[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2000
37409 items
NOTE: Only 1000 elements of total 37409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1379 | 540.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 4110 | 380.00 | 2022-12-31 | 77 | 6 | 6 | Budget |
| 13426 | 30.00 | 2023-08-31 | 82 | 6 | 8 | Budget |
| 39260 | 22275.35 | 2025-08-31 | 60 | 1 | 13 | Actual |
| 17552 | 786.00 | 2024-01-31 | 66 | 1 | 3 | Actual |
| 34121 | 2791099.00 | 2025-05-02 | 43 | 7 | 6 | Actual |
| 32146 | 911.41 | 2025-03-01 | 62 | 3 | 11 | Actual |
| 4849 | 60.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 10896 | 480.00 | 2023-07-01 | 65 | 1 | 7 | Budget |
| 32674 | 257.00 | 2025-04-01 | 89 | 6 | 4 | Actual |
| 7124 | 3141.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-10-31 | 54 | 6 | 11 | Actual |
| 10766 | 12.00 | 2023-07-01 | 69 | 5 | 6 | Actual |
| 7994 | 35406.00 | 2023-05-03 | 38 | 7 | 3 | Actual |
| 22485 | 57466.72 | 2024-05-30 | 29 | 7 | 11 | Actual |
| 7350 | 15600.00 | 2023-04-02 | 60 | 4 | 6 | Budget |
| 14921 | 162.00 | 2023-10-31 | 66 | 5 | 6 | Actual |
| 14196 | 43057.94 | 2023-09-30 | 19 | 7 | 8 | Actual |
| 15918 | 113.00 | 2023-12-01 | 89 | 5 | 6 | Actual |
| 22762 | 97.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 14691 | 15756.00 | 2023-10-31 | 7 | 7 | 4 | Actual |
| 39161 | 110.34 | 2025-08-31 | 89 | 1 | 12 | Actual |
| 24867 | 40365.00 | 2024-08-30 | 60 | 6 | 5 | Actual |
| 9006 | 550.00 | 2023-05-31 | 77 | 1 | 3 | Budget |
| 12945 | 107.00 | 2023-08-31 | 84 | 3 | 6 | Actual |
| 25676 | 475000.00 | 2024-09-28 | 42 | 7 | 12 | Actual |
| 15609 | 169.00 | 2023-12-01 | 67 | 1 | 4 | Actual |
| 49 | 3059.00 | 2022-09-30 | 52 | 6 | 3 | Actual |
| 4772 | 178.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 32895 | 166.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 3440 | 100.00 | 2022-12-31 | 67 | 6 | 3 | Budget |
| 23773 | 10.00 | 2024-07-30 | 96 | 6 | 4 | Actual |
| 18239 | 305115.86 | 2024-01-31 | 15 | 7 | 8 | Actual |
| 6132 | 9600.00 | 2023-03-02 | 60 | 2 | 6 | Budget |
| 14757 | 114.00 | 2023-10-31 | 68 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-07-31 | 78 | 6 | 4 | Budget |
| 23351 | 144.38 | 2024-06-30 | 87 | 2 | 11 | Actual |
| 11743 | 94.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
| 36065 | 423.00 | 2025-07-01 | 89 | 1 | 4 | Actual |
| 8435 | 100.00 | 2023-05-03 | 67 | 3 | 6 | Budget |
| 32698 | 268998.00 | 2025-04-01 | 29 | 7 | 4 | Actual |
| 37625 | 834.00 | 2025-07-31 | 81 | 6 | 7 | Actual |
| 1490 | 200.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
| 31005 | 59.27 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 12453 | 45000.00 | 2023-08-31 | 99 | 6 | 3 | Actual |
| 11527 | 9510.00 | 2023-07-31 | 22 | 7 | 4 | Actual |
| 15852 | 19.00 | 2023-12-01 | 69 | 3 | 6 | Actual |
| 3935 | 1815.00 | 2022-12-31 | 61 | 3 | 6 | Actual |
| 14270 | 46.50 | 2023-09-30 | 92 | 2 | 11 | Actual |
| 21686 | 17479.00 | 2024-05-30 | 20 | 7 | 3 | Actual |
| 37420 | 186.00 | 2025-07-31 | 80 | 2 | 6 | Actual |
| 21479 | 230.55 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 39132 | 54017.72 | 2025-08-31 | 35 | 7 | 11 | Actual |
| 3392 | 497.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 33284 | 22.04 | 2025-04-01 | 82 | 3 | 11 | Actual |
| 1709 | 300.00 | 2022-10-31 | 73 | 3 | 6 | Budget |
| 37325 | 328.00 | 2025-07-31 | 67 | 6 | 5 | Actual |
| 28983 | 80787.37 | 2024-11-30 | 15 | 7 | 12 | Actual |
| 6949 | 550.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 33929 | 2818.00 | 2025-05-02 | 61 | 1 | 6 | Actual |
| 18155 | 354.12 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-08-30 | 68 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 3508 | 12864.00 | 2022-12-31 | 46 | 7 | 3 | Actual |
| 15152 | 252.60 | 2023-10-31 | 92 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 7306 | 1500.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 16589 | 56836.00 | 2023-12-31 | 19 | 7 | 3 | Actual |
| 5872 | 174.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 2042 | 41227.00 | 2022-10-31 | 14 | 7 | 7 | Actual |
| 18484 | 150.76 | 2024-01-31 | 90 | 1 | 12 | Actual |
| 1479 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 17867 | 509.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 22666 | 31709.00 | 2024-06-30 | 24 | 7 | 3 | Actual |
| 33283 | 216.72 | 2025-04-01 | 81 | 3 | 11 | Actual |
| 22844 | 351.00 | 2024-06-30 | 73 | 6 | 5 | Actual |
| 35753 | 650.77 | 2025-05-31 | 66 | 6 | 12 | Actual |
| 29196 | 22720.00 | 2024-12-30 | 20 | 7 | 3 | Actual |
| 35189 | 120.00 | 2025-05-31 | 65 | 5 | 6 | Actual |
| 11257 | 585.00 | 2023-07-31 | 87 | 1 | 3 | Actual |
| 17045 | 12.00 | 2023-12-31 | 96 | 1 | 7 | Actual |
| 36999 | 497.75 | 2025-07-01 | 81 | 2 | 13 | Actual |
| 6711 | 565200.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 15929 | 1893.00 | 2023-12-01 | 61 | 6 | 6 | Actual |
| 26528 | 20.97 | 2024-09-29 | 76 | 5 | 11 | Actual |
| 1683 | 200.00 | 2022-10-31 | 87 | 2 | 6 | Budget |
| 19376 | 712.47 | 2024-03-01 | 61 | 5 | 11 | Actual |
| 20205 | 5120.87 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-05-31 | 38 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 1922 | 23128.00 | 2022-10-31 | 40 | 7 | 6 | Actual |
| 12373 | 380.00 | 2023-08-31 | 81 | 1 | 3 | Budget |
| 15542 | -194.00 | 2023-12-01 | 91 | 6 | 3 | Actual |
| 11728 | -199.00 | 2023-07-31 | 91 | 1 | 6 | Actual |
| 30513 | 241.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
| 19950 | 140.00 | 2024-04-01 | 74 | 3 | 6 | Actual |
| 37498 | 274.00 | 2025-07-31 | 77 | 5 | 6 | Actual |
| 35166 | 69.00 | 2025-05-31 | 68 | 4 | 6 | Actual |
| 15704 | 53.00 | 2023-12-01 | 69 | 1 | 5 | Actual |
| 6609 | 352.60 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-10-31 | 80 | 2 | 8 | Actual |
| 39080 | 24582.07 | 2025-08-31 | 60 | 6 | 11 | Actual |
| 35046 | 17767.00 | 2025-05-31 | 94 | 6 | 5 | Actual |
| 9935 | 1166.25 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 35108 | 776.00 | 2025-05-31 | 62 | 2 | 6 | Actual |
| 6240 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
| 26494 | 127.36 | 2024-09-29 | 66 | 4 | 11 | Actual |
| 32123 | 57.14 | 2025-03-01 | 68 | 2 | 11 | Actual |
| 33359 | 77378.80 | 2025-04-01 | 4 | 7 | 11 | Actual |
| 16255 | 9543.49 | 2023-12-01 | 60 | 3 | 11 | Actual |
| 23138 | 277.00 | 2024-06-30 | 78 | 6 | 7 | Actual |
| 27186 | 293.00 | 2024-10-30 | 73 | 3 | 6 | Actual |
| 19540 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 34243 | 13.00 | 2025-05-02 | 96 | 1 | 8 | Actual |
| 3110 | 480.00 | 2022-12-01 | 66 | 6 | 7 | Budget |
| 24737 | -43.00 | 2024-08-30 | 91 | 7 | 3 | Actual |
| 7298 | 39.00 | 2023-04-02 | 94 | 2 | 6 | Actual |
| 6074 | 36678.00 | 2023-03-02 | 34 | 7 | 5 | Actual |
| 31579 | 227549.00 | 2025-03-01 | 35 | 7 | 4 | Actual |
| 11576 | 50.00 | 2023-07-31 | 82 | 1 | 5 | Budget |
| 27289 | 47500.00 | 2024-10-30 | 99 | 6 | 6 | Actual |
| 26617 | 3.95 | 2024-09-29 | 69 | 1 | 12 | Actual |
| 16273 | 31.61 | 2023-12-01 | 84 | 3 | 11 | Actual |
| 31536 | 85.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 28971 | 259.27 | 2024-11-30 | 92 | 6 | 12 | Actual |
| 2838 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
| 37164 | 22108.00 | 2025-07-31 | 46 | 7 | 3 | Actual |
| 2825 | 39.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 35258 | 159130.00 | 2025-05-31 | 21 | 7 | 6 | Actual |
| 32656 | 644.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 18937 | 10.00 | 2024-03-01 | 96 | 3 | 6 | Actual |
| 19901 | 27.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 33658 | 3400.00 | 2025-05-02 | 62 | 6 | 3 | Actual |
| 133 | 33491.00 | 2022-09-30 | 37 | 7 | 3 | Actual |
| 7192 | 110940.00 | 2023-04-02 | 29 | 7 | 5 | Actual |
| 17752 | 182345.00 | 2024-01-31 | 35 | 7 | 4 | Actual |
| 20528 | 6.08 | 2024-04-01 | 68 | 2 | 12 | Actual |
| 9231 | 5900.00 | 2023-05-31 | 63 | 6 | 4 | Budget |
| 24532 | 2457.19 | 2024-07-30 | 12 | 2 | 12 | Actual |
| 20310 | 25.23 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 23285 | 74546.41 | 2024-06-30 | 21 | 7 | 8 | Actual |
| 36986 | 2517.09 | 2025-07-01 | 62 | 2 | 13 | Actual |
| 16988 | 550.00 | 2023-12-31 | 97 | 6 | 6 | Actual |
| 25716 | 4439.00 | 2024-09-29 | 62 | 6 | 3 | Actual |
| 25678 | -3784.40 | 2024-09-28 | 85 | 7 | 12 | Actual |
| 28632 | 87.45 | 2024-11-30 | 69 | 6 | 8 | Actual |
| 32131 | 366.72 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 9474 | 391.00 | 2023-05-31 | 81 | 1 | 6 | Actual |
| 34709 | 4.00 | 2025-05-02 | 96 | 2 | 13 | Actual |
| 8463 | 585.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
| 1602 | 286.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 13538 | 970.00 | 2023-09-30 | 77 | 6 | 3 | Actual |
| 13119 | 8965.00 | 2023-08-31 | 8 | 7 | 6 | Actual |
| 1932 | 550.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
| 37429 | -101.00 | 2025-07-31 | 91 | 2 | 6 | Actual |
| 18394 | 35.87 | 2024-01-31 | 92 | 5 | 11 | Actual |
| 5540 | 243.51 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 9019 | 100.00 | 2023-05-31 | 84 | 1 | 3 | Budget |
| 8637 | 9315.00 | 2023-05-03 | 20 | 7 | 6 | Actual |
| 18695 | -359.00 | 2024-03-01 | 91 | 1 | 4 | Actual |
| 36727 | 96.51 | 2025-07-01 | 68 | 4 | 11 | Actual |
| 23904 | 134.00 | 2024-07-30 | 68 | 1 | 6 | Actual |
| 27041 | 380.00 | 2024-10-30 | 74 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2023-07-01 | 60 | 6 | 5 | Budget |
| 37037 | 132.83 | 2025-07-01 | 89 | 6 | 13 | Actual |
| 16821 | 16640.00 | 2023-12-31 | 100 | 7 | 5 | Actual |
| 29432 | 237.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
| 4393 | 380.00 | 2022-12-31 | 87 | 2 | 8 | Budget |
| 7699 | 279.87 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2025-08-31 | 87 | 1 | 5 | Actual |
| 4284 | 9604.00 | 2022-12-31 | 18 | 7 | 7 | Actual |
| 29289 | 1009.00 | 2024-12-30 | 77 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-08-31 | 63 | 6 | 5 | Actual |
| 4779 | 720.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2025-04-01 | 63 | 6 | 11 | Actual |
| 10246 | 70.00 | 2023-07-01 | 66 | 7 | 3 | Budget |
| 18120 | 215806.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
| 32447 | 41.60 | 2025-03-01 | 69 | 6 | 13 | Actual |
| 27681 | 26.29 | 2024-10-30 | 69 | 6 | 11 | Actual |
| 25534 | 225576.83 | 2024-08-30 | 43 | 7 | 11 | Actual |
| 25659 | 1861.70 | 2024-09-28 | 85 | 7 | 5 | Actual |
| 22408 | 1708.24 | 2024-05-30 | 61 | 4 | 11 | Actual |
| 4976 | 218.00 | 2023-01-31 | 73 | 1 | 6 | Actual |
| 35519 | 1366.74 | 2025-05-31 | 62 | 2 | 11 | Actual |
| 23991 | 272.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2024-05-30 | 60 | 6 | 7 | Actual |
| 7314 | 100.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 24064 | 47500.00 | 2024-07-30 | 99 | 6 | 6 | Actual |
| 1177 | 11.00 | 2022-10-31 | 96 | 1 | 3 | Actual |
| 3577 | 200.00 | 2022-12-31 | 74 | 1 | 4 | Budget |
| 6716 | 17139.28 | 2023-03-02 | 8 | 7 | 8 | Actual |
| 9070 | 403.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
| 35109 | 151.00 | 2025-05-31 | 65 | 2 | 6 | Actual |
| 812 | 280.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
| 14069 | 15177.00 | 2023-09-30 | 8 | 7 | 7 | Actual |
| 27757 | 232.68 | 2024-10-30 | 92 | 1 | 12 | Actual |
| 9987 | 867.76 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 22702 | 112.00 | 2024-06-30 | 90 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-07-01 | 62 | 1 | 5 | Actual |
| 16107 | 342863.53 | 2023-12-01 | 12 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-02 | 34 | 7 | 8 | Actual |
| 9594 | 1400.00 | 2023-05-31 | 62 | 4 | 6 | Budget |
| 5845 | 363.00 | 2023-03-02 | 90 | 1 | 4 | Actual |
| 36017 | 1099.00 | 2025-07-01 | 61 | 7 | 3 | Actual |
| 4563 | 20.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-07-31 | 53 | 6 | 5 | Budget |
| 387 | 26400.00 | 2022-09-30 | 60 | 6 | 5 | Budget |
| 25276 | 20156.00 | 2024-08-30 | 57 | 6 | 8 | Actual |
| 29862 | 422.04 | 2024-12-30 | 92 | 1 | 11 | Actual |
| 36984 | 30666.74 | 2025-07-01 | 60 | 2 | 13 | Actual |
| 177 | 30.00 | 2022-09-30 | 84 | 7 | 3 | Budget |
| 28179 | 492345.00 | 2024-11-30 | 46 | 7 | 4 | Actual |
| 14582 | 6318.00 | 2023-10-31 | 23 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
| 6677 | 470.79 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 24534 | 62.46 | 2024-07-30 | 61 | 2 | 12 | Actual |
| 9201 | 70.00 | 2023-05-31 | 82 | 1 | 4 | Budget |
| 565 | 3.00 | 2022-09-30 | 96 | 2 | 6 | Actual |
| 30445 | 6998.00 | 2025-01-30 | 23 | 7 | 4 | Actual |
| 31184 | 36.93 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 19614 | 5649.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 32958 | 568.00 | 2025-04-01 | 80 | 6 | 6 | Actual |
| 16835 | 124.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 19458 | 36220.58 | 2024-03-01 | 35 | 7 | 11 | Actual |
| 21156 | 792.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 30414 | 4400.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
| 22463 | -183.28 | 2024-05-30 | 91 | 6 | 11 | Actual |
| 633 | 157.00 | 2022-09-30 | 73 | 4 | 6 | Actual |
| 15912 | 160.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 34781 | 150.00 | 2025-05-31 | 71 | 1 | 3 | Actual |
| 153 | 29.00 | 2022-09-30 | 68 | 7 | 3 | Actual |
| 20510 | 22.04 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 7103 | 122.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 31394 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 24024 | 51.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
| 30173 | 796.00 | 2024-12-30 | 80 | 2 | 13 | Actual |
| 5561 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 34458 | 46.50 | 2025-05-02 | 78 | 5 | 11 | Actual |
| 15285 | 149.70 | 2023-10-31 | 74 | 3 | 11 | Actual |
| 23158 | 15448.00 | 2024-06-30 | 8 | 7 | 7 | Actual |
| 14328 | 8041.33 | 2023-09-30 | 54 | 6 | 11 | Actual |
| 21680 | 9757.00 | 2024-05-30 | 8 | 7 | 3 | Actual |
| 39079 | 6876.42 | 2025-08-31 | 57 | 6 | 11 | Actual |
| 14963 | 92.00 | 2023-10-31 | 78 | 6 | 6 | Actual |
| 17254 | 190.12 | 2023-12-31 | 90 | 1 | 11 | Actual |
| 35491 | 2714.64 | 2025-05-31 | 62 | 1 | 11 | Actual |
| 33101 | 220.78 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 18442 | 12093.54 | 2024-01-31 | 19 | 7 | 11 | Actual |
| 15849 | 168.00 | 2023-12-01 | 66 | 3 | 6 | Actual |
| 33030 | 9622.00 | 2025-04-01 | 53 | 6 | 7 | Actual |
| 201 | 264.00 | 2022-09-30 | 68 | 1 | 4 | Actual |
| 38685 | 34.00 | 2025-08-31 | 82 | 6 | 6 | Actual |
| 6732 | 58188.53 | 2023-03-02 | 34 | 7 | 8 | Actual |
| 14324 | 122.04 | 2023-09-30 | 92 | 4 | 11 | Actual |
| 36058 | 2134.00 | 2025-07-01 | 80 | 1 | 4 | Actual |
| 24223 | 395.03 | 2024-07-30 | 73 | 2 | 8 | Actual |
| 35252 | 47173.00 | 2025-05-31 | 13 | 7 | 6 | Actual |
| 21252 | 264.72 | 2024-05-02 | 90 | 2 | 8 | Actual |
| 32582 | 31873.00 | 2025-04-01 | 34 | 7 | 3 | Actual |
| 38928 | 42456.42 | 2025-08-31 | 32 | 7 | 8 | Actual |
| 35238 | 81.00 | 2025-05-31 | 85 | 6 | 6 | Actual |
| 8301 | 12911.00 | 2023-05-03 | 7 | 7 | 5 | Actual |
| 22566 | 2209.31 | 2024-05-30 | 15 | 7 | 12 | Actual |
| 26335 | 955.64 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 7271 | 131.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 38082 | 11250.97 | 2025-07-31 | 7 | 7 | 12 | Actual |
| 12857 | 281.00 | 2023-08-31 | 92 | 1 | 6 | Actual |
| 5673 | 13500.00 | 2023-03-02 | 60 | 6 | 3 | Budget |
| 7201 | 18490.00 | 2023-04-02 | 40 | 7 | 5 | Actual |
| 14354 | 89.06 | 2023-09-30 | 89 | 6 | 11 | Actual |
| 7860 | 17977.17 | 2023-04-02 | 100 | 7 | 8 | Actual |
| 13020 | 40.00 | 2023-08-31 | 71 | 5 | 6 | Budget |
| 35138 | 452.00 | 2025-05-31 | 66 | 3 | 6 | Actual |
| 1529 | 60.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 3157 | 16829.00 | 2022-12-01 | 7 | 7 | 7 | Actual |
| 15337 | 5143.41 | 2023-10-31 | 63 | 6 | 11 | Actual |
| 33652 | 12060.00 | 2025-05-02 | 53 | 6 | 3 | Actual |
| 11661 | 76720.00 | 2023-07-31 | 13 | 7 | 5 | Actual |
| 1045 | 8761.85 | 2022-09-30 | 57 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2023-12-31 | 57 | 6 | 6 | Actual |
| 27169 | 208.00 | 2024-10-30 | 87 | 2 | 6 | Actual |
| 37042 | 115.00 | 2025-07-01 | 97 | 6 | 13 | Actual |
| 9715 | 1500.00 | 2023-05-31 | 76 | 6 | 6 | Budget |
| 5579 | -147.40 | 2023-01-31 | 91 | 6 | 8 | Actual |
| 34363 | 183541.41 | 2025-05-02 | 12 | 2 | 11 | Actual |
| 11044 | 90.00 | 2023-07-01 | 71 | 1 | 8 | Budget |
| 15752 | 608.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
| 5196 | 4.00 | 2023-01-31 | 96 | 5 | 6 | Actual |
| 6703 | 129.87 | 2023-03-02 | 89 | 6 | 8 | Actual |
| 39360 | 3680.27 | 2025-08-31 | 22 | 7 | 13 | Actual |
| 26295 | 166.24 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 18720 | 626.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 11574 | 556.00 | 2023-07-31 | 81 | 1 | 5 | Actual |
| 16062 | 58943.00 | 2023-12-01 | 21 | 7 | 7 | Actual |
| 9820 | 42550.00 | 2023-05-31 | 52 | 6 | 7 | Actual |
| 14799 | 25028.00 | 2023-10-31 | 32 | 7 | 5 | Actual |
| 37560 | 6184.00 | 2025-07-31 | 23 | 7 | 6 | Actual |
| 1846 | 1335.00 | 2022-10-31 | 61 | 6 | 6 | Actual |
| 17901 | 66.00 | 2024-01-31 | 89 | 2 | 6 | Actual |
| 23799 | 32964.00 | 2024-07-30 | 38 | 7 | 4 | Actual |
| 8818 | 563.21 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 301 | 172658.00 | 2022-09-30 | 6 | 7 | 4 | Actual |
| 31511 | 423.00 | 2025-03-01 | 83 | 1 | 4 | Actual |
| 11305 | 412.00 | 2023-07-31 | 80 | 6 | 3 | Actual |
| 26319 | 511.70 | 2024-09-29 | 66 | 2 | 8 | Actual |
| 36764 | 12.46 | 2025-07-01 | 82 | 5 | 11 | Actual |
| 13150 | 480.00 | 2023-08-31 | 65 | 1 | 7 | Budget |
| 25132 | 109.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 37336 | 715.00 | 2025-07-31 | 81 | 6 | 5 | Actual |
| 30020 | 48.63 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 35649 | 95.44 | 2025-05-31 | 84 | 6 | 11 | Actual |
| 28792 | 5.00 | 2024-11-30 | 96 | 4 | 11 | Actual |
| 8957 | 23334.85 | 2023-05-03 | 7 | 7 | 8 | Actual |
| 15333 | 8571.13 | 2023-10-31 | 57 | 6 | 11 | Actual |
| 11569 | 200.00 | 2023-07-31 | 78 | 1 | 5 | Budget |
| 37846 | 344.38 | 2025-07-31 | 65 | 3 | 11 | Actual |
| 1995 | 200.00 | 2022-10-31 | 67 | 6 | 7 | Budget |
| 33126 | 276.84 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 10347 | 11100.00 | 2023-07-01 | 63 | 6 | 4 | Budget |
| 6779 | 124.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 25114 | 23999.00 | 2024-08-30 | 33 | 7 | 6 | Actual |
| 30685 | 257.00 | 2025-01-30 | 92 | 5 | 6 | Actual |
| 27163 | 223.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 27099 | 70136.00 | 2024-10-30 | 14 | 7 | 5 | Actual |
| 19045 | 124080.00 | 2024-03-01 | 35 | 7 | 6 | Actual |
| 18516 | 138.00 | 2024-01-31 | 89 | 6 | 12 | Actual |
| 11309 | 26.00 | 2023-07-31 | 82 | 6 | 3 | Actual |
| 4069 | -90.00 | 2022-12-31 | 91 | 5 | 6 | Actual |
| 30568 | 557.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
| 11658 | 521905.00 | 2023-07-31 | 6 | 7 | 5 | Actual |
| 17360 | 11.40 | 2023-12-31 | 85 | 5 | 11 | Actual |
| 19602 | 281.00 | 2024-04-01 | 89 | 1 | 3 | Actual |
| 25621 | 4.00 | 2024-08-30 | 96 | 6 | 12 | Actual |
| 25415 | -63.07 | 2024-08-30 | 91 | 3 | 11 | Actual |
| 34213 | 44033.00 | 2025-05-02 | 40 | 7 | 7 | Actual |
| 36460 | 7436.00 | 2025-07-01 | 61 | 6 | 7 | Actual |
| 14869 | 357.00 | 2023-10-31 | 66 | 3 | 6 | Actual |
| 25611 | 27.36 | 2024-08-30 | 81 | 6 | 12 | Actual |
| 7431 | 33.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 8796 | 16153.00 | 2023-05-03 | 100 | 7 | 7 | Actual |
| 27319 | 83674.00 | 2024-10-30 | 60 | 1 | 7 | Actual |
| 33262 | 73.10 | 2025-04-01 | 89 | 2 | 11 | Actual |
| 9811 | 850.00 | 2023-05-31 | 87 | 1 | 7 | Budget |
| 2202 | 701.09 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 13216 | 100.00 | 2023-08-31 | 68 | 6 | 7 | Budget |
| 694 | 20.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 3580 | 970.00 | 2022-12-31 | 77 | 1 | 4 | Actual |
| 6907 | 154.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 14280 | 17.78 | 2023-09-30 | 69 | 3 | 11 | Actual |
| 33318 | -92.86 | 2025-04-01 | 91 | 4 | 11 | Actual |
| 10555 | 20232.00 | 2023-07-01 | 38 | 7 | 5 | Actual |
| 1933 | 531.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2023-08-31 | 60 | 6 | 7 | Budget |
| 32033 | 704.12 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 36507 | 71913.00 | 2025-07-01 | 31 | 7 | 7 | Actual |
| 20326 | 40.12 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 12874 | 50.00 | 2023-08-31 | 68 | 2 | 6 | Budget |
| 34365 | 947.59 | 2025-05-02 | 61 | 2 | 11 | Actual |
| 31425 | 62.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 22509 | 10.33 | 2024-05-30 | 76 | 1 | 12 | Actual |
| 35103 | 436.00 | 2025-05-31 | 92 | 1 | 6 | Actual |
| 33883 | 308.00 | 2025-05-02 | 78 | 6 | 5 | Actual |
| 10963 | 80.00 | 2023-07-01 | 71 | 6 | 7 | Budget |
| 35288 | 1296.00 | 2025-05-31 | 77 | 1 | 7 | Actual |
| 12581 | 4600.00 | 2023-08-31 | 53 | 6 | 4 | Budget |
| 2686 | 271202.00 | 2022-12-01 | 6 | 7 | 5 | Actual |
| 109 | 45000.00 | 2022-09-30 | 99 | 6 | 3 | Actual |
| 17674 | 245.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
| 4882 | 24070.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 14645 | 761.00 | 2023-10-31 | 87 | 1 | 4 | Actual |
| 32518 | 1418.00 | 2025-04-01 | 87 | 1 | 3 | Actual |
| 30236 | 43807.33 | 2024-12-30 | 31 | 7 | 13 | Actual |
| 9336 | 650.00 | 2023-05-31 | 80 | 1 | 5 | Budget |
| 20938 | -198.00 | 2024-05-02 | 91 | 1 | 6 | Actual |
| 37553 | 44323.00 | 2025-07-31 | 14 | 7 | 6 | Actual |
| 38100 | 54166.66 | 2025-07-31 | 35 | 7 | 12 | Actual |
| 8741 | 636.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 25202 | 24008.00 | 2024-08-30 | 24 | 7 | 7 | Actual |
| 25672 | -475000.00 | 2024-09-28 | 43 | 7 | 11 | Actual |
| 17634 | 213961.00 | 2024-01-31 | 37 | 7 | 3 | Actual |
| 10827 | 120.00 | 2023-07-01 | 72 | 6 | 6 | Actual |
| 15071 | 1092511.00 | 2023-10-31 | 101 | 6 | 7 | Actual |
| 21701 | 43366.00 | 2024-05-30 | 40 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-07-01 | 60 | 6 | 13 | Actual |
| 561 | 93.00 | 2022-09-30 | 90 | 2 | 6 | Actual |
| 13180 | 200.00 | 2023-08-31 | 84 | 1 | 7 | Budget |
| 22603 | 984.00 | 2024-06-30 | 81 | 1 | 3 | Actual |
| 20123 | 44.00 | 2024-04-01 | 69 | 6 | 7 | Actual |
| 35839 | 562.67 | 2025-05-31 | 66 | 2 | 13 | Actual |
| 28697 | 206.08 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 25650 | -78029.69 | 2024-08-30 | 43 | 7 | 12 | Actual |
| 29729 | 1014.74 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 11325 | 45000.00 | 2023-07-31 | 99 | 6 | 3 | Actual |
| 4930 | 481412.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
| 11935 | 1300.00 | 2023-07-31 | 62 | 6 | 6 | Budget |
| 21240 | 554.12 | 2024-05-02 | 74 | 2 | 8 | Actual |
| 32034 | 640.49 | 2025-03-01 | 66 | 6 | 8 | Actual |
| 27697 | 214.59 | 2024-10-30 | 90 | 6 | 11 | Actual |
| 11735 | 950.00 | 2023-07-31 | 61 | 2 | 6 | Budget |
| 27210 | 23.00 | 2024-10-30 | 69 | 4 | 6 | Actual |
| 615 | 16692.00 | 2022-09-30 | 60 | 4 | 6 | Actual |
| 28281 | 48.00 | 2024-11-30 | 69 | 1 | 6 | Actual |
| 14655 | 8860.00 | 2023-10-31 | 54 | 6 | 4 | Actual |
| 39395 | 475000.00 | 2025-09-29 | 42 | 7 | 11 | Actual |
| 10573 | 100.00 | 2023-07-01 | 68 | 1 | 6 | Budget |
| 4399 | 5.00 | 2022-12-31 | 96 | 2 | 8 | Actual |
| 3639 | 195.00 | 2022-12-31 | 74 | 6 | 4 | Actual |
| 20021 | 40975.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
| 6317 | -77.00 | 2023-03-02 | 91 | 5 | 6 | Actual |
| 37816 | 8245.59 | 2025-07-31 | 60 | 2 | 11 | Actual |
| 13957 | 246.00 | 2023-09-30 | 81 | 6 | 6 | Actual |
| 24417 | 37.99 | 2024-07-30 | 65 | 5 | 11 | Actual |
| 20169 | 32833.00 | 2024-04-01 | 38 | 7 | 7 | Actual |
| 21434 | 33.74 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 14874 | 234.00 | 2023-10-31 | 73 | 3 | 6 | Actual |
| 24184 | 1923179.00 | 2024-07-30 | 46 | 7 | 7 | Actual |
| 24120 | 12.00 | 2024-07-30 | 96 | 1 | 7 | Actual |
| 13506 | 965.00 | 2023-09-30 | 81 | 1 | 3 | Actual |
| 34035 | 13035.00 | 2025-05-02 | 60 | 5 | 6 | Actual |
| 27974 | 347.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 8220 | 200.00 | 2023-05-03 | 83 | 1 | 5 | Budget |
| 38816 | -609504.00 | 2025-08-31 | 43 | 7 | 7 | Actual |
| 24908 | 11343.00 | 2024-08-30 | 20 | 7 | 5 | Actual |
| 8744 | 195.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 5000 | 155.00 | 2023-01-31 | 89 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-08-31 | 85 | 1 | 3 | Budget |
| 23809 | 430.00 | 2024-07-30 | 66 | 1 | 5 | Actual |
| 14608 | 94.00 | 2023-10-31 | 76 | 7 | 3 | Actual |
| 19941 | 3742.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
| 34047 | 280.00 | 2025-05-02 | 77 | 5 | 6 | Actual |
| 2678 | 358.00 | 2022-12-01 | 92 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-07-31 | 82 | 6 | 12 | Actual |
| 29849 | 375.23 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 35685 | 11437.14 | 2025-05-31 | 40 | 7 | 11 | Actual |
| 22710 | 4946.00 | 2024-06-30 | 62 | 1 | 4 | Actual |
| 576 | 426.00 | 2022-09-30 | 66 | 3 | 6 | Actual |
| 9695 | 6500.00 | 2023-05-31 | 63 | 6 | 6 | Budget |
| 14410 | 7.14 | 2023-09-30 | 85 | 1 | 12 | Actual |
| 7048 | 51148.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 8998 | 39.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 34894 | 7722.00 | 2025-05-31 | 61 | 1 | 4 | Actual |
| 22286 | 126.84 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 2839 | 380.00 | 2022-12-01 | 81 | 3 | 6 | Budget |
| 27381 | 2638.00 | 2024-10-30 | 97 | 6 | 7 | Actual |
| 3998 | 125.00 | 2022-12-31 | 74 | 4 | 6 | Actual |
| 21040 | 51.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
| 4156 | 20326.00 | 2022-12-31 | 33 | 7 | 6 | Actual |
| 37300 | 1389.00 | 2025-07-31 | 80 | 1 | 5 | Actual |
| 15561 | 6318.00 | 2023-12-01 | 23 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-03-01 | 81 | 7 | 3 | Actual |
| 25569 | 5.01 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 18292 | 34.80 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 13653 | 49.00 | 2023-09-30 | 69 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-10-31 | 77 | 6 | 3 | Budget |
| 37750 | 1092.01 | 2025-07-31 | 87 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 3532 | 144.00 | 2022-12-31 | 77 | 7 | 3 | Actual |
| 3211 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 3706 | 503.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
| 37613 | 600.00 | 2025-07-31 | 66 | 6 | 7 | Actual |
| 19915 | 96.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 1438 | 3888.00 | 2022-10-31 | 23 | 7 | 4 | Actual |
| 9971 | 80.00 | 2023-05-31 | 68 | 2 | 8 | Budget |
| 19753 | 92.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 31770 | 139.00 | 2025-03-01 | 73 | 4 | 6 | Actual |
| 2612 | 200.00 | 2022-12-01 | 84 | 1 | 5 | Budget |
| 65 | 220.00 | 2022-09-30 | 65 | 6 | 3 | Actual |
| 21889 | 464440.00 | 2024-05-30 | 6 | 7 | 5 | Actual |
| 36776 | 111.40 | 2025-07-01 | 54 | 6 | 11 | Actual |
| 1841 | 9125.00 | 2022-10-31 | 57 | 6 | 6 | Actual |
| 23982 | 138.00 | 2024-07-30 | 65 | 4 | 6 | Actual |
| 21980 | 222.00 | 2024-05-30 | 73 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-08-31 | 85 | 2 | 6 | Budget |
| 1823 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Budget |
| 5849 | 12.00 | 2023-03-02 | 96 | 1 | 4 | Actual |
| 28742 | 369.91 | 2024-11-30 | 65 | 3 | 11 | Actual |
| 25770 | 56614.00 | 2024-09-29 | 40 | 7 | 3 | Actual |
| 3921 | 51.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
| 17921 | 136.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 5791 | 36.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
| 31031 | 440.13 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 38576 | 208.00 | 2025-08-31 | 87 | 2 | 6 | Actual |
| 17984 | 148.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
| 10888 | 303011.00 | 2023-07-01 | 46 | 7 | 6 | Actual |
| 27025 | 50984.00 | 2024-10-30 | 38 | 7 | 4 | Actual |
| 34026 | 94.00 | 2025-05-02 | 83 | 4 | 6 | Actual |
| 23220 | 292.00 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 37457 | -307.00 | 2025-07-31 | 91 | 3 | 6 | Actual |
| 21767 | 1620.00 | 2024-05-30 | 63 | 6 | 4 | Actual |
| 32626 | 148.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
| 32588 | 45600.00 | 2025-04-01 | 43 | 7 | 3 | Actual |
| 36066 | 649.00 | 2025-07-01 | 90 | 1 | 4 | Actual |
| 7891 | 380.00 | 2023-05-03 | 81 | 1 | 3 | Budget |
| 30085 | 2234.84 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 31596 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-10-31 | 85 | 2 | 11 | Actual |
| 15847 | 1530.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 15165 | 475.33 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 1425 | 288400.00 | 2022-10-31 | 101 | 6 | 4 | Budget |
| 12554 | 950.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 1971 | 284.00 | 2022-10-31 | 94 | 1 | 7 | Actual |
| 10295 | 280.00 | 2023-07-01 | 67 | 1 | 4 | Budget |
| 11663 | 112731.00 | 2023-07-31 | 15 | 7 | 5 | Actual |
| 1144 | 100.00 | 2022-10-31 | 68 | 1 | 3 | Budget |
| 23361 | 122.04 | 2024-06-30 | 65 | 3 | 11 | Actual |
| 11250 | 100.00 | 2023-07-31 | 83 | 1 | 3 | Budget |
| 10602 | 156.00 | 2023-07-01 | 89 | 1 | 6 | Actual |
| 38054 | 256.08 | 2025-07-31 | 67 | 6 | 12 | Actual |
| 14381 | 7958.35 | 2023-09-30 | 33 | 7 | 11 | Actual |
| 18766 | 3512.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 33418 | 55.02 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 37849 | 120.97 | 2025-07-31 | 68 | 3 | 11 | Actual |
| 28252 | 168539.00 | 2024-11-30 | 15 | 7 | 5 | Actual |
| 14367 | 29922.59 | 2023-09-30 | 13 | 7 | 11 | Actual |
| 3931 | 345147.00 | 2022-12-31 | 11 | 3 | 6 | Actual |
| 13813 | 216.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
| 31043 | 263.53 | 2025-01-30 | 92 | 3 | 11 | Actual |
| 38554 | 14.00 | 2025-08-31 | 96 | 1 | 6 | Actual |
| 26246 | 198.00 | 2024-09-29 | 85 | 6 | 7 | Actual |
| 30561 | 32.00 | 2025-01-30 | 69 | 1 | 6 | Actual |
| 31524 | 75.00 | 2025-03-01 | 54 | 6 | 4 | Actual |
| 8684 | 950.00 | 2023-05-03 | 80 | 1 | 7 | Budget |
| 31884 | 128.00 | 2025-03-01 | 69 | 1 | 7 | Actual |
| 30100 | 7.00 | 2024-12-30 | 96 | 6 | 12 | Actual |
| 36022 | 72.00 | 2025-07-01 | 68 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 18302 | 27.36 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 5412 | 16900.00 | 2023-01-31 | 24 | 7 | 7 | Actual |
| 31158 | 575.24 | 2025-01-30 | 87 | 1 | 12 | Actual |
| 3480 | 129439.00 | 2022-12-31 | 101 | 6 | 3 | Actual |
| 16148 | 57.14 | 2023-12-01 | 69 | 6 | 8 | Actual |
| 3725 | 757.00 | 2022-12-31 | 80 | 1 | 5 | Actual |
| 15290 | 97.57 | 2023-10-31 | 81 | 3 | 11 | Actual |
| 15120 | 1501.11 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 18486 | 200.76 | 2024-01-31 | 92 | 1 | 12 | Actual |
| 30494 | 49639.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 7237 | 40.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
| 22343 | 73.10 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 25264 | 143.51 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 35171 | 168.00 | 2025-05-31 | 76 | 4 | 6 | Actual |
| 33175 | 1092.01 | 2025-04-01 | 87 | 6 | 8 | Actual |
| 18821 | 330.00 | 2024-03-01 | 90 | 6 | 5 | Actual |
| 32494 | 11036.55 | 2025-03-01 | 40 | 7 | 13 | Actual |
| 34841 | 8165.00 | 2025-05-31 | 8 | 7 | 3 | Actual |
| 8152 | 10199.00 | 2023-05-03 | 94 | 6 | 4 | Actual |
| 26091 | 56.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
| 36153 | 313.00 | 2025-07-01 | 83 | 1 | 5 | Actual |
| 5934 | 110306.00 | 2023-03-02 | 35 | 7 | 4 | Actual |
| 9127 | 75.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
| 17546 | -20795.68 | 2023-12-31 | 46 | 7 | 12 | Actual |
| 25757 | 20974.00 | 2024-09-29 | 22 | 7 | 3 | Actual |
| 3218 | 269.27 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 4579 | 345.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 31289 | 294.24 | 2025-01-30 | 66 | 2 | 13 | Actual |
| 9320 | 200.00 | 2023-05-31 | 68 | 1 | 5 | Budget |
| 8740 | 5403.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 3528 | 121.00 | 2022-12-31 | 74 | 7 | 3 | Actual |
| 4880 | 1400.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 15580 | 185.00 | 2023-12-01 | 66 | 7 | 3 | Actual |
| 39334 | 959.16 | 2025-08-31 | 80 | 6 | 13 | Actual |
| 32042 | 10651.28 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 23380 | 115.65 | 2024-06-30 | 90 | 3 | 11 | Actual |
| 22652 | 482263.00 | 2024-06-30 | 101 | 6 | 3 | Actual |
| 29457 | 713.00 | 2024-12-30 | 62 | 2 | 6 | Actual |
| 1224 | 80.00 | 2022-10-31 | 84 | 6 | 3 | Budget |
| 9720 | 430.00 | 2023-05-31 | 80 | 6 | 6 | Actual |
| 32085 | 42456.42 | 2025-03-01 | 40 | 7 | 8 | Actual |
| 6189 | 331.00 | 2023-03-02 | 66 | 3 | 6 | Actual |
| 35184 | 360.00 | 2025-05-31 | 92 | 4 | 6 | Actual |
| 37265 | 19756.00 | 2025-07-31 | 18 | 7 | 4 | Actual |
| 22835 | 4100.00 | 2024-06-30 | 62 | 6 | 5 | Actual |
| 15293 | 28.42 | 2023-10-31 | 84 | 3 | 11 | Actual |
| 15800 | 139.00 | 2023-12-01 | 74 | 1 | 6 | Actual |
| 39108 | 7.00 | 2025-08-31 | 96 | 6 | 11 | Actual |
| 7397 | 8580.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 20949 | 8.00 | 2024-05-02 | 69 | 2 | 6 | Actual |
| 6017 | 42.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 36695 | 1868.88 | 2025-07-01 | 61 | 3 | 11 | Actual |
| 30907 | 23627.28 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 20443 | 15.65 | 2024-04-01 | 69 | 6 | 11 | Actual |
| 31413 | 221.00 | 2025-03-01 | 67 | 6 | 3 | Actual |
| 26176 | 27430.00 | 2024-09-29 | 28 | 7 | 6 | Actual |
| 4665 | 40.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
| 13458 | 19987.82 | 2023-08-31 | 24 | 7 | 8 | Actual |
| 5974 | 50.00 | 2023-03-02 | 82 | 1 | 5 | Budget |
| 38848 | 4840.57 | 2025-08-31 | 61 | 2 | 8 | Actual |
| 7702 | 655.64 | 2023-04-02 | 81 | 1 | 8 | Actual |
| 9140 | 90.00 | 2023-05-31 | 74 | 7 | 3 | Budget |
| 6342 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 24853 | 114.00 | 2024-08-30 | 85 | 1 | 5 | Actual |
| 12898 | 34.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
| 15543 | 324.00 | 2023-12-01 | 92 | 6 | 3 | Actual |
| 19709 | 431.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 25390 | 10.33 | 2024-08-30 | 94 | 2 | 11 | Actual |
| 12695 | 769.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 15003 | 28910.00 | 2023-10-31 | 40 | 7 | 6 | Actual |
| 12312 | 34500.00 | 2023-07-31 | 99 | 6 | 8 | Actual |
| 35730 | 84.80 | 2025-05-31 | 78 | 2 | 12 | Actual |
| 31980 | 1072.31 | 2025-03-01 | 76 | 1 | 8 | Actual |
| 33016 | 1127.00 | 2025-04-01 | 81 | 1 | 7 | Actual |
| 11823 | 176.00 | 2023-07-31 | 89 | 3 | 6 | Actual |
| 11973 | 74.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
| 37526 | 46.00 | 2025-07-31 | 71 | 6 | 6 | Actual |
| 21585 | 3459.33 | 2024-05-02 | 4 | 7 | 12 | Actual |
| 10749 | 322.00 | 2023-07-01 | 92 | 4 | 6 | Actual |
| 17787 | 146871.00 | 2024-01-31 | 12 | 2 | 5 | Actual |
| 482 | 109.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
| 30076 | 417.79 | 2024-12-30 | 65 | 6 | 12 | Actual |
| 9179 | 280.00 | 2023-05-31 | 67 | 1 | 4 | Budget |
| 3520 | 56.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
| 12888 | 200.00 | 2023-08-31 | 80 | 2 | 6 | Budget |
| 30101 | 605.00 | 2024-12-30 | 97 | 6 | 12 | Actual |
| 39072 | 34.80 | 2025-08-31 | 92 | 5 | 11 | Actual |
| 13937 | 16926.00 | 2023-09-30 | 54 | 6 | 6 | Actual |
| 17141 | 3046.59 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 37157 | 32261.00 | 2025-07-31 | 34 | 7 | 3 | Actual |
| 27280 | 82.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 20989 | 92.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 1374 | 1965.00 | 2022-10-31 | 61 | 6 | 4 | Actual |
| 21224 | 520.79 | 2024-05-02 | 90 | 1 | 8 | Actual |
| 17051 | 20134.00 | 2023-12-31 | 57 | 6 | 7 | Actual |
| 8060 | 300.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 39083 | 5960.44 | 2025-08-31 | 63 | 6 | 11 | Actual |
| 13513 | 441.00 | 2023-09-30 | 90 | 1 | 3 | Actual |
| 33854 | 209.00 | 2025-05-02 | 84 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-07-01 | 78 | 1 | 7 | Actual |
| 28374 | 71.00 | 2024-11-30 | 85 | 4 | 6 | Actual |
| 32526 | 13852.00 | 2025-04-01 | 52 | 6 | 3 | Actual |
| 7027 | 650.00 | 2023-04-02 | 87 | 6 | 4 | Budget |
| 28599 | 78.36 | 2024-11-30 | 69 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-05-31 | 87 | 2 | 8 | Actual |
| 37361 | 78807.00 | 2025-07-31 | 21 | 7 | 5 | Actual |
| 14098 | 5372.39 | 2023-09-30 | 62 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-07-31 | 76 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-08-31 | 77 | 2 | 12 | Actual |
| 24021 | 18.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 26941 | 8750.00 | 2024-10-30 | 62 | 1 | 4 | Actual |
| 2802 | 38.00 | 2022-12-01 | 89 | 2 | 6 | Actual |
| 1301 | 21.00 | 2022-10-31 | 83 | 7 | 3 | Actual |
| 22177 | 421875.00 | 2024-05-30 | 101 | 6 | 7 | Actual |
| 27541 | 350.77 | 2024-10-30 | 73 | 1 | 11 | Actual |
| 16820 | 639130.00 | 2023-12-31 | 46 | 7 | 5 | Actual |
| 8172 | 18112.00 | 2023-05-03 | 28 | 7 | 4 | Actual |
| 16490 | 434.81 | 2023-12-01 | 7 | 7 | 12 | Actual |
| 3809 | 9055.00 | 2022-12-31 | 7 | 7 | 5 | Actual |
| 31705 | 14.00 | 2025-03-01 | 96 | 1 | 6 | Actual |
| 16029 | 104.00 | 2023-12-01 | 71 | 6 | 7 | Actual |
| 35143 | 293.00 | 2025-05-31 | 73 | 3 | 6 | Actual |
| 15038 | 266350.00 | 2023-10-31 | 56 | 6 | 7 | Actual |
| 15024 | 295.00 | 2023-10-31 | 83 | 1 | 7 | Actual |
| 17084 | 404780.00 | 2023-12-31 | 4 | 7 | 7 | Actual |
| 39301 | 1013.55 | 2025-08-31 | 80 | 2 | 13 | Actual |
| 32544 | 1574.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 18685 | 241.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 12802 | 17918.00 | 2023-08-31 | 32 | 7 | 5 | Actual |
| 8975 | 124500.37 | 2023-05-03 | 35 | 7 | 8 | Actual |
| 33531 | 243.36 | 2025-04-01 | 92 | 1 | 13 | Actual |
| 19231 | -154.98 | 2024-03-01 | 91 | 6 | 8 | Actual |
| 28100 | 921.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 12285 | 5551.18 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 29063 | 29052.67 | 2024-11-30 | 60 | 6 | 13 | Actual |
| 33643 | 1418.00 | 2025-05-02 | 87 | 1 | 3 | Actual |
| 28631 | 298.06 | 2024-11-30 | 68 | 6 | 8 | Actual |
| 3405 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
| 22076 | 340.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 15891 | 265.00 | 2023-12-01 | 87 | 4 | 6 | Actual |
| 717 | 17108.00 | 2022-09-30 | 60 | 6 | 6 | Actual |
| 21793 | 204.00 | 2024-05-30 | 97 | 6 | 4 | Actual |
| 37345 | 462.00 | 2025-07-31 | 92 | 6 | 5 | Actual |
| 10373 | 650.00 | 2023-07-01 | 80 | 6 | 4 | Budget |
| 30894 | 270.78 | 2025-01-30 | 90 | 2 | 8 | Actual |
| 44 | -247.00 | 2022-09-30 | 91 | 1 | 3 | Actual |
| 29471 | 11.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
| 14726 | 332.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 10060 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 39204 | 613.54 | 2025-08-31 | 65 | 6 | 12 | Actual |
| 25177 | 198.00 | 2024-08-30 | 84 | 6 | 7 | Actual |
| 34683 | 56037.38 | 2025-05-02 | 12 | 2 | 13 | Actual |
| 11794 | 176.00 | 2023-07-31 | 68 | 3 | 6 | Actual |
| 26005 | 260.00 | 2024-09-29 | 77 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 23094 | 709.00 | 2024-06-30 | 66 | 1 | 7 | Actual |
| 30362 | 168.00 | 2025-01-30 | 90 | 7 | 3 | Actual |
| 14103 | 72.29 | 2023-09-30 | 69 | 1 | 8 | Actual |
| 10318 | 217.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
| 2072 | 655.64 | 2022-10-31 | 65 | 1 | 8 | Actual |
| 34645 | 39447.24 | 2025-05-02 | 31 | 7 | 12 | Actual |
| 31136 | 670702.27 | 2025-01-30 | 46 | 7 | 11 | Actual |
| 35952 | 86491.00 | 2025-07-01 | 12 | 2 | 3 | Actual |
| 16663 | 100949.00 | 2023-12-31 | 12 | 2 | 4 | Actual |
| 12571 | 850.00 | 2023-08-31 | 87 | 1 | 4 | Budget |
| 9516 | 200.00 | 2023-05-31 | 77 | 2 | 6 | Budget |
| 1375 | 2184.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
| 1346 | 62.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
| 29627 | 7301.00 | 2024-12-30 | 62 | 1 | 7 | Actual |
| 5630 | 44.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 29554 | 45.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
| 38675 | 35.00 | 2025-08-31 | 69 | 6 | 6 | Actual |
| 12848 | 91.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
| 15588 | 272.00 | 2023-12-01 | 77 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-10-31 | 65 | 1 | 3 | Actual |
| 24508 | 235.87 | 2024-07-30 | 62 | 1 | 12 | Actual |
| 17186 | 661.70 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 29050 | 201.26 | 2024-11-30 | 84 | 2 | 13 | Actual |
| 35400 | 637.46 | 2025-05-31 | 65 | 2 | 8 | Actual |
| 39125 | 8960.50 | 2025-08-31 | 24 | 7 | 11 | Actual |
| 6714 | 856968.56 | 2023-03-02 | 6 | 7 | 8 | Actual |
| 21510 | 48504.85 | 2024-05-02 | 29 | 7 | 11 | Actual |
| 15411 | 8.21 | 2023-10-31 | 83 | 1 | 12 | Actual |
| 13136 | 78225.00 | 2023-08-31 | 35 | 7 | 6 | Actual |
| 24126 | 53281.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 38301 | 48386.00 | 2025-08-31 | 24 | 7 | 3 | Actual |
| 17245 | 83.74 | 2023-12-31 | 78 | 1 | 11 | Actual |
| 29011 | 132.83 | 2024-11-30 | 68 | 1 | 13 | Actual |
| 31916 | 276.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
| 112 | 76978.00 | 2022-09-30 | 4 | 7 | 3 | Actual |
| 1423 | 63000.00 | 2022-10-31 | 99 | 6 | 4 | Actual |
| 7557 | 850.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 16754 | 309.00 | 2023-12-31 | 94 | 1 | 5 | Actual |
| 20053 | 147292.00 | 2024-04-01 | 101 | 6 | 6 | Actual |
| 30346 | 86.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
| 19112 | 468.00 | 2024-03-01 | 92 | 6 | 7 | Actual |
| 17719 | 137.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 4694 | 400.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
| 37147 | 26671.00 | 2025-07-31 | 20 | 7 | 3 | Actual |
| 34550 | 140.12 | 2025-05-02 | 78 | 1 | 12 | Actual |
| 7194 | 19443.00 | 2023-04-02 | 32 | 7 | 5 | Actual |
| 6194 | 36.00 | 2023-03-02 | 69 | 3 | 6 | Actual |
| 26030 | 90.00 | 2024-09-29 | 74 | 2 | 6 | Actual |
| 22888 | 52936.00 | 2024-06-30 | 39 | 7 | 5 | Actual |
| 1258 | 27705.00 | 2022-10-31 | 33 | 7 | 3 | Actual |
| 25472 | 2.00 | 2024-08-30 | 96 | 5 | 11 | Actual |
| 31377 | 1320.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 35468 | 18710.52 | 2025-05-31 | 18 | 7 | 8 | Actual |
| 19172 | 11.00 | 2024-03-01 | 96 | 1 | 8 | Actual |
| 8059 | 200.00 | 2023-05-03 | 68 | 1 | 4 | Budget |
| 9869 | 111.00 | 2023-05-31 | 85 | 6 | 7 | Actual |
| 22443 | 155.02 | 2024-05-30 | 66 | 6 | 11 | Actual |
| 23445 | 1508.23 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 414 | 667.00 | 2022-09-30 | 77 | 6 | 5 | Actual |
| 23582 | 7147.70 | 2024-06-30 | 33 | 7 | 12 | Actual |
| 30389 | 319.00 | 2025-01-30 | 89 | 1 | 4 | Actual |
| 15533 | 945.00 | 2023-12-01 | 80 | 6 | 3 | Actual |
| 5597 | 79713.17 | 2023-01-31 | 21 | 7 | 8 | Actual |
| 7184 | 8232.00 | 2023-04-02 | 18 | 7 | 5 | Actual |
| 21491 | 4.00 | 2024-05-02 | 96 | 6 | 11 | Actual |
| 18162 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
| 37382 | 291.00 | 2025-07-31 | 65 | 1 | 6 | Actual |
| 29611 | 26332.00 | 2024-12-30 | 28 | 7 | 6 | Actual |
| 19644 | 326736.00 | 2024-04-01 | 101 | 6 | 3 | Actual |
| 23995 | 22.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 38409 | 831114.00 | 2025-08-31 | 6 | 7 | 4 | Actual |
| 5203 | 212400.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
| 1075 | 163.21 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 6365 | 30.00 | 2023-03-02 | 82 | 6 | 6 | Budget |
| 26205 | 383.00 | 2024-09-29 | 78 | 1 | 7 | Actual |
| 1275 | 66.00 | 2022-10-31 | 66 | 7 | 3 | Actual |
| 36477 | 83.00 | 2025-07-01 | 82 | 6 | 7 | Actual |
| 16782 | 164.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 10626 | 101.00 | 2023-07-01 | 73 | 2 | 6 | Actual |
| 1158 | 624.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
| 611 | -207.00 | 2022-09-30 | 91 | 3 | 6 | Actual |
| 23831 | 9.00 | 2024-07-30 | 96 | 1 | 5 | Actual |
| 37961 | 482344.85 | 2025-07-31 | 6 | 7 | 11 | Actual |
| 20019 | 4418.00 | 2024-04-01 | 53 | 6 | 6 | Actual |
| 36178 | 77.00 | 2025-07-01 | 71 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-06-30 | 60 | 7 | 3 | Actual |
| 5112 | 242.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
| 6562 | 967.77 | 2023-03-02 | 66 | 1 | 8 | Actual |
| 5826 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 88 | 380.00 | 2022-09-30 | 80 | 6 | 3 | Budget |
| 26896 | 8660.00 | 2024-10-30 | 23 | 7 | 3 | Actual |
| 18769 | 209.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 22474 | 26034.22 | 2024-05-30 | 13 | 7 | 11 | Actual |
| 24897 | 43000.00 | 2024-08-30 | 99 | 6 | 5 | Actual |
| 8406 | 20.00 | 2023-05-03 | 82 | 2 | 6 | Budget |
| 13352 | 285.93 | 2023-08-31 | 74 | 2 | 8 | Actual |
| 6502 | 793.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-08-30 | 57 | 6 | 12 | Actual |
| 5841 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 15977 | 24969.00 | 2023-12-01 | 33 | 7 | 6 | Actual |
| 38584 | 25502.00 | 2025-08-31 | 60 | 3 | 6 | Actual |
| 21484 | 42.25 | 2024-05-02 | 85 | 6 | 11 | Actual |
| 21677 | 348157.00 | 2024-05-30 | 4 | 7 | 3 | Actual |
| 36895 | 501.83 | 2025-07-01 | 54 | 6 | 12 | Actual |
| 1673 | 135.00 | 2022-10-31 | 81 | 2 | 6 | Actual |
| 20291 | 377118.13 | 2024-04-01 | 43 | 7 | 8 | Actual |
| 19132 | 19810.00 | 2024-03-01 | 28 | 7 | 7 | Actual |
| 20180 | 501.09 | 2024-04-01 | 67 | 1 | 8 | Actual |
| 25977 | 22336.00 | 2024-09-29 | 28 | 7 | 5 | Actual |
| 6873 | 49331.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
| 1345 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Actual |
| 38308 | 289755.00 | 2025-08-31 | 35 | 7 | 3 | Actual |
| 17225 | 101695.40 | 2023-12-31 | 37 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-10-30 | 96 | 6 | 8 | Actual |
| 17032 | 302.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
| 20466 | 43655.83 | 2024-04-01 | 101 | 6 | 11 | Actual |
| 22937 | 21.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
| 25016 | 16.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-07-01 | 65 | 1 | 3 | Actual |
| 36664 | 251.83 | 2025-07-01 | 94 | 1 | 11 | Actual |
| 26912 | 1908.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
| 1106 | 39433.63 | 2022-09-30 | 14 | 7 | 8 | Actual |
| 26839 | 1350.00 | 2024-10-30 | 87 | 1 | 3 | Actual |
| 24136 | 1958.00 | 2024-07-30 | 72 | 6 | 7 | Actual |
| 32125 | 22.04 | 2025-03-01 | 71 | 2 | 11 | Actual |
| 19034 | 11985.00 | 2024-03-01 | 20 | 7 | 6 | Actual |
| 15218 | 763530.40 | 2023-10-31 | 46 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 34293 | 608.67 | 2025-05-02 | 81 | 6 | 8 | Actual |
| 30700 | 30.00 | 2025-01-30 | 69 | 6 | 6 | Actual |
| 17004 | 22423.00 | 2023-12-31 | 24 | 7 | 6 | Actual |
| 13018 | 18.00 | 2023-08-31 | 69 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2025-04-01 | 61 | 6 | 6 | Actual |
| 33677 | 164.00 | 2025-05-02 | 85 | 6 | 3 | Actual |
| 21220 | 346.54 | 2024-05-02 | 84 | 1 | 8 | Actual |
| 27005 | 19245.00 | 2024-10-30 | 7 | 7 | 4 | Actual |
| 2230 | 52656.61 | 2022-10-31 | 14 | 7 | 8 | Actual |
| 20215 | 851.10 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2025-07-01 | 77 | 1 | 7 | Actual |
| 34701 | 171.43 | 2025-05-02 | 83 | 2 | 13 | Actual |
| 36493 | 29378.00 | 2025-07-01 | 7 | 7 | 7 | Actual |
| 29763 | 213.21 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 20049 | 326.00 | 2024-04-01 | 92 | 6 | 6 | Actual |
| 27054 | -322.00 | 2024-10-30 | 91 | 1 | 5 | Actual |
| 36546 | 250229.99 | 2025-07-01 | 12 | 2 | 8 | Actual |
| 37460 | 16470.00 | 2025-07-31 | 60 | 4 | 6 | Actual |
| 9447 | 1928.00 | 2023-05-31 | 61 | 1 | 6 | Actual |
| 3525 | 40.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
| 21688 | 15301.00 | 2024-05-30 | 22 | 7 | 3 | Actual |
| 9132 | 34.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 35733 | 16.72 | 2025-05-31 | 82 | 2 | 12 | Actual |
| 12693 | 427.00 | 2023-08-31 | 76 | 1 | 5 | Actual |
| 5720 | -174.00 | 2023-03-02 | 91 | 6 | 3 | Actual |
| 35814 | 78.45 | 2025-05-31 | 68 | 1 | 13 | Actual |
| 23852 | 565.00 | 2024-07-30 | 77 | 6 | 5 | Actual |
| 26788 | 124.00 | 2024-09-29 | 97 | 6 | 13 | Actual |
| 29110 | 56379.50 | 2024-11-30 | 31 | 7 | 13 | Actual |
| 33588 | 310.03 | 2025-04-01 | 90 | 6 | 13 | Actual |
| 14130 | 182.90 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 25783 | 27.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
| 35068 | 34311.00 | 2025-05-31 | 32 | 7 | 5 | Actual |
| 38817 | 2515903.00 | 2025-08-31 | 46 | 7 | 7 | Actual |
| 15692 | 53835.00 | 2023-12-01 | 39 | 7 | 4 | Actual |
| 21054 | 162.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 18164 | 369.27 | 2024-01-31 | 90 | 1 | 8 | Actual |
| 27991 | 699.00 | 2024-11-30 | 90 | 1 | 3 | Actual |
| 2368 | 29712.00 | 2022-12-01 | 13 | 7 | 3 | Actual |
| 32655 | 708.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 26051 | 263.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
| 19599 | 288.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 36157 | 298.00 | 2025-07-01 | 89 | 1 | 5 | Actual |
| 22433 | 4.00 | 2024-05-30 | 96 | 4 | 11 | Actual |
| 34568 | 188.00 | 2025-05-02 | 65 | 2 | 12 | Actual |
| 14548 | 1205.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 8900 | 19819.63 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 2843 | 200.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 764 | -174.00 | 2022-09-30 | 91 | 6 | 6 | Actual |
| 28806 | 45.44 | 2024-11-30 | 78 | 5 | 11 | Actual |
| 5601 | 15174.09 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 6329 | 14820.00 | 2023-03-02 | 60 | 6 | 6 | Actual |
| 17472 | 20.97 | 2023-12-31 | 77 | 2 | 12 | Actual |
| 37084 | 891.00 | 2025-07-31 | 76 | 1 | 3 | Actual |
| 15435 | 1.82 | 2023-10-31 | 72 | 6 | 12 | Actual |
| 26773 | 1410.05 | 2024-09-29 | 76 | 6 | 13 | Actual |
| 6448 | 240.00 | 2023-03-02 | 84 | 1 | 7 | Actual |
| 14077 | 10710.00 | 2023-09-30 | 22 | 7 | 7 | Actual |
| 24114 | 1080.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
| 36671 | 257.15 | 2025-07-01 | 66 | 2 | 11 | Actual |
| 14489 | 3256.14 | 2023-09-30 | 22 | 7 | 12 | Actual |
| 16240 | 49.70 | 2023-12-01 | 77 | 2 | 11 | Actual |
| 19477 | 12.46 | 2024-03-01 | 76 | 1 | 12 | Actual |
| 4676 | 20028.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2025-07-01 | 35 | 7 | 3 | Actual |
| 12549 | 400.00 | 2023-08-31 | 73 | 1 | 4 | Budget |
| 8256 | 200.00 | 2023-05-03 | 67 | 6 | 5 | Budget |
| 29436 | 39.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 14008 | 90.00 | 2023-09-30 | 69 | 1 | 7 | Actual |
| 37167 | 966.00 | 2025-07-31 | 62 | 7 | 3 | Actual |
| 18054 | 275.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-07-01 | 60 | 6 | 12 | Actual |
| 31984 | 1351.11 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 17665 | 18.00 | 2024-01-31 | 94 | 7 | 3 | Actual |
| 9204 | 220.00 | 2023-05-31 | 84 | 1 | 4 | Actual |
| 33487 | 16743.62 | 2025-04-01 | 19 | 7 | 12 | Actual |
| 11269 | 94400.00 | 2023-07-31 | 56 | 6 | 3 | Budget |
| 19457 | 15230.83 | 2024-03-01 | 34 | 7 | 11 | Actual |
| 3442 | 84.00 | 2022-12-31 | 68 | 6 | 3 | Actual |
| 3667 | 63000.00 | 2022-12-31 | 99 | 6 | 4 | Actual |
| 35609 | 43.31 | 2025-05-31 | 76 | 5 | 11 | Actual |
| 1358 | -216.00 | 2022-10-31 | 91 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-09-29 | 78 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2023-12-31 | 53 | 6 | 8 | Actual |
| 20252 | 63.20 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 19093 | 240.00 | 2024-03-01 | 68 | 6 | 7 | Actual |
| 22369 | 10.33 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 8407 | 16.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 25515 | 50737.87 | 2024-08-30 | 15 | 7 | 11 | Actual |
| 18834 | 68540.00 | 2024-03-01 | 14 | 7 | 5 | Actual |
| 17427 | 9793.49 | 2023-12-31 | 38 | 7 | 11 | Actual |
| 13822 | 378.00 | 2023-09-30 | 87 | 1 | 6 | Actual |
| 23897 | 17320.00 | 2024-07-30 | 100 | 7 | 5 | Actual |
| 17474 | 23.10 | 2023-12-31 | 80 | 2 | 12 | Actual |
| 3720 | 371.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 78 | 151.00 | 2022-09-30 | 73 | 6 | 3 | Actual |
| 22334 | 105.02 | 2024-05-30 | 73 | 1 | 11 | Actual |
| 18962 | 225.00 | 2024-03-01 | 92 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
| 14902 | 116.00 | 2023-10-31 | 76 | 4 | 6 | Actual |
| 12192 | 196.54 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 11718 | 123.00 | 2023-07-31 | 83 | 1 | 6 | Actual |
| 13508 | 341.00 | 2023-09-30 | 83 | 1 | 3 | Actual |
| 30046 | 26.29 | 2024-12-30 | 68 | 2 | 12 | Actual |
| 34881 | 27.00 | 2025-05-31 | 82 | 7 | 3 | Actual |
| 28951 | 216.72 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 39237 | 30817.29 | 2025-08-31 | 14 | 7 | 12 | Actual |
| 14052 | 68.00 | 2023-09-30 | 82 | 6 | 7 | Actual |
| 30910 | 425.33 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 34489 | 325.23 | 2025-05-02 | 74 | 6 | 11 | Actual |
| 14622 | 18.00 | 2023-10-31 | 94 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-07-01 | 82 | 1 | 4 | Actual |
| 11448 | 107.00 | 2023-07-31 | 94 | 1 | 4 | Actual |
| 20132 | 473.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 11582 | 200.00 | 2023-07-31 | 85 | 1 | 5 | Budget |
| 30821 | 121321.00 | 2025-01-30 | 14 | 7 | 7 | Actual |
| 20785 | 585.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 18791 | 143381.00 | 2024-03-01 | 12 | 2 | 5 | Actual |
| 16368 | 6021.08 | 2023-12-01 | 94 | 6 | 11 | Actual |
| 7063 | 387474.00 | 2023-04-02 | 43 | 7 | 4 | Actual |
| 20392 | 14.59 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 13755 | 151.00 | 2023-09-30 | 78 | 6 | 5 | Actual |
| 34236 | 373.82 | 2025-05-02 | 85 | 1 | 8 | Actual |
| 23960 | 21.00 | 2024-07-30 | 69 | 3 | 6 | Actual |
| 1977 | 3910.00 | 2022-10-31 | 53 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-06-30 | 82 | 6 | 7 | Actual |
| 14275 | 1211.42 | 2023-09-30 | 62 | 3 | 11 | Actual |
| 9819 | 177291.00 | 2023-05-31 | 12 | 2 | 7 | Actual |
| 2236 | 9005.79 | 2022-10-31 | 22 | 7 | 8 | Actual |
| 25722 | 61.00 | 2024-09-29 | 69 | 6 | 3 | Actual |
| 34764 | 28094.76 | 2025-05-02 | 34 | 7 | 13 | Actual |
| 10305 | 183.00 | 2023-07-01 | 74 | 1 | 4 | Actual |
| 6545 | 100340.00 | 2023-03-02 | 35 | 7 | 7 | Actual |
| 12670 | 367673.00 | 2023-08-31 | 46 | 7 | 4 | Actual |
| 9238 | 288.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
| 10810 | 2525.00 | 2023-07-01 | 61 | 6 | 6 | Actual |
| 28278 | 436.00 | 2024-11-30 | 66 | 1 | 6 | Actual |
| 36212 | 12838.00 | 2025-07-01 | 22 | 7 | 5 | Actual |
| 2550 | 8692.00 | 2022-12-01 | 7 | 7 | 4 | Actual |
| 17114 | 4229.95 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 32831 | 6730.00 | 2025-04-01 | 60 | 2 | 6 | Actual |
| 11532 | 44596.00 | 2023-07-31 | 31 | 7 | 4 | Actual |
| 33540 | 190.73 | 2025-04-01 | 68 | 2 | 13 | Actual |
| 1339 | 950.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 22988 | 270.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
| 29323 | 65895.00 | 2024-12-30 | 31 | 7 | 4 | Actual |
| 16515 | 6081.72 | 2023-12-01 | 100 | 7 | 12 | Actual |
| 2933 | 200.00 | 2022-12-01 | 81 | 5 | 6 | Budget |
| 35861 | 29491.28 | 2025-05-31 | 52 | 6 | 13 | Actual |
| 37101 | 5098.00 | 2025-07-31 | 52 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
| 1218 | 281.00 | 2022-10-31 | 81 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-05-31 | 72 | 6 | 3 | Actual |
| 1671 | 200.00 | 2022-10-31 | 80 | 2 | 6 | Budget |
| 37615 | 228.00 | 2025-07-31 | 68 | 6 | 7 | Actual |
| 16544 | 4150.00 | 2023-12-31 | 52 | 6 | 3 | Actual |
| 8500 | 200.00 | 2023-05-03 | 81 | 4 | 6 | Budget |
| 15956 | 412.00 | 2023-12-01 | 97 | 6 | 6 | Actual |
| 17118 | 243.51 | 2023-12-31 | 68 | 1 | 8 | Actual |
| 36737 | 24.16 | 2025-07-01 | 82 | 4 | 11 | Actual |
| 9882 | 505300.00 | 2023-05-31 | 101 | 6 | 7 | Budget |
| 8168 | 55018.00 | 2023-05-03 | 21 | 7 | 4 | Actual |
| 37005 | 160.90 | 2025-07-01 | 89 | 2 | 13 | Actual |
| 28007 | 707.00 | 2024-11-30 | 66 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-07-01 | 82 | 6 | 7 | Budget |
| 37922 | 22.04 | 2025-07-31 | 94 | 5 | 11 | Actual |
| 16752 | -256.00 | 2023-12-31 | 91 | 1 | 5 | Actual |
| 20038 | 91.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 19892 | 19.00 | 2024-04-01 | 69 | 1 | 6 | Actual |
| 15106 | 284.42 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-08-31 | 84 | 1 | 8 | Budget |
| 38495 | 577.00 | 2025-08-31 | 92 | 6 | 5 | Actual |
| 29629 | 1345.00 | 2024-12-30 | 66 | 1 | 7 | Actual |
| 17409 | 53292.18 | 2023-12-31 | 13 | 7 | 11 | Actual |
| 12040 | 200.00 | 2023-07-31 | 78 | 1 | 7 | Budget |
| 10486 | 616.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
| 8507 | 70.00 | 2023-05-03 | 84 | 4 | 6 | Budget |
| 7053 | 150966.00 | 2023-04-02 | 29 | 7 | 4 | Actual |
| 28081 | 338.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
| 37072 | 7218.93 | 2025-07-01 | 100 | 7 | 13 | Actual |
| 32315 | 5.00 | 2025-03-01 | 96 | 1 | 12 | Actual |
| 17892 | 116.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 35727 | 411.41 | 2025-05-31 | 74 | 2 | 12 | Actual |
| 38062 | 766.73 | 2025-07-31 | 77 | 6 | 12 | Actual |
| 27165 | 13.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 39355 | 102104.91 | 2025-08-31 | 15 | 7 | 13 | Actual |
Generated 2025-10-30 16:36:39.142 UTC