[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 0
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3050 | 618.00 | 2022-12-01 | 66 | 1 | 7 | Actual |
| 17227 | 70446.33 | 2023-12-31 | 39 | 7 | 8 | Actual |
| 3655 | 135.00 | 2022-12-31 | 84 | 6 | 4 | Actual |
| 7432 | 40.00 | 2023-04-02 | 84 | 5 | 6 | Budget |
| 13032 | 351.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
| 3290 | 1557.17 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 14908 | 64.00 | 2023-10-31 | 83 | 4 | 6 | Actual |
| 7065 | 16371.00 | 2023-04-02 | 100 | 7 | 4 | Actual |
| 19432 | 227.36 | 2024-03-01 | 92 | 6 | 11 | Actual |
| 18027 | 69022.00 | 2024-01-31 | 15 | 7 | 6 | Actual |
| 2602 | 224.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 7218 | 146.00 | 2023-04-02 | 68 | 1 | 6 | Actual |
| 22029 | 32.00 | 2024-05-30 | 68 | 5 | 6 | Actual |
| 31339 | 204.76 | 2025-01-30 | 90 | 6 | 13 | Actual |
| 35855 | 632.84 | 2025-05-31 | 87 | 2 | 13 | Actual |
| 26986 | 285.00 | 2024-10-30 | 78 | 6 | 4 | Actual |
| 20592 | 31669.43 | 2024-04-01 | 21 | 7 | 12 | Actual |
| 34951 | -299.00 | 2025-05-31 | 91 | 6 | 4 | Actual |
| 29180 | -292.00 | 2024-12-30 | 91 | 6 | 3 | Actual |
| 10900 | 250.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 13694 | 32049.00 | 2023-09-30 | 32 | 7 | 4 | Actual |
| 22221 | 851.10 | 2024-05-30 | 81 | 1 | 8 | Actual |
| 35055 | 76321.00 | 2025-05-31 | 13 | 7 | 5 | Actual |
| 28642 | 61.69 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 26159 | 816.00 | 2024-09-29 | 97 | 6 | 6 | Actual |
| 10483 | 2100.00 | 2023-07-01 | 62 | 6 | 5 | Budget |
| 27544 | 698.64 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 14977 | 47500.00 | 2023-10-31 | 99 | 6 | 6 | Actual |
| 26234 | 140.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 32107 | 149.70 | 2025-03-01 | 84 | 1 | 11 | Actual |
| 17635 | 42520.00 | 2024-01-31 | 38 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-07-31 | 67 | 6 | 3 | Budget |
| 24480 | 6009.38 | 2024-07-30 | 7 | 7 | 11 | Actual |
| 38904 | -232.25 | 2025-08-31 | 91 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-05-31 | 87 | 1 | 8 | Actual |
| 18780 | 38.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 19051 | 33346.00 | 2024-03-01 | 46 | 7 | 6 | Actual |
| 29608 | 14830.00 | 2024-12-30 | 22 | 7 | 6 | Actual |
| 18290 | 282.68 | 2024-01-31 | 61 | 2 | 11 | Actual |
| 8222 | 160.00 | 2023-05-03 | 84 | 1 | 5 | Actual |
| 39248 | 36657.83 | 2025-08-31 | 31 | 7 | 12 | Actual |
| 23955 | 1404.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 23572 | 12093.54 | 2024-06-30 | 19 | 7 | 12 | Actual |
| 12263 | 1900.00 | 2023-07-31 | 61 | 6 | 8 | Budget |
| 29984 | 109036.83 | 2024-12-30 | 4 | 7 | 11 | Actual |
| 17394 | 64.59 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 19072 | 212.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 805 | 2966.00 | 2022-09-30 | 61 | 1 | 7 | Actual |
| 2822 | 176.00 | 2022-12-01 | 68 | 3 | 6 | Actual |
| 15208 | 74910.05 | 2023-10-31 | 31 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2023-01-31 | 8 | 7 | 8 | Actual |
| 17429 | 7909.42 | 2023-12-31 | 40 | 7 | 11 | Actual |
| 8488 | 198.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 14207 | 81551.09 | 2023-09-30 | 34 | 7 | 8 | Actual |
| 648 | 100.00 | 2022-09-30 | 83 | 4 | 6 | Budget |
| 443 | 2552.00 | 2022-09-30 | 7 | 7 | 5 | Actual |
| 34307 | 584786.22 | 2025-05-02 | 101 | 6 | 8 | Actual |
| 35041 | 891.00 | 2025-05-31 | 87 | 6 | 5 | Actual |
| 794 | 22187.00 | 2022-09-30 | 38 | 7 | 6 | Actual |
| 4663 | 42.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-07-01 | 65 | 6 | 7 | Actual |
| 19488 | 52.89 | 2024-03-01 | 90 | 1 | 12 | Actual |
| 19650 | 70780.00 | 2024-04-01 | 14 | 7 | 3 | Actual |
| 37972 | 1843.35 | 2025-07-31 | 23 | 7 | 11 | Actual |
| 19798 | 248.00 | 2024-04-01 | 68 | 1 | 5 | Actual |
| 30634 | 15.00 | 2025-01-30 | 96 | 3 | 6 | Actual |
| 31551 | 310.00 | 2025-03-01 | 90 | 6 | 4 | Actual |
| 4715 | 192.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 7334 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
| 26260 | 27494.00 | 2024-09-29 | 8 | 7 | 7 | Actual |
| 37028 | 696.00 | 2025-07-01 | 77 | 6 | 13 | Actual |
| 10689 | 40.00 | 2023-07-01 | 82 | 3 | 6 | Budget |
| 25515 | 50737.87 | 2024-08-30 | 15 | 7 | 11 | Actual |
| 11249 | 45.00 | 2023-07-31 | 82 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2025-04-01 | 62 | 6 | 3 | Actual |
| 12277 | 48.05 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2023-10-31 | 60 | 2 | 11 | Actual |
| 21606 | 36257.82 | 2024-05-02 | 37 | 7 | 12 | Actual |
| 38908 | 2018.00 | 2025-08-31 | 97 | 6 | 8 | Actual |
| 36692 | 89.06 | 2025-07-01 | 94 | 2 | 11 | Actual |
| 10629 | 168.00 | 2023-07-01 | 74 | 2 | 6 | Actual |
| 26545 | 4252.97 | 2024-09-29 | 53 | 6 | 11 | Actual |
| 6681 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
| 27628 | 453.96 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 8420 | 36.00 | 2023-05-03 | 94 | 2 | 6 | Actual |
| 9900 | 20682.00 | 2023-05-31 | 32 | 7 | 7 | Actual |
| 33869 | 5963.00 | 2025-05-02 | 61 | 6 | 5 | Actual |
| 13406 | 38.96 | 2023-08-31 | 69 | 6 | 8 | Actual |
| 37834 | 27.36 | 2025-07-31 | 84 | 2 | 11 | Actual |
| 24981 | 854054.00 | 2024-08-30 | 11 | 3 | 6 | Actual |
| 5971 | 561.00 | 2023-03-02 | 81 | 1 | 5 | Actual |
| 25016 | 16.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 16643 | 39.00 | 2023-12-31 | 69 | 1 | 4 | Actual |
| 35481 | 166029.93 | 2025-05-31 | 35 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-09-30 | 81 | 6 | 8 | Actual |
| 28365 | 180.00 | 2024-11-30 | 74 | 4 | 6 | Actual |
| 23403 | 47.57 | 2024-06-30 | 84 | 4 | 11 | Actual |
| 6893 | 7.00 | 2023-04-02 | 69 | 7 | 3 | Actual |
| 32663 | 369.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
| 17008 | 31512.00 | 2023-12-31 | 32 | 7 | 6 | Actual |
| 8371 | 424.00 | 2023-05-03 | 92 | 1 | 6 | Actual |
| 13225 | 200.00 | 2023-08-31 | 74 | 6 | 7 | Budget |
| 4656 | 200.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-09-30 | 65 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-10-31 | 54 | 6 | 8 | Budget |
| 34156 | 21099.00 | 2025-05-02 | 57 | 6 | 7 | Actual |
| 34107 | 14978.00 | 2025-05-02 | 22 | 7 | 6 | Actual |
| 26467 | 134.80 | 2024-09-29 | 66 | 3 | 11 | Actual |
| 6054 | 363227.00 | 2023-03-02 | 101 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-09-30 | 65 | 4 | 6 | Actual |
| 1547 | 40.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
| 2470 | 82.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 4810 | 153560.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
| 23430 | 13.53 | 2024-06-30 | 84 | 5 | 11 | Actual |
| 19751 | 116.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 24008 | 159.00 | 2024-07-30 | 65 | 5 | 6 | Actual |
| 23358 | 12852.06 | 2024-06-30 | 60 | 3 | 11 | Actual |
| 19556 | 118.85 | 2024-03-01 | 8 | 7 | 12 | Actual |
| 47 | 12.00 | 2022-09-30 | 96 | 1 | 3 | Actual |
| 27730 | 1743836.71 | 2024-10-30 | 43 | 7 | 11 | Actual |
| 36187 | 59.00 | 2025-07-01 | 82 | 6 | 5 | Actual |
| 7906 | 196.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 1683 | 200.00 | 2022-10-31 | 87 | 2 | 6 | Budget |
| 20182 | 111.69 | 2024-04-01 | 69 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-10-31 | 77 | 4 | 6 | Actual |
| 1577 | 38564.00 | 2022-10-31 | 21 | 7 | 5 | Actual |
| 19164 | 396.54 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 29874 | 17.78 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 34578 | 57.14 | 2025-05-02 | 78 | 2 | 12 | Actual |
| 18051 | 4049.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 22482 | 1358.23 | 2024-05-30 | 23 | 7 | 11 | Actual |
| 15493 | 790.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 29056 | 401.26 | 2024-11-30 | 92 | 2 | 13 | Actual |
| 15532 | 252.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 5819 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 11667 | 46764.00 | 2023-07-31 | 21 | 7 | 5 | Actual |
| 16201 | 1975.26 | 2023-12-01 | 61 | 1 | 11 | Actual |
| 24986 | 197.00 | 2024-08-30 | 66 | 3 | 6 | Actual |
| 32949 | 105.00 | 2025-04-01 | 68 | 6 | 6 | Actual |
| 26236 | 577.00 | 2024-09-29 | 73 | 6 | 7 | Actual |
| 9183 | 44.00 | 2023-05-31 | 69 | 1 | 4 | Actual |
| 10443 | 276.00 | 2023-07-01 | 74 | 1 | 5 | Actual |
| 18576 | 761.00 | 2024-03-01 | 92 | 1 | 3 | Actual |
| 32990 | 39229.00 | 2025-04-01 | 32 | 7 | 6 | Actual |
| 22794 | 99355.00 | 2024-06-30 | 37 | 7 | 4 | Actual |
| 38631 | 168.00 | 2025-08-31 | 89 | 4 | 6 | Actual |
| 34804 | 99475.00 | 2025-05-31 | 56 | 6 | 3 | Actual |
| 31394 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 30589 | 15.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 24348 | 72.04 | 2024-07-30 | 81 | 2 | 11 | Actual |
| 29601 | 71710.00 | 2024-12-30 | 13 | 7 | 6 | Actual |
| 26597 | 78229.88 | 2024-09-29 | 31 | 7 | 11 | Actual |
| 22743 | 2326.00 | 2024-06-30 | 62 | 6 | 4 | Actual |
| 21903 | 145704.00 | 2024-05-30 | 29 | 7 | 5 | Actual |
| 21118 | 455.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 14485 | 3795.51 | 2023-09-30 | 18 | 7 | 12 | Actual |
| 32172 | 1763.56 | 2025-03-01 | 61 | 4 | 11 | Actual |
| 36667 | 13895.70 | 2025-07-01 | 60 | 2 | 11 | Actual |
| 389 | 2038.00 | 2022-09-30 | 61 | 6 | 5 | Actual |
| 32237 | 42.25 | 2025-03-01 | 69 | 6 | 11 | Actual |
| 34205 | 65721.00 | 2025-05-02 | 31 | 7 | 7 | Actual |
| 35917 | 41524.83 | 2025-05-31 | 35 | 7 | 13 | Actual |
| 836 | 178.00 | 2022-09-30 | 83 | 1 | 7 | Actual |
| 38815 | 40430.00 | 2025-08-31 | 40 | 7 | 7 | Actual |
| 29433 | 125.00 | 2024-12-30 | 67 | 1 | 6 | Actual |
| 19609 | 13069.00 | 2024-04-01 | 52 | 6 | 3 | Actual |
| 14198 | 79713.17 | 2023-09-30 | 21 | 7 | 8 | Actual |
| 25745 | 319739.00 | 2024-09-29 | 101 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 39207 | 213.53 | 2025-08-31 | 68 | 6 | 12 | Actual |
| 5268 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
| 14656 | 120570.00 | 2023-10-31 | 56 | 6 | 4 | Actual |
| 7612 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 34099 | 6517.00 | 2025-05-02 | 8 | 7 | 6 | Actual |
| 16439 | 12.46 | 2023-12-01 | 76 | 2 | 12 | Actual |
| 25602 | 5.01 | 2024-08-30 | 69 | 6 | 12 | Actual |
| 8187 | 32960.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 28661 | 194974.41 | 2024-11-30 | 14 | 7 | 8 | Actual |
| 38073 | -243.92 | 2025-07-31 | 91 | 6 | 12 | Actual |
| 23967 | 519.00 | 2024-07-30 | 80 | 3 | 6 | Actual |
| 27335 | 95.00 | 2024-10-30 | 82 | 1 | 7 | Actual |
| 14018 | 197.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
| 16665 | 4326.00 | 2023-12-31 | 53 | 6 | 4 | Actual |
| 10189 | 200.00 | 2023-07-01 | 81 | 6 | 3 | Budget |
| 17826 | 747734.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 36851 | 120.97 | 2025-07-01 | 78 | 1 | 12 | Actual |
| 6719 | 173108.85 | 2023-03-02 | 15 | 7 | 8 | Actual |
| 26904 | 365793.00 | 2024-10-30 | 35 | 7 | 3 | Actual |
| 8530 | 50.00 | 2023-05-03 | 68 | 5 | 6 | Budget |
| 7601 | 524.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
| 16685 | 583.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
| 2866 | 280.00 | 2022-12-01 | 66 | 4 | 6 | Budget |
| 24503 | 335728.14 | 2024-07-30 | 43 | 7 | 11 | Actual |
| 10433 | 480.00 | 2023-07-01 | 66 | 1 | 5 | Budget |
| 11416 | 297.00 | 2023-07-31 | 68 | 1 | 4 | Actual |
| 21835 | 421.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 18525 | 8234.96 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 11604 | 3058.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-07-30 | 60 | 6 | 11 | Actual |
| 17488 | 120.97 | 2023-12-31 | 57 | 6 | 12 | Actual |
| 17555 | 86.00 | 2024-01-31 | 69 | 1 | 3 | Actual |
| 16923 | 265.00 | 2023-12-31 | 87 | 4 | 6 | Actual |
| 23612 | 1440.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 12158 | 3600.00 | 2023-07-31 | 61 | 1 | 8 | Budget |
| 17334 | 192.25 | 2023-12-31 | 87 | 4 | 11 | Actual |
| 30978 | 713.54 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 17137 | 473.82 | 2023-12-31 | 94 | 1 | 8 | Actual |
| 29214 | 21114.00 | 2024-12-30 | 60 | 7 | 3 | Actual |
| 22843 | 569.00 | 2024-06-30 | 72 | 6 | 5 | Actual |
| 26470 | 15.65 | 2024-09-29 | 69 | 3 | 11 | Actual |
| 20914 | 16640.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
| 24151 | -190.00 | 2024-07-30 | 91 | 6 | 7 | Actual |
| 15151 | -148.92 | 2023-10-31 | 91 | 2 | 8 | Actual |
| 26918 | 31.00 | 2024-10-30 | 69 | 7 | 3 | Actual |
| 26158 | 11.00 | 2024-09-29 | 96 | 6 | 6 | Actual |
| 36533 | 2428.40 | 2025-07-01 | 80 | 1 | 8 | Actual |
| 26937 | 5.00 | 2024-10-30 | 96 | 7 | 3 | Actual |
| 20204 | 5120.87 | 2024-04-01 | 61 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2024-11-30 | 80 | 1 | 7 | Actual |
| 31896 | 297.00 | 2025-03-01 | 85 | 1 | 7 | Actual |
| 13839 | 150.00 | 2023-09-30 | 74 | 2 | 6 | Actual |
| 1872 | 107.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 38751 | 385.00 | 2025-08-31 | 94 | 1 | 7 | Actual |
| 1414 | 550.00 | 2022-10-31 | 87 | 6 | 4 | Budget |
| 29539 | 132.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
| 2006 | 255.00 | 2022-10-31 | 74 | 6 | 7 | Actual |
| 34071 | 106.00 | 2025-05-02 | 67 | 6 | 6 | Actual |
| 6891 | 26.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 2623 | 53683.00 | 2022-12-01 | 12 | 2 | 5 | Actual |
| 13696 | 39288.00 | 2023-09-30 | 34 | 7 | 4 | Actual |
| 35751 | 8526.45 | 2025-05-31 | 63 | 6 | 12 | Actual |
| 6047 | -171.00 | 2023-03-02 | 91 | 6 | 5 | Actual |
| 4422 | 80.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 9371 | 441.00 | 2023-05-31 | 65 | 6 | 5 | Actual |
| 19512 | 5.01 | 2024-03-01 | 85 | 2 | 12 | Actual |
| 37969 | 4729.57 | 2025-07-31 | 20 | 7 | 11 | Actual |
| 34288 | 508.67 | 2025-05-02 | 74 | 6 | 8 | Actual |
| 36725 | 262.47 | 2025-07-01 | 66 | 4 | 11 | Actual |
| 877 | 480.00 | 2022-09-30 | 72 | 6 | 7 | Budget |
| 28327 | 2322615.00 | 2024-11-30 | 10 | 3 | 6 | Actual |
| 27709 | 93153.56 | 2024-10-30 | 13 | 7 | 11 | Actual |
| 27899 | 948.64 | 2024-10-30 | 87 | 2 | 13 | Actual |
| 3646 | 650.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
| 30977 | 190.12 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 6110 | 480.00 | 2023-03-02 | 80 | 1 | 6 | Budget |
| 35224 | 116.00 | 2025-05-31 | 68 | 6 | 6 | Actual |
| 33804 | 12.00 | 2025-05-02 | 96 | 6 | 4 | Actual |
| 9268 | 720.00 | 2023-05-31 | 87 | 6 | 4 | Actual |
| 5185 | 57.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 25572 | 1.82 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 13267 | 36534.00 | 2023-08-31 | 21 | 7 | 7 | Actual |
| 16478 | 8.21 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 3594 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 31549 | 990.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
| 21706 | 1030.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 8624 | 356.00 | 2023-05-03 | 97 | 6 | 6 | Actual |
| 21083 | 9626.00 | 2024-05-02 | 7 | 7 | 6 | Actual |
| 21883 | 23925.00 | 2024-05-30 | 94 | 6 | 5 | Actual |
| 23938 | 25.00 | 2024-07-30 | 78 | 2 | 6 | Actual |
| 8335 | 280.00 | 2023-05-03 | 66 | 1 | 6 | Budget |
| 37754 | 523.82 | 2025-07-31 | 92 | 6 | 8 | Actual |
| 23079 | 28043.00 | 2024-06-30 | 32 | 7 | 6 | Actual |
| 36416 | 35580.00 | 2025-07-01 | 33 | 7 | 6 | Actual |
| 6606 | 1528.38 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 30022 | 370.98 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 6356 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 19725 | 284.00 | 2024-04-01 | 94 | 1 | 4 | Actual |
| 30344 | 221.00 | 2025-01-30 | 66 | 7 | 3 | Actual |
| 11820 | 100.00 | 2023-07-31 | 85 | 3 | 6 | Budget |
| 14184 | 5.00 | 2023-09-30 | 96 | 6 | 8 | Actual |
| 1843 | 16692.00 | 2022-10-31 | 60 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-09-30 | 52 | 6 | 3 | Actual |
| 17922 | 561.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 29828 | 37053.29 | 2024-12-30 | 33 | 7 | 8 | Actual |
| 25424 | 44.38 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 19858 | 575542.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
| 28638 | 1022.31 | 2024-11-30 | 77 | 6 | 8 | Actual |
| 13519 | 35633.00 | 2023-09-30 | 52 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-07-01 | 82 | 6 | 4 | Actual |
| 4013 | 101.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
| 9453 | 404.00 | 2023-05-31 | 66 | 1 | 6 | Actual |
| 26561 | 145.44 | 2024-09-29 | 74 | 6 | 11 | Actual |
| 1390 | 380.00 | 2022-10-31 | 72 | 6 | 4 | Budget |
| 27848 | 13383.99 | 2024-10-30 | 40 | 7 | 12 | Actual |
| 11170 | 43.51 | 2023-07-01 | 82 | 6 | 8 | Actual |
| 7089 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 31601 | 1318.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
| 19479 | 6.08 | 2024-03-01 | 78 | 1 | 12 | Actual |
| 6642 | 114.72 | 2023-03-02 | 89 | 2 | 8 | Actual |
| 37230 | 1020.00 | 2025-07-31 | 65 | 6 | 4 | Actual |
| 36271 | 103.00 | 2025-07-01 | 81 | 2 | 6 | Actual |
| 2119 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 32074 | 32242.59 | 2025-03-01 | 24 | 7 | 8 | Actual |
| 3704 | 550.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
| 10663 | 2300.00 | 2023-07-01 | 62 | 3 | 6 | Budget |
| 33773 | 31.00 | 2025-05-02 | 54 | 6 | 4 | Actual |
| 30647 | 312.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 37971 | 4508.29 | 2025-07-31 | 22 | 7 | 11 | Actual |
| 954 | 401.09 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 18581 | 16432.00 | 2024-03-01 | 53 | 6 | 3 | Actual |
| 25344 | 16.72 | 2024-08-30 | 69 | 1 | 11 | Actual |
| 22982 | 16.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 26321 | 202.60 | 2024-09-29 | 68 | 2 | 8 | Actual |
| 7134 | 273.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 23369 | 103.95 | 2024-06-30 | 76 | 3 | 11 | Actual |
| 25937 | 308.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 22954 | 146.00 | 2024-06-30 | 68 | 3 | 6 | Actual |
| 37183 | 80.00 | 2025-07-31 | 84 | 7 | 3 | Actual |
| 1846 | 1335.00 | 2022-10-31 | 61 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2023-12-01 | 57 | 6 | 6 | Actual |
| 34927 | 7878.00 | 2025-05-31 | 61 | 6 | 4 | Actual |
| 13482 | 3310.50 | 2023-09-29 | 85 | 7 | 6 | Actual |
| 19884 | 15961.00 | 2024-04-01 | 100 | 7 | 5 | Actual |
| 16623 | 275.00 | 2023-12-31 | 81 | 7 | 3 | Actual |
| 30651 | 20.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 21451 | 48.63 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 29515 | 77.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
| 24695 | 56836.00 | 2024-08-30 | 19 | 7 | 3 | Actual |
| 12603 | 200.00 | 2023-08-31 | 68 | 6 | 4 | Actual |
| 23615 | -334.00 | 2024-07-30 | 91 | 1 | 3 | Actual |
| 9214 | 105.00 | 2023-05-31 | 94 | 1 | 4 | Actual |
| 34780 | 101.00 | 2025-05-31 | 69 | 1 | 3 | Actual |
| 35201 | 147.00 | 2025-05-31 | 81 | 5 | 6 | Actual |
| 31861 | 6184.00 | 2025-03-01 | 23 | 7 | 6 | Actual |
| 18279 | 61.40 | 2024-01-31 | 84 | 1 | 11 | Actual |
| 8532 | 24.00 | 2023-05-03 | 69 | 5 | 6 | Actual |
| 26488 | 52.89 | 2024-09-29 | 94 | 3 | 11 | Actual |
| 17220 | 76916.15 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 20973 | 318.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 15632 | 10480.00 | 2023-12-01 | 52 | 6 | 4 | Actual |
| 10840 | 280.00 | 2023-07-01 | 81 | 6 | 6 | Budget |
| 6065 | 36940.00 | 2023-03-02 | 21 | 7 | 5 | Actual |
| 6774 | 100.00 | 2023-04-02 | 83 | 1 | 3 | Budget |
| 28843 | 28.42 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 5415 | 37754.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 193 | 3449.00 | 2022-09-30 | 62 | 1 | 4 | Actual |
| 5465 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 4057 | 16.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
| 6287 | 50.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 7522 | 87644.00 | 2023-04-02 | 31 | 7 | 6 | Actual |
| 15356 | 288.00 | 2023-10-31 | 87 | 6 | 11 | Actual |
| 25433 | 160.34 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 33988 | 137.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 38363 | 1710.00 | 2025-08-31 | 87 | 1 | 4 | Actual |
| 20804 | 13269.00 | 2024-05-02 | 20 | 7 | 4 | Actual |
| 36031 | 195.00 | 2025-07-01 | 81 | 7 | 3 | Actual |
| 2293 | 480.00 | 2022-12-01 | 87 | 1 | 3 | Budget |
| 24257 | 476.85 | 2024-07-30 | 74 | 6 | 8 | Actual |
| 18221 | 182.90 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
| 31697 | 124.00 | 2025-03-01 | 83 | 1 | 6 | Actual |
| 2948 | 156.00 | 2022-12-01 | 92 | 5 | 6 | Actual |
| 7684 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 13420 | 100.00 | 2023-08-31 | 78 | 6 | 8 | Budget |
| 37608 | 49680.00 | 2025-07-31 | 60 | 6 | 7 | Actual |
| 9765 | 73407.00 | 2023-05-31 | 37 | 7 | 6 | Actual |
| 796 | 20015.00 | 2022-09-30 | 40 | 7 | 6 | Actual |
| 12582 | 4647.00 | 2023-08-31 | 53 | 6 | 4 | Actual |
| 3990 | 105.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 38962 | -205.62 | 2025-08-31 | 91 | 1 | 11 | Actual |
| 23416 | 36.93 | 2024-06-30 | 66 | 5 | 11 | Actual |
| 3908 | 70.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 13194 | 33700.00 | 2023-08-31 | 53 | 6 | 7 | Budget |
| 32493 | 52042.57 | 2025-03-01 | 39 | 7 | 13 | Actual |
| 38979 | 308.21 | 2025-08-31 | 77 | 2 | 11 | Actual |
| 17049 | 883.00 | 2023-12-31 | 54 | 6 | 7 | Actual |
| 194 | 3600.00 | 2022-09-30 | 62 | 1 | 4 | Budget |
| 11405 | 4100.00 | 2023-07-31 | 61 | 1 | 4 | Budget |
| 24369 | 63.53 | 2024-07-30 | 73 | 3 | 11 | Actual |
| 900 | 100.00 | 2022-09-30 | 85 | 6 | 7 | Budget |
| 27258 | 112975.00 | 2024-10-30 | 56 | 6 | 6 | Actual |
| 25325 | 86601.18 | 2024-08-30 | 31 | 7 | 8 | Actual |
| 29435 | 26.00 | 2024-12-30 | 69 | 1 | 6 | Actual |
| 37817 | 1015.67 | 2025-07-31 | 61 | 2 | 11 | Actual |
| 34637 | 16743.62 | 2025-05-02 | 19 | 7 | 12 | Actual |
| 32349 | 6.00 | 2025-03-01 | 96 | 6 | 12 | Actual |
| 30246 | -61914.02 | 2024-12-30 | 46 | 7 | 13 | Actual |
| 8338 | 140.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 11016 | 129426.00 | 2023-07-01 | 29 | 7 | 7 | Actual |
| 12511 | 214.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2023-03-02 | 32 | 7 | 3 | Actual |
| 21575 | 11.40 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 18301 | 48.63 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 16058 | 304787.00 | 2023-12-01 | 15 | 7 | 7 | Actual |
| 7663 | 20139.00 | 2023-04-02 | 33 | 7 | 7 | Actual |
| 39044 | -175.83 | 2025-08-31 | 91 | 4 | 11 | Actual |
| 28917 | 61.40 | 2024-11-30 | 66 | 2 | 12 | Actual |
| 19263 | 1423090.74 | 2024-03-01 | 43 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2025-01-30 | 97 | 6 | 8 | Actual |
| 36966 | 246.87 | 2025-07-01 | 73 | 1 | 13 | Actual |
| 16904 | 1992.00 | 2023-12-31 | 61 | 4 | 6 | Actual |
| 904 | 178.00 | 2022-09-30 | 90 | 6 | 7 | Actual |
| 29606 | 17805.00 | 2024-12-30 | 20 | 7 | 6 | Actual |
| 38159 | 236.34 | 2025-07-31 | 92 | 2 | 13 | Actual |
| 3397 | 550.00 | 2022-12-31 | 80 | 1 | 3 | Budget |
| 35372 | 1419.29 | 2025-05-31 | 65 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2024-01-31 | 56 | 6 | 8 | Actual |
| 1229 | 360.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 17872 | 91.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
| 1670 | 219.00 | 2022-10-31 | 80 | 2 | 6 | Actual |
| 35784 | 39413.20 | 2025-05-31 | 13 | 7 | 12 | Actual |
| 10553 | 40744.00 | 2023-07-01 | 35 | 7 | 5 | Actual |
| 18845 | 50289.00 | 2024-03-01 | 31 | 7 | 5 | Actual |
| 29200 | 42113.00 | 2024-12-30 | 24 | 7 | 3 | Actual |
| 13159 | 100.00 | 2023-08-31 | 71 | 1 | 7 | Budget |
| 27578 | 53.95 | 2024-10-30 | 84 | 2 | 11 | Actual |
| 33779 | 10064.00 | 2025-05-02 | 63 | 6 | 4 | Actual |
| 17365 | 48.63 | 2023-12-31 | 92 | 5 | 11 | Actual |
| 1398 | 550.00 | 2022-10-31 | 77 | 6 | 4 | Budget |
| 12846 | 109.00 | 2023-08-31 | 83 | 1 | 6 | Actual |
| 8618 | 150.00 | 2023-05-03 | 89 | 6 | 6 | Actual |
| 23279 | 165543.56 | 2024-06-30 | 13 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-07-31 | 83 | 1 | 8 | Actual |
| 18801 | 623.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 2920 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
| 31108 | 27000.00 | 2025-01-30 | 99 | 6 | 11 | Actual |
| 33767 | 633.00 | 2025-05-02 | 92 | 1 | 4 | Actual |
| 26748 | 181.96 | 2024-09-29 | 85 | 2 | 13 | Actual |
| 6608 | 388.97 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 19079 | 11.00 | 2024-03-01 | 96 | 1 | 7 | Actual |
| 30311 | 52000.00 | 2025-01-30 | 99 | 6 | 3 | Actual |
| 207 | 486.00 | 2022-09-30 | 73 | 1 | 4 | Actual |
| 176 | 25.00 | 2022-09-30 | 84 | 7 | 3 | Actual |
| 38249 | 22.00 | 2025-08-31 | 96 | 1 | 3 | Actual |
| 21205 | 1251.10 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 6444 | 60.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 5553 | 220.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 30834 | 35916.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
| 4448 | 131.39 | 2022-12-31 | 84 | 6 | 8 | Actual |
| 16870 | 55.00 | 2023-12-31 | 89 | 2 | 6 | Actual |
| 32692 | 19360.00 | 2025-04-01 | 20 | 7 | 4 | Actual |
| 17112 | 82452.62 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 38440 | 596.00 | 2025-08-31 | 66 | 1 | 5 | Actual |
| 17243 | 128.42 | 2023-12-31 | 76 | 1 | 11 | Actual |
| 39113 | 538775.69 | 2025-08-31 | 6 | 7 | 11 | Actual |
| 4889 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 1982 | 28280.00 | 2022-10-31 | 60 | 6 | 7 | Actual |
| 20631 | 325.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
| 4064 | 46.00 | 2022-12-31 | 85 | 5 | 6 | Actual |
| 18556 | 888.00 | 2024-03-01 | 66 | 1 | 3 | Actual |
| 24264 | 234.42 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 15896 | 7.00 | 2023-12-01 | 96 | 4 | 6 | Actual |
| 28719 | 12.46 | 2024-11-30 | 69 | 2 | 11 | Actual |
| 27467 | 52897.52 | 2024-10-30 | 52 | 6 | 8 | Actual |
| 15470 | 6081.72 | 2023-10-31 | 28 | 7 | 12 | Actual |
| 26315 | 67864.47 | 2024-09-29 | 60 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-08-31 | 77 | 1 | 8 | Actual |
| 171 | 89.00 | 2022-09-30 | 81 | 7 | 3 | Actual |
| 5162 | 50.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
| 1603 | 260.00 | 2022-10-31 | 66 | 1 | 6 | Actual |
| 11197 | 33121.40 | 2023-07-01 | 19 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-06-30 | 52 | 6 | 8 | Actual |
| 5759 | 646.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 18024 | 7115.00 | 2024-01-31 | 8 | 7 | 6 | Actual |
| 915 | 4029.00 | 2022-09-30 | 7 | 7 | 7 | Actual |
| 25667 | 9566.00 | 2024-09-28 | 93 | 7 | 7 | Actual |
| 524 | 480.00 | 2022-09-30 | 62 | 2 | 6 | Budget |
| 21871 | 155.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 37668 | 93674.04 | 2025-07-31 | 60 | 1 | 8 | Actual |
| 17363 | 35.87 | 2023-12-31 | 90 | 5 | 11 | Actual |
| 31453 | 36442.00 | 2025-03-01 | 28 | 7 | 3 | Actual |
| 32221 | -47.11 | 2025-03-01 | 91 | 5 | 11 | Actual |
| 25580 | 1.82 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 31554 | 39746.00 | 2025-03-01 | 94 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 39046 | 157.15 | 2025-08-31 | 94 | 4 | 11 | Actual |
| 25839 | 12605.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
| 3604 | 60650.00 | 2022-12-31 | 12 | 2 | 4 | Actual |
| 31184 | 36.93 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 9701 | 100.00 | 2023-05-31 | 67 | 6 | 6 | Budget |
| 17506 | 44.38 | 2023-12-31 | 81 | 6 | 12 | Actual |
| 32633 | 1346.00 | 2025-04-01 | 81 | 1 | 4 | Actual |
| 2567 | 17423.00 | 2022-12-01 | 34 | 7 | 4 | Actual |
| 36369 | 1099.00 | 2025-07-01 | 62 | 6 | 6 | Actual |
| 6297 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 31151 | 162.46 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 11468 | 22102.00 | 2023-07-31 | 63 | 6 | 4 | Actual |
| 3366 | 888788.85 | 2022-12-01 | 43 | 7 | 8 | Actual |
| 28860 | 14028.68 | 2024-11-30 | 8 | 7 | 11 | Actual |
| 6080 | 643450.00 | 2023-03-02 | 43 | 7 | 5 | Actual |
| 38467 | 134705.00 | 2025-08-31 | 56 | 6 | 5 | Actual |
| 5338 | 41300.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 7256 | 1247.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
| 2498 | 1600.00 | 2022-12-01 | 62 | 6 | 4 | Budget |
| 19383 | 10.33 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 17889 | 55.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
| 4497 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 14045 | 444.00 | 2023-09-30 | 73 | 6 | 7 | Actual |
| 14429 | 11.40 | 2023-09-30 | 76 | 2 | 12 | Actual |
| 32368 | 80298.00 | 2025-03-01 | 29 | 7 | 12 | Actual |
| 4290 | 18642.00 | 2022-12-31 | 24 | 7 | 7 | Actual |
| 19508 | 14.59 | 2024-03-01 | 81 | 2 | 12 | Actual |
| 33487 | 16743.62 | 2025-04-01 | 19 | 7 | 12 | Actual |
| 4617 | 190620.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2023-05-31 | 60 | 1 | 3 | Budget |
| 21255 | 272.30 | 2024-05-02 | 94 | 2 | 8 | Actual |
| 4003 | 280.00 | 2022-12-31 | 77 | 4 | 6 | Budget |
| 36776 | 111.40 | 2025-07-01 | 54 | 6 | 11 | Actual |
| 13190 | 8.00 | 2023-08-31 | 96 | 1 | 7 | Actual |
| 20535 | 7.14 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 10239 | 666.00 | 2023-07-01 | 61 | 7 | 3 | Actual |
| 34515 | 92848.23 | 2025-05-02 | 15 | 7 | 11 | Actual |
| 14339 | 10.33 | 2023-09-30 | 69 | 6 | 11 | Actual |
| 36731 | 362.47 | 2025-07-01 | 74 | 4 | 11 | Actual |
| 2032 | 7.00 | 2022-10-31 | 96 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-05-31 | 72 | 6 | 7 | Budget |
| 787 | 124092.00 | 2022-09-30 | 29 | 7 | 6 | Actual |
| 15710 | 176.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 4236 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
| 16480 | 77.36 | 2023-12-01 | 89 | 6 | 12 | Actual |
| 23741 | 29338.00 | 2024-07-30 | 53 | 6 | 4 | Actual |
| 13789 | 25524.00 | 2023-09-30 | 32 | 7 | 5 | Actual |
| 33327 | 27787.45 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 21361 | 85.87 | 2024-05-02 | 76 | 2 | 11 | Actual |
| 11507 | 216.00 | 2023-07-31 | 90 | 6 | 4 | Actual |
| 27535 | 561.41 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 36277 | 82.00 | 2025-07-01 | 89 | 2 | 6 | Actual |
| 22680 | 22245.00 | 2024-06-30 | 60 | 7 | 3 | Actual |
| 24055 | 55.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 11574 | 556.00 | 2023-07-31 | 81 | 1 | 5 | Actual |
| 23996 | 77.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
| 28088 | 35267.00 | 2024-11-30 | 100 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2025-05-31 | 94 | 6 | 3 | Actual |
| 29356 | 284.00 | 2024-12-30 | 89 | 1 | 5 | Actual |
| 12694 | 380.00 | 2023-08-31 | 76 | 1 | 5 | Budget |
| 18141 | 18820.00 | 2024-01-31 | 100 | 7 | 7 | Actual |
| 16364 | 70.97 | 2023-12-01 | 89 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2025-08-31 | 56 | 6 | 12 | Actual |
| 9678 | 84.00 | 2023-05-31 | 90 | 5 | 6 | Actual |
| 4441 | 458.67 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 38537 | 70.00 | 2025-08-31 | 71 | 1 | 6 | Actual |
| 13064 | 1900.00 | 2023-08-31 | 61 | 6 | 6 | Budget |
| 38237 | 1715.00 | 2025-08-31 | 80 | 1 | 3 | Actual |
| 38399 | 195.00 | 2025-08-31 | 89 | 6 | 4 | Actual |
| 25310 | 1231120.99 | 2024-08-30 | 6 | 7 | 8 | Actual |
| 32899 | 428.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
| 7096 | 436.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 68 | 200.00 | 2022-09-30 | 66 | 6 | 3 | Actual |
| 20089 | 70.00 | 2024-04-01 | 69 | 1 | 7 | Actual |
| 17616 | 14717.00 | 2024-01-31 | 8 | 7 | 3 | Actual |
| 29260 | 327.00 | 2024-12-30 | 84 | 1 | 4 | Actual |
| 5501 | 201.08 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-12-31 | 99 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2023-12-01 | 62 | 1 | 11 | Actual |
| 29488 | 167.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 7414 | 120.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 6912 | 33.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 32158 | 427.36 | 2025-03-01 | 80 | 3 | 11 | Actual |
| 10674 | 80.00 | 2023-07-01 | 71 | 3 | 6 | Budget |
| 25726 | 296.00 | 2024-09-29 | 74 | 6 | 3 | Actual |
| 10697 | 550.00 | 2023-07-01 | 87 | 3 | 6 | Budget |
| 2456 | 500.00 | 2022-12-01 | 73 | 1 | 4 | Budget |
| 23705 | 35.00 | 2024-07-30 | 89 | 7 | 3 | Actual |
| 27320 | 8585.00 | 2024-10-30 | 61 | 1 | 7 | Actual |
| 2988 | 146.00 | 2022-12-01 | 78 | 6 | 6 | Actual |
| 18120 | 215806.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
| 17563 | 1102.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 21807 | 12118.00 | 2024-05-30 | 22 | 7 | 4 | Actual |
| 31885 | 198.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
| 15746 | 730.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 22253 | 119.27 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 784 | 3402.00 | 2022-09-30 | 23 | 7 | 6 | Actual |
| 18453 | 17067.03 | 2024-01-31 | 34 | 7 | 11 | Actual |
| 1385 | 100.00 | 2022-10-31 | 68 | 6 | 4 | Budget |
| 14585 | 250284.00 | 2023-10-31 | 29 | 7 | 3 | Actual |
| 17718 | 39.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 6328 | 2525.00 | 2023-03-02 | 57 | 6 | 6 | Actual |
| 26961 | 464.00 | 2024-10-30 | 90 | 1 | 4 | Actual |
| 14315 | 101.82 | 2023-09-30 | 81 | 4 | 11 | Actual |
| 595 | 602.00 | 2022-09-30 | 80 | 3 | 6 | Actual |
| 6619 | 220.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 32063 | 46054.97 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 12825 | 120.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
| 22703 | -90.00 | 2024-06-30 | 91 | 7 | 3 | Actual |
| 15168 | 54.11 | 2023-10-31 | 69 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 35724 | 17.78 | 2025-05-31 | 69 | 2 | 12 | Actual |
| 18898 | 176.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
| 8567 | 12400.00 | 2023-05-03 | 53 | 6 | 6 | Budget |
| 3660 | 132.00 | 2022-12-31 | 89 | 6 | 4 | Actual |
| 37676 | 166.24 | 2025-07-31 | 71 | 1 | 8 | Actual |
| 25931 | 44078.00 | 2024-09-29 | 60 | 6 | 5 | Actual |
| 8322 | 35956.00 | 2023-05-03 | 39 | 7 | 5 | Actual |
| 14563 | -245.00 | 2023-10-31 | 91 | 6 | 3 | Actual |
| 27494 | 819.28 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 32300 | 242.25 | 2025-03-01 | 76 | 1 | 12 | Actual |
| 23883 | 19802.00 | 2024-07-30 | 24 | 7 | 5 | Actual |
| 10766 | 12.00 | 2023-07-01 | 69 | 5 | 6 | Actual |
| 31755 | 554.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
| 33210 | -66408.99 | 2025-04-01 | 43 | 7 | 8 | Actual |
| 27274 | 433.00 | 2024-10-30 | 77 | 6 | 6 | Actual |
| 9006 | 550.00 | 2023-05-31 | 77 | 1 | 3 | Budget |
| 9235 | 480.00 | 2023-05-31 | 66 | 6 | 4 | Budget |
| 20167 | 82051.00 | 2024-04-01 | 35 | 7 | 7 | Actual |
| 36526 | 169.27 | 2025-07-01 | 69 | 1 | 8 | Actual |
| 12645 | 357509.00 | 2023-08-31 | 6 | 7 | 4 | Actual |
| 12708 | 200.00 | 2023-08-31 | 84 | 1 | 5 | Budget |
| 8857 | 80.00 | 2023-05-03 | 68 | 2 | 8 | Budget |
| 20035 | 165.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 7832 | 298476.34 | 2023-04-02 | 101 | 6 | 8 | Actual |
| 30028 | 34.80 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 5934 | 110306.00 | 2023-03-02 | 35 | 7 | 4 | Actual |
| 33944 | 38.00 | 2025-05-02 | 82 | 1 | 6 | Actual |
| 10079 | 33121.40 | 2023-05-31 | 19 | 7 | 8 | Actual |
| 17104 | 106434.00 | 2023-12-31 | 35 | 7 | 7 | Actual |
| 39313 | 14620.82 | 2025-08-31 | 52 | 6 | 13 | Actual |
| 38748 | 532.00 | 2025-08-31 | 90 | 1 | 7 | Actual |
| 10672 | 52.00 | 2023-07-01 | 69 | 3 | 6 | Actual |
| 9027 | 440.00 | 2023-05-31 | 92 | 1 | 3 | Actual |
| 17422 | 8436.02 | 2023-12-31 | 32 | 7 | 11 | Actual |
| 12565 | 200.00 | 2023-08-31 | 83 | 1 | 4 | Budget |
| 17738 | 83820.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 24570 | 9.27 | 2024-07-30 | 68 | 6 | 12 | Actual |
| 29286 | 486.00 | 2024-12-30 | 73 | 6 | 4 | Actual |
| 1792 | 200.00 | 2022-10-31 | 65 | 5 | 6 | Budget |
| 37164 | 22108.00 | 2025-07-31 | 46 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2022-12-31 | 40 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
| 24437 | -23.71 | 2024-07-30 | 91 | 5 | 11 | Actual |
| 13310 | 354.12 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 35814 | 78.45 | 2025-05-31 | 68 | 1 | 13 | Actual |
| 24908 | 11343.00 | 2024-08-30 | 20 | 7 | 5 | Actual |
| 34186 | 1298.00 | 2025-05-02 | 97 | 6 | 7 | Actual |
| 34991 | 365.00 | 2025-05-31 | 67 | 1 | 5 | Actual |
| 4025 | 6.00 | 2022-12-31 | 96 | 4 | 6 | Actual |
| 38922 | 16210.47 | 2025-08-31 | 22 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-02 | 34 | 7 | 8 | Actual |
| 23940 | 52.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
| 7307 | 1378.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 34570 | 85.87 | 2025-05-02 | 67 | 2 | 12 | Actual |
| 29532 | -238.00 | 2024-12-30 | 91 | 4 | 6 | Actual |
| 8866 | 285.93 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 17525 | 1014.61 | 2023-12-31 | 14 | 7 | 12 | Actual |
| 566 | 308472.00 | 2022-09-30 | 10 | 3 | 6 | Actual |
| 22781 | 45468.00 | 2024-06-30 | 19 | 7 | 4 | Actual |
| 31335 | 136.34 | 2025-01-30 | 84 | 6 | 13 | Actual |
| 21253 | -209.52 | 2024-05-02 | 91 | 2 | 8 | Actual |
| 8029 | 93.00 | 2023-05-03 | 81 | 7 | 3 | Actual |
| 15744 | 547.00 | 2023-12-01 | 77 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 24741 | 26602.00 | 2024-08-30 | 100 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 32672 | 238.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 32265 | 88486.45 | 2025-03-01 | 13 | 7 | 11 | Actual |
| 16619 | 196.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 7969 | 45000.00 | 2023-05-03 | 99 | 6 | 3 | Actual |
| 33077 | 6123.00 | 2025-04-01 | 23 | 7 | 7 | Actual |
| 15798 | 33.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
| 28772 | 76.29 | 2024-11-30 | 68 | 4 | 11 | Actual |
| 16937 | 22.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
| 10733 | 515.00 | 2023-07-01 | 80 | 4 | 6 | Actual |
| 32797 | 69999.00 | 2025-04-01 | 37 | 7 | 5 | Actual |
| 33112 | 340.48 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 12781 | 563.00 | 2023-08-31 | 97 | 6 | 5 | Actual |
| 11142 | 279.87 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 25875 | 19756.00 | 2024-09-29 | 18 | 7 | 4 | Actual |
| 30656 | 151.00 | 2025-01-30 | 89 | 4 | 6 | Actual |
| 15402 | 3.95 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 7106 | 630.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
| 30887 | 592.00 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 33720 | 139.00 | 2025-05-02 | 67 | 7 | 3 | Actual |
| 4324 | 316.24 | 2022-12-31 | 74 | 1 | 8 | Actual |
| 19599 | 288.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 23091 | 7019.00 | 2024-06-30 | 61 | 1 | 7 | Actual |
| 541 | 105.00 | 2022-09-30 | 76 | 2 | 6 | Actual |
| 26612 | 245.44 | 2024-09-29 | 62 | 1 | 12 | Actual |
| 19311 | 14.59 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 33768 | 384.00 | 2025-05-02 | 94 | 1 | 4 | Actual |
| 36011 | 58875.00 | 2025-07-01 | 38 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-09-30 | 68 | 1 | 3 | Budget |
| 35260 | 6123.00 | 2025-05-31 | 23 | 7 | 6 | Actual |
| 36303 | 116.00 | 2025-07-01 | 85 | 3 | 6 | Actual |
| 31543 | 1120.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
| 13287 | 4892.08 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 20907 | 121643.00 | 2024-05-02 | 35 | 7 | 5 | Actual |
| 32215 | 36.93 | 2025-03-01 | 83 | 5 | 11 | Actual |
| 1755 | 50.00 | 2022-10-31 | 71 | 4 | 6 | Budget |
| 1587 | 72588.00 | 2022-10-31 | 35 | 7 | 5 | Actual |
| 35730 | 84.80 | 2025-05-31 | 78 | 2 | 12 | Actual |
| 36864 | 4.00 | 2025-07-01 | 96 | 1 | 12 | Actual |
| 5103 | 16000.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
| 5751 | 56582.00 | 2023-03-02 | 39 | 7 | 3 | Actual |
| 5806 | 5875.00 | 2023-03-02 | 61 | 1 | 4 | Actual |
| 7947 | 107.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 33539 | 253.89 | 2025-04-01 | 67 | 2 | 13 | Actual |
| 26139 | 21.00 | 2024-09-29 | 69 | 6 | 6 | Actual |
| 4736 | 27400.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 35184 | 360.00 | 2025-05-31 | 92 | 4 | 6 | Actual |
| 16122 | 740.49 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 27869 | 78.45 | 2024-10-30 | 83 | 1 | 13 | Actual |
| 678 | 40.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
| 22242 | 88.96 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 20457 | 192.25 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 8746 | 750.00 | 2023-05-03 | 80 | 6 | 7 | Budget |
| 24774 | 33584.00 | 2024-08-30 | 60 | 6 | 4 | Actual |
| 30185 | 4662.74 | 2024-12-30 | 52 | 6 | 13 | Actual |
| 19699 | 29716.00 | 2024-04-01 | 100 | 7 | 3 | Actual |
| 19147 | 8345.18 | 2024-03-01 | 61 | 1 | 8 | Actual |
| 21752 | 819.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 12242 | 410.18 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 7909 | 5613.00 | 2023-05-03 | 52 | 6 | 3 | Actual |
| 16732 | 619.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
| 12289 | 166.24 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 14467 | 11.40 | 2023-09-30 | 84 | 6 | 12 | Actual |
| 4495 | 1432.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
| 34690 | 113.53 | 2025-05-02 | 68 | 2 | 13 | Actual |
| 10902 | 200.00 | 2023-07-01 | 68 | 1 | 7 | Budget |
| 28153 | 820595.00 | 2024-11-30 | 4 | 7 | 4 | Actual |
| 22981 | 10.00 | 2024-06-30 | 69 | 4 | 6 | Actual |
| 14639 | 931.00 | 2023-10-31 | 80 | 1 | 4 | Actual |
| 33636 | 401.00 | 2025-05-02 | 78 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
| 18310 | 23.10 | 2024-01-31 | 89 | 2 | 11 | Actual |
| 7309 | 267.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
| 14465 | 5.01 | 2023-09-30 | 82 | 6 | 12 | Actual |
| 28865 | 16743.62 | 2024-11-30 | 19 | 7 | 11 | Actual |
| 7849 | 49674.73 | 2023-04-02 | 31 | 7 | 8 | Actual |
| 17002 | 10710.00 | 2023-12-31 | 22 | 7 | 6 | Actual |
| 24717 | 126.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
| 21489 | 180.55 | 2024-05-02 | 92 | 6 | 11 | Actual |
| 5219 | 90.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
| 34596 | 2758.26 | 2025-05-02 | 57 | 6 | 12 | Actual |
| 28598 | 266.24 | 2024-11-30 | 68 | 2 | 8 | Actual |
| 16324 | 36.93 | 2023-12-01 | 81 | 5 | 11 | Actual |
| 2754 | 146.00 | 2022-12-01 | 89 | 1 | 6 | Actual |
| 5821 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 34143 | 309.00 | 2025-05-02 | 85 | 1 | 7 | Actual |
| 10878 | 96783.00 | 2023-07-01 | 31 | 7 | 6 | Actual |
| 10427 | 4153.00 | 2023-07-01 | 61 | 1 | 5 | Actual |
| 33574 | 401.26 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 31531 | 583.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 17127 | 916.25 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 32114 | 207.15 | 2025-03-01 | 94 | 1 | 11 | Actual |
| 17022 | 576.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 25491 | 240.13 | 2024-08-30 | 77 | 6 | 11 | Actual |
| 1961 | 160.00 | 2022-10-31 | 84 | 1 | 7 | Actual |
| 19702 | 4882.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 32585 | 62516.00 | 2025-04-01 | 38 | 7 | 3 | Actual |
| 29408 | 47217.00 | 2024-12-30 | 19 | 7 | 5 | Actual |
| 24853 | 114.00 | 2024-08-30 | 85 | 1 | 5 | Actual |
| 7525 | 43020.00 | 2023-04-02 | 34 | 7 | 6 | Actual |
| 11810 | 550.00 | 2023-07-31 | 80 | 3 | 6 | Budget |
| 10394 | 134500.00 | 2023-07-01 | 101 | 6 | 4 | Budget |
| 23373 | 132.68 | 2024-06-30 | 81 | 3 | 11 | Actual |
| 1165 | 142.00 | 2022-10-31 | 83 | 1 | 3 | Actual |
| 15612 | 55.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 921 | 30604.00 | 2022-09-30 | 19 | 7 | 7 | Actual |
| 20812 | 35023.00 | 2024-05-02 | 32 | 7 | 4 | Actual |
| 26398 | 158646.46 | 2024-09-29 | 35 | 7 | 8 | Actual |
| 1882 | 100.00 | 2022-10-31 | 84 | 6 | 6 | Budget |
| 31263 | 88.97 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 275 | 200.00 | 2022-09-30 | 78 | 6 | 4 | Budget |
| 37814 | 8.00 | 2025-07-31 | 96 | 1 | 11 | Actual |
| 1211 | 750.00 | 2022-10-31 | 76 | 6 | 3 | Budget |
| 31771 | 135.00 | 2025-03-01 | 74 | 4 | 6 | Actual |
| 24752 | 246.00 | 2024-08-30 | 74 | 1 | 4 | Actual |
| 5056 | 25272.00 | 2023-01-31 | 60 | 3 | 6 | Actual |
| 16243 | 32.67 | 2023-12-01 | 81 | 2 | 11 | Actual |
| 11277 | 1242.00 | 2023-07-31 | 62 | 6 | 3 | Actual |
| 16681 | 203.00 | 2023-12-31 | 74 | 6 | 4 | Actual |
| 7512 | 105521.00 | 2023-04-02 | 15 | 7 | 6 | Actual |
| 36783 | 408.21 | 2025-07-01 | 66 | 6 | 11 | Actual |
| 2570 | 25627.00 | 2022-12-01 | 38 | 7 | 4 | Actual |
| 34824 | 64.00 | 2025-05-31 | 82 | 6 | 3 | Actual |
| 31296 | 324.06 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 18828 | 421711.00 | 2024-03-01 | 101 | 6 | 5 | Actual |
| 20519 | 132.68 | 2024-04-01 | 92 | 1 | 12 | Actual |
| 10170 | 74.00 | 2023-07-01 | 68 | 6 | 3 | Actual |
| 11103 | 181.39 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 36815 | 41926.01 | 2025-07-01 | 14 | 7 | 11 | Actual |
| 31466 | 18458.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 12567 | 200.00 | 2023-08-31 | 84 | 1 | 4 | Budget |
| 482 | 109.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
| 18492 | 361.40 | 2024-01-31 | 57 | 6 | 12 | Actual |
| 13039 | 68.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
| 32438 | 20452.51 | 2025-03-01 | 57 | 6 | 13 | Actual |
| 33979 | 188.00 | 2025-05-02 | 92 | 2 | 6 | Actual |
| 34996 | 346.00 | 2025-05-31 | 74 | 1 | 5 | Actual |
| 9294 | 16371.00 | 2023-05-31 | 28 | 7 | 4 | Actual |
| 23470 | 2119.95 | 2024-06-30 | 94 | 6 | 11 | Actual |
| 4703 | 303.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 32786 | 75992.00 | 2025-04-01 | 21 | 7 | 5 | Actual |
| 25039 | 54.00 | 2024-08-30 | 67 | 5 | 6 | Actual |
| 14519 | 358.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 31517 | -438.00 | 2025-03-01 | 91 | 1 | 4 | Actual |
| 31254 | 13262.71 | 2025-01-30 | 40 | 7 | 12 | Actual |
| 2017 | 40.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 1263 | 56107.00 | 2022-10-31 | 39 | 7 | 3 | Actual |
| 8009 | 40.00 | 2023-05-03 | 67 | 7 | 3 | Budget |
| 20304 | 212.47 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 8107 | 2300.00 | 2023-05-03 | 62 | 6 | 4 | Budget |
| 8234 | 15352.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 17265 | 43.31 | 2023-12-31 | 67 | 2 | 11 | Actual |
| 38643 | 17.00 | 2025-08-31 | 69 | 5 | 6 | Actual |
| 252 | 3379.00 | 2022-09-30 | 63 | 6 | 4 | Actual |
| 16781 | 185.00 | 2023-12-31 | 83 | 6 | 5 | Actual |
| 6153 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 11494 | 494.00 | 2023-07-31 | 81 | 6 | 4 | Actual |
| 20895 | 34101.00 | 2024-05-02 | 19 | 7 | 5 | Actual |
| 39132 | 54017.72 | 2025-08-31 | 35 | 7 | 11 | Actual |
| 10456 | 51.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
| 18327 | 80.55 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 17028 | 421.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
| 18787 | -173.00 | 2024-03-01 | 91 | 1 | 5 | Actual |
| 38077 | 779.00 | 2025-07-31 | 97 | 6 | 12 | Actual |
| 18068 | 214.00 | 2024-01-31 | 85 | 1 | 7 | Actual |
| 13829 | 8138.00 | 2023-09-30 | 60 | 2 | 6 | Actual |
| 6812 | 80.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
| 16697 | 9.00 | 2023-12-31 | 96 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
| 17606 | -242.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
| 30708 | 418.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-08-31 | 63 | 6 | 5 | Actual |
| 13014 | 85.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
| 3871 | 100.00 | 2022-12-31 | 84 | 1 | 6 | Budget |
| 31101 | 133.74 | 2025-01-30 | 89 | 6 | 11 | Actual |
| 12532 | 50900.00 | 2023-08-31 | 60 | 1 | 4 | Budget |
| 2925 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
| 19746 | 468.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 38463 | 134861.00 | 2025-08-31 | 12 | 2 | 5 | Actual |
| 17086 | 42893.00 | 2023-12-31 | 7 | 7 | 7 | Actual |
| 12231 | 380.00 | 2023-07-31 | 80 | 2 | 8 | Budget |
| 650 | 72.00 | 2022-09-30 | 84 | 4 | 6 | Actual |
| 16101 | 298.06 | 2023-12-01 | 89 | 1 | 8 | Actual |
| 34408 | 101.82 | 2025-05-02 | 83 | 3 | 11 | Actual |
| 32193 | 186.93 | 2025-03-01 | 90 | 4 | 11 | Actual |
| 30449 | 77506.00 | 2025-01-30 | 31 | 7 | 4 | Actual |
| 11685 | 23442.00 | 2023-07-31 | 60 | 1 | 6 | Actual |
| 5109 | 267.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
| 3519 | 60.00 | 2022-12-31 | 67 | 7 | 3 | Budget |
| 14166 | 4714.81 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-06-30 | 60 | 1 | 8 | Actual |
| 7583 | 3100.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 19430 | 170.98 | 2024-03-01 | 90 | 6 | 11 | Actual |
| 33545 | 373.19 | 2025-04-01 | 76 | 2 | 13 | Actual |
| 19000 | 95.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-08-31 | 82 | 1 | 7 | Actual |
| 28786 | 375.23 | 2024-11-30 | 87 | 4 | 11 | Actual |
| 24378 | 31.61 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 11754 | 100.00 | 2023-07-31 | 76 | 2 | 6 | Budget |
| 24540 | 1.82 | 2024-07-30 | 69 | 2 | 12 | Actual |
| 35027 | 60.00 | 2025-05-31 | 69 | 6 | 5 | Actual |
| 28203 | 382.00 | 2024-11-30 | 90 | 1 | 5 | Actual |
| 19036 | 10603.00 | 2024-03-01 | 22 | 7 | 6 | Actual |
| 38051 | 12393.54 | 2025-07-31 | 63 | 6 | 12 | Actual |
| 26521 | 20.97 | 2024-09-29 | 66 | 5 | 11 | Actual |
| 23480 | 19183.03 | 2024-06-30 | 14 | 7 | 11 | Actual |
| 34423 | 149.70 | 2025-05-02 | 67 | 4 | 11 | Actual |
| 12669 | -101932.00 | 2023-08-31 | 43 | 7 | 4 | Actual |
| 14516 | 369.00 | 2023-10-31 | 74 | 1 | 3 | Actual |
| 5987 | 249.00 | 2023-03-02 | 94 | 1 | 5 | Actual |
| 2816 | 380.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
| 1598 | 2196.00 | 2022-10-31 | 61 | 1 | 6 | Actual |
| 23177 | 27923.00 | 2024-06-30 | 38 | 7 | 7 | Actual |
| 14693 | 70973.00 | 2023-10-31 | 13 | 7 | 4 | Actual |
| 8352 | 200.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
| 15677 | 45468.00 | 2023-12-01 | 19 | 7 | 4 | Actual |
| 10080 | 11017.95 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-05-31 | 94 | 2 | 8 | Actual |
| 34950 | 374.00 | 2025-05-31 | 90 | 6 | 4 | Actual |
| 14871 | 134.00 | 2023-10-31 | 68 | 3 | 6 | Actual |
| 35684 | 80700.14 | 2025-05-31 | 39 | 7 | 11 | Actual |
| 11254 | 127.00 | 2023-07-31 | 85 | 1 | 3 | Actual |
| 26301 | 2382.94 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 36476 | 828.00 | 2025-07-01 | 81 | 6 | 7 | Actual |
| 24311 | 67.78 | 2024-07-30 | 68 | 1 | 11 | Actual |
| 32141 | 185.87 | 2025-03-01 | 92 | 2 | 11 | Actual |
| 1183 | 56580.00 | 2022-10-31 | 56 | 6 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-01 | 35 | 7 | 3 | Actual |
| 13375 | 193.51 | 2023-08-31 | 90 | 2 | 8 | Actual |
| 13113 | 47500.00 | 2023-08-31 | 99 | 6 | 6 | Actual |
| 14154 | 185365.14 | 2023-09-30 | 56 | 6 | 8 | Actual |
| 28252 | 168539.00 | 2024-11-30 | 15 | 7 | 5 | Actual |
| 33020 | 322.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 12796 | 6991.00 | 2023-08-31 | 22 | 7 | 5 | Actual |
| 35269 | 133927.00 | 2025-05-31 | 37 | 7 | 6 | Actual |
| 601 | 200.00 | 2022-09-30 | 83 | 3 | 6 | Budget |
| 1579 | 2886.00 | 2022-10-31 | 23 | 7 | 5 | Actual |
| 9592 | 1600.00 | 2023-05-31 | 61 | 4 | 6 | Budget |
| 15217 | 2683829.48 | 2023-10-31 | 43 | 7 | 8 | Actual |
| 6970 | -216.00 | 2023-04-02 | 91 | 1 | 4 | Actual |
| 19407 | 1782.71 | 2024-03-01 | 61 | 6 | 11 | Actual |
| 36228 | 21865.00 | 2025-07-01 | 100 | 7 | 5 | Actual |
| 38396 | 200.00 | 2025-08-31 | 84 | 6 | 4 | Actual |
| 6181 | 23400.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
| 11485 | 242.00 | 2023-07-31 | 74 | 6 | 4 | Actual |
| 3683 | 19513.00 | 2022-12-31 | 24 | 7 | 4 | Actual |
| 7177 | 80042.00 | 2023-04-02 | 4 | 7 | 5 | Actual |
| 26538 | 23.10 | 2024-09-29 | 89 | 5 | 11 | Actual |
| 4372 | 320.78 | 2022-12-31 | 74 | 2 | 8 | Actual |
| 35169 | 135.00 | 2025-05-31 | 73 | 4 | 6 | Actual |
| 23073 | 10603.00 | 2024-06-30 | 22 | 7 | 6 | Actual |
| 16360 | 43.31 | 2023-12-01 | 83 | 6 | 11 | Actual |
| 3197 | 82.90 | 2022-12-01 | 69 | 1 | 8 | Actual |
| 29184 | 944.00 | 2024-12-30 | 97 | 6 | 3 | Actual |
| 3808 | 343048.00 | 2022-12-31 | 6 | 7 | 5 | Actual |
| 1689 | 3.00 | 2022-10-31 | 96 | 2 | 6 | Actual |
| 8994 | 200.00 | 2023-05-31 | 67 | 1 | 3 | Budget |
| 20982 | 449.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 31403 | 15658.00 | 2025-03-01 | 53 | 6 | 3 | Actual |
| 20676 | 530246.00 | 2024-05-02 | 6 | 7 | 3 | Actual |
| 23161 | 139037.00 | 2024-06-30 | 15 | 7 | 7 | Actual |
| 12520 | 30.00 | 2023-08-31 | 85 | 7 | 3 | Budget |
| 2484 | 115.00 | 2022-12-01 | 94 | 1 | 4 | Actual |
| 10112 | 200.00 | 2023-07-01 | 68 | 1 | 3 | Budget |
| 34144 | 1530.00 | 2025-05-02 | 87 | 1 | 7 | Actual |
| 23454 | 133.74 | 2024-06-30 | 73 | 6 | 11 | Actual |
| 9860 | 750.00 | 2023-05-31 | 80 | 6 | 7 | Budget |
| 34151 | 218027.00 | 2025-05-02 | 12 | 2 | 7 | Actual |
| 31721 | 173.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 28515 | 443.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 14342 | 73.10 | 2023-09-30 | 73 | 6 | 11 | Actual |
| 19103 | 708.00 | 2024-03-01 | 81 | 6 | 7 | Actual |
| 36085 | 152.00 | 2025-07-01 | 71 | 6 | 4 | Actual |
| 32044 | 314.72 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 28232 | 73.00 | 2024-11-30 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2025-05-31 | 82 | 6 | 7 | Actual |
| 9377 | 154.00 | 2023-05-31 | 68 | 6 | 5 | Actual |
| 26702 | 19305.12 | 2024-09-29 | 60 | 1 | 13 | Actual |
| 24622 | 86112.00 | 2024-08-30 | 60 | 1 | 3 | Actual |
| 10612 | 975.00 | 2023-07-01 | 61 | 2 | 6 | Actual |
| 36152 | 89.00 | 2025-07-01 | 82 | 1 | 5 | Actual |
| 5336 | 30000.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
| 26576 | 1881.65 | 2024-09-29 | 94 | 6 | 11 | Actual |
| 10773 | 100.00 | 2023-07-01 | 76 | 5 | 6 | Budget |
| 21627 | 1440.00 | 2024-05-30 | 80 | 1 | 3 | Actual |
| 15404 | 39.06 | 2023-10-31 | 74 | 1 | 12 | Actual |
| 34876 | 209.00 | 2025-05-31 | 76 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-07-30 | 85 | 5 | 11 | Actual |
| 30346 | 86.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
| 3692 | 25896.00 | 2022-12-31 | 38 | 7 | 4 | Actual |
| 22371 | 30.55 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 301 | 172658.00 | 2022-09-30 | 6 | 7 | 4 | Actual |
| 13473 | 1687.50 | 2023-09-29 | 85 | 7 | 3 | Actual |
| 9091 | 45000.00 | 2023-05-31 | 99 | 6 | 3 | Actual |
| 32641 | -538.00 | 2025-04-01 | 91 | 1 | 4 | Actual |
| 3839 | 1797.00 | 2022-12-31 | 62 | 1 | 6 | Actual |
| 33331 | 413.53 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 19469 | 17.78 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 30899 | 63009.83 | 2025-01-30 | 52 | 6 | 8 | Actual |
| 38783 | 333.00 | 2025-08-31 | 90 | 6 | 7 | Actual |
| 23376 | 39.06 | 2024-06-30 | 84 | 3 | 11 | Actual |
| 2155 | 202.60 | 2022-10-31 | 90 | 2 | 8 | Actual |
| 33813 | 70347.00 | 2025-05-02 | 14 | 7 | 4 | Actual |
| 25708 | 115106.00 | 2024-09-29 | 12 | 2 | 3 | Actual |
| 26951 | 1749.00 | 2024-10-30 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-09-29 | 77 | 1 | 11 | Actual |
| 23201 | 240.48 | 2024-06-30 | 84 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-01 | 38 | 7 | 8 | Actual |
| 30354 | 417.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 9499 | 152.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
| 33278 | 198.64 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 1509 | 82201.00 | 2022-10-31 | 56 | 6 | 5 | Actual |
| 36915 | 43.31 | 2025-07-01 | 82 | 6 | 12 | Actual |
| 10938 | 3400.00 | 2023-07-01 | 52 | 6 | 7 | Budget |
| 5303 | 90.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 39201 | 4097.64 | 2025-08-31 | 61 | 6 | 12 | Actual |
| 8458 | 140.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
| 1485 | 68.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 28325 | 153.00 | 2024-11-30 | 92 | 2 | 6 | Actual |
| 35123 | 45.00 | 2025-05-31 | 83 | 2 | 6 | Actual |
| 28612 | 955.64 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 25717 | 4796.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 33195 | 114156.24 | 2025-04-01 | 21 | 7 | 8 | Actual |
| 28747 | 53.95 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 26105 | 50.00 | 2024-09-29 | 67 | 5 | 6 | Actual |
| 39049 | 308.21 | 2025-08-31 | 61 | 5 | 11 | Actual |
| 673 | 88.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
| 8981 | 833914.89 | 2023-05-03 | 46 | 7 | 8 | Actual |
| 16744 | 525.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
| 24386 | 3.00 | 2024-07-30 | 96 | 3 | 11 | Actual |
| 21374 | 116.72 | 2024-05-02 | 92 | 2 | 11 | Actual |
| 30127 | 32115.19 | 2024-12-30 | 39 | 7 | 12 | Actual |
| 34916 | -483.00 | 2025-05-31 | 91 | 1 | 4 | Actual |
| 7127 | 2856.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 27714 | 5201.92 | 2024-10-30 | 20 | 7 | 11 | Actual |
| 23731 | 179.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 20624 | 1653.00 | 2024-05-02 | 80 | 1 | 3 | Actual |
| 20416 | 43.31 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 24330 | 50.76 | 2024-07-30 | 94 | 1 | 11 | Actual |
| 6336 | 5910.00 | 2023-03-02 | 63 | 6 | 6 | Actual |
| 35789 | 5412.56 | 2025-05-31 | 20 | 7 | 12 | Actual |
| 4632 | 864.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
| 3785 | 561.00 | 2022-12-31 | 81 | 6 | 5 | Actual |
| 2515 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Budget |
| 18609 | 261.00 | 2024-03-01 | 90 | 6 | 3 | Actual |
| 20754 | 672.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
| 33323 | 3090.18 | 2025-04-01 | 53 | 6 | 11 | Actual |
| 13117 | 448277.00 | 2023-08-31 | 6 | 7 | 6 | Actual |
| 32696 | 36558.00 | 2025-04-01 | 24 | 7 | 4 | Actual |
| 34501 | 289.06 | 2025-05-02 | 90 | 6 | 11 | Actual |
| 6549 | 21571.00 | 2023-03-02 | 40 | 7 | 7 | Actual |
| 21687 | 74585.00 | 2024-05-30 | 21 | 7 | 3 | Actual |
| 16105 | 484.42 | 2023-12-01 | 94 | 1 | 8 | Actual |
Generated 2025-10-30 18:12:21.850 UTC