[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 41 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18155 | 354.12 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 683 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
| 22641 | 168.00 | 2024-03-30 | 84 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-03-31 | 60 | 6 | 6 | Actual |
| 15843 | 1886930.00 | 2023-08-31 | 10 | 3 | 6 | Actual |
| 8494 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 1399 | 594.00 | 2022-07-31 | 77 | 6 | 4 | Actual |
| 24087 | 139973.00 | 2024-04-29 | 37 | 7 | 6 | Actual |
| 20218 | 532.91 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 17024 | 276.00 | 2023-09-30 | 67 | 1 | 7 | Actual |
| 21410 | 56.08 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 33636 | 401.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 39246 | 8755.18 | 2025-05-31 | 28 | 7 | 12 | Actual |
| 10553 | 40744.00 | 2023-03-31 | 35 | 7 | 5 | Actual |
| 34300 | 288.97 | 2025-01-30 | 90 | 6 | 8 | Actual |
| 22582 | 10259.46 | 2024-02-28 | 38 | 7 | 12 | Actual |
| 8057 | 408.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 36355 | 56.00 | 2025-03-31 | 85 | 5 | 6 | Actual |
| 16789 | 40314.00 | 2023-09-30 | 94 | 6 | 5 | Actual |
| 15911 | 259.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
| 25701 | 1350.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 14761 | 226.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
| 20081 | 19810.00 | 2023-12-31 | 100 | 7 | 6 | Actual |
| 33953 | 15.00 | 2025-01-30 | 96 | 1 | 6 | Actual |
| 12392 | 7700.00 | 2023-05-31 | 52 | 6 | 3 | Budget |
| 18241 | 43057.94 | 2023-10-31 | 19 | 7 | 8 | Actual |
| 38789 | 71000.00 | 2025-05-31 | 99 | 6 | 7 | Actual |
| 9131 | 40.00 | 2023-02-28 | 67 | 7 | 3 | Budget |
| 21054 | 162.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
| 39287 | 36719.48 | 2025-05-31 | 60 | 2 | 13 | Actual |
| 28372 | 90.00 | 2024-08-30 | 83 | 4 | 6 | Actual |
| 10231 | 57933.00 | 2023-03-31 | 37 | 7 | 3 | Actual |
| 38693 | 535.00 | 2025-05-31 | 92 | 6 | 6 | Actual |
| 25282 | 393.51 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-07-30 | 74 | 1 | 8 | Actual |
| 20496 | 163.53 | 2023-12-31 | 61 | 1 | 12 | Actual |
| 30011 | 8838.16 | 2024-09-29 | 100 | 7 | 11 | Actual |
| 273 | 604.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
| 21626 | 362.00 | 2024-02-28 | 78 | 1 | 3 | Actual |
| 3813 | 61748.00 | 2022-09-30 | 15 | 7 | 5 | Actual |
| 20560 | 8.21 | 2023-12-31 | 71 | 6 | 12 | Actual |
| 16875 | 1086060.00 | 2023-09-30 | 10 | 3 | 6 | Actual |
| 32109 | 598.64 | 2024-11-29 | 87 | 1 | 11 | Actual |
| 24707 | 153251.00 | 2024-05-30 | 35 | 7 | 3 | Actual |
| 25334 | 34949.31 | 2024-05-30 | 43 | 7 | 8 | Actual |
| 24721 | 13.00 | 2024-05-30 | 69 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2022-10-31 | 101 | 6 | 3 | Budget |
| 12905 | 111.00 | 2023-05-31 | 92 | 2 | 6 | Actual |
| 5417 | 17715.00 | 2022-10-31 | 33 | 7 | 7 | Actual |
| 3610 | 0.00 | 2022-09-30 | 54 | 6 | 4 | Budget |
| 25859 | 241.00 | 2024-06-29 | 89 | 6 | 4 | Actual |
| 22078 | 278.00 | 2024-02-28 | 90 | 6 | 6 | Actual |
| 16910 | 20.00 | 2023-09-30 | 69 | 4 | 6 | Actual |
| 5387 | 550.00 | 2022-10-31 | 87 | 6 | 7 | Budget |
| 15094 | 31298.00 | 2023-07-31 | 38 | 7 | 7 | Actual |
| 20910 | 47942.00 | 2024-01-31 | 39 | 7 | 5 | Actual |
| 29702 | 6062.00 | 2024-09-29 | 23 | 7 | 7 | Actual |
| 14574 | 111576.00 | 2023-07-31 | 13 | 7 | 3 | Actual |
| 38718 | 183511.00 | 2025-05-31 | 35 | 7 | 6 | Actual |
| 17191 | 182.90 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 16871 | 84.00 | 2023-09-30 | 90 | 2 | 6 | Actual |
| 25091 | 388.00 | 2024-05-30 | 92 | 6 | 6 | Actual |
| 32402 | 124.06 | 2024-11-29 | 89 | 1 | 13 | Actual |
| 32918 | 16.00 | 2024-12-30 | 69 | 5 | 6 | Actual |
| 33105 | 1928.39 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 24930 | 230.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
| 37470 | 132.00 | 2025-04-30 | 74 | 4 | 6 | Actual |
| 4551 | 781.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
| 31855 | 66413.00 | 2024-11-29 | 15 | 7 | 6 | Actual |
| 33570 | 264.41 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 21957 | 137.00 | 2024-02-28 | 80 | 2 | 6 | Actual |
| 7843 | 57036.99 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 24890 | 163.00 | 2024-05-30 | 89 | 6 | 5 | Actual |
| 28229 | 302.00 | 2024-08-30 | 78 | 6 | 5 | Actual |
| 13541 | 707.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
| 36218 | 35684.00 | 2025-03-31 | 32 | 7 | 5 | Actual |
| 28604 | 982.92 | 2024-08-30 | 77 | 2 | 8 | Actual |
| 37959 | 781473.83 | 2025-04-30 | 101 | 6 | 11 | Actual |
| 16667 | 45660.00 | 2023-09-30 | 56 | 6 | 4 | Actual |
| 5773 | 110.00 | 2022-11-30 | 73 | 7 | 3 | Budget |
| 27889 | 585.47 | 2024-07-30 | 74 | 2 | 13 | Actual |
| 15223 | 168.85 | 2023-07-31 | 65 | 1 | 11 | Actual |
| 23524 | 78.42 | 2024-03-30 | 89 | 1 | 12 | Actual |
| 12764 | 380.00 | 2023-05-31 | 81 | 6 | 5 | Budget |
| 4034 | 101.00 | 2022-09-30 | 66 | 5 | 6 | Actual |
| 26070 | 586.00 | 2024-06-29 | 90 | 3 | 6 | Actual |
| 11845 | 60.00 | 2023-04-30 | 71 | 4 | 6 | Budget |
| 23684 | 11242.00 | 2024-04-29 | 60 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-06-29 | 83 | 6 | 13 | Actual |
| 6434 | 380.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 29799 | 208.66 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 22077 | 181.00 | 2024-02-28 | 89 | 6 | 6 | Actual |
| 4017 | 81.00 | 2022-09-30 | 85 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 34093 | 403.00 | 2025-01-30 | 97 | 6 | 6 | Actual |
| 8591 | 36.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 9915 | 3601.15 | 2023-02-28 | 62 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-09-30 | 96 | 1 | 8 | Actual |
| 20968 | 1362743.00 | 2024-01-31 | 10 | 3 | 6 | Actual |
| 475 | 1040.00 | 2022-06-30 | 62 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-05-31 | 77 | 6 | 12 | Actual |
| 72 | 76.00 | 2022-06-30 | 68 | 6 | 3 | Actual |
| 8380 | 750.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 30676 | 168.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 21154 | 467.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
| 11254 | 127.00 | 2023-04-30 | 85 | 1 | 3 | Actual |
| 33214 | 3735.94 | 2024-12-30 | 61 | 1 | 11 | Actual |
| 36857 | 77.36 | 2025-03-31 | 85 | 1 | 12 | Actual |
| 34250 | 376.85 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 34893 | 83628.00 | 2025-02-28 | 60 | 1 | 4 | Actual |
| 24710 | 68093.00 | 2024-05-30 | 39 | 7 | 3 | Actual |
| 17443 | 27.36 | 2023-09-30 | 74 | 1 | 12 | Actual |
| 23319 | 18.84 | 2024-03-30 | 82 | 1 | 11 | Actual |
| 4263 | 133.00 | 2022-09-30 | 85 | 6 | 7 | Actual |
| 624 | 280.00 | 2022-06-30 | 66 | 4 | 6 | Budget |
| 30926 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 25099 | 6965.00 | 2024-05-30 | 8 | 7 | 6 | Actual |
| 18105 | 126.00 | 2023-10-31 | 89 | 6 | 7 | Actual |
| 11936 | 1875.00 | 2023-04-30 | 62 | 6 | 6 | Actual |
| 7651 | 147665.00 | 2022-12-31 | 15 | 7 | 7 | Actual |
| 23947 | 55.00 | 2024-04-29 | 90 | 2 | 6 | Actual |
| 12308 | 220.78 | 2023-04-30 | 92 | 6 | 8 | Actual |
| 9071 | 480.00 | 2023-02-28 | 80 | 6 | 3 | Budget |
| 33150 | 34.42 | 2024-12-30 | 54 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 23681 | 37996.00 | 2024-04-29 | 40 | 7 | 3 | Actual |
| 31811 | 259.00 | 2024-11-29 | 92 | 5 | 6 | Actual |
| 3778 | 2900.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
| 22251 | 148.05 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-31 | 87 | 6 | 8 | Actual |
| 7302 | 27560.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
| 15437 | 32.67 | 2023-07-31 | 74 | 6 | 12 | Actual |
| 8890 | 198.05 | 2023-01-31 | 94 | 2 | 8 | Actual |
| 37440 | 179.00 | 2025-04-30 | 68 | 3 | 6 | Actual |
| 32637 | 395.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 2520 | 550.00 | 2022-08-31 | 77 | 6 | 4 | Budget |
| 29195 | 78696.00 | 2024-09-29 | 19 | 7 | 3 | Actual |
| 25664 | 21333.00 | 2024-06-28 | 93 | 7 | 6 | Actual |
| 28827 | 2184.84 | 2024-08-30 | 62 | 6 | 11 | Actual |
| 36149 | 353.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 10172 | 32.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
| 2202 | 701.09 | 2022-07-31 | 80 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 8577 | 1621.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 22783 | 56561.00 | 2024-03-30 | 21 | 7 | 4 | Actual |
| 530 | 74.00 | 2022-06-30 | 67 | 2 | 6 | Actual |
| 14736 | 155.00 | 2023-07-31 | 85 | 1 | 5 | Actual |
| 33534 | 29375.48 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 7050 | 3926.00 | 2022-12-31 | 23 | 7 | 4 | Actual |
| 33319 | 157.15 | 2024-12-30 | 92 | 4 | 11 | Actual |
| 18526 | 258.21 | 2023-10-31 | 7 | 7 | 12 | Actual |
| 3772 | 224.00 | 2022-09-30 | 72 | 6 | 5 | Actual |
| 35247 | 218085.00 | 2025-02-28 | 101 | 6 | 6 | Actual |
| 25651 | -60105.68 | 2024-05-30 | 46 | 7 | 12 | Actual |
| 22244 | 602.61 | 2024-02-28 | 74 | 2 | 8 | Actual |
| 17423 | 7074.30 | 2023-09-30 | 33 | 7 | 11 | Actual |
| 12128 | 711995.00 | 2023-04-30 | 6 | 7 | 7 | Actual |
| 21273 | 246.54 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 27194 | 150.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
| 37338 | 248.00 | 2025-04-30 | 83 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2023-12-31 | 53 | 6 | 5 | Actual |
| 34376 | 141.19 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 36662 | -272.64 | 2025-03-31 | 91 | 1 | 11 | Actual |
| 8933 | 296.54 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 743 | 1400.00 | 2022-06-30 | 76 | 6 | 6 | Budget |
| 37133 | 2020.00 | 2025-04-30 | 94 | 6 | 3 | Actual |
| 29095 | 565829.34 | 2024-08-30 | 6 | 7 | 13 | Actual |
| 11424 | 583.00 | 2023-04-30 | 76 | 1 | 4 | Actual |
| 16762 | 47990.00 | 2023-09-30 | 60 | 6 | 5 | Actual |
| 38337 | 109.00 | 2025-05-31 | 90 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2022-12-31 | 61 | 1 | 3 | Budget |
| 1630 | 94.00 | 2022-07-31 | 84 | 1 | 6 | Actual |
| 1043 | 69900.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
| 37104 | 83580.00 | 2025-04-30 | 56 | 6 | 3 | Actual |
| 28373 | 78.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
| 37523 | 145.00 | 2025-04-30 | 67 | 6 | 6 | Actual |
| 28047 | 41665.00 | 2024-08-30 | 24 | 7 | 3 | Actual |
| 39207 | 213.53 | 2025-05-31 | 68 | 6 | 12 | Actual |
| 32826 | 495.00 | 2024-12-30 | 90 | 1 | 6 | Actual |
| 4043 | 110.00 | 2022-09-30 | 73 | 5 | 6 | Budget |
| 18303 | 60.33 | 2023-10-31 | 80 | 2 | 11 | Actual |
| 8441 | 245.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
| 6736 | 63031.04 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 29528 | 70.00 | 2024-09-29 | 85 | 4 | 6 | Actual |
| 3660 | 132.00 | 2022-09-30 | 89 | 6 | 4 | Actual |
| 25737 | 235.00 | 2024-06-29 | 89 | 6 | 3 | Actual |
| 22879 | 17659.00 | 2024-03-30 | 28 | 7 | 5 | Actual |
| 34974 | 83599.00 | 2025-02-28 | 31 | 7 | 4 | Actual |
| 23729 | 224.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
| 24719 | 58.00 | 2024-05-30 | 67 | 7 | 3 | Actual |
| 37388 | 203.00 | 2025-04-30 | 73 | 1 | 6 | Actual |
| 14875 | 199.00 | 2023-07-31 | 74 | 3 | 6 | Actual |
| 30489 | 29356.00 | 2024-10-30 | 52 | 6 | 5 | Actual |
| 6598 | 410.18 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 34026 | 94.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 37410 | 141.00 | 2025-04-30 | 66 | 2 | 6 | Actual |
| 34550 | 140.12 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 13346 | 128.36 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 22111 | -42114.00 | 2024-02-28 | 46 | 7 | 6 | Actual |
| 5804 | 49000.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
| 31560 | 736843.00 | 2024-11-29 | 6 | 7 | 4 | Actual |
| 26632 | 174.17 | 2024-06-29 | 90 | 1 | 12 | Actual |
| 37414 | 22.00 | 2025-04-30 | 71 | 2 | 6 | Actual |
| 37516 | 4748.00 | 2025-04-30 | 57 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
| 21948 | 47.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
| 24656 | 5025.00 | 2024-05-30 | 61 | 6 | 3 | Actual |
| 13920 | 123.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
| 6958 | 63.00 | 2022-12-31 | 82 | 1 | 4 | Actual |
| 24103 | 436.00 | 2024-04-29 | 73 | 1 | 7 | Actual |
| 31788 | 1105.00 | 2024-11-29 | 61 | 5 | 6 | Actual |
| 24408 | 92.25 | 2024-04-29 | 89 | 4 | 11 | Actual |
| 33343 | 549.71 | 2024-12-30 | 80 | 6 | 11 | Actual |
| 33295 | 15269.13 | 2024-12-30 | 60 | 4 | 11 | Actual |
| 551 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
| 10161 | 3400.00 | 2023-03-31 | 63 | 6 | 3 | Budget |
| 20244 | 1902.63 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 16648 | 790.00 | 2023-09-30 | 77 | 1 | 4 | Actual |
| 36467 | 70.00 | 2025-03-31 | 69 | 6 | 7 | Actual |
| 7795 | 28.35 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 24412 | 43.31 | 2024-04-29 | 94 | 4 | 11 | Actual |
| 33180 | 28953.14 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 6422 | 200.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
| 36694 | 20229.86 | 2025-03-31 | 60 | 3 | 11 | Actual |
| 1025 | 134.42 | 2022-06-30 | 83 | 2 | 8 | Actual |
| 28120 | 171953.00 | 2024-08-30 | 56 | 6 | 4 | Actual |
| 536 | 100.00 | 2022-06-30 | 73 | 2 | 6 | Budget |
| 7377 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
| 3123 | 200.00 | 2022-08-31 | 74 | 6 | 7 | Budget |
| 649 | 84.00 | 2022-06-30 | 83 | 4 | 6 | Actual |
| 3027 | 18119.00 | 2022-08-31 | 24 | 7 | 6 | Actual |
| 11008 | 9604.00 | 2023-03-31 | 18 | 7 | 7 | Actual |
| 7599 | 576.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
| 12232 | 284.42 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 1917 | 30707.00 | 2022-07-31 | 34 | 7 | 6 | Actual |
| 35307 | 173621.00 | 2025-02-28 | 56 | 6 | 7 | Actual |
| 29882 | 12.46 | 2024-09-29 | 82 | 2 | 11 | Actual |
| 15470 | 6081.72 | 2023-07-31 | 28 | 7 | 12 | Actual |
| 33316 | 77.36 | 2024-12-30 | 89 | 4 | 11 | Actual |
| 21220 | 346.54 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 30460 | 34170.00 | 2024-10-30 | 100 | 7 | 4 | Actual |
| 34360 | 502.90 | 2025-01-30 | 92 | 1 | 11 | Actual |
| 15070 | 64000.00 | 2023-07-31 | 99 | 6 | 7 | Actual |
| 18322 | 37.99 | 2023-10-31 | 68 | 3 | 11 | Actual |
| 31896 | 297.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
| 3413 | 451.00 | 2022-09-30 | 92 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-03-31 | 82 | 6 | 13 | Actual |
| 11056 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
| 35584 | 109.27 | 2025-02-28 | 78 | 4 | 11 | Actual |
| 37553 | 44323.00 | 2025-04-30 | 14 | 7 | 6 | Actual |
| 27332 | 426.00 | 2024-07-30 | 78 | 1 | 7 | Actual |
| 25872 | 73552.00 | 2024-06-29 | 13 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2024-04-29 | 31 | 7 | 4 | Actual |
| 36998 | 803.02 | 2025-03-31 | 80 | 2 | 13 | Actual |
| 1307 | 100.00 | 2022-07-31 | 87 | 7 | 3 | Budget |
| 14586 | 65396.00 | 2023-07-31 | 31 | 7 | 3 | Actual |
| 433 | -139.00 | 2022-06-30 | 91 | 6 | 5 | Actual |
| 30111 | 5255.11 | 2024-09-29 | 18 | 7 | 12 | Actual |
| 36562 | 608.67 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 12454 | 237600.00 | 2023-05-31 | 101 | 6 | 3 | Budget |
| 21491 | 4.00 | 2024-01-31 | 96 | 6 | 11 | Actual |
| 11711 | 142.00 | 2023-04-30 | 78 | 1 | 6 | Actual |
| 27976 | 69.00 | 2024-08-30 | 69 | 1 | 3 | Actual |
| 26236 | 577.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
| 21112 | 730.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 34633 | 41481.32 | 2025-01-30 | 13 | 7 | 12 | Actual |
| 10507 | 182.00 | 2023-03-31 | 78 | 6 | 5 | Actual |
| 6300 | 66.00 | 2022-11-30 | 78 | 5 | 6 | Actual |
| 2123 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
| 27481 | 60.17 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 28867 | 75977.71 | 2024-08-30 | 21 | 7 | 11 | Actual |
| 31170 | 174.17 | 2024-10-30 | 66 | 2 | 12 | Actual |
| 37647 | 17287.00 | 2025-04-30 | 18 | 7 | 7 | Actual |
| 5560 | 492.00 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 18383 | 15.65 | 2023-10-31 | 78 | 5 | 11 | Actual |
| 34654 | 130789.70 | 2025-01-30 | 43 | 7 | 12 | Actual |
| 6778 | 100.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 24565 | 147.57 | 2024-04-29 | 62 | 6 | 12 | Actual |
| 12183 | 1170.80 | 2023-04-30 | 80 | 1 | 8 | Actual |
| 774 | 6077.00 | 2022-06-30 | 7 | 7 | 6 | Actual |
| 32640 | 672.00 | 2024-12-30 | 90 | 1 | 4 | Actual |
| 30648 | 89.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
| 27814 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
| 6086 | 1800.00 | 2022-11-30 | 61 | 1 | 6 | Budget |
| 9739 | 7.00 | 2023-02-28 | 96 | 6 | 6 | Actual |
| 35686 | -77758.18 | 2025-02-28 | 43 | 7 | 11 | Actual |
| 93 | 29.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
| 9314 | 480.00 | 2023-02-28 | 65 | 1 | 5 | Actual |
| 32841 | 167.00 | 2024-12-30 | 74 | 2 | 6 | Actual |
| 25338 | 2879.54 | 2024-05-30 | 61 | 1 | 11 | Actual |
| 18683 | 423.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 4612 | 60729.00 | 2022-10-31 | 21 | 7 | 3 | Actual |
| 35657 | 7.00 | 2025-02-28 | 96 | 6 | 11 | Actual |
| 18553 | 7854.00 | 2023-11-30 | 61 | 1 | 3 | Actual |
| 33030 | 9622.00 | 2024-12-30 | 53 | 6 | 7 | Actual |
| 39084 | 366.72 | 2025-05-31 | 65 | 6 | 11 | Actual |
| 34619 | 766.73 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 19701 | 6712.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
| 11278 | 1300.00 | 2023-04-30 | 62 | 6 | 3 | Budget |
| 26201 | 780.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
| 21049 | 83416.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 28035 | 692107.00 | 2024-08-30 | 6 | 7 | 3 | Actual |
| 14832 | 291.00 | 2023-07-31 | 90 | 1 | 6 | Actual |
| 16575 | 360.00 | 2023-09-30 | 92 | 6 | 3 | Actual |
| 5694 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
| 12855 | 211.00 | 2023-05-31 | 90 | 1 | 6 | Actual |
| 14575 | 70213.00 | 2023-07-31 | 14 | 7 | 3 | Actual |
| 20594 | 1344.40 | 2023-12-31 | 23 | 7 | 12 | Actual |
| 21344 | 160.34 | 2024-01-31 | 90 | 1 | 11 | Actual |
| 6185 | 1300.00 | 2022-11-30 | 62 | 3 | 6 | Budget |
| 36024 | 31.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
| 28830 | 372.04 | 2024-08-30 | 66 | 6 | 11 | Actual |
| 38854 | 54.11 | 2025-05-31 | 69 | 2 | 8 | Actual |
| 9809 | 200.00 | 2023-02-28 | 85 | 1 | 7 | Budget |
| 14750 | 36239.00 | 2023-07-31 | 60 | 6 | 5 | Actual |
| 9925 | 75.32 | 2023-02-28 | 69 | 1 | 8 | Actual |
| 29578 | 167.00 | 2024-09-29 | 74 | 6 | 6 | Actual |
| 373 | -176.00 | 2022-06-30 | 91 | 1 | 5 | Actual |
| 33823 | 285468.00 | 2025-01-30 | 29 | 7 | 4 | Actual |
| 16197 | 2581954.36 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 10449 | 200.00 | 2023-03-31 | 78 | 1 | 5 | Budget |
| 39179 | 109.27 | 2025-05-31 | 76 | 2 | 12 | Actual |
| 15148 | 546.55 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 31533 | 275.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
| 29049 | 232.84 | 2024-08-30 | 83 | 2 | 13 | Actual |
| 10869 | 9604.00 | 2023-03-31 | 18 | 7 | 6 | Actual |
| 31380 | 446.00 | 2024-11-29 | 68 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2024-06-28 | 85 | 7 | 12 | Actual |
| 32512 | 1587.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 22671 | 38095.00 | 2024-03-30 | 33 | 7 | 3 | Actual |
| 19752 | 101.00 | 2023-12-31 | 84 | 6 | 4 | Actual |
| 37921 | 35.87 | 2025-04-30 | 92 | 5 | 11 | Actual |
| 36874 | 12.46 | 2025-03-31 | 71 | 2 | 12 | Actual |
| 33677 | 164.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 17616 | 14717.00 | 2023-10-31 | 8 | 7 | 3 | Actual |
| 27887 | 95.99 | 2024-07-30 | 71 | 2 | 13 | Actual |
| 2826 | 70.00 | 2022-08-31 | 71 | 3 | 6 | Budget |
| 8875 | 385.94 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 16601 | 157841.00 | 2023-09-30 | 35 | 7 | 3 | Actual |
| 37269 | 17118.00 | 2025-04-30 | 22 | 7 | 4 | Actual |
| 17082 | 64000.00 | 2023-09-30 | 99 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-07-30 | 57 | 6 | 11 | Actual |
| 11024 | 44946.00 | 2023-03-31 | 39 | 7 | 7 | Actual |
| 16081 | 8451.24 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 23594 | 7854.00 | 2024-04-29 | 62 | 1 | 3 | Actual |
| 8083 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 29017 | 488.98 | 2024-08-30 | 77 | 1 | 13 | Actual |
| 21046 | 242.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2024-07-30 | 62 | 6 | 6 | Actual |
| 9491 | 9.00 | 2023-02-28 | 96 | 1 | 6 | Actual |
| 4887 | 380.00 | 2022-10-31 | 66 | 6 | 5 | Budget |
| 36369 | 1099.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 14376 | 6540.24 | 2023-06-30 | 24 | 7 | 11 | Actual |
| 10097 | 989963.75 | 2023-02-28 | 46 | 7 | 8 | Actual |
| 33771 | 10064.00 | 2025-01-30 | 52 | 6 | 4 | Actual |
| 29305 | 63000.00 | 2024-09-29 | 99 | 6 | 4 | Actual |
| 38744 | 355.00 | 2025-05-31 | 84 | 1 | 7 | Actual |
| 32239 | 153.95 | 2024-11-29 | 72 | 6 | 11 | Actual |
| 37970 | 88961.99 | 2025-04-30 | 21 | 7 | 11 | Actual |
| 38301 | 48386.00 | 2025-05-31 | 24 | 7 | 3 | Actual |
| 35019 | 41897.00 | 2025-02-28 | 60 | 6 | 5 | Actual |
| 12399 | 4569.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
| 15338 | 141.19 | 2023-07-31 | 65 | 6 | 11 | Actual |
| 26000 | 17.00 | 2024-06-29 | 69 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
| 30955 | 101260.54 | 2024-10-30 | 34 | 7 | 8 | Actual |
| 25070 | 249.00 | 2024-05-30 | 66 | 6 | 6 | Actual |
| 12000 | 16000.00 | 2023-04-30 | 28 | 7 | 6 | Actual |
| 32827 | -396.00 | 2024-12-30 | 91 | 1 | 6 | Actual |
| 35883 | 457.40 | 2025-02-28 | 81 | 6 | 13 | Actual |
| 33694 | 76575.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
| 18998 | 200.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
| 25130 | 264.00 | 2024-05-30 | 68 | 1 | 7 | Actual |
| 23944 | 14.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
| 12281 | 220.00 | 2023-04-30 | 73 | 6 | 8 | Budget |
| 31479 | 107.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2024-10-30 | 77 | 1 | 7 | Actual |
| 32614 | 285.00 | 2024-12-30 | 92 | 7 | 3 | Actual |
| 34891 | 6.00 | 2025-02-28 | 96 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-11-29 | 77 | 7 | 3 | Actual |
| 35225 | 34.00 | 2025-02-28 | 69 | 6 | 6 | Actual |
| 34002 | 116.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
| 38125 | 113.53 | 2025-04-30 | 83 | 1 | 13 | Actual |
| 6220 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
| 37592 | 101.00 | 2025-04-30 | 82 | 1 | 7 | Actual |
| 30942 | 289312.53 | 2024-10-30 | 15 | 7 | 8 | Actual |
| 38506 | 56274.00 | 2025-05-31 | 14 | 7 | 5 | Actual |
| 27647 | 40.12 | 2024-07-30 | 68 | 5 | 11 | Actual |
| 27916 | 338.10 | 2024-07-30 | 67 | 6 | 13 | Actual |
| 14664 | 123.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
| 26229 | 936.00 | 2024-06-29 | 65 | 6 | 7 | Actual |
| 25883 | 282726.00 | 2024-06-29 | 29 | 7 | 4 | Actual |
| 24686 | 334789.00 | 2024-05-30 | 101 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-03-30 | 57 | 6 | 6 | Actual |
| 22030 | 9.00 | 2024-02-28 | 69 | 5 | 6 | Actual |
| 30949 | 36995.71 | 2024-10-30 | 24 | 7 | 8 | Actual |
| 28968 | 126.29 | 2024-08-30 | 89 | 6 | 12 | Actual |
| 33490 | 4508.29 | 2024-12-30 | 22 | 7 | 12 | Actual |
| 902 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
| 31624 | 842.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
| 32257 | 6.00 | 2024-11-29 | 96 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2023-07-31 | 54 | 6 | 8 | Actual |
| 12767 | 126.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 20770 | 124.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 5344 | 23520.00 | 2022-10-31 | 60 | 6 | 7 | Actual |
| 24799 | -159.00 | 2024-05-30 | 91 | 6 | 4 | Actual |
| 31017 | 50.76 | 2024-10-30 | 94 | 2 | 11 | Actual |
| 27050 | 224.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 15568 | 56854.00 | 2023-08-31 | 34 | 7 | 3 | Actual |
| 2340 | 380.00 | 2022-08-31 | 80 | 6 | 3 | Budget |
| 28040 | 139805.00 | 2024-08-30 | 15 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
| 11422 | 266.00 | 2023-04-30 | 74 | 1 | 4 | Actual |
| 26268 | 14978.00 | 2024-06-29 | 22 | 7 | 7 | Actual |
| 32471 | 434207.59 | 2024-11-29 | 6 | 7 | 13 | Actual |
| 30390 | 490.00 | 2024-10-30 | 90 | 1 | 4 | Actual |
| 31410 | 5872.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-02-28 | 76 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-05-31 | 62 | 1 | 8 | Budget |
| 38881 | 3742.06 | 2025-05-31 | 62 | 6 | 8 | Actual |
| 34932 | 429.00 | 2025-02-28 | 67 | 6 | 4 | Actual |
| 11524 | 34976.00 | 2023-04-30 | 19 | 7 | 4 | Actual |
| 31877 | 86020.00 | 2024-11-29 | 60 | 1 | 7 | Actual |
| 24781 | 125.00 | 2024-05-30 | 68 | 6 | 4 | Actual |
| 62 | 1100.00 | 2022-06-30 | 62 | 6 | 3 | Budget |
| 13900 | 70.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
| 37471 | 185.00 | 2025-04-30 | 76 | 4 | 6 | Actual |
| 31451 | 8748.00 | 2024-11-29 | 23 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2024-02-28 | 94 | 6 | 3 | Actual |
| 28931 | 22.04 | 2024-08-30 | 84 | 2 | 12 | Actual |
| 5904 | 112.00 | 2022-11-30 | 89 | 6 | 4 | Actual |
| 11125 | 16636.24 | 2023-03-31 | 52 | 6 | 8 | Actual |
| 2468 | 650.00 | 2022-08-31 | 81 | 1 | 4 | Budget |
| 3280 | 11800.00 | 2022-08-31 | 53 | 6 | 8 | Budget |
| 16907 | 179.00 | 2023-09-30 | 66 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-03-31 | 65 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-11-30 | 101 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-30 | 31 | 7 | 8 | Actual |
| 20663 | 196.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
| 22960 | 490.00 | 2024-03-30 | 77 | 3 | 6 | Actual |
| 18992 | 43261.00 | 2023-11-30 | 56 | 6 | 6 | Actual |
| 1921 | 94386.00 | 2022-07-31 | 39 | 7 | 6 | Actual |
| 28863 | 140277.84 | 2024-08-30 | 15 | 7 | 11 | Actual |
| 25648 | 22472.45 | 2024-05-30 | 39 | 7 | 12 | Actual |
| 23036 | 209.00 | 2024-03-30 | 66 | 6 | 6 | Actual |
| 327 | 291070.00 | 2022-06-30 | 45 | 7 | 4 | Actual |
| 8626 | 449600.00 | 2023-01-31 | 101 | 6 | 6 | Budget |
| 14497 | 890.14 | 2023-06-30 | 34 | 7 | 12 | Actual |
| 29587 | 81.00 | 2024-09-29 | 85 | 6 | 6 | Actual |
| 30643 | 32.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 17825 | 664309.00 | 2023-10-31 | 4 | 7 | 5 | Actual |
| 3762 | 380.00 | 2022-09-30 | 66 | 6 | 5 | Budget |
| 6028 | 680.00 | 2022-11-30 | 77 | 6 | 5 | Actual |
| 33680 | 336.00 | 2025-01-30 | 90 | 6 | 3 | Actual |
| 39013 | 59.27 | 2025-05-31 | 85 | 3 | 11 | Actual |
| 34865 | 19665.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2023-02-28 | 15 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
| 20728 | 2.00 | 2024-01-31 | 96 | 7 | 3 | Actual |
| 7108 | 195.00 | 2022-12-31 | 90 | 1 | 5 | Actual |
| 39167 | 55691.16 | 2025-05-31 | 12 | 2 | 12 | Actual |
| 17895 | 87.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 5307 | 166.00 | 2022-10-31 | 74 | 1 | 7 | Actual |
| 32056 | 93286.15 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 9238 | 288.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
| 12969 | 82.00 | 2023-05-31 | 68 | 4 | 6 | Actual |
| 3800 | 371.00 | 2022-09-30 | 92 | 6 | 5 | Actual |
| 36597 | 63.20 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2025-03-31 | 62 | 1 | 11 | Actual |
| 28734 | 81.61 | 2024-08-30 | 90 | 2 | 11 | Actual |
| 27069 | 158.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
| 36744 | -113.07 | 2025-03-31 | 91 | 4 | 11 | Actual |
| 33974 | 32.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 7799 | 201.08 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 9465 | 200.00 | 2023-02-28 | 74 | 1 | 6 | Budget |
| 3701 | 3080.00 | 2022-09-30 | 61 | 1 | 5 | Actual |
| 21162 | 153.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
| 10233 | 57156.00 | 2023-03-31 | 39 | 7 | 3 | Actual |
| 1788 | 850.00 | 2022-07-31 | 61 | 5 | 6 | Budget |
| 18551 | 6323.22 | 2023-10-31 | 100 | 7 | 12 | Actual |
| 22337 | 262.47 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 10197 | 71.00 | 2023-03-31 | 85 | 6 | 3 | Actual |
| 19231 | -154.98 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 30033 | 101.82 | 2024-09-29 | 89 | 1 | 12 | Actual |
| 9419 | 13543.00 | 2023-02-28 | 7 | 7 | 5 | Actual |
| 21999 | 1782.00 | 2024-02-28 | 62 | 4 | 6 | Actual |
| 33643 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 13562 | 91852.00 | 2023-06-30 | 15 | 7 | 3 | Actual |
| 6442 | 550.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 36217 | 65571.00 | 2025-03-31 | 31 | 7 | 5 | Actual |
| 13198 | 209200.00 | 2023-05-31 | 56 | 6 | 7 | Budget |
| 949 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 36178 | 77.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-06-29 | 57 | 6 | 11 | Actual |
| 35659 | 27000.00 | 2025-02-28 | 99 | 6 | 11 | Actual |
| 29754 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 9370 | 480.00 | 2023-02-28 | 65 | 6 | 5 | Budget |
| 6344 | 62.00 | 2022-11-30 | 68 | 6 | 6 | Actual |
| 10110 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 25145 | 269.00 | 2024-05-30 | 89 | 1 | 7 | Actual |
| 10111 | 127.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
| 1569 | 10302.00 | 2022-07-31 | 7 | 7 | 5 | Actual |
| 24008 | 159.00 | 2024-04-29 | 65 | 5 | 6 | Actual |
| 33652 | 12060.00 | 2025-01-30 | 53 | 6 | 3 | Actual |
| 36418 | 112879.00 | 2025-03-31 | 35 | 7 | 6 | Actual |
| 25030 | 214.00 | 2024-05-30 | 90 | 4 | 6 | Actual |
| 16622 | 445.00 | 2023-09-30 | 80 | 7 | 3 | Actual |
| 13834 | 41.00 | 2023-06-30 | 67 | 2 | 6 | Actual |
| 27445 | 304.12 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 25899 | 5915.00 | 2024-06-29 | 61 | 1 | 5 | Actual |
| 4077 | 1.00 | 2022-09-30 | 54 | 6 | 6 | Actual |
| 19326 | 42.25 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 23956 | 213.00 | 2024-04-29 | 65 | 3 | 6 | Actual |
| 30546 | 164374.00 | 2024-10-30 | 35 | 7 | 5 | Actual |
| 4590 | 280.00 | 2022-10-31 | 87 | 6 | 3 | Budget |
| 406 | 168.00 | 2022-06-30 | 72 | 6 | 5 | Actual |
| 12190 | 201.08 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 24496 | 7663.67 | 2024-04-29 | 33 | 7 | 11 | Actual |
| 6045 | 139.00 | 2022-11-30 | 89 | 6 | 5 | Actual |
| 7062 | 26686.00 | 2022-12-31 | 40 | 7 | 4 | Actual |
| 26495 | 65.65 | 2024-06-29 | 67 | 4 | 11 | Actual |
| 5589 | 26989.46 | 2022-10-31 | 7 | 7 | 8 | Actual |
| 30082 | 978.44 | 2024-09-29 | 72 | 6 | 12 | Actual |
| 501 | 361.00 | 2022-06-30 | 81 | 1 | 6 | Actual |
| 12919 | 380.00 | 2023-05-31 | 66 | 3 | 6 | Budget |
| 26192 | 93288.00 | 2024-06-29 | 60 | 1 | 7 | Actual |
| 643 | 380.00 | 2022-06-30 | 80 | 4 | 6 | Budget |
| 12637 | 313.00 | 2023-05-31 | 92 | 6 | 4 | Actual |
| 21385 | 17.78 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 29037 | 401.26 | 2024-08-30 | 67 | 2 | 13 | Actual |
| 26946 | 151.00 | 2024-07-30 | 69 | 1 | 4 | Actual |
| 27797 | 364.60 | 2024-07-30 | 66 | 6 | 12 | Actual |
| 29585 | 102.00 | 2024-09-29 | 83 | 6 | 6 | Actual |
| 38729 | 688.00 | 2025-05-31 | 65 | 1 | 7 | Actual |
| 23071 | 11361.00 | 2024-03-30 | 20 | 7 | 6 | Actual |
| 20845 | 309.00 | 2024-01-31 | 90 | 1 | 5 | Actual |
| 5365 | 300.00 | 2022-10-31 | 73 | 6 | 7 | Budget |
| 12095 | 158.00 | 2023-04-30 | 74 | 6 | 7 | Actual |
| 26448 | 136.93 | 2024-06-29 | 77 | 2 | 11 | Actual |
| 24149 | 154.00 | 2024-04-29 | 89 | 6 | 7 | Actual |
| 3121 | 282.00 | 2022-08-31 | 73 | 6 | 7 | Actual |
| 25822 | 216.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 32873 | 608.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
| 29790 | 622.30 | 2024-09-29 | 74 | 6 | 8 | Actual |
| 32130 | 101.82 | 2024-11-29 | 78 | 2 | 11 | Actual |
| 14682 | -174.00 | 2023-07-31 | 91 | 6 | 4 | Actual |
| 9511 | 94.00 | 2023-02-28 | 73 | 2 | 6 | Actual |
| 5555 | 213.21 | 2022-10-31 | 74 | 6 | 8 | Actual |
| 21922 | 87.00 | 2024-02-28 | 68 | 1 | 6 | Actual |
| 25716 | 4439.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
| 2742 | 280.00 | 2022-08-31 | 81 | 1 | 6 | Budget |
| 34226 | 692.00 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 377 | 17392.00 | 2022-06-30 | 12 | 2 | 5 | Actual |
| 22161 | 263.00 | 2024-02-28 | 78 | 6 | 7 | Actual |
| 15060 | 196.00 | 2023-07-31 | 84 | 6 | 7 | Actual |
| 23650 | -181.00 | 2024-04-29 | 91 | 6 | 3 | Actual |
| 20586 | 1696.54 | 2023-12-31 | 13 | 7 | 12 | Actual |
| 33179 | 437.45 | 2024-12-30 | 92 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-06-29 | 57 | 6 | 6 | Actual |
| 20398 | 129.48 | 2023-12-31 | 90 | 4 | 11 | Actual |
| 4646 | 110.00 | 2022-10-31 | 73 | 7 | 3 | Budget |
| 21107 | 9408.00 | 2024-01-31 | 46 | 7 | 6 | Actual |
| 29292 | 657.00 | 2024-09-29 | 81 | 6 | 4 | Actual |
| 14222 | 125.23 | 2023-06-30 | 66 | 1 | 11 | Actual |
| 15947 | 78.00 | 2023-08-31 | 83 | 6 | 6 | Actual |
| 28847 | 448.64 | 2024-08-30 | 87 | 6 | 11 | Actual |
| 17070 | 48.00 | 2023-09-30 | 82 | 6 | 7 | Actual |
| 27576 | 17.78 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 12711 | 810.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
| 23299 | 30975.90 | 2024-03-30 | 40 | 7 | 8 | Actual |
| 27717 | 1861.43 | 2024-07-30 | 23 | 7 | 11 | Actual |
| 19744 | 243.00 | 2023-12-31 | 74 | 6 | 4 | Actual |
| 13275 | 19580.00 | 2023-05-31 | 33 | 7 | 7 | Actual |
| 21511 | 60805.08 | 2024-01-31 | 31 | 7 | 11 | Actual |
| 33437 | 31.61 | 2024-12-30 | 90 | 2 | 12 | Actual |
| 20455 | 41.19 | 2023-12-31 | 84 | 6 | 11 | Actual |
| 31528 | 5882.00 | 2024-11-29 | 61 | 6 | 4 | Actual |
| 19343 | 51.82 | 2023-11-30 | 90 | 3 | 11 | Actual |
| 12163 | 442.00 | 2023-04-30 | 66 | 1 | 8 | Actual |
| 17302 | 101.82 | 2023-09-30 | 81 | 3 | 11 | Actual |
| 9478 | 100.00 | 2023-02-28 | 83 | 1 | 6 | Budget |
| 7901 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 28467 | 42832.00 | 2024-08-30 | 40 | 7 | 6 | Actual |
| 8630 | 14956.00 | 2023-01-31 | 7 | 7 | 6 | Actual |
| 26383 | 132247.48 | 2024-06-29 | 14 | 7 | 8 | Actual |
| 22097 | 4378.00 | 2024-02-28 | 23 | 7 | 6 | Actual |
| 37100 | 91769.00 | 2025-04-30 | 12 | 2 | 3 | Actual |
| 12447 | 197.00 | 2023-05-31 | 90 | 6 | 3 | Actual |
| 12319 | 144455.29 | 2023-04-30 | 13 | 7 | 8 | Actual |
| 17359 | 12.46 | 2023-09-30 | 84 | 5 | 11 | Actual |
| 20039 | 356.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 1686 | -81.00 | 2022-07-31 | 91 | 2 | 6 | Actual |
| 24111 | 251.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
| 35437 | 52.60 | 2025-02-28 | 69 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-10-31 | 91 | 1 | 8 | Actual |
| 21515 | 41507.92 | 2024-01-31 | 35 | 7 | 11 | Actual |
| 10026 | 317.75 | 2023-02-28 | 66 | 6 | 8 | Actual |
| 24918 | 47823.00 | 2024-05-30 | 34 | 7 | 5 | Actual |
| 30838 | 42912.00 | 2024-10-30 | 38 | 7 | 7 | Actual |
| 36088 | 467.00 | 2025-03-31 | 74 | 6 | 4 | Actual |
| 16655 | 197.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 21703 | 416859.00 | 2024-02-28 | 46 | 7 | 3 | Actual |
| 7672 | 16305.00 | 2022-12-31 | 100 | 7 | 7 | Actual |
| 14946 | 112893.00 | 2023-07-31 | 56 | 6 | 6 | Actual |
| 13048 | 210.00 | 2023-05-31 | 92 | 5 | 6 | Actual |
| 22437 | 5871.08 | 2024-02-28 | 57 | 6 | 11 | Actual |
| 36168 | 14163.00 | 2025-03-31 | 57 | 6 | 5 | Actual |
| 14767 | 359.00 | 2023-07-31 | 81 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 13006 | 1300.00 | 2023-05-31 | 61 | 5 | 6 | Budget |
| 21498 | 3469.97 | 2024-01-31 | 8 | 7 | 11 | Actual |
| 589 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
| 35515 | 9.00 | 2025-02-28 | 96 | 1 | 11 | Actual |
| 36323 | 109.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 33330 | 1206.10 | 2024-12-30 | 63 | 6 | 11 | Actual |
| 38949 | 376.30 | 2025-05-31 | 74 | 1 | 11 | Actual |
| 35057 | 97922.00 | 2025-02-28 | 15 | 7 | 5 | Actual |
| 993 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 24574 | 18.84 | 2024-04-29 | 73 | 6 | 12 | Actual |
| 29286 | 486.00 | 2024-09-29 | 73 | 6 | 4 | Actual |
| 1432 | 56870.00 | 2022-07-31 | 15 | 7 | 4 | Actual |
| 30929 | -335.28 | 2024-10-30 | 91 | 6 | 8 | Actual |
| 9767 | 83150.00 | 2023-02-28 | 39 | 7 | 6 | Actual |
| 14375 | 1330.57 | 2023-06-30 | 23 | 7 | 11 | Actual |
| 19215 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 26103 | 106.00 | 2024-06-29 | 65 | 5 | 6 | Actual |
| 28482 | 867.00 | 2024-08-30 | 76 | 1 | 7 | Actual |
| 34428 | 339.06 | 2025-01-30 | 74 | 4 | 11 | Actual |
| 31418 | 355.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
| 31683 | 447.00 | 2024-11-29 | 65 | 1 | 6 | Actual |
| 24058 | 129.00 | 2024-04-29 | 89 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-03-31 | 56 | 6 | 5 | Budget |
| 15578 | 1619.00 | 2023-08-31 | 62 | 7 | 3 | Actual |
| 4011 | 30.00 | 2022-09-30 | 82 | 4 | 6 | Budget |
| 19986 | 265.00 | 2023-12-31 | 87 | 4 | 6 | Actual |
| 27527 | 95340.74 | 2024-07-30 | 39 | 7 | 8 | Actual |
| 29631 | 493.00 | 2024-09-29 | 68 | 1 | 7 | Actual |
| 9782 | 330.00 | 2023-02-28 | 67 | 1 | 7 | Actual |
| 12207 | 1969.30 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 23700 | 12.00 | 2024-04-29 | 82 | 7 | 3 | Actual |
| 28335 | 185.00 | 2024-08-30 | 68 | 3 | 6 | Actual |
| 9052 | 108.00 | 2023-02-28 | 67 | 6 | 3 | Actual |
| 17334 | 192.25 | 2023-09-30 | 87 | 4 | 11 | Actual |
| 18313 | 47.57 | 2023-10-31 | 92 | 2 | 11 | Actual |
| 12176 | 546.55 | 2023-04-30 | 76 | 1 | 8 | Actual |
| 18266 | 107.14 | 2023-10-31 | 67 | 1 | 11 | Actual |
| 37890 | 448.64 | 2025-04-30 | 87 | 4 | 11 | Actual |
| 11269 | 94400.00 | 2023-04-30 | 56 | 6 | 3 | Budget |
| 31466 | 18458.00 | 2024-11-29 | 60 | 7 | 3 | Actual |
| 3053 | 310.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
| 9006 | 550.00 | 2023-02-28 | 77 | 1 | 3 | Budget |
| 37864 | 128.42 | 2025-04-30 | 89 | 3 | 11 | Actual |
| 416 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 34227 | 490.48 | 2025-01-30 | 74 | 1 | 8 | Actual |
| 34726 | 717.05 | 2025-01-30 | 74 | 6 | 13 | Actual |
| 12008 | 22659.00 | 2023-04-30 | 38 | 7 | 6 | Actual |
| 24671 | 1029.00 | 2024-05-30 | 80 | 6 | 3 | Actual |
| 19699 | 29716.00 | 2023-12-31 | 100 | 7 | 3 | Actual |
| 28129 | 64.00 | 2024-08-30 | 69 | 6 | 4 | Actual |
| 34070 | 200.00 | 2025-01-30 | 66 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
| 21512 | 8436.02 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 9350 | 204.00 | 2023-02-28 | 90 | 1 | 5 | Actual |
| 28808 | 59.27 | 2024-08-30 | 81 | 5 | 11 | Actual |
| 36092 | 1310.00 | 2025-03-31 | 80 | 6 | 4 | Actual |
| 24483 | 20222.41 | 2024-04-29 | 14 | 7 | 11 | Actual |
| 21442 | 27.36 | 2024-01-31 | 76 | 5 | 11 | Actual |
| 19679 | 36.00 | 2023-12-31 | 69 | 7 | 3 | Actual |
| 36105 | 933.00 | 2025-03-31 | 97 | 6 | 4 | Actual |
| 9099 | 29784.00 | 2023-02-28 | 14 | 7 | 3 | Actual |
| 38767 | 51.00 | 2025-05-31 | 69 | 6 | 7 | Actual |
| 28358 | 328.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 32582 | 31873.00 | 2024-12-30 | 34 | 7 | 3 | Actual |
| 934 | 25665.00 | 2022-06-30 | 37 | 7 | 7 | Actual |
| 30449 | 77506.00 | 2024-10-30 | 31 | 7 | 4 | Actual |
| 25011 | 104.00 | 2024-05-30 | 65 | 4 | 6 | Actual |
| 2173 | 2160.21 | 2022-07-31 | 61 | 6 | 8 | Actual |
| 10889 | 13715.00 | 2023-03-31 | 100 | 7 | 6 | Actual |
| 808 | 550.00 | 2022-06-30 | 65 | 1 | 7 | Budget |
| 3556 | 23076.00 | 2022-09-30 | 100 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
| 13934 | 6.00 | 2023-06-30 | 96 | 5 | 6 | Actual |
| 22709 | 4397.00 | 2024-03-30 | 61 | 1 | 4 | Actual |
| 16089 | 655.64 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 6142 | 70.00 | 2022-11-30 | 67 | 2 | 6 | Budget |
| 28557 | 233691.00 | 2024-08-30 | 37 | 7 | 7 | Actual |
| 9468 | 480.00 | 2023-02-28 | 77 | 1 | 6 | Budget |
| 36400 | 10311.00 | 2025-03-31 | 7 | 7 | 6 | Actual |
| 15031 | 523.00 | 2023-07-31 | 92 | 1 | 7 | Actual |
| 22327 | 892.27 | 2024-02-28 | 62 | 1 | 11 | Actual |
| 2905 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
| 33305 | 218.85 | 2024-12-30 | 74 | 4 | 11 | Actual |
| 1769 | 283.00 | 2022-07-31 | 81 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
| 39140 | 24712.92 | 2025-05-31 | 60 | 1 | 12 | Actual |
| 36208 | 14817.00 | 2025-03-31 | 18 | 7 | 5 | Actual |
| 17801 | 44.00 | 2023-10-31 | 69 | 6 | 5 | Actual |
| 32767 | 271.00 | 2024-12-30 | 89 | 6 | 5 | Actual |
| 25850 | 714.00 | 2024-06-29 | 77 | 6 | 4 | Actual |
| 35399 | 3154.17 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 13250 | 316.00 | 2023-05-31 | 92 | 6 | 7 | Actual |
| 26177 | 237774.00 | 2024-06-29 | 29 | 7 | 6 | Actual |
| 33064 | 481117.00 | 2024-12-30 | 101 | 6 | 7 | Actual |
| 5819 | 110.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
| 6466 | 142600.00 | 2022-11-30 | 56 | 6 | 7 | Budget |
| 29893 | 25192.72 | 2024-09-29 | 60 | 3 | 11 | Actual |
| 34669 | 613.54 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 17399 | 283.74 | 2023-09-30 | 92 | 6 | 11 | Actual |
| 23534 | 259.27 | 2024-03-30 | 61 | 6 | 12 | Actual |
| 148 | 81.00 | 2022-06-30 | 65 | 7 | 3 | Actual |
| 28302 | 683.00 | 2024-08-30 | 61 | 2 | 6 | Actual |
| 36982 | 4.00 | 2025-03-31 | 96 | 1 | 13 | Actual |
| 37939 | 302.89 | 2025-04-30 | 73 | 6 | 11 | Actual |
| 24620 | -53376.83 | 2024-04-29 | 46 | 7 | 12 | Actual |
| 26647 | 35.87 | 2024-06-29 | 66 | 6 | 12 | Actual |
| 38019 | 93.31 | 2025-04-30 | 65 | 2 | 12 | Actual |
| 15373 | 3795.51 | 2023-07-31 | 18 | 7 | 11 | Actual |
| 11502 | 135.00 | 2023-04-30 | 85 | 6 | 4 | Actual |
| 2872 | 23.00 | 2022-08-31 | 71 | 4 | 6 | Actual |
| 19091 | 637.00 | 2023-11-30 | 66 | 6 | 7 | Actual |
| 7920 | 1300.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
| 19415 | 29.48 | 2023-11-30 | 71 | 6 | 11 | Actual |
| 32805 | 2601.00 | 2024-12-30 | 61 | 1 | 6 | Actual |
| 23924 | 84328.00 | 2024-04-29 | 12 | 2 | 6 | Actual |
| 35723 | 58.21 | 2025-02-28 | 68 | 2 | 12 | Actual |
| 5471 | 622.30 | 2022-10-31 | 92 | 1 | 8 | Actual |
| 6805 | 180.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
| 39369 | 52770.66 | 2025-05-31 | 35 | 7 | 13 | Actual |
| 23658 | 620650.00 | 2024-04-29 | 6 | 7 | 3 | Actual |
| 36619 | 59618.86 | 2025-03-31 | 19 | 7 | 8 | Actual |
| 25398 | 41.19 | 2024-05-30 | 68 | 3 | 11 | Actual |
| 15110 | 476.85 | 2023-07-31 | 74 | 1 | 8 | Actual |
| 23985 | 50.00 | 2024-04-29 | 68 | 4 | 6 | Actual |
| 19073 | 990.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
| 34828 | 945.00 | 2025-02-28 | 87 | 6 | 3 | Actual |
| 24180 | 29457.00 | 2024-04-29 | 38 | 7 | 7 | Actual |
| 7525 | 43020.00 | 2022-12-31 | 34 | 7 | 6 | Actual |
| 9743 | 201253.00 | 2023-02-28 | 101 | 6 | 6 | Actual |
| 5418 | 45395.00 | 2022-10-31 | 34 | 7 | 7 | Actual |
| 35101 | 327.00 | 2025-02-28 | 90 | 1 | 6 | Actual |
| 32886 | 1781.00 | 2024-12-30 | 61 | 4 | 6 | Actual |
| 10627 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
| 32615 | 17.00 | 2024-12-30 | 94 | 7 | 3 | Actual |
| 14687 | 63000.00 | 2023-07-31 | 99 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2022-12-31 | 62 | 1 | 4 | Actual |
| 28012 | 385.00 | 2024-08-30 | 72 | 6 | 3 | Actual |
| 8254 | 414.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 29442 | 515.00 | 2024-09-29 | 80 | 1 | 6 | Actual |
| 16428 | 1349.72 | 2023-08-31 | 60 | 2 | 12 | Actual |
| 30699 | 102.00 | 2024-10-30 | 68 | 6 | 6 | Actual |
| 27778 | 27.36 | 2024-07-30 | 83 | 2 | 12 | Actual |
| 31487 | 99.00 | 2024-11-29 | 89 | 7 | 3 | Actual |
| 29954 | 2280.59 | 2024-09-29 | 62 | 6 | 11 | Actual |
| 19271 | 75.23 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 12945 | 107.00 | 2023-05-31 | 84 | 3 | 6 | Actual |
| 23182 | 21197.00 | 2024-03-30 | 100 | 7 | 7 | Actual |
| 32335 | 580.56 | 2024-11-29 | 77 | 6 | 12 | Actual |
| 17526 | 2276.33 | 2023-09-30 | 15 | 7 | 12 | Actual |
| 17574 | 16.00 | 2023-10-31 | 96 | 1 | 3 | Actual |
| 1072 | 2100.00 | 2022-06-30 | 76 | 6 | 8 | Budget |
| 6528 | 14538.00 | 2022-11-30 | 8 | 7 | 7 | Actual |
| 27861 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
| 28334 | 246.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 38796 | 109501.00 | 2025-05-31 | 14 | 7 | 7 | Actual |
| 7389 | 380.00 | 2022-12-31 | 87 | 4 | 6 | Budget |
| 39022 | 2184.84 | 2025-05-31 | 61 | 4 | 11 | Actual |
| 32757 | 2142.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
| 915 | 4029.00 | 2022-06-30 | 7 | 7 | 7 | Actual |
| 17121 | 513.21 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 22227 | 245.03 | 2024-02-28 | 89 | 1 | 8 | Actual |
| 30420 | 310.00 | 2024-10-30 | 83 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-07-31 | 78 | 5 | 6 | Budget |
| 24784 | 55.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
| 9810 | 178.00 | 2023-02-28 | 85 | 1 | 7 | Actual |
| 27145 | -268.00 | 2024-07-30 | 91 | 1 | 6 | Actual |
| 12362 | 100.00 | 2023-05-31 | 74 | 1 | 3 | Budget |
| 4389 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 4813 | 51937.00 | 2022-10-31 | 39 | 7 | 4 | Actual |
| 19635 | 990.00 | 2023-12-31 | 87 | 6 | 3 | Actual |
| 13179 | 148.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
| 39381 | -13120.20 | 2025-06-29 | 92 | 7 | 4 | Actual |
| 10437 | 240.00 | 2023-03-31 | 68 | 1 | 5 | Actual |
| 12955 | 87.00 | 2023-05-31 | 94 | 3 | 6 | Actual |
| 2625 | 19000.00 | 2022-08-31 | 52 | 6 | 5 | Budget |
| 16561 | 352.00 | 2023-09-30 | 74 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-12-30 | 71 | 3 | 6 | Actual |
| 13388 | 15333.19 | 2023-05-31 | 57 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 10230 | 75688.00 | 2023-03-31 | 35 | 7 | 3 | Actual |
| 2072 | 655.64 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 37437 | 517.00 | 2025-04-30 | 65 | 3 | 6 | Actual |
| 11445 | 346.00 | 2023-04-30 | 90 | 1 | 4 | Actual |
| 24254 | 70.78 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-31 | 23 | 7 | 8 | Actual |
| 28153 | 820595.00 | 2024-08-30 | 4 | 7 | 4 | Actual |
| 1687 | 135.00 | 2022-07-31 | 92 | 2 | 6 | Actual |
| 6624 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 33463 | 813.54 | 2024-12-30 | 80 | 6 | 12 | Actual |
| 18879 | 216.00 | 2023-11-30 | 90 | 1 | 6 | Actual |
| 24636 | 1653.00 | 2024-05-30 | 80 | 1 | 3 | Actual |
| 27264 | 342.00 | 2024-07-30 | 65 | 6 | 6 | Actual |
| 11319 | 230.00 | 2023-04-30 | 90 | 6 | 3 | Actual |
| 9455 | 199.00 | 2023-02-28 | 67 | 1 | 6 | Actual |
| 354 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 6184 | 1622.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
| 9783 | 280.00 | 2023-02-28 | 67 | 1 | 7 | Budget |
| 23198 | 832.91 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 20552 | 435.87 | 2023-12-31 | 61 | 6 | 12 | Actual |
| 19962 | 346.00 | 2023-12-31 | 90 | 3 | 6 | Actual |
| 15917 | 227.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
| 13228 | 3921.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
| 2456 | 500.00 | 2022-08-31 | 73 | 1 | 4 | Budget |
| 30853 | 1182.92 | 2024-10-30 | 73 | 1 | 8 | Actual |
| 19102 | 1144.00 | 2023-11-30 | 80 | 6 | 7 | Actual |
| 29224 | 209.00 | 2024-09-29 | 74 | 7 | 3 | Actual |
| 39244 | 1843.35 | 2025-05-31 | 23 | 7 | 12 | Actual |
| 25776 | 1964.00 | 2024-06-29 | 61 | 7 | 3 | Actual |
| 10857 | 7.00 | 2023-03-31 | 96 | 6 | 6 | Actual |
| 33352 | -143.92 | 2024-12-30 | 91 | 6 | 11 | Actual |
| 14912 | 132.00 | 2023-07-31 | 89 | 4 | 6 | Actual |
| 27087 | -216.00 | 2024-07-30 | 91 | 6 | 5 | Actual |
| 23868 | 43000.00 | 2024-04-29 | 99 | 6 | 5 | Actual |
| 11102 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 20795 | 436601.00 | 2024-01-31 | 4 | 7 | 4 | Actual |
| 5866 | 10200.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
| 4227 | 1900.00 | 2022-09-30 | 62 | 6 | 7 | Budget |
| 20302 | 39.06 | 2023-12-31 | 71 | 1 | 11 | Actual |
| 12972 | 35.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 15797 | 22.00 | 2023-08-31 | 69 | 1 | 6 | Actual |
| 38515 | 24922.00 | 2025-05-31 | 28 | 7 | 5 | Actual |
| 11997 | 8239.00 | 2023-04-30 | 22 | 7 | 6 | Actual |
| 20543 | 35.87 | 2023-12-31 | 89 | 2 | 12 | Actual |
| 18656 | 176.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
| 25973 | 72474.00 | 2024-06-29 | 21 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2022-08-31 | 43 | 7 | 5 | Actual |
| 17540 | 28653.42 | 2023-09-30 | 35 | 7 | 12 | Actual |
| 30686 | 7.00 | 2024-10-30 | 96 | 5 | 6 | Actual |
| 22053 | 11332.00 | 2024-02-28 | 57 | 6 | 6 | Actual |
| 25710 | 9592.00 | 2024-06-29 | 53 | 6 | 3 | Actual |
| 6303 | 152.00 | 2022-11-30 | 81 | 5 | 6 | Actual |
| 7594 | 2611.00 | 2022-12-31 | 62 | 6 | 7 | Actual |
| 8158 | 420632.00 | 2023-01-31 | 4 | 7 | 4 | Actual |
| 38794 | 21683.00 | 2025-05-31 | 8 | 7 | 7 | Actual |
| 22757 | 571.00 | 2024-03-30 | 80 | 6 | 4 | Actual |
| 3367 | 223654.83 | 2022-08-31 | 46 | 7 | 8 | Actual |
| 25443 | 113.53 | 2024-05-30 | 92 | 4 | 11 | Actual |
| 38358 | 1259.00 | 2025-05-31 | 81 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
| 22264 | 35829.02 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 13794 | 24460.00 | 2023-06-30 | 38 | 7 | 5 | Actual |
| 28342 | 166.00 | 2024-08-30 | 78 | 3 | 6 | Actual |
| 19632 | 220.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
| 14409 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
| 11489 | 748.00 | 2023-04-30 | 77 | 6 | 4 | Actual |
| 32764 | 250.00 | 2024-12-30 | 84 | 6 | 5 | Actual |
| 19805 | 208.00 | 2023-12-31 | 78 | 1 | 5 | Actual |
| 8549 | 21.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
| 19189 | 555.64 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-31 | 60 | 1 | 8 | Actual |
| 34795 | 646.00 | 2025-02-28 | 90 | 1 | 3 | Actual |
| 21561 | 9.27 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 4000 | 200.00 | 2022-09-30 | 76 | 4 | 6 | Budget |
| 30695 | 5362.00 | 2024-10-30 | 63 | 6 | 6 | Actual |
| 10912 | 475.00 | 2023-03-31 | 76 | 1 | 7 | Actual |
| 2508 | 120.00 | 2022-08-31 | 68 | 6 | 4 | Actual |
| 37601 | 356.00 | 2025-04-30 | 94 | 1 | 7 | Actual |
| 30521 | 39205.00 | 2024-10-30 | 94 | 6 | 5 | Actual |
| 39146 | 112.46 | 2025-05-31 | 68 | 1 | 12 | Actual |
| 8664 | 550.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 3724 | 194.00 | 2022-09-30 | 78 | 1 | 5 | Actual |
| 4328 | 945.04 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-04-30 | 76 | 6 | 5 | Budget |
| 19045 | 124080.00 | 2023-11-30 | 35 | 7 | 6 | Actual |
| 15997 | 318.00 | 2023-08-31 | 74 | 1 | 7 | Actual |
| 36910 | 2130.59 | 2025-03-31 | 76 | 6 | 12 | Actual |
| 36738 | 83.74 | 2025-03-31 | 83 | 4 | 11 | Actual |
| 11915 | 176.00 | 2023-04-30 | 87 | 5 | 6 | Actual |
| 29681 | 231.00 | 2024-09-29 | 89 | 6 | 7 | Actual |
| 27952 | 3680.27 | 2024-07-30 | 22 | 7 | 13 | Actual |
| 18331 | 106.08 | 2023-10-31 | 81 | 3 | 11 | Actual |
| 28238 | 366.00 | 2024-08-30 | 90 | 6 | 5 | Actual |
| 742 | 896.00 | 2022-06-30 | 76 | 6 | 6 | Actual |
| 18907 | -94.00 | 2023-11-30 | 91 | 2 | 6 | Actual |
| 19636 | 178.00 | 2023-12-31 | 89 | 6 | 3 | Actual |
| 729 | 146.00 | 2022-06-30 | 67 | 6 | 6 | Actual |
| 30803 | 276.00 | 2024-10-30 | 83 | 6 | 7 | Actual |
| 8546 | 200.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 16608 | 22484.00 | 2023-09-30 | 60 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2023-09-30 | 60 | 3 | 11 | Actual |
| 25388 | -24.77 | 2024-05-30 | 91 | 2 | 11 | Actual |
| 7842 | 9666.41 | 2022-12-31 | 20 | 7 | 8 | Actual |
| 23673 | 74160.00 | 2024-04-29 | 31 | 7 | 3 | Actual |
| 29382 | 948.00 | 2024-09-29 | 77 | 6 | 5 | Actual |
| 22041 | 39.00 | 2024-02-28 | 84 | 5 | 6 | Actual |
| 35837 | 3180.26 | 2025-02-28 | 62 | 2 | 13 | Actual |
| 34902 | 702.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
| 31058 | 381.62 | 2024-10-30 | 77 | 4 | 11 | Actual |
| 25755 | 24942.00 | 2024-06-29 | 20 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2024-12-30 | 23 | 7 | 3 | Actual |
| 833 | 51.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
| 17375 | 1248.65 | 2023-09-30 | 62 | 6 | 11 | Actual |
| 34856 | 43636.00 | 2025-02-28 | 33 | 7 | 3 | Actual |
| 31872 | 147073.00 | 2024-11-29 | 39 | 7 | 6 | Actual |
| 4837 | 216.00 | 2022-10-31 | 74 | 1 | 5 | Actual |
| 24806 | 115258.00 | 2024-05-30 | 4 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2022-08-31 | 37 | 7 | 4 | Actual |
| 27278 | 28.00 | 2024-07-30 | 82 | 6 | 6 | Actual |
| 14228 | 142.25 | 2023-06-30 | 74 | 1 | 11 | Actual |
| 38162 | 4896.08 | 2025-04-30 | 53 | 6 | 13 | Actual |
| 25434 | 99.70 | 2024-05-30 | 81 | 4 | 11 | Actual |
| 12822 | 280.00 | 2023-05-31 | 66 | 1 | 6 | Budget |
| 6930 | 5702.00 | 2022-12-31 | 61 | 1 | 4 | Actual |
| 26539 | 33.74 | 2024-06-29 | 90 | 5 | 11 | Actual |
| 10204 | 12604.00 | 2023-03-31 | 94 | 6 | 3 | Actual |
| 18912 | 24865.00 | 2023-11-30 | 60 | 3 | 6 | Actual |
| 1194 | 280.00 | 2022-07-31 | 65 | 6 | 3 | Budget |
| 23189 | 260.18 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 19751 | 116.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2024-09-29 | 57 | 6 | 4 | Actual |
| 20805 | 70796.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 17496 | 15.65 | 2023-09-30 | 68 | 6 | 12 | Actual |
| 31239 | 5044.47 | 2024-10-30 | 20 | 7 | 12 | Actual |
| 11407 | 3200.00 | 2023-04-30 | 62 | 1 | 4 | Budget |
| 22916 | -220.00 | 2024-03-30 | 91 | 1 | 6 | Actual |
| 28456 | 32615.00 | 2024-08-30 | 24 | 7 | 6 | Actual |
| 29828 | 37053.29 | 2024-09-29 | 33 | 7 | 8 | Actual |
| 30148 | 20.55 | 2024-09-29 | 82 | 1 | 13 | Actual |
| 21444 | 17.78 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 5479 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 2083 | 457.15 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 35067 | 67518.00 | 2025-02-28 | 31 | 7 | 5 | Actual |
| 4625 | 57680.00 | 2022-10-31 | 39 | 7 | 3 | Actual |
| 10433 | 480.00 | 2023-03-31 | 66 | 1 | 5 | Budget |
| 7335 | 100.00 | 2022-12-31 | 83 | 3 | 6 | Budget |
| 393 | 2244.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
| 32386 | 106.52 | 2024-11-29 | 67 | 1 | 13 | Actual |
| 13281 | 21349.00 | 2023-05-31 | 40 | 7 | 7 | Actual |
| 37985 | 901075.78 | 2025-04-30 | 43 | 7 | 11 | Actual |
| 9080 | 70.00 | 2023-02-28 | 85 | 6 | 3 | Budget |
| 13188 | 297.00 | 2023-05-31 | 92 | 1 | 7 | Actual |
| 6758 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 39323 | 399.50 | 2025-05-31 | 66 | 6 | 13 | Actual |
| 23171 | 48441.00 | 2024-03-30 | 31 | 7 | 7 | Actual |
| 26556 | 56.08 | 2024-06-29 | 68 | 6 | 11 | Actual |
| 36963 | 120.55 | 2025-03-31 | 68 | 1 | 13 | Actual |
| 30303 | 945.00 | 2024-10-30 | 87 | 6 | 3 | Actual |
| 10490 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
| 130 | 28238.00 | 2022-06-30 | 33 | 7 | 3 | Actual |
| 34742 | 110.00 | 2025-01-30 | 97 | 6 | 13 | Actual |
| 25104 | 39785.00 | 2024-05-30 | 19 | 7 | 6 | Actual |
| 21842 | 168.00 | 2024-02-28 | 84 | 1 | 5 | Actual |
| 31025 | 105.02 | 2024-10-30 | 68 | 3 | 11 | Actual |
| 9139 | 47.00 | 2023-02-28 | 73 | 7 | 3 | Actual |
| 21936 | 340.00 | 2024-02-28 | 87 | 1 | 6 | Actual |
| 20950 | 11.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 11797 | 76.00 | 2023-04-30 | 71 | 3 | 6 | Actual |
| 7825 | -111.04 | 2022-12-31 | 91 | 6 | 8 | Actual |
| 16753 | 426.00 | 2023-09-30 | 92 | 1 | 5 | Actual |
| 28848 | 103.95 | 2024-08-30 | 89 | 6 | 11 | Actual |
| 33967 | 126.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 21523 | 2316.76 | 2024-01-31 | 60 | 1 | 12 | Actual |
| 25611 | 27.36 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 5783 | 200.00 | 2022-11-30 | 80 | 7 | 3 | Actual |
| 36150 | 1431.00 | 2025-03-31 | 80 | 1 | 5 | Actual |
| 18613 | 9.00 | 2023-11-30 | 96 | 6 | 3 | Actual |
| 6201 | 312.00 | 2022-11-30 | 76 | 3 | 6 | Actual |
| 10381 | 116.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-09-30 | 60 | 1 | 5 | Actual |
| 38675 | 35.00 | 2025-05-31 | 69 | 6 | 6 | Actual |
| 36216 | 209982.00 | 2025-03-31 | 29 | 7 | 5 | Actual |
| 32325 | 428.43 | 2024-11-29 | 65 | 6 | 12 | Actual |
| 37102 | 7647.00 | 2025-04-30 | 53 | 6 | 3 | Actual |
| 23535 | 227.36 | 2024-03-30 | 62 | 6 | 12 | Actual |
| 14412 | 70.97 | 2023-06-30 | 89 | 1 | 12 | Actual |
| 36488 | 1560.00 | 2025-03-31 | 97 | 6 | 7 | Actual |
| 22119 | 220.00 | 2024-02-28 | 68 | 1 | 7 | Actual |
| 14077 | 10710.00 | 2023-06-30 | 22 | 7 | 7 | Actual |
| 23438 | 1.00 | 2024-03-30 | 96 | 5 | 11 | Actual |
| 37848 | 160.34 | 2025-04-30 | 67 | 3 | 11 | Actual |
| 37147 | 26671.00 | 2025-04-30 | 20 | 7 | 3 | Actual |
| 32665 | 1058.00 | 2024-12-30 | 77 | 6 | 4 | Actual |
| 30061 | 23.10 | 2024-09-29 | 89 | 2 | 12 | Actual |
| 9121 | 4120.00 | 2023-02-28 | 60 | 7 | 3 | Actual |
| 29630 | 663.00 | 2024-09-29 | 67 | 1 | 7 | Actual |
| 18507 | 62.46 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 33402 | 284.81 | 2024-12-30 | 81 | 1 | 12 | Actual |
| 28062 | 1557.00 | 2024-08-30 | 61 | 7 | 3 | Actual |
| 7733 | 80.00 | 2022-12-31 | 68 | 2 | 8 | Budget |
| 35626 | 411.41 | 2025-02-28 | 54 | 6 | 11 | Actual |
| 22399 | 36.93 | 2024-02-28 | 85 | 3 | 11 | Actual |
| 27769 | 7.14 | 2024-07-30 | 71 | 2 | 12 | Actual |
| 15178 | 48.05 | 2023-07-31 | 82 | 6 | 8 | Actual |
Generated 2025-07-30 15:33:54.010 UTC