | 2023-12-31 | 69 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2023-10-31 | 63 | 6 | 6 | Actual |
| 29312 | 101007.00 | 2024-09-29 | 14 | 7 | 4 | Actual |
| 8343 | 53.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 2825 | 39.00 | 2022-08-31 | 71 | 3 | 6 | Actual |
| 16078 | 698969.00 | 2023-08-31 | 46 | 7 | 7 | Actual |
| 35878 | 790.74 | 2025-02-28 | 74 | 6 | 13 | Actual |
| 37851 | 51.82 | 2025-04-30 | 71 | 3 | 11 | Actual |
| 34783 | 332.00 | 2025-02-28 | 74 | 1 | 3 | Actual |
| 16189 | 30348.62 | 2023-08-31 | 32 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 26518 | 327.36 | 2024-06-29 | 61 | 5 | 11 | Actual |
| 10240 | 650.00 | 2023-03-31 | 61 | 7 | 3 | Budget |
| 23548 | 15.65 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 15457 | 15163.81 | 2023-07-31 | 6 | 7 | 12 | Actual |
| 23137 | 927.00 | 2024-03-30 | 77 | 6 | 7 | Actual |
| 33475 | 8.00 | 2024-12-30 | 96 | 6 | 12 | Actual |
| 14055 | 190.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
| 7475 | 129.00 | 2022-12-31 | 74 | 6 | 6 | Actual |
| 38592 | 56.00 | 2025-05-31 | 71 | 3 | 6 | Actual |
| 8639 | 8321.00 | 2023-01-31 | 22 | 7 | 6 | Actual |
| 24350 | 26.29 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 36207 | 97709.00 | 2025-03-31 | 15 | 7 | 5 | Actual |
| 12804 | 38180.00 | 2023-05-31 | 34 | 7 | 5 | Actual |
| 7967 | 8.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
| 31048 | 1614.62 | 2024-10-30 | 62 | 4 | 11 | Actual |
| 34859 | 183434.00 | 2025-02-28 | 37 | 7 | 3 | Actual |
| 27652 | 84.80 | 2024-07-30 | 76 | 5 | 11 | Actual |
| 11661 | 76720.00 | 2023-04-30 | 13 | 7 | 5 | Actual |
| 26437 | 1198.65 | 2024-06-29 | 61 | 2 | 11 | Actual |
| 22017 | 302.00 | 2024-02-28 | 87 | 4 | 6 | Actual |
| 10714 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
| 21734 | 3752.00 | 2024-02-28 | 62 | 1 | 4 | Actual |
| 9740 | 164.00 | 2023-02-28 | 97 | 6 | 6 | Actual |
| 36772 | 99.70 | 2025-03-31 | 92 | 5 | 11 | Actual |
| 20198 | -333.76 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 16388 | 53247.50 | 2023-08-31 | 29 | 7 | 11 | Actual |
| 2836 | 173.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
| 14043 | 117.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 25728 | 869.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
| 31156 | 105.02 | 2024-10-30 | 84 | 1 | 12 | Actual |
| 8059 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 21194 | 141917.00 | 2024-01-31 | 35 | 7 | 7 | Actual |
| 12108 | 39.00 | 2023-04-30 | 82 | 6 | 7 | Actual |
| 27639 | 126.29 | 2024-07-30 | 94 | 4 | 11 | Actual |
| 17826 | 747734.00 | 2023-10-31 | 6 | 7 | 5 | Actual |
| 5414 | 130764.00 | 2022-10-31 | 29 | 7 | 7 | Actual |
| 18134 | 176708.00 | 2023-10-31 | 35 | 7 | 7 | Actual |
| 33789 | 3579.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
| 32676 | -317.00 | 2024-12-30 | 91 | 6 | 4 | Actual |
| 8369 | 318.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 21728 | 73.00 | 2024-02-28 | 92 | 7 | 3 | Actual |
| 1645 | 550.00 | 2022-07-31 | 61 | 2 | 6 | Budget |
| 34754 | 4418.88 | 2025-01-30 | 20 | 7 | 13 | Actual |
| 13989 | 26424.00 | 2023-06-30 | 33 | 7 | 6 | Actual |
| 21190 | 40451.00 | 2024-01-31 | 31 | 7 | 7 | Actual |
| 16917 | 324.00 | 2023-09-30 | 80 | 4 | 6 | Actual |
| 29928 | 32.67 | 2024-09-29 | 71 | 4 | 11 | Actual |
| 21037 | 164.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 10772 | 100.00 | 2023-03-31 | 74 | 5 | 6 | Budget |
| 26725 | -74.19 | 2024-06-29 | 91 | 1 | 13 | Actual |
| 26180 | 35916.00 | 2024-06-29 | 33 | 7 | 6 | Actual |
| 26845 | 20.00 | 2024-07-30 | 96 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
| 20177 | 7810.32 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2025-01-30 | 43 | 7 | 8 | Actual |
| 20969 | 985000.00 | 2024-01-31 | 11 | 3 | 6 | Actual |
| 24980 | 1137408.00 | 2024-05-30 | 10 | 3 | 6 | Actual |
| 5104 | 14040.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
| 16338 | 2698.68 | 2023-08-31 | 54 | 6 | 11 | Actual |
| 25733 | 213.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
| 30920 | 1375.35 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 13130 | 14172.00 | 2023-05-31 | 28 | 7 | 6 | Actual |
| 29319 | 6928.00 | 2024-09-29 | 23 | 7 | 4 | Actual |
| 16881 | 408.00 | 2023-09-30 | 66 | 3 | 6 | Actual |
| 34787 | 1715.00 | 2025-02-28 | 80 | 1 | 3 | Actual |
| 24858 | 324.00 | 2024-05-30 | 92 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 9882 | 505300.00 | 2023-02-28 | 101 | 6 | 7 | Budget |
| 31723 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
| 18380 | 192.25 | 2023-10-31 | 74 | 5 | 11 | Actual |
| 8303 | 63762.00 | 2023-01-31 | 13 | 7 | 5 | Actual |
| 25925 | 96149.00 | 2024-06-29 | 12 | 2 | 5 | Actual |
| 23311 | 35.87 | 2024-03-30 | 71 | 1 | 11 | Actual |
| 19009 | 104.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
| 27186 | 293.00 | 2024-07-30 | 73 | 3 | 6 | Actual |
| 382 | 21575.00 | 2022-06-30 | 56 | 6 | 5 | Actual |
| 2573 | 164474.00 | 2022-08-31 | 43 | 7 | 4 | Actual |
| 12924 | 34.00 | 2023-05-31 | 69 | 3 | 6 | Actual |
| 37206 | 479.00 | 2025-04-30 | 78 | 1 | 4 | Actual |
| 7165 | 630.00 | 2022-12-31 | 87 | 6 | 5 | Actual |
| 35712 | -144.98 | 2025-02-28 | 91 | 1 | 12 | Actual |
| 31059 | 117.78 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 9077 | 86.00 | 2023-02-28 | 83 | 6 | 3 | Actual |
| 17492 | 15.65 | 2023-09-30 | 63 | 6 | 12 | Actual |
| 33324 | 53.95 | 2024-12-30 | 54 | 6 | 11 | Actual |
| 10767 | 17.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
| 19645 | 455501.00 | 2023-12-31 | 4 | 7 | 3 | Actual |
| 1781 | 193.00 | 2022-07-31 | 90 | 4 | 6 | Actual |
| 13003 | 7.00 | 2023-05-31 | 96 | 4 | 6 | Actual |
| 26404 | -288687.30 | 2024-06-29 | 43 | 7 | 8 | Actual |
| 19842 | 386.00 | 2023-12-31 | 81 | 6 | 5 | Actual |
| 22875 | 52502.00 | 2024-03-30 | 21 | 7 | 5 | Actual |
| 35940 | 921.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
| 25434 | 99.70 | 2024-05-30 | 81 | 4 | 11 | Actual |
| 36552 | 337.45 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 17234 | 881.63 | 2023-09-30 | 62 | 1 | 11 | Actual |
| 14740 | -269.00 | 2023-07-31 | 91 | 1 | 5 | Actual |
| 26508 | 40.12 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 27246 | 50.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 34527 | 9692.43 | 2025-01-30 | 33 | 7 | 11 | Actual |
| 16213 | 99.70 | 2023-08-31 | 78 | 1 | 11 | Actual |
| 20047 | 244.00 | 2023-12-31 | 90 | 6 | 6 | Actual |
| 7800 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 30590 | 81.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 17200 | 5.00 | 2023-09-30 | 96 | 6 | 8 | Actual |
| 10104 | 2284.00 | 2023-03-31 | 62 | 1 | 3 | Actual |
| 23232 | 132.90 | 2024-03-30 | 89 | 2 | 8 | Actual |
| 29443 | 319.00 | 2024-09-29 | 81 | 1 | 6 | Actual |
| 11483 | 374.00 | 2023-04-30 | 73 | 6 | 4 | Actual |
| 33944 | 38.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 17176 | 432.91 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-04-30 | 85 | 1 | 7 | Budget |
| 15939 | 118.00 | 2023-08-31 | 73 | 6 | 6 | Actual |
| 17801 | 44.00 | 2023-10-31 | 69 | 6 | 5 | Actual |
| 18353 | 231.61 | 2023-10-31 | 74 | 4 | 11 | Actual |
| 18344 | 899.71 | 2023-10-31 | 61 | 4 | 11 | Actual |
| 29567 | 2220.00 | 2024-09-29 | 61 | 6 | 6 | Actual |
| 16239 | 28.42 | 2023-08-31 | 76 | 2 | 11 | Actual |
| 22960 | 490.00 | 2024-03-30 | 77 | 3 | 6 | Actual |
| 24014 | 104.00 | 2024-04-29 | 73 | 5 | 6 | Actual |
| 8903 | 1200.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 7543 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
| 15364 | 27000.00 | 2023-07-31 | 99 | 6 | 11 | Actual |
| 13952 | 138.00 | 2023-06-30 | 74 | 6 | 6 | Actual |
| 28940 | 1721.00 | 2024-08-30 | 52 | 6 | 12 | Actual |
| 24829 | 56856.00 | 2024-05-30 | 39 | 7 | 4 | Actual |
| 18314 | 11.40 | 2023-10-31 | 94 | 2 | 11 | Actual |
Generated 2025-07-30 08:28:08.842 UTC