[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5801 | 4.00 | 2023-03-02 | 96 | 7 | 3 | Actual |
| 4359 | 280.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 38076 | 8.00 | 2025-07-31 | 96 | 6 | 12 | Actual |
| 35120 | 204.00 | 2025-05-31 | 80 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-01 | 60 | 3 | 6 | Actual |
| 6472 | 2700.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
| 24425 | 28.42 | 2024-07-30 | 76 | 5 | 11 | Actual |
| 20006 | 192.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 2667 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Actual |
| 34062 | 1.00 | 2025-05-02 | 54 | 6 | 6 | Actual |
| 31752 | 143.00 | 2025-03-01 | 83 | 3 | 6 | Actual |
| 10899 | 491.00 | 2023-07-01 | 66 | 1 | 7 | Actual |
| 8683 | 831.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 7234 | 384.00 | 2023-04-02 | 81 | 1 | 6 | Actual |
| 7802 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 1945 | 206.00 | 2022-10-31 | 74 | 1 | 7 | Actual |
| 10068 | 34500.00 | 2023-05-31 | 99 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 32262 | 572732.71 | 2025-03-01 | 6 | 7 | 11 | Actual |
| 25096 | 272310.00 | 2024-08-30 | 4 | 7 | 6 | Actual |
| 37569 | 182333.00 | 2025-07-31 | 37 | 7 | 6 | Actual |
| 11939 | 280.00 | 2023-07-31 | 65 | 6 | 6 | Budget |
| 17866 | 125.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 13647 | 3661.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 20282 | 80735.92 | 2024-04-01 | 31 | 7 | 8 | Actual |
| 7826 | 188.96 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 17310 | -70.52 | 2023-12-31 | 91 | 3 | 11 | Actual |
| 8426 | 3300.00 | 2023-05-03 | 61 | 3 | 6 | Budget |
| 10873 | 8321.00 | 2023-07-01 | 22 | 7 | 6 | Actual |
| 30406 | 875.00 | 2025-01-30 | 66 | 6 | 4 | Actual |
| 22683 | 216.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 27115 | 174736.00 | 2024-10-30 | 37 | 7 | 5 | Actual |
| 13402 | 175.33 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 8322 | 35956.00 | 2023-05-03 | 39 | 7 | 5 | Actual |
| 33991 | 43.00 | 2025-05-02 | 71 | 3 | 6 | Actual |
| 22833 | 39961.00 | 2024-06-30 | 60 | 6 | 5 | Actual |
| 10710 | 1074.00 | 2023-07-01 | 62 | 4 | 6 | Actual |
| 1169 | 113.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
| 13383 | 22999.99 | 2023-08-31 | 53 | 6 | 8 | Actual |
| 30464 | 781.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
| 8095 | 11389.00 | 2023-05-03 | 52 | 6 | 4 | Actual |
| 4456 | 261.69 | 2022-12-31 | 92 | 6 | 8 | Actual |
| 35730 | 84.80 | 2025-05-31 | 78 | 2 | 12 | Actual |
| 24242 | 7107.27 | 2024-07-30 | 54 | 6 | 8 | Actual |
| 6150 | 109.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
| 32013 | 73.81 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 374 | 294.00 | 2022-09-30 | 92 | 1 | 5 | Actual |
| 1522 | 380.00 | 2022-10-31 | 66 | 6 | 5 | Budget |
| 22523 | 2.00 | 2024-05-30 | 96 | 1 | 12 | Actual |
| 6416 | 2200.00 | 2023-03-02 | 62 | 1 | 7 | Actual |
| 14777 | 45759.00 | 2023-10-31 | 94 | 6 | 5 | Actual |
| 33080 | 228168.00 | 2025-04-01 | 29 | 7 | 7 | Actual |
| 16870 | 55.00 | 2023-12-31 | 89 | 2 | 6 | Actual |
| 4201 | 129.00 | 2022-12-31 | 84 | 1 | 7 | Actual |
| 7959 | 70.00 | 2023-05-03 | 85 | 6 | 3 | Budget |
| 18863 | 57.00 | 2024-03-01 | 68 | 1 | 6 | Actual |
| 20174 | 20405.00 | 2024-04-01 | 100 | 7 | 7 | Actual |
| 19378 | 67.78 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 34421 | 328.42 | 2025-05-02 | 65 | 4 | 11 | Actual |
| 34148 | 666.00 | 2025-05-02 | 92 | 1 | 7 | Actual |
| 22294 | 810.00 | 2024-05-30 | 97 | 6 | 8 | Actual |
| 4004 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 39264 | 331.08 | 2025-08-31 | 66 | 1 | 13 | Actual |
| 15743 | 3276.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 30915 | 567.76 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 24170 | 4422.00 | 2024-07-30 | 23 | 7 | 7 | Actual |
| 8009 | 40.00 | 2023-05-03 | 67 | 7 | 3 | Budget |
| 19731 | 35625.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 15722 | 249.00 | 2023-12-01 | 94 | 1 | 5 | Actual |
| 17371 | 16781.92 | 2023-12-31 | 56 | 6 | 11 | Actual |
| 1583 | 34458.00 | 2022-10-31 | 31 | 7 | 5 | Actual |
| 4834 | 90.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 3499 | 30181.00 | 2022-12-31 | 32 | 7 | 3 | Actual |
| 31207 | 99.70 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 39354 | 53996.99 | 2025-08-31 | 14 | 7 | 13 | Actual |
| 21438 | 3.95 | 2024-05-02 | 69 | 5 | 11 | Actual |
| 16584 | 16893.00 | 2023-12-31 | 8 | 7 | 3 | Actual |
| 12125 | 606780.00 | 2023-07-31 | 101 | 6 | 7 | Actual |
| 23335 | 84.80 | 2024-06-30 | 66 | 2 | 11 | Actual |
| 37258 | 657766.00 | 2025-07-31 | 4 | 7 | 4 | Actual |
| 18341 | 31.61 | 2024-01-31 | 94 | 3 | 11 | Actual |
| 13499 | 195.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 25320 | 11592.21 | 2024-08-30 | 22 | 7 | 8 | Actual |
| 21900 | 3790.00 | 2024-05-30 | 23 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
| 38287 | 407564.00 | 2025-08-31 | 101 | 6 | 3 | Actual |
| 867 | 480.00 | 2022-09-30 | 65 | 6 | 7 | Budget |
| 3391 | 276.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
| 19732 | 33272.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 37124 | 83.00 | 2025-07-31 | 82 | 6 | 3 | Actual |
| 14842 | 62.00 | 2023-10-31 | 67 | 2 | 6 | Actual |
| 15066 | 392.00 | 2023-10-31 | 92 | 6 | 7 | Actual |
| 37291 | 540.00 | 2025-07-31 | 67 | 1 | 5 | Actual |
| 4781 | 230.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
| 7089 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 732 | 109.00 | 2022-09-30 | 68 | 6 | 6 | Actual |
| 35848 | 210.03 | 2025-05-31 | 78 | 2 | 13 | Actual |
| 32107 | 149.70 | 2025-03-01 | 84 | 1 | 11 | Actual |
| 32565 | 12904.00 | 2025-04-01 | 7 | 7 | 3 | Actual |
| 22744 | 8382.00 | 2024-06-30 | 63 | 6 | 4 | Actual |
| 33219 | 242.25 | 2025-04-01 | 68 | 1 | 11 | Actual |
| 21751 | 157.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 29323 | 65895.00 | 2024-12-30 | 31 | 7 | 4 | Actual |
| 19685 | 118.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 16497 | 3909.34 | 2023-12-01 | 20 | 7 | 12 | Actual |
| 25239 | 475.33 | 2024-08-30 | 90 | 1 | 8 | Actual |
| 6825 | 380.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
| 22481 | 3223.16 | 2024-05-30 | 22 | 7 | 11 | Actual |
| 38188 | 360.91 | 2025-07-31 | 90 | 6 | 13 | Actual |
| 26265 | 55087.00 | 2024-09-29 | 19 | 7 | 7 | Actual |
| 21819 | 53285.00 | 2024-05-30 | 39 | 7 | 4 | Actual |
| 38428 | 234012.00 | 2025-08-31 | 35 | 7 | 4 | Actual |
| 1504 | 15300.00 | 2022-10-31 | 53 | 6 | 5 | Budget |
| 36335 | 11.00 | 2025-07-01 | 96 | 4 | 6 | Actual |
| 37651 | 14830.00 | 2025-07-31 | 22 | 7 | 7 | Actual |
| 29540 | 70.00 | 2024-12-30 | 67 | 5 | 6 | Actual |
| 19791 | 23093.00 | 2024-04-01 | 100 | 7 | 4 | Actual |
| 5467 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 34662 | 190.73 | 2025-05-02 | 67 | 1 | 13 | Actual |
| 14193 | 131862.63 | 2023-09-30 | 14 | 7 | 8 | Actual |
| 31203 | 612.47 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 1323 | 880.00 | 2022-10-31 | 66 | 1 | 4 | Actual |
| 29495 | 538.00 | 2024-12-30 | 77 | 3 | 6 | Actual |
| 17859 | 116.00 | 2024-01-31 | 68 | 1 | 6 | Actual |
| 14650 | 288.00 | 2023-10-31 | 94 | 1 | 4 | Actual |
| 30006 | 12527.59 | 2024-12-30 | 38 | 7 | 11 | Actual |
| 8193 | 568.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
| 7784 | 8954.28 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 23035 | 230.00 | 2024-06-30 | 65 | 6 | 6 | Actual |
| 16172 | 1458713.11 | 2023-12-01 | 4 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 13568 | 6318.00 | 2023-09-30 | 23 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-07-31 | 101 | 6 | 3 | Actual |
| 11184 | 4.00 | 2023-07-01 | 96 | 6 | 8 | Actual |
| 33478 | 132350.03 | 2025-04-01 | 101 | 6 | 12 | Actual |
| 2051 | 16153.00 | 2022-10-31 | 28 | 7 | 7 | Actual |
| 21397 | 192.25 | 2024-05-02 | 87 | 3 | 11 | Actual |
| 6767 | 172.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 6090 | 291.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 22023 | 10850.00 | 2024-05-30 | 60 | 5 | 6 | Actual |
| 12497 | 8.00 | 2023-08-31 | 69 | 7 | 3 | Actual |
| 29315 | 62956.00 | 2024-12-30 | 19 | 7 | 4 | Actual |
| 3970 | 109.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 1269 | 480.00 | 2022-10-31 | 61 | 7 | 3 | Budget |
| 3452 | 703.00 | 2022-12-31 | 76 | 6 | 3 | Actual |
| 22730 | 436.00 | 2024-06-30 | 90 | 1 | 4 | Actual |
| 28427 | 117.00 | 2024-11-30 | 78 | 6 | 6 | Actual |
| 11996 | 95640.00 | 2023-07-31 | 21 | 7 | 6 | Actual |
| 27514 | 125145.84 | 2024-10-30 | 21 | 7 | 8 | Actual |
| 36486 | 44651.00 | 2025-07-01 | 94 | 6 | 7 | Actual |
| 14628 | 414.00 | 2023-10-31 | 65 | 1 | 4 | Actual |
| 8649 | 105451.00 | 2023-05-03 | 37 | 7 | 6 | Actual |
| 5308 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
| 12239 | 84.42 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 30782 | 190832.00 | 2025-01-30 | 56 | 6 | 7 | Actual |
| 11095 | 220.78 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 251 | 6200.00 | 2022-09-30 | 63 | 6 | 4 | Budget |
| 16087 | 110.17 | 2023-12-01 | 69 | 1 | 8 | Actual |
| 34424 | 113.53 | 2025-05-02 | 68 | 4 | 11 | Actual |
| 15899 | 1577.00 | 2023-12-01 | 62 | 5 | 6 | Actual |
| 36225 | 34997.00 | 2025-07-01 | 40 | 7 | 5 | Actual |
| 28510 | 308.00 | 2024-11-30 | 67 | 6 | 7 | Actual |
| 28367 | 375.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 34580 | 126.29 | 2025-05-02 | 81 | 2 | 12 | Actual |
| 30851 | 201.08 | 2025-01-30 | 69 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-07-01 | 84 | 1 | 8 | Budget |
| 31039 | 448.64 | 2025-01-30 | 87 | 3 | 11 | Actual |
| 14989 | 116370.00 | 2023-10-31 | 21 | 7 | 6 | Actual |
| 899 | 114.00 | 2022-09-30 | 85 | 6 | 7 | Actual |
| 16473 | 44.38 | 2023-12-01 | 80 | 6 | 12 | Actual |
| 9215 | 11.00 | 2023-05-31 | 96 | 1 | 4 | Actual |
| 21539 | 2.89 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 28699 | 510.34 | 2024-11-30 | 81 | 1 | 11 | Actual |
| 14908 | 64.00 | 2023-10-31 | 83 | 4 | 6 | Actual |
| 20457 | 192.25 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 31299 | 715.30 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 36559 | 875.34 | 2025-07-01 | 77 | 2 | 8 | Actual |
| 26135 | 206.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
| 10644 | 40.00 | 2023-07-01 | 84 | 2 | 6 | Budget |
| 9582 | 585.00 | 2023-05-31 | 87 | 3 | 6 | Actual |
| 20708 | 54.00 | 2024-05-02 | 68 | 7 | 3 | Actual |
| 37117 | 556.00 | 2025-07-31 | 73 | 6 | 3 | Actual |
| 29782 | 807.16 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 25754 | 78696.00 | 2024-09-29 | 19 | 7 | 3 | Actual |
| 13149 | 2500.00 | 2023-08-31 | 62 | 1 | 7 | Budget |
| 35615 | 18.84 | 2025-05-31 | 83 | 5 | 11 | Actual |
| 23840 | 2411.00 | 2024-07-30 | 62 | 6 | 5 | Actual |
| 4633 | 691.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-05-31 | 62 | 7 | 3 | Budget |
| 1579 | 2886.00 | 2022-10-31 | 23 | 7 | 5 | Actual |
| 31192 | 2.00 | 2025-01-30 | 96 | 2 | 12 | Actual |
| 5750 | 36417.00 | 2023-03-02 | 38 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-05-30 | 78 | 6 | 12 | Actual |
| 33418 | 55.02 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 3504 | 37092.00 | 2022-12-31 | 38 | 7 | 3 | Actual |
| 21278 | 779.88 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 20044 | 62.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 30144 | 348.63 | 2024-12-30 | 77 | 1 | 13 | Actual |
| 21322 | 16381.92 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 2918 | 16.00 | 2022-12-01 | 69 | 5 | 6 | Actual |
| 13125 | 9604.00 | 2023-08-31 | 20 | 7 | 6 | Actual |
| 18551 | 6323.22 | 2024-01-31 | 100 | 7 | 12 | Actual |
| 27387 | 24740.00 | 2024-10-30 | 8 | 7 | 7 | Actual |
| 15959 | 371587.00 | 2023-12-01 | 4 | 7 | 6 | Actual |
| 6249 | 207.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 29969 | 326.30 | 2024-12-30 | 81 | 6 | 11 | Actual |
| 9836 | 380.00 | 2023-05-31 | 65 | 6 | 7 | Budget |
| 2518 | 1050.00 | 2022-12-01 | 76 | 6 | 4 | Actual |
| 19887 | 1336.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 28406 | 8.00 | 2024-11-30 | 96 | 5 | 6 | Actual |
| 1236 | 177.00 | 2022-10-31 | 97 | 6 | 3 | Actual |
| 3464 | 79.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
| 15756 | 381.00 | 2023-12-01 | 92 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 32058 | 2108.00 | 2025-03-01 | 97 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-07-31 | 63 | 6 | 12 | Actual |
| 28198 | 264.00 | 2024-11-30 | 83 | 1 | 5 | Actual |
| 1089 | 380.00 | 2022-09-30 | 87 | 6 | 8 | Budget |
| 23182 | 21197.00 | 2024-06-30 | 100 | 7 | 7 | Actual |
| 3091 | 9700.00 | 2022-12-01 | 52 | 6 | 7 | Budget |
| 35430 | 5549.67 | 2025-05-31 | 61 | 6 | 8 | Actual |
| 24414 | 3372.10 | 2024-07-30 | 60 | 5 | 11 | Actual |
| 23209 | 9.00 | 2024-06-30 | 96 | 1 | 8 | Actual |
| 9483 | 112.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-10-31 | 78 | 6 | 4 | Actual |
| 12738 | 480.00 | 2023-08-31 | 65 | 6 | 5 | Budget |
| 8419 | 145.00 | 2023-05-03 | 92 | 2 | 6 | Actual |
| 34790 | 375.00 | 2025-05-31 | 83 | 1 | 3 | Actual |
| 26668 | 250.76 | 2024-09-29 | 92 | 6 | 12 | Actual |
| 38042 | 1.00 | 2025-07-31 | 96 | 2 | 12 | Actual |
| 30900 | 15752.89 | 2025-01-30 | 53 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-12-31 | 7 | 7 | 8 | Actual |
| 24369 | 63.53 | 2024-07-30 | 73 | 3 | 11 | Actual |
| 34651 | 13172.28 | 2025-05-02 | 38 | 7 | 12 | Actual |
| 27161 | 187.00 | 2024-10-30 | 77 | 2 | 6 | Actual |
| 33878 | 1033.00 | 2025-05-02 | 72 | 6 | 5 | Actual |
| 38782 | 216.00 | 2025-08-31 | 89 | 6 | 7 | Actual |
| 18433 | 242139.31 | 2024-01-31 | 101 | 6 | 11 | Actual |
| 7068 | 3000.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 12036 | 368.00 | 2023-07-31 | 76 | 1 | 7 | Actual |
| 36189 | 174.00 | 2025-07-01 | 84 | 6 | 5 | Actual |
| 38934 | 98065.03 | 2025-08-31 | 39 | 7 | 8 | Actual |
| 35720 | 166.72 | 2025-05-31 | 65 | 2 | 12 | Actual |
| 28875 | 9182.85 | 2024-11-30 | 33 | 7 | 11 | Actual |
| 29770 | 352.60 | 2024-12-30 | 92 | 2 | 8 | Actual |
| 35571 | 17940.46 | 2025-05-31 | 60 | 4 | 11 | Actual |
| 33431 | 7.14 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 26655 | 228.42 | 2024-09-29 | 76 | 6 | 12 | Actual |
| 20932 | 81.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 25851 | 219.00 | 2024-09-29 | 78 | 6 | 4 | Actual |
| 575 | 468.00 | 2022-09-30 | 65 | 3 | 6 | Actual |
| 26733 | 352.14 | 2024-09-29 | 66 | 2 | 13 | Actual |
| 36288 | 387.00 | 2025-07-01 | 66 | 3 | 6 | Actual |
| 18632 | 267630.00 | 2024-03-01 | 29 | 7 | 3 | Actual |
| 8006 | 75.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 29521 | 336.00 | 2024-12-30 | 77 | 4 | 6 | Actual |
| 804 | 3100.00 | 2022-09-30 | 61 | 1 | 7 | Budget |
| 28025 | 289.00 | 2024-11-30 | 89 | 6 | 3 | Actual |
| 12620 | 650.00 | 2023-08-31 | 80 | 6 | 4 | Budget |
| 18636 | 45772.00 | 2024-03-01 | 34 | 7 | 3 | Actual |
| 21161 | 178.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
| 23362 | 111.40 | 2024-06-30 | 66 | 3 | 11 | Actual |
| 19260 | 33209.28 | 2024-03-01 | 38 | 7 | 8 | Actual |
| 20714 | 190.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-07-31 | 76 | 7 | 3 | Actual |
| 18684 | 761.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 11185 | 374.00 | 2023-07-01 | 97 | 6 | 8 | Actual |
| 7158 | 45.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
| 6219 | 480.00 | 2023-03-02 | 87 | 3 | 6 | Budget |
| 27446 | 231.39 | 2024-10-30 | 68 | 2 | 8 | Actual |
| 9736 | -136.00 | 2023-05-31 | 91 | 6 | 6 | Actual |
| 14783 | 680659.00 | 2023-10-31 | 6 | 7 | 5 | Actual |
| 2742 | 280.00 | 2022-12-01 | 81 | 1 | 6 | Budget |
| 22177 | 421875.00 | 2024-05-30 | 101 | 6 | 7 | Actual |
| 37326 | 246.00 | 2025-07-31 | 68 | 6 | 5 | Actual |
| 35599 | 503.96 | 2025-05-31 | 61 | 5 | 11 | Actual |
| 7408 | 43.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
| 33336 | 60.33 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 8429 | 1500.00 | 2023-05-03 | 62 | 3 | 6 | Budget |
| 4205 | 720.00 | 2022-12-31 | 87 | 1 | 7 | Actual |
| 36493 | 29378.00 | 2025-07-01 | 7 | 7 | 7 | Actual |
| 21235 | 243.51 | 2024-05-02 | 67 | 2 | 8 | Actual |
| 33427 | 90.12 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 30248 | 80454.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 4447 | 80.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 2124 | 219.27 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 28448 | 42463.00 | 2024-11-30 | 14 | 7 | 6 | Actual |
| 6919 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 25955 | 399.00 | 2024-09-29 | 90 | 6 | 5 | Actual |
| 12344 | 28100.00 | 2023-08-31 | 60 | 1 | 3 | Budget |
| 13526 | 4913.00 | 2023-09-30 | 62 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
| 34413 | 164.59 | 2025-05-02 | 90 | 3 | 11 | Actual |
| 21183 | 11985.00 | 2024-05-02 | 20 | 7 | 7 | Actual |
| 9819 | 177291.00 | 2023-05-31 | 12 | 2 | 7 | Actual |
| 15095 | 49989.00 | 2023-10-31 | 39 | 7 | 7 | Actual |
| 521 | 550.00 | 2022-09-30 | 61 | 2 | 6 | Budget |
| 34601 | 434.81 | 2025-05-02 | 65 | 6 | 12 | Actual |
| 31098 | 107.14 | 2025-01-30 | 84 | 6 | 11 | Actual |
| 32963 | 103.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 34974 | 83599.00 | 2025-05-31 | 31 | 7 | 4 | Actual |
| 25196 | 12485.00 | 2024-08-30 | 18 | 7 | 7 | Actual |
| 9226 | 30100.00 | 2023-05-31 | 60 | 6 | 4 | Budget |
| 15299 | 111.40 | 2023-10-31 | 92 | 3 | 11 | Actual |
| 4944 | 15232.00 | 2023-01-31 | 24 | 7 | 5 | Actual |
| 29170 | 267.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
| 22033 | 123.00 | 2024-05-30 | 74 | 5 | 6 | Actual |
| 33649 | 21.00 | 2025-05-02 | 96 | 1 | 3 | Actual |
| 37501 | 202.00 | 2025-07-31 | 81 | 5 | 6 | Actual |
| 464 | 35207.00 | 2022-09-30 | 39 | 7 | 5 | Actual |
| 6372 | 380.00 | 2023-03-02 | 87 | 6 | 6 | Budget |
| 27998 | 5133.00 | 2024-11-30 | 53 | 6 | 3 | Actual |
| 29078 | 195.99 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 24450 | 208.21 | 2024-07-30 | 65 | 6 | 11 | Actual |
| 9738 | 5112.00 | 2023-05-31 | 94 | 6 | 6 | Actual |
| 39043 | 220.98 | 2025-08-31 | 90 | 4 | 11 | Actual |
| 38854 | 54.11 | 2025-08-31 | 69 | 2 | 8 | Actual |
| 25858 | 761.00 | 2024-09-29 | 87 | 6 | 4 | Actual |
| 16615 | 24.00 | 2023-12-31 | 69 | 7 | 3 | Actual |
| 23249 | 273.81 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 31668 | 67818.00 | 2025-03-01 | 31 | 7 | 5 | Actual |
| 13575 | 35462.00 | 2023-09-30 | 34 | 7 | 3 | Actual |
| 18823 | 440.00 | 2024-03-01 | 92 | 6 | 5 | Actual |
| 25780 | 84.00 | 2024-09-29 | 67 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-07-31 | 83 | 5 | 6 | Actual |
| 5461 | 345.03 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 32468 | 12500.00 | 2025-03-01 | 99 | 6 | 13 | Actual |
| 15325 | -103.49 | 2023-10-31 | 91 | 4 | 11 | Actual |
| 3104 | 1979.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 15848 | 185.00 | 2023-12-01 | 65 | 3 | 6 | Actual |
| 1165 | 142.00 | 2022-10-31 | 83 | 1 | 3 | Actual |
| 14343 | 134.80 | 2023-09-30 | 74 | 6 | 11 | Actual |
| 17313 | 3.00 | 2023-12-31 | 96 | 3 | 11 | Actual |
| 20193 | 279.87 | 2024-04-01 | 84 | 1 | 8 | Actual |
| 21037 | 164.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
| 21938 | 226.00 | 2024-05-30 | 90 | 1 | 6 | Actual |
| 11732 | 146033.00 | 2023-07-31 | 12 | 2 | 6 | Actual |
| 15815 | 10.00 | 2023-12-01 | 96 | 1 | 6 | Actual |
| 18647 | 120.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 30969 | 173.10 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 39300 | 271.43 | 2025-08-31 | 78 | 2 | 13 | Actual |
| 29080 | 443.37 | 2024-11-30 | 81 | 6 | 13 | Actual |
| 33384 | 164920.73 | 2025-04-01 | 43 | 7 | 11 | Actual |
| 15152 | 252.60 | 2023-10-31 | 92 | 2 | 8 | Actual |
| 32298 | 180.55 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 12212 | 307.15 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 10216 | 62394.00 | 2023-07-01 | 15 | 7 | 3 | Actual |
| 31601 | 1318.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
| 38237 | 1715.00 | 2025-08-31 | 80 | 1 | 3 | Actual |
| 32577 | 35267.00 | 2025-04-01 | 28 | 7 | 3 | Actual |
| 18053 | 540.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 11442 | 990.00 | 2023-07-31 | 87 | 1 | 4 | Actual |
| 6033 | 459.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 39284 | 213.54 | 2025-08-31 | 92 | 1 | 13 | Actual |
| 15426 | 325.23 | 2023-10-31 | 61 | 6 | 12 | Actual |
| 33295 | 15269.13 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 21867 | 210.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
| 26248 | 203.00 | 2024-09-29 | 89 | 6 | 7 | Actual |
| 7516 | 97101.00 | 2023-04-02 | 21 | 7 | 6 | Actual |
| 31622 | 4595.00 | 2025-03-01 | 62 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
| 12144 | 23128.00 | 2023-07-31 | 32 | 7 | 7 | Actual |
| 22728 | 761.00 | 2024-06-30 | 87 | 1 | 4 | Actual |
| 37780 | 182715.09 | 2025-07-31 | 35 | 7 | 8 | Actual |
| 34168 | 514.00 | 2025-05-02 | 73 | 6 | 7 | Actual |
| 18490 | 216.72 | 2024-01-31 | 53 | 6 | 12 | Actual |
| 23962 | 162.00 | 2024-07-30 | 73 | 3 | 6 | Actual |
| 23867 | 835.00 | 2024-07-30 | 97 | 6 | 5 | Actual |
| 5856 | 0.00 | 2023-03-02 | 54 | 6 | 4 | Budget |
| 19423 | 197.57 | 2024-03-01 | 81 | 6 | 11 | Actual |
| 8222 | 160.00 | 2023-05-03 | 84 | 1 | 5 | Actual |
| 22163 | 637.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 27302 | 14681.00 | 2024-10-30 | 22 | 7 | 6 | Actual |
| 31512 | 364.00 | 2025-03-01 | 84 | 1 | 4 | Actual |
| 14049 | 255.00 | 2023-09-30 | 78 | 6 | 7 | Actual |
| 21966 | -78.00 | 2024-05-30 | 91 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-07-01 | 83 | 6 | 12 | Actual |
| 15790 | 26623.00 | 2023-12-01 | 60 | 1 | 6 | Actual |
| 32725 | 1336.00 | 2025-04-01 | 80 | 1 | 5 | Actual |
| 5199 | 4600.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
| 5342 | 15641.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
| 30264 | 119.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
| 1741 | 1500.00 | 2022-10-31 | 61 | 4 | 6 | Budget |
| 13822 | 378.00 | 2023-09-30 | 87 | 1 | 6 | Actual |
| 19677 | 160.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 21948 | 47.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
| 16323 | 60.33 | 2023-12-01 | 80 | 5 | 11 | Actual |
| 8050 | 5932.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
| 36431 | 612.00 | 2025-07-01 | 67 | 1 | 7 | Actual |
| 36696 | 2076.33 | 2025-07-01 | 62 | 3 | 11 | Actual |
| 39393 | -6210.90 | 2025-09-29 | 92 | 7 | 8 | Actual |
| 16036 | 1050.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
| 34434 | 27.36 | 2025-05-02 | 82 | 4 | 11 | Actual |
| 23835 | 2252.00 | 2024-07-30 | 54 | 6 | 5 | Actual |
| 21712 | 20.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 23533 | 3149.75 | 2024-06-30 | 60 | 6 | 12 | Actual |
| 25966 | 11725.00 | 2024-09-29 | 8 | 7 | 5 | Actual |
| 17412 | 3795.51 | 2023-12-31 | 18 | 7 | 11 | Actual |
| 6693 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 18416 | 188.00 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 35821 | 117.04 | 2025-05-31 | 78 | 1 | 13 | Actual |
| 34940 | 1205.00 | 2025-05-31 | 77 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-12-01 | 72 | 6 | 11 | Actual |
| 39324 | 211.78 | 2025-08-31 | 67 | 6 | 13 | Actual |
| 33639 | 98.00 | 2025-05-02 | 82 | 1 | 3 | Actual |
| 32701 | 37210.00 | 2025-04-01 | 33 | 7 | 4 | Actual |
| 789 | 24240.00 | 2022-09-30 | 32 | 7 | 6 | Actual |
| 25201 | 4422.00 | 2024-08-30 | 23 | 7 | 7 | Actual |
| 39193 | 52.89 | 2025-08-31 | 94 | 2 | 12 | Actual |
| 30313 | 328799.00 | 2025-01-30 | 4 | 7 | 3 | Actual |
| 25675 | -41822.00 | 2024-09-28 | 93 | 7 | 11 | Actual |
| 27809 | 581.62 | 2024-10-30 | 81 | 6 | 12 | Actual |
| 15494 | 490.00 | 2023-12-01 | 74 | 1 | 3 | Actual |
| 30650 | 209.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 24228 | 779.88 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 37575 | 26607.00 | 2025-07-31 | 100 | 7 | 6 | Actual |
| 19232 | 261.69 | 2024-03-01 | 92 | 6 | 8 | Actual |
| 20904 | 25524.00 | 2024-05-02 | 32 | 7 | 5 | Actual |
| 20483 | 54110.28 | 2024-04-01 | 31 | 7 | 11 | Actual |
| 31761 | 15461.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 31559 | 757498.00 | 2025-03-01 | 4 | 7 | 4 | Actual |
| 17655 | 122.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 26580 | 70886.12 | 2024-09-29 | 101 | 6 | 11 | Actual |
| 10871 | 9027.00 | 2023-07-01 | 20 | 7 | 6 | Actual |
| 19343 | 51.82 | 2024-03-01 | 90 | 3 | 11 | Actual |
| 2821 | 234.00 | 2022-12-01 | 67 | 3 | 6 | Actual |
| 19453 | 52724.08 | 2024-03-01 | 29 | 7 | 11 | Actual |
| 32827 | -396.00 | 2025-04-01 | 91 | 1 | 6 | Actual |
| 29297 | 990.00 | 2024-12-30 | 87 | 6 | 4 | Actual |
| 27319 | 83674.00 | 2024-10-30 | 60 | 1 | 7 | Actual |
| 3795 | 650.00 | 2022-12-31 | 87 | 6 | 5 | Budget |
| 21772 | 42.00 | 2024-05-30 | 69 | 6 | 4 | Actual |
| 3450 | 100.00 | 2022-12-31 | 74 | 6 | 3 | Budget |
| 4830 | 176.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 11465 | 3534.00 | 2023-07-31 | 62 | 6 | 4 | Actual |
| 13572 | 71164.00 | 2023-09-30 | 31 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 31117 | 5255.11 | 2025-01-30 | 18 | 7 | 11 | Actual |
| 5422 | 37055.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 33637 | 1587.00 | 2025-05-02 | 80 | 1 | 3 | Actual |
| 28650 | 357.15 | 2024-11-30 | 92 | 6 | 8 | Actual |
| 37550 | 11476.00 | 2025-07-31 | 7 | 7 | 6 | Actual |
| 33703 | 308802.00 | 2025-05-02 | 29 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-09-29 | 77 | 1 | 3 | Actual |
| 12374 | 36.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 12874 | 50.00 | 2023-08-31 | 68 | 2 | 6 | Budget |
| 11085 | 200.00 | 2023-07-01 | 66 | 2 | 8 | Budget |
| 23324 | 108.21 | 2024-06-30 | 89 | 1 | 11 | Actual |
| 38401 | -240.00 | 2025-08-31 | 91 | 6 | 4 | Actual |
| 15735 | 245.00 | 2023-12-01 | 66 | 6 | 5 | Actual |
| 26167 | 29144.00 | 2024-09-29 | 14 | 7 | 6 | Actual |
| 3153 | 505000.00 | 2022-12-01 | 101 | 6 | 7 | Budget |
| 16507 | 980.56 | 2023-12-01 | 34 | 7 | 12 | Actual |
| 17761 | 4145.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
| 33519 | 441.61 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 11814 | 40.00 | 2023-07-31 | 82 | 3 | 6 | Budget |
| 27593 | 115.65 | 2024-10-30 | 68 | 3 | 11 | Actual |
| 15915 | 49.00 | 2023-12-01 | 84 | 5 | 6 | Actual |
| 16612 | 218.00 | 2023-12-31 | 66 | 7 | 3 | Actual |
| 9813 | 187.00 | 2023-05-31 | 89 | 1 | 7 | Actual |
| 25261 | 51.08 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 38080 | 412788.24 | 2025-07-31 | 4 | 7 | 12 | Actual |
| 25246 | 4267.83 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 25869 | 510784.00 | 2024-09-29 | 6 | 7 | 4 | Actual |
| 16996 | 36988.00 | 2023-12-31 | 14 | 7 | 6 | Actual |
| 23442 | 19274.52 | 2024-06-30 | 56 | 6 | 11 | Actual |
| 32395 | 608.28 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 29436 | 39.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 11069 | 750.00 | 2023-07-01 | 87 | 1 | 8 | Budget |
| 32329 | 43.31 | 2025-03-01 | 69 | 6 | 12 | Actual |
| 13909 | 15070.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
| 34768 | 50991.68 | 2025-05-02 | 39 | 7 | 13 | Actual |
| 15798 | 33.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 32097 | 69.91 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 33014 | 443.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 12492 | 73.00 | 2023-08-31 | 66 | 7 | 3 | Actual |
| 11785 | 3037.00 | 2023-07-31 | 61 | 3 | 6 | Actual |
| 9121 | 4120.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
| 25343 | 57.14 | 2024-08-30 | 68 | 1 | 11 | Actual |
| 23773 | 10.00 | 2024-07-30 | 96 | 6 | 4 | Actual |
| 32939 | 134.00 | 2025-04-01 | 54 | 6 | 6 | Actual |
| 23365 | 12.46 | 2024-06-30 | 69 | 3 | 11 | Actual |
| 25618 | 117.78 | 2024-08-30 | 90 | 6 | 12 | Actual |
| 12260 | 19100.00 | 2023-07-31 | 60 | 6 | 8 | Budget |
| 11288 | 88.00 | 2023-07-31 | 68 | 6 | 3 | Actual |
| 36974 | 164.41 | 2025-07-01 | 83 | 1 | 13 | Actual |
| 28826 | 1749.73 | 2024-11-30 | 61 | 6 | 11 | Actual |
| 22200 | 30992.00 | 2024-05-30 | 38 | 7 | 7 | Actual |
| 38862 | 537.45 | 2025-08-31 | 81 | 2 | 8 | Actual |
| 22781 | 45468.00 | 2024-06-30 | 19 | 7 | 4 | Actual |
| 14716 | 23093.00 | 2023-10-31 | 100 | 7 | 4 | Actual |
| 26517 | 2655.06 | 2024-09-29 | 60 | 5 | 11 | Actual |
| 6373 | 351.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 7307 | 1378.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-07-01 | 85 | 3 | 6 | Budget |
| 22121 | 100.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 27274 | 433.00 | 2024-10-30 | 77 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2025-01-30 | 57 | 6 | 6 | Actual |
| 5045 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Budget |
| 7096 | 436.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 23494 | 12912.70 | 2024-06-30 | 34 | 7 | 11 | Actual |
| 22791 | 29922.00 | 2024-06-30 | 33 | 7 | 4 | Actual |
| 4451 | 380.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 13479 | 1562.20 | 2023-09-29 | 85 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
| 21004 | 35.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 5815 | 200.00 | 2023-03-02 | 68 | 1 | 4 | Budget |
| 978 | 235.93 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 20114 | 10093.00 | 2024-04-01 | 57 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2024-11-30 | 53 | 6 | 8 | Actual |
| 26897 | 41665.00 | 2024-10-30 | 24 | 7 | 3 | Actual |
| 33914 | 25862.00 | 2025-05-02 | 28 | 7 | 5 | Actual |
| 37722 | 8.00 | 2025-07-31 | 96 | 2 | 8 | Actual |
| 34365 | 947.59 | 2025-05-02 | 61 | 2 | 11 | Actual |
| 31566 | 19756.00 | 2025-03-01 | 18 | 7 | 4 | Actual |
| 24764 | 436.00 | 2024-08-30 | 90 | 1 | 4 | Actual |
| 38412 | 137133.00 | 2025-08-31 | 13 | 7 | 4 | Actual |
| 3255 | 280.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
| 33623 | 76797.00 | 2025-05-02 | 60 | 1 | 3 | Actual |
| 4091 | 328.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-10-31 | 85 | 6 | 11 | Actual |
| 33059 | 473.00 | 2025-04-01 | 92 | 6 | 7 | Actual |
| 11410 | 880.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 38537 | 70.00 | 2025-08-31 | 71 | 1 | 6 | Actual |
| 9285 | 40131.00 | 2023-05-31 | 14 | 7 | 4 | Actual |
| 7005 | 364.00 | 2023-04-02 | 73 | 6 | 4 | Actual |
| 17624 | 15301.00 | 2024-01-31 | 22 | 7 | 3 | Actual |
| 6233 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 14472 | -129.03 | 2023-09-30 | 91 | 6 | 12 | Actual |
| 12122 | 7.00 | 2023-07-31 | 96 | 6 | 7 | Actual |
| 22780 | 14268.00 | 2024-06-30 | 18 | 7 | 4 | Actual |
| 38362 | 360.00 | 2025-08-31 | 85 | 1 | 4 | Actual |
| 31395 | 463.00 | 2025-03-01 | 89 | 1 | 3 | Actual |
| 36771 | -58.81 | 2025-07-01 | 91 | 5 | 11 | Actual |
| 29726 | 205.63 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 10582 | 280.00 | 2023-07-01 | 76 | 1 | 6 | Budget |
| 26680 | 5255.11 | 2024-09-29 | 18 | 7 | 12 | Actual |
| 23915 | 113.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
| 28979 | 13313.77 | 2024-11-30 | 7 | 7 | 12 | Actual |
| 8942 | 84.42 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 28978 | 388400.55 | 2024-11-30 | 6 | 7 | 12 | Actual |
| 26099 | 11.00 | 2024-09-29 | 96 | 4 | 6 | Actual |
| 197 | 700.00 | 2022-09-30 | 66 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-07-01 | 78 | 1 | 4 | Budget |
| 34999 | 358.00 | 2025-05-31 | 78 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-07-31 | 82 | 7 | 3 | Actual |
| 37537 | 104.00 | 2025-07-31 | 84 | 6 | 6 | Actual |
| 970 | 1260.20 | 2022-09-30 | 80 | 1 | 8 | Actual |
| 25619 | -92.86 | 2024-08-30 | 91 | 6 | 12 | Actual |
| 16976 | 433.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 15072 | 1359461.00 | 2023-10-31 | 4 | 7 | 7 | Actual |
| 22042 | 34.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 36160 | 612.00 | 2025-07-01 | 92 | 1 | 5 | Actual |
| 30387 | 314.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 17029 | 325.00 | 2023-12-31 | 74 | 1 | 7 | Actual |
| 29742 | 851.10 | 2024-12-30 | 92 | 1 | 8 | Actual |
| 22092 | 12485.00 | 2024-05-30 | 18 | 7 | 6 | Actual |
| 36096 | 241.00 | 2025-07-01 | 84 | 6 | 4 | Actual |
| 21919 | 257.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
| 22391 | 112.46 | 2024-05-30 | 76 | 3 | 11 | Actual |
| 17771 | 327.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 28935 | 32.67 | 2024-11-30 | 90 | 2 | 12 | Actual |
| 20203 | 55450.60 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 9697 | 280.00 | 2023-05-31 | 65 | 6 | 6 | Budget |
| 18276 | 185.87 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 27311 | 268365.00 | 2024-10-30 | 35 | 7 | 6 | Actual |
| 31914 | 720.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-07-31 | 83 | 6 | 7 | Budget |
| 24230 | 49.57 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 31284 | 82909.81 | 2025-01-30 | 12 | 2 | 13 | Actual |
| 37187 | 159.00 | 2025-07-31 | 90 | 7 | 3 | Actual |
| 17095 | 10603.00 | 2023-12-31 | 22 | 7 | 7 | Actual |
| 24883 | 687.00 | 2024-08-30 | 80 | 6 | 5 | Actual |
| 3057 | 60.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 25718 | 614.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
| 13087 | 1196.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
| 11070 | 245.03 | 2023-07-01 | 89 | 1 | 8 | Actual |
| 15932 | 165.00 | 2023-12-01 | 65 | 6 | 6 | Actual |
| 20846 | -247.00 | 2024-05-02 | 91 | 1 | 5 | Actual |
| 38828 | 793.52 | 2025-08-31 | 73 | 1 | 8 | Actual |
| 14697 | 45468.00 | 2023-10-31 | 19 | 7 | 4 | Actual |
| 39386 | -105.00 | 2025-09-29 | 85 | 7 | 6 | Actual |
| 5251 | 228.00 | 2023-01-31 | 90 | 6 | 6 | Actual |
| 6085 | 1572.00 | 2023-03-02 | 61 | 1 | 6 | Actual |
| 11505 | 720.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 31956 | 223368.00 | 2025-03-01 | 29 | 7 | 7 | Actual |
| 20642 | 36756.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-08-31 | 78 | 4 | 11 | Actual |
| 5502 | 480.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 10875 | 17771.00 | 2023-07-01 | 24 | 7 | 6 | Actual |
| 31382 | 193.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 4771 | 51.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 15400 | 8.21 | 2023-10-31 | 68 | 1 | 12 | Actual |
| 33 | 40.00 | 2022-09-30 | 82 | 1 | 3 | Budget |
| 18089 | 152.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
| 22227 | 245.03 | 2024-05-30 | 89 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 27117 | 57431.00 | 2024-10-30 | 39 | 7 | 5 | Actual |
| 3312 | 2100.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 36627 | 101128.72 | 2025-07-01 | 31 | 7 | 8 | Actual |
| 27393 | 16941.00 | 2024-10-30 | 20 | 7 | 7 | Actual |
| 2243 | 20384.79 | 2022-10-31 | 33 | 7 | 8 | Actual |
| 4807 | 22874.00 | 2023-01-31 | 32 | 7 | 4 | Actual |
| 37108 | 4938.00 | 2025-07-31 | 62 | 6 | 3 | Actual |
| 18986 | 133.00 | 2024-03-01 | 90 | 5 | 6 | Actual |
| 13584 | 88466.00 | 2023-09-30 | 46 | 7 | 3 | Actual |
| 2529 | 42.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
| 37462 | 1014.00 | 2025-07-31 | 62 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-07-31 | 85 | 1 | 11 | Actual |
| 14123 | 373205.00 | 2023-09-30 | 12 | 2 | 8 | Actual |
| 22432 | 43.31 | 2024-05-30 | 94 | 4 | 11 | Actual |
| 30535 | 13483.00 | 2025-01-30 | 20 | 7 | 5 | Actual |
| 1048 | 1400.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 22614 | 15.00 | 2024-06-30 | 96 | 1 | 3 | Actual |
| 5969 | 907.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 1130 | 15668.04 | 2022-09-30 | 100 | 7 | 8 | Actual |
| 20961 | 24.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
| 24952 | 9.00 | 2024-08-30 | 96 | 1 | 6 | Actual |
| 34561 | 183.74 | 2025-05-02 | 92 | 1 | 12 | Actual |
| 12999 | 228.00 | 2023-08-31 | 90 | 4 | 6 | Actual |
| 7324 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
| 34083 | 26.00 | 2025-05-02 | 82 | 6 | 6 | Actual |
| 33515 | 41.60 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 5398 | 625669.00 | 2023-01-31 | 101 | 6 | 7 | Actual |
| 1020 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 37584 | 124.00 | 2025-07-31 | 71 | 1 | 7 | Actual |
| 31124 | 7921.12 | 2025-01-30 | 28 | 7 | 11 | Actual |
| 39153 | 155.02 | 2025-08-31 | 78 | 1 | 12 | Actual |
| 10836 | 100.00 | 2023-07-01 | 78 | 6 | 6 | Budget |
| 7725 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 35906 | 4071.50 | 2025-05-31 | 20 | 7 | 13 | Actual |
| 25475 | 31413.05 | 2024-08-30 | 56 | 6 | 11 | Actual |
| 25223 | 251.09 | 2024-08-30 | 68 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-09-30 | 85 | 2 | 12 | Actual |
| 23874 | 86832.00 | 2024-07-30 | 13 | 7 | 5 | Actual |
| 5329 | 138.00 | 2023-01-31 | 89 | 1 | 7 | Actual |
| 20056 | 9618.00 | 2024-04-01 | 7 | 7 | 6 | Actual |
| 19730 | 1733.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
| 30229 | 4375.02 | 2024-12-30 | 20 | 7 | 13 | Actual |
| 4305 | 44545.85 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 1991 | 480.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
| 30644 | 144.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 34831 | -306.00 | 2025-05-31 | 91 | 6 | 3 | Actual |
| 26783 | 138.10 | 2024-09-29 | 89 | 6 | 13 | Actual |
| 30262 | 1836.00 | 2025-01-30 | 80 | 1 | 3 | Actual |
| 15842 | 2.00 | 2023-12-01 | 96 | 2 | 6 | Actual |
| 29642 | 383.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
| 21505 | 55623.07 | 2024-05-02 | 21 | 7 | 11 | Actual |
| 22421 | 238.00 | 2024-05-30 | 80 | 4 | 11 | Actual |
| 20909 | 26827.00 | 2024-05-02 | 38 | 7 | 5 | Actual |
| 6664 | 10600.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 31799 | 272.00 | 2025-03-01 | 77 | 5 | 6 | Actual |
| 1836 | 7300.00 | 2022-10-31 | 53 | 6 | 6 | Actual |
| 8107 | 2300.00 | 2023-05-03 | 62 | 6 | 4 | Budget |
| 1294 | 99.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
| 10089 | 18769.61 | 2023-05-31 | 33 | 7 | 8 | Actual |
| 9432 | 120090.00 | 2023-05-31 | 29 | 7 | 5 | Actual |
| 34095 | 226464.00 | 2025-05-02 | 101 | 6 | 6 | Actual |
| 27582 | 103.95 | 2024-10-30 | 90 | 2 | 11 | Actual |
| 9888 | 61783.00 | 2023-05-31 | 14 | 7 | 7 | Actual |
| 6734 | 83772.34 | 2023-03-02 | 37 | 7 | 8 | Actual |
| 37177 | 317.00 | 2025-07-31 | 77 | 7 | 3 | Actual |
| 29128 | 405.00 | 2024-12-30 | 68 | 1 | 3 | Actual |
| 3239 | 298.06 | 2022-12-01 | 66 | 2 | 8 | Actual |
| 18769 | 209.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 3185 | 3000.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 30128 | 11194.58 | 2024-12-30 | 40 | 7 | 12 | Actual |
| 7536 | 3700.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 10958 | 200.00 | 2023-07-01 | 67 | 6 | 7 | Budget |
| 14764 | 513.00 | 2023-10-31 | 77 | 6 | 5 | Actual |
| 30648 | 89.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 21402 | 44.38 | 2024-05-02 | 94 | 3 | 11 | Actual |
| 16475 | 3.95 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 17025 | 204.00 | 2023-12-31 | 68 | 1 | 7 | Actual |
| 33711 | 92888.00 | 2025-05-02 | 39 | 7 | 3 | Actual |
| 1513 | 26400.00 | 2022-10-31 | 60 | 6 | 5 | Budget |
| 37660 | 200717.00 | 2025-07-31 | 35 | 7 | 7 | Actual |
| 29416 | 62325.00 | 2024-12-30 | 31 | 7 | 5 | Actual |
| 14230 | 262.47 | 2023-09-30 | 77 | 1 | 11 | Actual |
| 24129 | 29377.00 | 2024-07-30 | 63 | 6 | 7 | Actual |
| 30919 | 345.03 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 16317 | 7.14 | 2023-12-01 | 71 | 5 | 11 | Actual |
| 5273 | 17597.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
| 26748 | 181.96 | 2024-09-29 | 85 | 2 | 13 | Actual |
| 7211 | 433.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 23067 | 30752.00 | 2024-06-30 | 14 | 7 | 6 | Actual |
| 21442 | 27.36 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 15471 | 57996.52 | 2023-10-31 | 29 | 7 | 12 | Actual |
| 30506 | 378.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
| 36593 | 1011.71 | 2025-07-01 | 77 | 6 | 8 | Actual |
| 20619 | 721.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
| 24647 | 151.00 | 2024-08-30 | 94 | 1 | 3 | Actual |
| 3064 | 505.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 11604 | 3058.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
| 39360 | 3680.27 | 2025-08-31 | 22 | 7 | 13 | Actual |
| 17960 | 9042.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 12579 | 9294.00 | 2023-08-31 | 52 | 6 | 4 | Actual |
| 19842 | 386.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2023-07-01 | 101 | 6 | 8 | Actual |
| 3455 | 353.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
| 1073 | 380.00 | 2022-09-30 | 77 | 6 | 8 | Budget |
| 30866 | 811.70 | 2025-01-30 | 90 | 1 | 8 | Actual |
| 30882 | 479.88 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 19834 | 47.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 10017 | 15200.00 | 2023-05-31 | 60 | 6 | 8 | Budget |
| 25707 | 20.00 | 2024-09-29 | 96 | 1 | 3 | Actual |
| 5844 | 236.00 | 2023-03-02 | 89 | 1 | 4 | Actual |
| 7848 | 141518.87 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 23873 | 12186.00 | 2024-07-30 | 8 | 7 | 5 | Actual |
| 38641 | 80.00 | 2025-08-31 | 67 | 5 | 6 | Actual |
| 12854 | 137.00 | 2023-08-31 | 89 | 1 | 6 | Actual |
| 29449 | 243.00 | 2024-12-30 | 89 | 1 | 6 | Actual |
| 31986 | 478.36 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 7168 | 203.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
| 33217 | 641.20 | 2025-04-01 | 66 | 1 | 11 | Actual |
| 11123 | 4.00 | 2023-07-01 | 96 | 2 | 8 | Actual |
| 14550 | 395.00 | 2023-10-31 | 74 | 6 | 3 | Actual |
| 26222 | 214560.00 | 2024-09-29 | 54 | 6 | 7 | Actual |
| 22661 | 56836.00 | 2024-06-30 | 19 | 7 | 3 | Actual |
| 22792 | 24489.00 | 2024-06-30 | 34 | 7 | 4 | Actual |
| 19140 | 33140.00 | 2024-03-01 | 38 | 7 | 7 | Actual |
| 36731 | 362.47 | 2025-07-01 | 74 | 4 | 11 | Actual |
| 1006 | 37.45 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 31010 | 36.93 | 2025-01-30 | 84 | 2 | 11 | Actual |
| 25368 | 39.06 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 18611 | 349.00 | 2024-03-01 | 92 | 6 | 3 | Actual |
| 1602 | 286.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 18780 | 38.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 7121 | 3211.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 14322 | 91.19 | 2023-09-30 | 90 | 4 | 11 | Actual |
| 6987 | 2300.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 9746 | 13405.00 | 2023-05-31 | 7 | 7 | 6 | Actual |
| 4415 | 12848.29 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 21124 | 585.00 | 2024-05-02 | 81 | 1 | 7 | Actual |
| 10031 | 60.00 | 2023-05-31 | 68 | 6 | 8 | Budget |
| 22263 | 189837.95 | 2024-05-30 | 56 | 6 | 8 | Actual |
| 26525 | 5.01 | 2024-09-29 | 71 | 5 | 11 | Actual |
| 26681 | 16743.62 | 2024-09-29 | 19 | 7 | 12 | Actual |
| 14144 | 546.55 | 2023-09-30 | 87 | 2 | 8 | Actual |
| 34859 | 183434.00 | 2025-05-31 | 37 | 7 | 3 | Actual |
| 32391 | 422.31 | 2025-03-01 | 74 | 1 | 13 | Actual |
| 8202 | 56.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 12653 | 11305.00 | 2023-08-31 | 20 | 7 | 4 | Actual |
| 17922 | 561.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 13549 | -261.00 | 2023-09-30 | 91 | 6 | 3 | Actual |
| 31905 | 37554.00 | 2025-03-01 | 52 | 6 | 7 | Actual |
| 20952 | 134.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 14419 | 96.51 | 2023-09-30 | 61 | 2 | 12 | Actual |
| 33484 | 35163.12 | 2025-04-01 | 14 | 7 | 12 | Actual |
| 17395 | 288.00 | 2023-12-31 | 87 | 6 | 11 | Actual |
| 7660 | 140100.00 | 2023-04-02 | 29 | 7 | 7 | Actual |
| 32629 | 912.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 5187 | 51.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 31553 | 413.00 | 2025-03-01 | 92 | 6 | 4 | Actual |
| 3723 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 1844 | 18000.00 | 2022-10-31 | 60 | 6 | 6 | Budget |
| 7182 | 50974.00 | 2023-04-02 | 14 | 7 | 5 | Actual |
| 7365 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 1949 | 793.00 | 2022-10-31 | 77 | 1 | 7 | Actual |
| 38373 | 4751.00 | 2025-08-31 | 54 | 6 | 4 | Actual |
| 2214 | 546.55 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 21487 | 135.87 | 2024-05-02 | 90 | 6 | 11 | Actual |
| 35239 | 416.00 | 2025-05-31 | 87 | 6 | 6 | Actual |
| 36643 | 581.62 | 2025-07-01 | 66 | 1 | 11 | Actual |
| 15068 | 10.00 | 2023-10-31 | 96 | 6 | 7 | Actual |
| 38585 | 2878.00 | 2025-08-31 | 61 | 3 | 6 | Actual |
| 18009 | 83.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 31484 | 77.00 | 2025-03-01 | 84 | 7 | 3 | Actual |
| 6911 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 20690 | 235410.00 | 2024-05-02 | 29 | 7 | 3 | Actual |
| 32639 | 437.00 | 2025-04-01 | 89 | 1 | 4 | Actual |
| 34347 | 445.45 | 2025-05-02 | 76 | 1 | 11 | Actual |
| 2699 | 13062.00 | 2022-12-01 | 28 | 7 | 5 | Actual |
| 5360 | 30.00 | 2023-01-31 | 69 | 6 | 7 | Actual |
| 19877 | 63296.00 | 2024-04-01 | 35 | 7 | 5 | Actual |
| 6607 | 280.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 25572 | 1.82 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 18945 | 19.00 | 2024-03-01 | 69 | 4 | 6 | Actual |
| 28905 | 575.24 | 2024-11-30 | 87 | 1 | 12 | Actual |
| 32706 | 78955.00 | 2025-04-01 | 39 | 7 | 4 | Actual |
| 24656 | 5025.00 | 2024-08-30 | 61 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 22107 | 30071.00 | 2024-05-30 | 38 | 7 | 6 | Actual |
| 14997 | 26424.00 | 2023-10-31 | 33 | 7 | 6 | Actual |
| 1399 | 594.00 | 2022-10-31 | 77 | 6 | 4 | Actual |
| 16999 | 39785.00 | 2023-12-31 | 19 | 7 | 6 | Actual |
| 31439 | 505537.00 | 2025-03-01 | 4 | 7 | 3 | Actual |
| 2252 | 16163.50 | 2022-10-31 | 100 | 7 | 8 | Actual |
| 34934 | 92.00 | 2025-05-31 | 69 | 6 | 4 | Actual |
| 18047 | 32644.00 | 2024-01-31 | 46 | 7 | 6 | Actual |
| 16326 | 13.53 | 2023-12-01 | 83 | 5 | 11 | Actual |
| 7417 | 98.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 1276 | 80.00 | 2022-10-31 | 66 | 7 | 3 | Budget |
| 390 | 2293.00 | 2022-09-30 | 62 | 6 | 5 | Actual |
| 20869 | 716.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 20671 | 9.00 | 2024-05-02 | 96 | 6 | 3 | Actual |
| 22379 | 3.00 | 2024-05-30 | 96 | 2 | 11 | Actual |
| 23254 | 364.72 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 22394 | 213.53 | 2024-05-30 | 80 | 3 | 11 | Actual |
| 21507 | 1330.57 | 2024-05-02 | 23 | 7 | 11 | Actual |
| 4325 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
| 8949 | 44435.24 | 2023-05-03 | 94 | 6 | 8 | Actual |
| 33250 | 173.10 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 32380 | 8254.10 | 2025-03-01 | 100 | 7 | 12 | Actual |
| 71 | 100.00 | 2022-09-30 | 68 | 6 | 3 | Budget |
| 15673 | 73570.00 | 2023-12-01 | 13 | 7 | 4 | Actual |
| 27573 | 79.48 | 2024-10-30 | 78 | 2 | 11 | Actual |
| 38682 | 132.00 | 2025-08-31 | 78 | 6 | 6 | Actual |
| 21489 | 180.55 | 2024-05-02 | 92 | 6 | 11 | Actual |
| 26881 | 1429.00 | 2024-10-30 | 97 | 6 | 3 | Actual |
| 5466 | 750.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
| 12753 | 200.00 | 2023-08-31 | 74 | 6 | 5 | Budget |
| 7523 | 23573.00 | 2023-04-02 | 32 | 7 | 6 | Actual |
| 29238 | 218.00 | 2024-12-30 | 92 | 7 | 3 | Actual |
| 2263 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
| 22449 | 120.97 | 2024-05-30 | 73 | 6 | 11 | Actual |
| 9069 | 105.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 32362 | 5779.59 | 2025-03-01 | 20 | 7 | 12 | Actual |
| 23433 | 25.23 | 2024-06-30 | 89 | 5 | 11 | Actual |
| 27281 | 77.00 | 2024-10-30 | 85 | 6 | 6 | Actual |
| 36783 | 408.21 | 2025-07-01 | 66 | 6 | 11 | Actual |
| 31082 | 360.34 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 25743 | 1195.00 | 2024-09-29 | 97 | 6 | 3 | Actual |
| 14293 | 192.25 | 2023-09-30 | 87 | 3 | 11 | Actual |
| 4594 | -149.00 | 2023-01-31 | 91 | 6 | 3 | Actual |
| 24100 | 216.00 | 2024-07-30 | 68 | 1 | 7 | Actual |
| 39235 | 6488.11 | 2025-08-31 | 8 | 7 | 12 | Actual |
| 21850 | 11.00 | 2024-05-30 | 96 | 1 | 5 | Actual |
| 4059 | 60.00 | 2022-12-31 | 83 | 5 | 6 | Budget |
| 8576 | 1441.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 24690 | 12799.00 | 2024-08-30 | 8 | 7 | 3 | Actual |
| 31710 | 120.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 33361 | 19456.44 | 2025-04-01 | 7 | 7 | 11 | Actual |
| 5612 | 1390055.14 | 2023-01-31 | 43 | 7 | 8 | Actual |
| 36072 | 18727.00 | 2025-07-01 | 52 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2025-05-31 | 63 | 6 | 6 | Actual |
| 26594 | 10199.89 | 2024-09-29 | 24 | 7 | 11 | Actual |
| 28292 | 118.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
| 20465 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
| 38600 | 44.00 | 2025-08-31 | 82 | 3 | 6 | Actual |
| 35682 | 39867.46 | 2025-05-31 | 37 | 7 | 11 | Actual |
| 21761 | 6230.00 | 2024-05-30 | 53 | 6 | 4 | Actual |
| 31695 | 351.00 | 2025-03-01 | 81 | 1 | 6 | Actual |
| 6170 | 234.00 | 2023-03-02 | 87 | 2 | 6 | Actual |
| 7098 | 43.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
| 32244 | 128.42 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 28931 | 22.04 | 2024-11-30 | 84 | 2 | 12 | Actual |
| 682 | 100.00 | 2022-09-30 | 74 | 5 | 6 | Budget |
| 5981 | 650.00 | 2023-03-02 | 87 | 1 | 5 | Budget |
| 6758 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 13581 | 350000.00 | 2023-09-30 | 42 | 7 | 3 | Actual |
| 28864 | 5255.11 | 2024-11-30 | 18 | 7 | 11 | Actual |
| 38651 | 208.00 | 2025-08-31 | 81 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2025-05-02 | 77 | 6 | 7 | Actual |
| 23751 | 169.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 16721 | 126273.00 | 2023-12-31 | 35 | 7 | 4 | Actual |
| 774 | 6077.00 | 2022-09-30 | 7 | 7 | 6 | Actual |
| 13446 | 838100.03 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-05-31 | 22 | 7 | 8 | Actual |
| 36503 | 6123.00 | 2025-07-01 | 23 | 7 | 7 | Actual |
| 21394 | 56.08 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 35313 | 676.00 | 2025-05-31 | 65 | 6 | 7 | Actual |
| 15579 | 204.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 32134 | 82.68 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 14311 | 83.74 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 34494 | 461.41 | 2025-05-02 | 81 | 6 | 11 | Actual |
| 19147 | 8345.18 | 2024-03-01 | 61 | 1 | 8 | Actual |
| 20461 | 163.53 | 2024-04-01 | 92 | 6 | 11 | Actual |
| 39011 | 73.10 | 2025-08-31 | 83 | 3 | 11 | Actual |
| 6753 | 100.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
| 25036 | 907.00 | 2024-08-30 | 62 | 5 | 6 | Actual |
| 28622 | 322913.16 | 2024-11-30 | 56 | 6 | 8 | Actual |
| 14241 | -133.28 | 2023-09-30 | 91 | 1 | 11 | Actual |
| 2128 | 49.57 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 20989 | 92.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 3210 | 1349.59 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 9157 | 30.00 | 2023-05-31 | 84 | 7 | 3 | Budget |
| 6610 | 200.00 | 2023-03-02 | 66 | 2 | 8 | Budget |
| 15787 | 998937.00 | 2023-12-01 | 43 | 7 | 5 | Actual |
| 23238 | 56135.46 | 2024-06-30 | 52 | 6 | 8 | Actual |
| 2680 | 8.00 | 2022-12-01 | 96 | 6 | 5 | Actual |
| 8264 | 383.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 16298 | 14.59 | 2023-12-01 | 82 | 4 | 11 | Actual |
| 5671 | 6625.00 | 2023-03-02 | 57 | 6 | 3 | Actual |
| 26592 | 4552.97 | 2024-09-29 | 22 | 7 | 11 | Actual |
| 34667 | 548.63 | 2025-05-02 | 74 | 1 | 13 | Actual |
| 14616 | 35.00 | 2023-10-31 | 85 | 7 | 3 | Actual |
| 37992 | 259.27 | 2025-07-31 | 66 | 1 | 12 | Actual |
| 22897 | 213.00 | 2024-06-30 | 66 | 1 | 6 | Actual |
| 14200 | 4739.05 | 2023-09-30 | 23 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-10-31 | 43 | 7 | 8 | Actual |
| 34755 | 54695.25 | 2025-05-02 | 21 | 7 | 13 | Actual |
| 1185 | 15040.00 | 2022-10-31 | 60 | 6 | 3 | Actual |
| 1421 | 6.00 | 2022-10-31 | 96 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-07-01 | 53 | 6 | 13 | Actual |
| 19970 | 128.00 | 2024-04-01 | 66 | 4 | 6 | Actual |
| 37692 | 772.31 | 2025-07-31 | 92 | 1 | 8 | Actual |
| 9744 | 286998.00 | 2023-05-31 | 4 | 7 | 6 | Actual |
| 25191 | 33598.00 | 2024-08-30 | 7 | 7 | 7 | Actual |
| 32435 | 22724.48 | 2025-03-01 | 53 | 6 | 13 | Actual |
| 24999 | 121.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
| 8231 | 228.00 | 2023-05-03 | 94 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 38462 | 13.00 | 2025-08-31 | 96 | 1 | 5 | Actual |
| 22076 | 340.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 31358 | 1534.61 | 2025-01-30 | 23 | 7 | 13 | Actual |
| 36776 | 111.40 | 2025-07-01 | 54 | 6 | 11 | Actual |
| 17493 | 43.31 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 15469 | 6884.93 | 2023-10-31 | 24 | 7 | 12 | Actual |
| 8169 | 9321.00 | 2023-05-03 | 22 | 7 | 4 | Actual |
| 34609 | 332.68 | 2025-05-02 | 74 | 6 | 12 | Actual |
| 33762 | 301.00 | 2025-05-02 | 85 | 1 | 4 | Actual |
| 27212 | 160.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
| 425 | 100.00 | 2022-09-30 | 84 | 6 | 5 | Budget |
| 516 | 82.00 | 2022-09-30 | 94 | 1 | 6 | Actual |
| 14865 | 27351.00 | 2023-10-31 | 60 | 3 | 6 | Actual |
| 31140 | 1753.98 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 25010 | 804.00 | 2024-08-30 | 62 | 4 | 6 | Actual |
| 3362 | 68831.15 | 2022-12-01 | 37 | 7 | 8 | Actual |
| 4586 | 70.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 22147 | 5203.00 | 2024-05-30 | 61 | 6 | 7 | Actual |
| 6134 | 850.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
| 36513 | 39088.00 | 2025-07-01 | 38 | 7 | 7 | Actual |
| 30897 | 207.15 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 17051 | 20134.00 | 2023-12-31 | 57 | 6 | 7 | Actual |
| 10243 | 80.00 | 2023-07-01 | 65 | 7 | 3 | Budget |
| 4296 | 44189.00 | 2022-12-31 | 34 | 7 | 7 | Actual |
| 37655 | 259392.00 | 2025-07-31 | 29 | 7 | 7 | Actual |
| 25640 | 57466.72 | 2024-08-30 | 29 | 7 | 12 | Actual |
| 12156 | 42800.00 | 2023-07-31 | 60 | 1 | 8 | Budget |
| 25937 | 308.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 38574 | 53.00 | 2025-08-31 | 84 | 2 | 6 | Actual |
| 31733 | 1964299.00 | 2025-03-01 | 10 | 3 | 6 | Actual |
| 30063 | -25.84 | 2024-12-30 | 91 | 2 | 12 | Actual |
| 6212 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
| 25098 | 11027.00 | 2024-08-30 | 7 | 7 | 6 | Actual |
| 9863 | 50.00 | 2023-05-31 | 82 | 6 | 7 | Budget |
| 33826 | 41814.00 | 2025-05-02 | 33 | 7 | 4 | Actual |
| 24619 | -124393.33 | 2024-07-30 | 43 | 7 | 12 | Actual |
| 17181 | 69.26 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 4788 | 528500.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 17591 | 1583.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 23849 | 236.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 4527 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
| 7425 | 116.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 36724 | 289.06 | 2025-07-01 | 65 | 4 | 11 | Actual |
| 11540 | 25924.00 | 2023-07-31 | 40 | 7 | 4 | Actual |
| 20499 | 12.46 | 2024-04-01 | 66 | 1 | 12 | Actual |
| 34255 | 576.85 | 2025-05-02 | 74 | 2 | 8 | Actual |
| 27588 | 2396.55 | 2024-10-30 | 61 | 3 | 11 | Actual |
| 22463 | -183.28 | 2024-05-30 | 91 | 6 | 11 | Actual |
| 33262 | 73.10 | 2025-04-01 | 89 | 2 | 11 | Actual |
| 8271 | 650.00 | 2023-05-03 | 77 | 6 | 5 | Budget |
| 20035 | 165.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 5291 | 3328.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 13223 | 236.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
| 5265 | 51574.00 | 2023-01-31 | 14 | 7 | 6 | Actual |
| 23974 | 244.00 | 2024-07-30 | 89 | 3 | 6 | Actual |
| 14523 | 296.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 24894 | 32604.00 | 2024-08-30 | 94 | 6 | 5 | Actual |
| 8007 | 68.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
| 8775 | 151903.00 | 2023-05-03 | 15 | 7 | 7 | Actual |
| 14407 | 2.89 | 2023-09-30 | 82 | 1 | 12 | Actual |
| 31665 | 27150.00 | 2025-03-01 | 24 | 7 | 5 | Actual |
| 34785 | 1455.00 | 2025-05-31 | 77 | 1 | 3 | Actual |
| 73 | 22.00 | 2022-09-30 | 69 | 6 | 3 | Actual |
| 19139 | 118305.00 | 2024-03-01 | 37 | 7 | 7 | Actual |
| 16259 | 68.85 | 2023-12-01 | 66 | 3 | 11 | Actual |
| 18651 | 12.00 | 2024-03-01 | 69 | 7 | 3 | Actual |
| 22276 | 220.78 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 26465 | 1090.14 | 2024-09-29 | 62 | 3 | 11 | Actual |
| 10764 | 40.00 | 2023-07-01 | 68 | 5 | 6 | Budget |
| 19895 | 131.00 | 2024-04-01 | 74 | 1 | 6 | Actual |
| 8055 | 650.00 | 2023-05-03 | 66 | 1 | 4 | Budget |
| 34868 | 212.00 | 2025-05-31 | 65 | 7 | 3 | Actual |
| 21896 | 34101.00 | 2024-05-30 | 19 | 7 | 5 | Actual |
| 32203 | 53.95 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 2656 | 1700.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
| 18317 | 1002.91 | 2024-01-31 | 61 | 3 | 11 | Actual |
| 14541 | 12056.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 17608 | 15639.00 | 2024-01-31 | 94 | 6 | 3 | Actual |
| 36845 | 28.42 | 2025-07-01 | 69 | 1 | 12 | Actual |
| 12518 | 42.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
| 31825 | 89.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 3608 | 5933.00 | 2022-12-31 | 53 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-06-30 | 101 | 6 | 4 | Actual |
| 19810 | 135.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 11230 | 169.00 | 2023-07-31 | 68 | 1 | 3 | Actual |
| 16096 | 98.05 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-08-31 | 31 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-08-31 | 96 | 6 | 8 | Actual |
| 719 | 1500.00 | 2022-09-30 | 61 | 6 | 6 | Budget |
Generated 2025-10-30 18:43:42.611 UTC