[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1659 | 30.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
| 14229 | 146.51 | 2023-09-30 | 76 | 1 | 11 | Actual |
| 9299 | 24381.00 | 2023-05-31 | 34 | 7 | 4 | Actual |
| 25395 | 117.78 | 2024-08-30 | 65 | 3 | 11 | Actual |
| 10407 | 9321.00 | 2023-07-01 | 22 | 7 | 4 | Actual |
| 24210 | 540.49 | 2024-07-30 | 92 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-10-30 | 83 | 2 | 12 | Actual |
| 23463 | 56.08 | 2024-06-30 | 84 | 6 | 11 | Actual |
| 23942 | 18.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 30530 | 115039.00 | 2025-01-30 | 13 | 7 | 5 | Actual |
| 9111 | 33676.00 | 2023-05-31 | 32 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-05-30 | 80 | 6 | 3 | Actual |
| 9054 | 80.00 | 2023-05-31 | 68 | 6 | 3 | Budget |
| 7606 | 58.00 | 2023-04-02 | 69 | 6 | 7 | Actual |
| 14618 | 38.00 | 2023-10-31 | 89 | 7 | 3 | Actual |
| 36055 | 1035.00 | 2025-07-01 | 76 | 1 | 4 | Actual |
| 8700 | 310.00 | 2023-05-03 | 92 | 1 | 7 | Actual |
| 29441 | 130.00 | 2024-12-30 | 78 | 1 | 6 | Actual |
| 196 | 770.00 | 2022-09-30 | 65 | 1 | 4 | Actual |
| 20238 | 782.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-08-31 | 13 | 7 | 8 | Actual |
| 28189 | 122.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 22896 | 235.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
| 36195 | 387.00 | 2025-07-01 | 92 | 6 | 5 | Actual |
| 29808 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-12-01 | 72 | 6 | 7 | Budget |
| 19407 | 1782.71 | 2024-03-01 | 61 | 6 | 11 | Actual |
| 33818 | 77129.00 | 2025-05-02 | 21 | 7 | 4 | Actual |
| 25054 | 151.00 | 2024-08-30 | 87 | 5 | 6 | Actual |
| 18167 | 435.94 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 7250 | 87.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
| 17909 | 3095.00 | 2024-01-31 | 61 | 3 | 6 | Actual |
| 4066 | 200.00 | 2022-12-31 | 87 | 5 | 6 | Budget |
| 27118 | 31223.00 | 2024-10-30 | 40 | 7 | 5 | Actual |
| 10498 | 266.00 | 2023-07-01 | 72 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-07-01 | 78 | 2 | 12 | Actual |
| 326 | -491124.00 | 2022-09-30 | 43 | 7 | 4 | Actual |
| 24151 | -190.00 | 2024-07-30 | 91 | 6 | 7 | Actual |
| 17404 | 70951.02 | 2023-12-31 | 101 | 6 | 11 | Actual |
| 16655 | 197.00 | 2023-12-31 | 85 | 1 | 4 | Actual |
| 20923 | 44.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 34732 | 39.85 | 2025-05-02 | 82 | 6 | 13 | Actual |
| 20653 | 735.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 6891 | 26.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 15229 | 126.29 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 23112 | 294.00 | 2024-06-30 | 90 | 1 | 7 | Actual |
| 19083 | 7059.00 | 2024-03-01 | 54 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 28755 | 26.29 | 2024-11-30 | 82 | 3 | 11 | Actual |
| 23744 | 19558.00 | 2024-07-30 | 57 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 1634 | 468.00 | 2022-10-31 | 87 | 1 | 6 | Actual |
| 8187 | 32960.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 32765 | 226.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2025-03-01 | 60 | 6 | 5 | Actual |
| 22534 | 51.82 | 2024-05-30 | 66 | 6 | 12 | Actual |
| 7542 | 746.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 34879 | 444.00 | 2025-05-31 | 80 | 7 | 3 | Actual |
| 12305 | 108.66 | 2023-07-31 | 89 | 6 | 8 | Actual |
| 25427 | 15.65 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 10214 | 48649.00 | 2023-07-01 | 13 | 7 | 3 | Actual |
| 28751 | 411.41 | 2024-11-30 | 77 | 3 | 11 | Actual |
| 34932 | 429.00 | 2025-05-31 | 67 | 6 | 4 | Actual |
| 10595 | 120.00 | 2023-07-01 | 83 | 1 | 6 | Actual |
| 33584 | 206.52 | 2025-04-01 | 84 | 6 | 13 | Actual |
| 4129 | 285.00 | 2022-12-31 | 90 | 6 | 6 | Actual |
| 6569 | 137.45 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 4672 | -85.00 | 2023-01-31 | 91 | 7 | 3 | Actual |
| 35887 | 129.32 | 2025-05-31 | 85 | 6 | 13 | Actual |
| 16649 | 261.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
| 26658 | 66.72 | 2024-09-29 | 80 | 6 | 12 | Actual |
| 4794 | 55446.00 | 2023-01-31 | 13 | 7 | 4 | Actual |
| 25438 | 27.36 | 2024-08-30 | 85 | 4 | 11 | Actual |
| 32324 | 4092.32 | 2025-03-01 | 63 | 6 | 12 | Actual |
| 37454 | 554.00 | 2025-07-31 | 87 | 3 | 6 | Actual |
| 21530 | 3.95 | 2024-05-02 | 69 | 1 | 12 | Actual |
| 26177 | 237774.00 | 2024-09-29 | 29 | 7 | 6 | Actual |
| 24513 | 3.95 | 2024-07-30 | 69 | 1 | 12 | Actual |
| 30654 | 57.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
| 9499 | 152.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
| 27067 | 396.00 | 2024-10-30 | 66 | 6 | 5 | Actual |
| 14577 | 17836.00 | 2023-10-31 | 18 | 7 | 3 | Actual |
| 31023 | 276.30 | 2025-01-30 | 66 | 3 | 11 | Actual |
| 13004 | 15997.00 | 2023-08-31 | 60 | 5 | 6 | Actual |
| 21105 | 29488.00 | 2024-05-02 | 40 | 7 | 6 | Actual |
| 32199 | 601.83 | 2025-03-01 | 61 | 5 | 11 | Actual |
| 9122 | 5300.00 | 2023-05-31 | 60 | 7 | 3 | Budget |
| 6817 | 74.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 2137 | 280.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 33330 | 1206.10 | 2025-04-01 | 63 | 6 | 11 | Actual |
| 10206 | 222.00 | 2023-07-01 | 97 | 6 | 3 | Actual |
| 29167 | 311.00 | 2024-12-30 | 74 | 6 | 3 | Actual |
| 16874 | 3.00 | 2023-12-31 | 96 | 2 | 6 | Actual |
| 33573 | 81.96 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 2954 | 9955.00 | 2022-12-01 | 53 | 6 | 6 | Actual |
| 37343 | 347.00 | 2025-07-31 | 90 | 6 | 5 | Actual |
| 8422 | 1209727.00 | 2023-05-03 | 10 | 3 | 6 | Actual |
| 10944 | 3000.00 | 2023-07-01 | 57 | 6 | 7 | Budget |
| 11017 | 44047.00 | 2023-07-01 | 31 | 7 | 7 | Actual |
| 7074 | 380.00 | 2023-04-02 | 66 | 1 | 5 | Budget |
| 31837 | 102.00 | 2025-03-01 | 83 | 6 | 6 | Actual |
| 38337 | 109.00 | 2025-08-31 | 90 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 34681 | 269.68 | 2025-05-02 | 92 | 1 | 13 | Actual |
| 32025 | 12967.99 | 2025-03-01 | 53 | 6 | 8 | Actual |
| 33988 | 137.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 4455 | -154.98 | 2022-12-31 | 91 | 6 | 8 | Actual |
| 22328 | 138.00 | 2024-05-30 | 65 | 1 | 11 | Actual |
| 34211 | 45036.00 | 2025-05-02 | 38 | 7 | 7 | Actual |
| 23390 | 70.97 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 30386 | 326.00 | 2025-01-30 | 84 | 1 | 4 | Actual |
| 15522 | 582.00 | 2023-12-01 | 66 | 6 | 3 | Actual |
| 29386 | 66.00 | 2024-12-30 | 82 | 6 | 5 | Actual |
| 38782 | 216.00 | 2025-08-31 | 89 | 6 | 7 | Actual |
| 35109 | 151.00 | 2025-05-31 | 65 | 2 | 6 | Actual |
| 6706 | 264.72 | 2023-03-02 | 92 | 6 | 8 | Actual |
| 31638 | 76.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
| 31657 | 73674.00 | 2025-03-01 | 14 | 7 | 5 | Actual |
| 36719 | 116.72 | 2025-07-01 | 94 | 3 | 11 | Actual |
| 11174 | 90.00 | 2023-07-01 | 84 | 6 | 8 | Budget |
| 9883 | 752321.00 | 2023-05-31 | 4 | 7 | 7 | Actual |
| 38478 | 76.00 | 2025-08-31 | 71 | 6 | 5 | Actual |
| 22193 | 157848.00 | 2024-05-30 | 29 | 7 | 7 | Actual |
| 12260 | 19100.00 | 2023-07-31 | 60 | 6 | 8 | Budget |
| 2955 | 6.00 | 2022-12-01 | 54 | 6 | 6 | Actual |
| 5005 | 7.00 | 2023-01-31 | 96 | 1 | 6 | Actual |
| 1464 | 200.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
| 37993 | 132.68 | 2025-07-31 | 67 | 1 | 12 | Actual |
| 2764 | 437.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
| 19739 | 120.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 13828 | 72105.00 | 2023-09-30 | 12 | 2 | 6 | Actual |
| 33092 | 27978.00 | 2025-04-01 | 100 | 7 | 7 | Actual |
| 19381 | 24.16 | 2024-03-01 | 68 | 5 | 11 | Actual |
| 6622 | 304.12 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-12-31 | 99 | 6 | 8 | Actual |
| 37046 | 394308.60 | 2025-07-01 | 6 | 7 | 13 | Actual |
| 35798 | 10712.66 | 2025-05-31 | 33 | 7 | 12 | Actual |
| 35094 | 299.00 | 2025-05-31 | 81 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2024-12-30 | 60 | 6 | 7 | Actual |
| 17502 | 36.93 | 2023-12-31 | 76 | 6 | 12 | Actual |
| 1274 | 72.00 | 2022-10-31 | 65 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 10240 | 650.00 | 2023-07-01 | 61 | 7 | 3 | Budget |
| 7117 | 2312.00 | 2023-04-02 | 53 | 6 | 5 | Actual |
| 21068 | 27.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 33415 | 5334.90 | 2025-04-01 | 60 | 2 | 12 | Actual |
| 10181 | 1000.00 | 2023-07-01 | 76 | 6 | 3 | Budget |
| 17127 | 916.25 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 37260 | 25230.00 | 2025-07-31 | 7 | 7 | 4 | Actual |
| 24529 | -81.15 | 2024-07-30 | 91 | 1 | 12 | Actual |
| 22318 | 82870.81 | 2024-05-30 | 37 | 7 | 8 | Actual |
| 16697 | 9.00 | 2023-12-31 | 96 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-08-31 | 62 | 6 | 6 | Budget |
| 28046 | 8835.00 | 2024-11-30 | 23 | 7 | 3 | Actual |
| 35125 | 36.00 | 2025-05-31 | 85 | 2 | 6 | Actual |
| 32382 | 3041.66 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 32739 | 3884.00 | 2025-04-01 | 52 | 6 | 5 | Actual |
| 2440 | 40900.00 | 2022-12-01 | 60 | 1 | 4 | Budget |
| 18187 | 135.93 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 20337 | 68.85 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 30835 | 84924.00 | 2025-01-30 | 34 | 7 | 7 | Actual |
| 30388 | 1710.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 38563 | 16.00 | 2025-08-31 | 69 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-09-29 | 60 | 6 | 6 | Actual |
| 21549 | 1551.85 | 2024-05-02 | 12 | 2 | 12 | Actual |
| 7398 | 858.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
| 26455 | 34.80 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 18486 | 200.76 | 2024-01-31 | 92 | 1 | 12 | Actual |
| 4126 | 380.00 | 2022-12-31 | 87 | 6 | 6 | Budget |
| 37047 | 12841.84 | 2025-07-01 | 7 | 7 | 13 | Actual |
| 28316 | 98.00 | 2024-11-30 | 81 | 2 | 6 | Actual |
| 35280 | 611.00 | 2025-05-31 | 66 | 1 | 7 | Actual |
| 20616 | 405.00 | 2024-05-02 | 68 | 1 | 3 | Actual |
| 18863 | 57.00 | 2024-03-01 | 68 | 1 | 6 | Actual |
| 7957 | 80.00 | 2023-05-03 | 84 | 6 | 3 | Budget |
| 35527 | 298.64 | 2025-05-31 | 74 | 2 | 11 | Actual |
| 27707 | 17371.30 | 2024-10-30 | 7 | 7 | 11 | Actual |
| 3931 | 345147.00 | 2022-12-31 | 11 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-10-30 | 82 | 6 | 13 | Actual |
| 31564 | 72947.00 | 2025-03-01 | 14 | 7 | 4 | Actual |
| 24412 | 43.31 | 2024-07-30 | 94 | 4 | 11 | Actual |
| 6772 | 45.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 310 | 48713.00 | 2022-09-30 | 21 | 7 | 4 | Actual |
| 6482 | 273.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 33162 | 79.87 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 7307 | 1378.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 28441 | 47500.00 | 2024-11-30 | 99 | 6 | 6 | Actual |
| 19546 | 131.61 | 2024-03-01 | 90 | 6 | 12 | Actual |
| 38008 | 383.74 | 2025-07-31 | 87 | 1 | 12 | Actual |
| 35889 | 139.85 | 2025-05-31 | 89 | 6 | 13 | Actual |
| 21684 | 17836.00 | 2024-05-30 | 18 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 3138 | 100.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
| 18407 | 116.72 | 2024-01-31 | 66 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2025-05-31 | 76 | 6 | 8 | Actual |
| 30802 | 79.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 13517 | 15.00 | 2023-09-30 | 96 | 1 | 3 | Actual |
| 22035 | 144.00 | 2024-05-30 | 77 | 5 | 6 | Actual |
| 31533 | 275.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 8600 | 438.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 37364 | 26343.00 | 2025-07-31 | 24 | 7 | 5 | Actual |
| 30290 | 68.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 7836 | 14675.60 | 2023-04-02 | 8 | 7 | 8 | Actual |
| 139 | 423790.50 | 2022-09-30 | 45 | 7 | 3 | Actual |
| 28336 | 55.00 | 2024-11-30 | 69 | 3 | 6 | Actual |
| 23897 | 17320.00 | 2024-07-30 | 100 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2023-10-31 | 31 | 7 | 5 | Actual |
| 32901 | 27.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 11015 | 13867.00 | 2023-07-01 | 28 | 7 | 7 | Actual |
| 28443 | 325510.00 | 2024-11-30 | 4 | 7 | 6 | Actual |
| 33353 | 241.19 | 2025-04-01 | 92 | 6 | 11 | Actual |
| 21739 | 53.00 | 2024-05-30 | 69 | 1 | 4 | Actual |
| 15557 | 56836.00 | 2023-12-01 | 19 | 7 | 3 | Actual |
| 35349 | 55087.00 | 2025-05-31 | 19 | 7 | 7 | Actual |
| 19555 | 170.98 | 2024-03-01 | 7 | 7 | 12 | Actual |
| 35056 | 49921.00 | 2025-05-31 | 14 | 7 | 5 | Actual |
| 4694 | 400.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
| 14099 | 710.19 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 458 | 17346.00 | 2022-09-30 | 32 | 7 | 5 | Actual |
| 22832 | 78998.00 | 2024-06-30 | 56 | 6 | 5 | Actual |
| 16033 | 8501.00 | 2023-12-01 | 76 | 6 | 7 | Actual |
| 22141 | 25312.00 | 2024-05-30 | 52 | 6 | 7 | Actual |
| 24162 | 135229.00 | 2024-07-30 | 13 | 7 | 7 | Actual |
| 5469 | 466.24 | 2023-01-31 | 90 | 1 | 8 | Actual |
| 32728 | 293.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 22939 | 17.00 | 2024-06-30 | 85 | 2 | 6 | Actual |
| 18381 | 28.42 | 2024-01-31 | 76 | 5 | 11 | Actual |
| 31973 | 1273.83 | 2025-03-01 | 66 | 1 | 8 | Actual |
| 32201 | 116.72 | 2025-03-01 | 65 | 5 | 11 | Actual |
| 16346 | 151.83 | 2023-12-01 | 66 | 6 | 11 | Actual |
| 5496 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 32692 | 19360.00 | 2025-04-01 | 20 | 7 | 4 | Actual |
| 26746 | 227.57 | 2024-09-29 | 83 | 2 | 13 | Actual |
| 5938 | 23636.00 | 2023-03-02 | 40 | 7 | 4 | Actual |
| 32989 | 153415.00 | 2025-04-01 | 31 | 7 | 6 | Actual |
| 28060 | 227026.00 | 2024-11-30 | 46 | 7 | 3 | Actual |
| 27055 | 537.00 | 2024-10-30 | 92 | 1 | 5 | Actual |
| 10122 | 550.00 | 2023-07-01 | 77 | 1 | 3 | Budget |
| 20655 | 393.00 | 2024-05-02 | 74 | 6 | 3 | Actual |
| 21741 | 355.00 | 2024-05-30 | 73 | 1 | 4 | Actual |
| 30859 | 1625.35 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 35649 | 95.44 | 2025-05-31 | 84 | 6 | 11 | Actual |
| 23666 | 16052.00 | 2024-07-30 | 20 | 7 | 3 | Actual |
| 27865 | 111.78 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 1151 | 100.00 | 2022-10-31 | 74 | 1 | 3 | Budget |
| 38873 | 6.00 | 2025-08-31 | 96 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 29913 | 448.64 | 2024-12-30 | 87 | 3 | 11 | Actual |
| 8032 | 32.00 | 2023-05-03 | 83 | 7 | 3 | Actual |
| 19866 | 10165.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 10790 | 55.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
| 38348 | 399.00 | 2025-08-31 | 67 | 1 | 4 | Actual |
| 1887 | 351.00 | 2022-10-31 | 87 | 6 | 6 | Actual |
| 22029 | 32.00 | 2024-05-30 | 68 | 5 | 6 | Actual |
| 38258 | 4372.00 | 2025-08-31 | 62 | 6 | 3 | Actual |
| 31975 | 488.97 | 2025-03-01 | 68 | 1 | 8 | Actual |
| 10766 | 12.00 | 2023-07-01 | 69 | 5 | 6 | Actual |
| 2465 | 303.00 | 2022-12-01 | 78 | 1 | 4 | Actual |
| 16046 | 396.00 | 2023-12-01 | 92 | 6 | 7 | Actual |
| 2380 | 49815.00 | 2022-12-01 | 31 | 7 | 3 | Actual |
| 10256 | 96.00 | 2023-07-01 | 74 | 7 | 3 | Actual |
| 24951 | 298.00 | 2024-08-30 | 92 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-07-01 | 77 | 6 | 5 | Budget |
| 6225 | 92.00 | 2023-03-02 | 94 | 3 | 6 | Actual |
| 3068 | 274.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
| 10474 | 51900.00 | 2023-07-01 | 56 | 6 | 5 | Budget |
| 3420 | 2588.00 | 2022-12-31 | 53 | 6 | 3 | Actual |
| 28927 | 112.46 | 2024-11-30 | 80 | 2 | 12 | Actual |
| 12128 | 711995.00 | 2023-07-31 | 6 | 7 | 7 | Actual |
| 19628 | 278.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 27648 | 12.46 | 2024-10-30 | 69 | 5 | 11 | Actual |
| 4476 | 20742.38 | 2022-12-31 | 24 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-07-31 | 60 | 2 | 8 | Budget |
| 35306 | 1358.00 | 2025-05-31 | 54 | 6 | 7 | Actual |
| 34309 | 1169572.87 | 2025-05-02 | 6 | 7 | 8 | Actual |
| 24032 | 239.00 | 2024-07-30 | 54 | 6 | 6 | Actual |
| 35504 | 436.94 | 2025-05-31 | 81 | 1 | 11 | Actual |
| 29804 | 463.21 | 2024-12-30 | 92 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-12-31 | 92 | 1 | 8 | Actual |
| 32842 | 84.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 11984 | 451651.00 | 2023-07-31 | 101 | 6 | 6 | Actual |
| 7801 | 323.81 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 6105 | 200.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 31861 | 6184.00 | 2025-03-01 | 23 | 7 | 6 | Actual |
| 15360 | 268.85 | 2023-10-31 | 92 | 6 | 11 | Actual |
| 32267 | 119128.51 | 2025-03-01 | 15 | 7 | 11 | Actual |
| 9612 | 295.00 | 2023-05-31 | 77 | 4 | 6 | Actual |
| 30470 | 508.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 6215 | 120.00 | 2023-03-02 | 84 | 3 | 6 | Actual |
| 20159 | 4378.00 | 2024-04-01 | 23 | 7 | 7 | Actual |
| 37786 | 2429008.01 | 2025-07-31 | 46 | 7 | 8 | Actual |
| 30762 | 735.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 32755 | 593.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 28191 | 363.00 | 2024-11-30 | 74 | 1 | 5 | Actual |
| 21524 | 214.59 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 38287 | 407564.00 | 2025-08-31 | 101 | 6 | 3 | Actual |
| 26478 | 139.06 | 2024-09-29 | 81 | 3 | 11 | Actual |
| 33636 | 401.00 | 2025-05-02 | 78 | 1 | 3 | Actual |
| 31463 | 53182.00 | 2025-03-01 | 40 | 7 | 3 | Actual |
| 11585 | 177.00 | 2023-07-31 | 89 | 1 | 5 | Actual |
| 31048 | 1614.62 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 5502 | 480.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 17697 | 19775.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 28744 | 166.72 | 2024-11-30 | 67 | 3 | 11 | Actual |
| 20374 | 18.84 | 2024-04-01 | 94 | 3 | 11 | Actual |
| 24297 | 171825.49 | 2024-07-30 | 35 | 7 | 8 | Actual |
| 29405 | 84182.00 | 2024-12-30 | 14 | 7 | 5 | Actual |
| 17239 | 15.65 | 2023-12-31 | 69 | 1 | 11 | Actual |
| 19156 | 608.67 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 4086 | 1928.00 | 2022-12-31 | 61 | 6 | 6 | Actual |
| 7069 | 2987.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
| 19443 | 20452.20 | 2024-03-01 | 14 | 7 | 11 | Actual |
| 34587 | 52.89 | 2025-05-02 | 90 | 2 | 12 | Actual |
| 31840 | 382.00 | 2025-03-01 | 87 | 6 | 6 | Actual |
| 12801 | 37080.00 | 2023-08-31 | 31 | 7 | 5 | Actual |
| 11913 | 50.00 | 2023-07-31 | 85 | 5 | 6 | Budget |
| 7841 | 33121.40 | 2023-04-02 | 19 | 7 | 8 | Actual |
| 17279 | 20.97 | 2023-12-31 | 85 | 2 | 11 | Actual |
| 17785 | 234.00 | 2024-01-31 | 94 | 1 | 5 | Actual |
| 5995 | 0.00 | 2023-03-02 | 54 | 6 | 5 | Budget |
| 30496 | 4074.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 28646 | 955.64 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 27337 | 272.00 | 2024-10-30 | 84 | 1 | 7 | Actual |
| 20326 | 40.12 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 24530 | 136.93 | 2024-07-30 | 92 | 1 | 12 | Actual |
| 16589 | 56836.00 | 2023-12-31 | 19 | 7 | 3 | Actual |
| 26701 | 7754.10 | 2024-09-29 | 100 | 7 | 12 | Actual |
| 15456 | 14423.37 | 2023-10-31 | 4 | 7 | 12 | Actual |
| 5374 | 165.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 6945 | 500.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 32914 | 157.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 849 | 27642.00 | 2022-09-30 | 12 | 2 | 7 | Actual |
| 7899 | 91.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
| 17430 | 271277.10 | 2023-12-31 | 43 | 7 | 11 | Actual |
| 11583 | 650.00 | 2023-07-31 | 87 | 1 | 5 | Budget |
| 18918 | 88.00 | 2024-03-01 | 68 | 3 | 6 | Actual |
| 4258 | 48.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 29507 | 704.00 | 2024-12-30 | 92 | 3 | 6 | Actual |
| 30364 | 224.00 | 2025-01-30 | 92 | 7 | 3 | Actual |
| 34048 | 78.00 | 2025-05-02 | 78 | 5 | 6 | Actual |
| 26649 | 14.59 | 2024-09-29 | 68 | 6 | 12 | Actual |
| 11167 | 414.73 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 20330 | 8.21 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 2160 | 23090.91 | 2022-10-31 | 52 | 6 | 8 | Actual |
| 21792 | 8.00 | 2024-05-30 | 96 | 6 | 4 | Actual |
| 3734 | 200.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 29394 | 421.00 | 2024-12-30 | 92 | 6 | 5 | Actual |
| 20112 | 148.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
| 5765 | 60.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 20534 | 20.97 | 2024-04-01 | 77 | 2 | 12 | Actual |
| 464 | 35207.00 | 2022-09-30 | 39 | 7 | 5 | Actual |
| 17350 | 17.78 | 2023-12-31 | 73 | 5 | 11 | Actual |
| 15634 | 58.00 | 2023-12-01 | 54 | 6 | 4 | Actual |
| 27565 | 82.68 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 29572 | 165.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
| 34285 | 82.90 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 33469 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
| 22768 | 16828.00 | 2024-06-30 | 94 | 6 | 4 | Actual |
| 35784 | 39413.20 | 2025-05-31 | 13 | 7 | 12 | Actual |
| 25728 | 869.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 24305 | 17494.70 | 2024-07-30 | 60 | 1 | 11 | Actual |
| 34426 | 49.70 | 2025-05-02 | 71 | 4 | 11 | Actual |
| 25542 | 12.46 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 6713 | 690150.30 | 2023-03-02 | 4 | 7 | 8 | Actual |
| 33367 | 16743.62 | 2025-04-01 | 19 | 7 | 11 | Actual |
| 30921 | 851.10 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 23026 | 4154.00 | 2024-06-30 | 52 | 6 | 6 | Actual |
| 29946 | 5.00 | 2024-12-30 | 96 | 4 | 11 | Actual |
| 9169 | 45100.00 | 2023-05-31 | 60 | 1 | 4 | Budget |
| 24903 | 112936.00 | 2024-08-30 | 13 | 7 | 5 | Actual |
| 5501 | 201.08 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 35560 | 26.29 | 2025-05-31 | 82 | 3 | 11 | Actual |
| 5761 | 134.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 7430 | 39.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
| 19124 | 199481.00 | 2024-03-01 | 15 | 7 | 7 | Actual |
| 6544 | 48850.00 | 2023-03-02 | 34 | 7 | 7 | Actual |
| 32172 | 1763.56 | 2025-03-01 | 61 | 4 | 11 | Actual |
| 7133 | 554.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
| 1227 | 80.00 | 2022-10-31 | 85 | 6 | 3 | Budget |
| 30372 | 743.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
| 34488 | 293.32 | 2025-05-02 | 73 | 6 | 11 | Actual |
| 31708 | 802.00 | 2025-03-01 | 61 | 2 | 6 | Actual |
| 4567 | 104.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 6500 | 202.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
| 15349 | 91.19 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 26360 | 1022.31 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 38780 | 204.00 | 2025-08-31 | 85 | 6 | 7 | Actual |
| 7524 | 17156.00 | 2023-04-02 | 33 | 7 | 6 | Actual |
| 15933 | 150.00 | 2023-12-01 | 66 | 6 | 6 | Actual |
| 6550 | 908665.00 | 2023-03-02 | 43 | 7 | 7 | Actual |
| 1244 | 23454.00 | 2022-10-31 | 13 | 7 | 3 | Actual |
| 18046 | 3469146.00 | 2024-01-31 | 43 | 7 | 6 | Actual |
| 7245 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
| 440 | 56105.00 | 2022-09-30 | 101 | 6 | 5 | Actual |
| 29316 | 19360.00 | 2024-12-30 | 20 | 7 | 4 | Actual |
| 15330 | 10284.99 | 2023-10-31 | 53 | 6 | 11 | Actual |
| 3263 | 20.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 23853 | 184.00 | 2024-07-30 | 78 | 6 | 5 | Actual |
| 19484 | 3.95 | 2024-03-01 | 84 | 1 | 12 | Actual |
| 7194 | 19443.00 | 2023-04-02 | 32 | 7 | 5 | Actual |
| 17633 | 254891.00 | 2024-01-31 | 35 | 7 | 3 | Actual |
| 24058 | 129.00 | 2024-07-30 | 89 | 6 | 6 | Actual |
| 38751 | 385.00 | 2025-08-31 | 94 | 1 | 7 | Actual |
| 18661 | 47.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 3611 | 47600.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
| 24472 | 301.83 | 2024-07-30 | 92 | 6 | 11 | Actual |
| 31866 | 41631.00 | 2025-03-01 | 32 | 7 | 6 | Actual |
| 514 | -218.00 | 2022-09-30 | 91 | 1 | 6 | Actual |
| 273 | 604.00 | 2022-09-30 | 77 | 6 | 4 | Actual |
| 10009 | 18309.00 | 2023-05-31 | 53 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 19494 | 163.53 | 2024-03-01 | 61 | 2 | 12 | Actual |
| 28465 | 44186.00 | 2024-11-30 | 38 | 7 | 6 | Actual |
| 12624 | 50.00 | 2023-08-31 | 82 | 6 | 4 | Budget |
| 37368 | 32252.00 | 2025-07-31 | 32 | 7 | 5 | Actual |
| 36966 | 246.87 | 2025-07-01 | 73 | 1 | 13 | Actual |
| 14558 | 204.00 | 2023-10-31 | 84 | 6 | 3 | Actual |
| 37689 | 376.85 | 2025-07-31 | 89 | 1 | 8 | Actual |
| 18792 | 8434.00 | 2024-03-01 | 52 | 6 | 5 | Actual |
| 9348 | 650.00 | 2023-05-31 | 87 | 1 | 5 | Budget |
| 31037 | 102.89 | 2025-01-30 | 84 | 3 | 11 | Actual |
| 4299 | 23131.00 | 2022-12-31 | 38 | 7 | 7 | Actual |
| 13909 | 15070.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
| 9376 | 200.00 | 2023-05-31 | 68 | 6 | 5 | Budget |
| 4109 | 1800.00 | 2022-12-31 | 76 | 6 | 6 | Budget |
| 13413 | 200.00 | 2023-08-31 | 74 | 6 | 8 | Budget |
| 38607 | -430.00 | 2025-08-31 | 91 | 3 | 6 | Actual |
| 24945 | 62.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
| 30838 | 42912.00 | 2025-01-30 | 38 | 7 | 7 | Actual |
| 1769 | 283.00 | 2022-10-31 | 81 | 4 | 6 | Actual |
| 16981 | 78.00 | 2023-12-31 | 85 | 6 | 6 | Actual |
| 21308 | 21227.23 | 2024-05-02 | 28 | 7 | 8 | Actual |
| 2747 | 110.00 | 2022-12-01 | 83 | 1 | 6 | Actual |
| 2620 | 355.00 | 2022-12-01 | 92 | 1 | 5 | Actual |
| 21015 | 64.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
| 2427 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
| 5563 | 643.52 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 10796 | 192.00 | 2023-07-01 | 92 | 5 | 6 | Actual |
| 16072 | 172852.00 | 2023-12-01 | 35 | 7 | 7 | Actual |
| 25834 | 100198.00 | 2024-09-29 | 56 | 6 | 4 | Actual |
| 1265 | -89958.00 | 2022-10-31 | 43 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 35835 | 30989.55 | 2025-05-31 | 60 | 2 | 13 | Actual |
| 2692 | 8232.00 | 2022-12-01 | 18 | 7 | 5 | Actual |
| 25489 | 189.06 | 2024-08-30 | 74 | 6 | 11 | Actual |
| 5436 | 620.79 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 6337 | 172.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 25561 | 123.10 | 2024-08-30 | 92 | 1 | 12 | Actual |
| 1022 | 38.96 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 10572 | 156.00 | 2023-07-01 | 67 | 1 | 6 | Actual |
| 29327 | 141065.00 | 2024-12-30 | 35 | 7 | 4 | Actual |
| 38779 | 222.00 | 2025-08-31 | 84 | 6 | 7 | Actual |
| 5040 | 50.00 | 2023-01-31 | 83 | 2 | 6 | Budget |
| 14353 | 192.25 | 2023-09-30 | 87 | 6 | 11 | Actual |
| 27449 | 457.15 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 22148 | 3902.00 | 2024-05-30 | 62 | 6 | 7 | Actual |
| 11219 | 2600.00 | 2023-07-31 | 61 | 1 | 3 | Budget |
| 28383 | 872.00 | 2024-11-30 | 62 | 5 | 6 | Actual |
| 14005 | 819.00 | 2023-09-30 | 66 | 1 | 7 | Actual |
| 5041 | 51.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 9078 | 80.00 | 2023-05-31 | 84 | 6 | 3 | Budget |
| 18566 | 1848.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 35340 | 513572.00 | 2025-05-31 | 101 | 6 | 7 | Actual |
| 24968 | 91.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 36539 | 1910.21 | 2025-07-01 | 87 | 1 | 8 | Actual |
| 13530 | 308.00 | 2023-09-30 | 67 | 6 | 3 | Actual |
| 8618 | 150.00 | 2023-05-03 | 89 | 6 | 6 | Actual |
| 19750 | 33.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 32020 | -270.13 | 2025-03-01 | 91 | 2 | 8 | Actual |
| 14780 | 38500.00 | 2023-10-31 | 99 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-09-30 | 85 | 6 | 3 | Actual |
| 31218 | 162.46 | 2025-01-30 | 84 | 6 | 12 | Actual |
| 33927 | 23981.00 | 2025-05-02 | 100 | 7 | 5 | Actual |
| 34646 | 11559.49 | 2025-05-02 | 32 | 7 | 12 | Actual |
| 32243 | 484.81 | 2025-03-01 | 77 | 6 | 11 | Actual |
| 5621 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 7724 | 2040.51 | 2023-04-02 | 61 | 2 | 8 | Actual |
| 14037 | 13813.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
| 35830 | 106.52 | 2025-05-31 | 90 | 1 | 13 | Actual |
| 3914 | 18.00 | 2022-12-31 | 82 | 2 | 6 | Actual |
| 15239 | 64.59 | 2023-10-31 | 85 | 1 | 11 | Actual |
| 19293 | 38342.96 | 2024-03-01 | 12 | 2 | 11 | Actual |
| 13785 | 20384.00 | 2023-09-30 | 24 | 7 | 5 | Actual |
| 12824 | 200.00 | 2023-08-31 | 67 | 1 | 6 | Budget |
| 8063 | 60.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 13298 | 260.18 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 25892 | 42546.00 | 2024-09-29 | 40 | 7 | 4 | Actual |
| 10909 | 200.00 | 2023-07-01 | 74 | 1 | 7 | Budget |
| 21748 | 56.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 38834 | 1319.29 | 2025-08-31 | 81 | 1 | 8 | Actual |
| 30335 | 57661.00 | 2025-01-30 | 38 | 7 | 3 | Actual |
| 10888 | 303011.00 | 2023-07-01 | 46 | 7 | 6 | Actual |
| 11823 | 176.00 | 2023-07-31 | 89 | 3 | 6 | Actual |
| 12524 | 81.00 | 2023-08-31 | 89 | 7 | 3 | Actual |
| 12148 | 126017.00 | 2023-07-31 | 37 | 7 | 7 | Actual |
| 18535 | 3256.14 | 2024-01-31 | 22 | 7 | 12 | Actual |
| 244 | 938.00 | 2022-09-30 | 57 | 6 | 4 | Actual |
| 32656 | 644.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 26467 | 134.80 | 2024-09-29 | 66 | 3 | 11 | Actual |
| 17789 | 6609.00 | 2024-01-31 | 53 | 6 | 5 | Actual |
| 22623 | 3994.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 29135 | 398.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 18485 | -119.45 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 20669 | 392.00 | 2024-05-02 | 92 | 6 | 3 | Actual |
| 26780 | 141.61 | 2024-09-29 | 84 | 6 | 13 | Actual |
| 35261 | 32615.00 | 2025-05-31 | 24 | 7 | 6 | Actual |
| 14355 | 135.87 | 2023-09-30 | 90 | 6 | 11 | Actual |
| 6803 | 1900.00 | 2023-04-02 | 63 | 6 | 3 | Budget |
| 5004 | 71.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
| 22013 | 22.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 3240 | 200.00 | 2022-12-01 | 66 | 2 | 8 | Budget |
| 26859 | 270.00 | 2024-10-30 | 68 | 6 | 3 | Actual |
| 1257 | 34311.00 | 2022-10-31 | 32 | 7 | 3 | Actual |
| 6610 | 200.00 | 2023-03-02 | 66 | 2 | 8 | Budget |
| 22263 | 189837.95 | 2024-05-30 | 56 | 6 | 8 | Actual |
| 19384 | 45.44 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 2189 | 650.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 32258 | 467.00 | 2025-03-01 | 97 | 6 | 11 | Actual |
| 5864 | 1600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 32890 | 135.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2022-12-31 | 60 | 5 | 6 | Actual |
| 16230 | 269.91 | 2023-12-01 | 62 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-08-31 | 82 | 6 | 12 | Actual |
| 25161 | 612.00 | 2024-08-30 | 65 | 6 | 7 | Actual |
| 32930 | 40.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 29117 | 52393.46 | 2024-11-30 | 39 | 7 | 13 | Actual |
| 19175 | 6749.69 | 2024-03-01 | 61 | 2 | 8 | Actual |
| 31157 | 102.89 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 32272 | 4508.29 | 2025-03-01 | 22 | 7 | 11 | Actual |
| 1677 | 49.00 | 2022-10-31 | 83 | 2 | 6 | Actual |
| 5402 | 14097.00 | 2023-01-31 | 8 | 7 | 7 | Actual |
| 9332 | 650.00 | 2023-05-31 | 77 | 1 | 5 | Budget |
| 23399 | 235.87 | 2024-06-30 | 80 | 4 | 11 | Actual |
| 23406 | 91.19 | 2024-06-30 | 89 | 4 | 11 | Actual |
| 12068 | 167500.00 | 2023-07-31 | 56 | 6 | 7 | Budget |
| 30963 | 27310.68 | 2025-01-30 | 100 | 7 | 8 | Actual |
| 10593 | 30.00 | 2023-07-01 | 82 | 1 | 6 | Budget |
| 29069 | 155.64 | 2024-11-30 | 67 | 6 | 13 | Actual |
| 39360 | 3680.27 | 2025-08-31 | 22 | 7 | 13 | Actual |
| 20800 | 31307.00 | 2024-05-02 | 14 | 7 | 4 | Actual |
| 37649 | 18669.00 | 2025-07-31 | 20 | 7 | 7 | Actual |
| 37644 | 135952.00 | 2025-07-31 | 13 | 7 | 7 | Actual |
| 4101 | 60.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
| 38078 | 35000.00 | 2025-07-31 | 99 | 6 | 12 | Actual |
| 31455 | 100329.00 | 2025-03-01 | 31 | 7 | 3 | Actual |
| 6169 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
| 37036 | 632.84 | 2025-07-01 | 87 | 6 | 13 | Actual |
| 16164 | 316.24 | 2023-12-01 | 90 | 6 | 8 | Actual |
| 35847 | 696.00 | 2025-05-31 | 77 | 2 | 13 | Actual |
| 31231 | 336760.23 | 2025-01-30 | 6 | 7 | 12 | Actual |
| 13762 | 540.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
| 22824 | -232.00 | 2024-06-30 | 91 | 1 | 5 | Actual |
| 67 | 200.00 | 2022-09-30 | 66 | 6 | 3 | Budget |
| 900 | 100.00 | 2022-09-30 | 85 | 6 | 7 | Budget |
| 8124 | 300.00 | 2023-05-03 | 73 | 6 | 4 | Budget |
| 38697 | 279740.00 | 2025-08-31 | 101 | 6 | 6 | Actual |
| 27458 | 288.97 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 26536 | 8.21 | 2024-09-29 | 85 | 5 | 11 | Actual |
| 23246 | 16039.26 | 2024-06-30 | 63 | 6 | 8 | Actual |
| 32858 | 661370.00 | 2025-04-01 | 11 | 3 | 6 | Actual |
| 15868 | -290.00 | 2023-12-01 | 91 | 3 | 6 | Actual |
| 31713 | 41.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
| 20798 | 6732.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
| 17014 | 124400.00 | 2023-12-31 | 39 | 7 | 6 | Actual |
| 25081 | 436.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
| 21067 | 263.00 | 2024-05-02 | 81 | 6 | 6 | Actual |
| 23385 | 13614.84 | 2024-06-30 | 60 | 4 | 11 | Actual |
| 33253 | 328.42 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 31914 | 720.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
| 5994 | 1.00 | 2023-03-02 | 54 | 6 | 5 | Actual |
| 18592 | 243.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
| 1307 | 100.00 | 2022-10-31 | 87 | 7 | 3 | Budget |
| 22708 | 53563.00 | 2024-06-30 | 60 | 1 | 4 | Actual |
| 4858 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 6472 | 2700.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
| 19548 | 175.23 | 2024-03-01 | 92 | 6 | 12 | Actual |
| 36060 | 137.00 | 2025-07-01 | 82 | 1 | 4 | Actual |
| 34935 | 135.00 | 2025-05-31 | 71 | 6 | 4 | Actual |
| 10404 | 34976.00 | 2023-07-01 | 19 | 7 | 4 | Actual |
| 8260 | 46.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
| 14067 | 758886.00 | 2023-09-30 | 6 | 7 | 7 | Actual |
| 12797 | 2945.00 | 2023-08-31 | 23 | 7 | 5 | Actual |
| 33889 | 217.00 | 2025-05-02 | 85 | 6 | 5 | Actual |
| 20165 | 24727.00 | 2024-04-01 | 33 | 7 | 7 | Actual |
| 28450 | 17287.00 | 2024-11-30 | 18 | 7 | 6 | Actual |
| 9243 | 80.00 | 2023-05-31 | 71 | 6 | 4 | Budget |
| 13803 | 2204.00 | 2023-09-30 | 61 | 1 | 6 | Actual |
| 22504 | 3.95 | 2024-05-30 | 68 | 1 | 12 | Actual |
| 3993 | 23.00 | 2022-12-31 | 69 | 4 | 6 | Actual |
| 1120 | 24563.66 | 2022-09-30 | 34 | 7 | 8 | Actual |
| 32452 | 3867.99 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 2004 | 300.00 | 2022-10-31 | 73 | 6 | 7 | Budget |
| 5955 | 192.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
| 24893 | 334.00 | 2024-08-30 | 92 | 6 | 5 | Actual |
| 6872 | 51958.00 | 2023-04-02 | 35 | 7 | 3 | Actual |
| 2642 | 192.00 | 2022-12-01 | 67 | 6 | 5 | Actual |
| 26602 | 41806.86 | 2024-09-29 | 37 | 7 | 11 | Actual |
| 20536 | 22.04 | 2024-04-01 | 80 | 2 | 12 | Actual |
| 15842 | 2.00 | 2023-12-01 | 96 | 2 | 6 | Actual |
| 23755 | 508.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-05-31 | 82 | 1 | 5 | Budget |
| 13419 | 228.36 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 25514 | 26093.80 | 2024-08-30 | 14 | 7 | 11 | Actual |
| 1360 | 96.00 | 2022-10-31 | 94 | 1 | 4 | Actual |
| 20957 | 85.00 | 2024-05-02 | 81 | 2 | 6 | Actual |
| 20242 | 79.87 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-05-31 | 34 | 7 | 8 | Actual |
| 3848 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
| 16331 | 35.87 | 2023-12-01 | 90 | 5 | 11 | Actual |
| 18029 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 29432 | 237.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
| 20687 | 6254.00 | 2024-05-02 | 23 | 7 | 3 | Actual |
| 34399 | 32.67 | 2025-05-02 | 71 | 3 | 11 | Actual |
| 17740 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
| 23751 | 169.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 12844 | 31.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 7502 | 131.00 | 2023-04-02 | 97 | 6 | 6 | Actual |
| 11120 | -151.95 | 2023-07-01 | 91 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-06-30 | 87 | 1 | 8 | Actual |
| 8475 | 1404.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 37503 | 71.00 | 2025-07-31 | 83 | 5 | 6 | Actual |
| 20650 | 216.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 2182 | 207.15 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 10164 | 280.00 | 2023-07-01 | 65 | 6 | 3 | Budget |
| 14287 | 228.42 | 2023-09-30 | 80 | 3 | 11 | Actual |
| 23672 | 223020.00 | 2024-07-30 | 29 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-09-29 | 78 | 2 | 6 | Actual |
| 18143 | 10643.70 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 25584 | 19.91 | 2024-08-30 | 87 | 2 | 12 | Actual |
| 34223 | 335.94 | 2025-05-02 | 68 | 1 | 8 | Actual |
| 18869 | 306.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 4887 | 380.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
| 25474 | 5020.00 | 2024-08-30 | 53 | 6 | 11 | Actual |
| 10487 | 480.00 | 2023-07-01 | 65 | 6 | 5 | Budget |
| 18505 | 46.50 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 24677 | 900.00 | 2024-08-30 | 87 | 6 | 3 | Actual |
| 27325 | 323.00 | 2024-10-30 | 68 | 1 | 7 | Actual |
| 37094 | 515.00 | 2025-07-31 | 89 | 1 | 3 | Actual |
| 21921 | 117.00 | 2024-05-30 | 67 | 1 | 6 | Actual |
| 34095 | 226464.00 | 2025-05-02 | 101 | 6 | 6 | Actual |
| 38199 | 63519.98 | 2025-07-31 | 13 | 7 | 13 | Actual |
| 245 | 26040.00 | 2022-09-30 | 60 | 6 | 4 | Actual |
| 19718 | 158.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 4911 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 39250 | 10509.47 | 2025-08-31 | 33 | 7 | 12 | Actual |
| 22041 | 39.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
| 21090 | 11486.00 | 2024-05-02 | 20 | 7 | 6 | Actual |
| 31702 | 420.00 | 2025-03-01 | 90 | 1 | 6 | Actual |
| 17719 | 137.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 6423 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
| 5917 | 8559.00 | 2023-03-02 | 8 | 7 | 4 | Actual |
| 37710 | 1349.59 | 2025-07-31 | 80 | 2 | 8 | Actual |
| 19703 | 683.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 13304 | 200.00 | 2023-08-31 | 74 | 1 | 8 | Budget |
| 37480 | 347.00 | 2025-07-31 | 87 | 4 | 6 | Actual |
| 13051 | 1983.00 | 2023-08-31 | 52 | 6 | 6 | Actual |
| 12367 | 550.00 | 2023-08-31 | 77 | 1 | 3 | Budget |
| 7629 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
| 5218 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 28786 | 375.23 | 2024-11-30 | 87 | 4 | 11 | Actual |
| 5963 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 7650 | 88437.00 | 2023-04-02 | 14 | 7 | 7 | Actual |
| 33590 | 413.54 | 2025-04-01 | 92 | 6 | 13 | Actual |
| 16459 | 173.10 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 31471 | 98.00 | 2025-03-01 | 67 | 7 | 3 | Actual |
| 13825 | -278.00 | 2023-09-30 | 91 | 1 | 6 | Actual |
| 6278 | 574.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 23421 | 25.23 | 2024-06-30 | 73 | 5 | 11 | Actual |
| 32775 | 194213.00 | 2025-04-01 | 101 | 6 | 5 | Actual |
| 15180 | 141.99 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2022-10-31 | 57 | 6 | 4 | Budget |
| 23868 | 43000.00 | 2024-07-30 | 99 | 6 | 5 | Actual |
| 29478 | -106.00 | 2024-12-30 | 91 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 12230 | 458.67 | 2023-07-31 | 80 | 2 | 8 | Actual |
| 2006 | 255.00 | 2022-10-31 | 74 | 6 | 7 | Actual |
| 19415 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 18269 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 26324 | 399.57 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 13262 | 68233.00 | 2023-08-31 | 14 | 7 | 7 | Actual |
| 38775 | 1166.00 | 2025-08-31 | 80 | 6 | 7 | Actual |
| 1019 | 380.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 228 | 990.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 8033 | 30.00 | 2023-05-03 | 83 | 7 | 3 | Budget |
| 29199 | 8748.00 | 2024-12-30 | 23 | 7 | 3 | Actual |
| 28198 | 264.00 | 2024-11-30 | 83 | 1 | 5 | Actual |
| 10493 | 200.00 | 2023-07-01 | 68 | 6 | 5 | Budget |
| 4290 | 18642.00 | 2022-12-31 | 24 | 7 | 7 | Actual |
| 20553 | 357.15 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 15263 | 35.87 | 2023-10-31 | 81 | 2 | 11 | Actual |
| 23668 | 15454.00 | 2024-07-30 | 22 | 7 | 3 | Actual |
| 10013 | 172896.73 | 2023-05-31 | 56 | 6 | 8 | Actual |
| 28196 | 752.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
| 8078 | 70.00 | 2023-05-03 | 82 | 1 | 4 | Budget |
| 11075 | 9.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 22177 | 421875.00 | 2024-05-30 | 101 | 6 | 7 | Actual |
| 31800 | 78.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-07-31 | 60 | 5 | 6 | Actual |
| 14092 | -1121918.00 | 2023-09-30 | 43 | 7 | 7 | Actual |
| 4677 | 50880.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 33305 | 218.85 | 2025-04-01 | 74 | 4 | 11 | Actual |
| 37522 | 287.00 | 2025-07-31 | 66 | 6 | 6 | Actual |
| 12316 | 900036.03 | 2023-07-31 | 6 | 7 | 8 | Actual |
| 30805 | 220.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 13614 | 4770.00 | 2023-09-30 | 61 | 1 | 4 | Actual |
| 35279 | 672.00 | 2025-05-31 | 65 | 1 | 7 | Actual |
| 16386 | 6954.08 | 2023-12-01 | 24 | 7 | 11 | Actual |
| 10889 | 13715.00 | 2023-07-01 | 100 | 7 | 6 | Actual |
| 25600 | 17.78 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 32084 | 104231.81 | 2025-03-01 | 39 | 7 | 8 | Actual |
| 5878 | 380.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
| 20672 | 714.00 | 2024-05-02 | 97 | 6 | 3 | Actual |
| 17611 | 45000.00 | 2024-01-31 | 99 | 6 | 3 | Actual |
| 33374 | 67162.65 | 2025-04-01 | 29 | 7 | 11 | Actual |
| 30628 | 97.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
| 7468 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 6734 | 83772.34 | 2023-03-02 | 37 | 7 | 8 | Actual |
| 14919 | 1404.00 | 2023-10-31 | 62 | 5 | 6 | Actual |
| 11448 | 107.00 | 2023-07-31 | 94 | 1 | 4 | Actual |
| 1569 | 10302.00 | 2022-10-31 | 7 | 7 | 5 | Actual |
| 14056 | 810.00 | 2023-09-30 | 87 | 6 | 7 | Actual |
| 22587 | 6262.58 | 2024-05-30 | 100 | 7 | 12 | Actual |
| 17315 | 1345.47 | 2023-12-31 | 61 | 4 | 11 | Actual |
| 35310 | 7804.00 | 2025-05-31 | 61 | 6 | 7 | Actual |
| 8908 | 232.90 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 21191 | 26308.00 | 2024-05-02 | 32 | 7 | 7 | Actual |
| 1359 | 360.00 | 2022-10-31 | 92 | 1 | 4 | Actual |
| 935 | 25964.00 | 2022-09-30 | 38 | 7 | 7 | Actual |
| 576 | 426.00 | 2022-09-30 | 66 | 3 | 6 | Actual |
| 37563 | 254592.00 | 2025-07-31 | 29 | 7 | 6 | Actual |
| 36129 | 125035.00 | 2025-07-01 | 37 | 7 | 4 | Actual |
| 19337 | 7.14 | 2024-03-01 | 82 | 3 | 11 | Actual |
| 4864 | 8.00 | 2023-01-31 | 96 | 1 | 5 | Actual |
| 25124 | 68889.00 | 2024-08-30 | 60 | 1 | 7 | Actual |
| 7108 | 195.00 | 2023-04-02 | 90 | 1 | 5 | Actual |
| 1498 | 432.00 | 2022-10-31 | 92 | 1 | 5 | Actual |
| 36421 | 177986.00 | 2025-07-01 | 39 | 7 | 6 | Actual |
| 16528 | 1309.00 | 2023-12-31 | 77 | 1 | 3 | Actual |
| 27029 | 278440.00 | 2024-10-30 | 46 | 7 | 4 | Actual |
| 6080 | 643450.00 | 2023-03-02 | 43 | 7 | 5 | Actual |
| 32514 | 98.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 18097 | 202.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-06-30 | 72 | 6 | 6 | Actual |
| 24962 | 6.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
| 34198 | 17459.00 | 2025-05-02 | 20 | 7 | 7 | Actual |
| 36683 | 19.91 | 2025-07-01 | 82 | 2 | 11 | Actual |
| 36568 | 187.45 | 2025-07-01 | 89 | 2 | 8 | Actual |
| 2020 | 100.00 | 2022-10-31 | 83 | 6 | 7 | Budget |
| 18871 | 357.00 | 2024-03-01 | 80 | 1 | 6 | Actual |
| 1652 | 100.00 | 2022-10-31 | 66 | 2 | 6 | Budget |
| 19050 | 2542054.00 | 2024-03-01 | 43 | 7 | 6 | Actual |
| 3143 | 550.00 | 2022-12-01 | 87 | 6 | 7 | Budget |
| 26823 | 628.00 | 2024-10-30 | 66 | 1 | 3 | Actual |
| 10774 | 120.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
| 15509 | 164.00 | 2023-12-01 | 94 | 1 | 3 | Actual |
| 23062 | 294482.00 | 2024-06-30 | 4 | 7 | 6 | Actual |
| 29723 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 2608 | 60.00 | 2022-12-01 | 82 | 1 | 5 | Budget |
| 18058 | 414.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 323 | 45395.00 | 2022-09-30 | 39 | 7 | 4 | Actual |
| 25286 | 69.26 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 21858 | 2209.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-08-31 | 78 | 5 | 6 | Actual |
| 33982 | 1167738.00 | 2025-05-02 | 11 | 3 | 6 | Actual |
| 26296 | 828.37 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 21207 | 567.76 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 29977 | -156.68 | 2024-12-30 | 91 | 6 | 11 | Actual |
| 26109 | 72.00 | 2024-09-29 | 73 | 5 | 6 | Actual |
| 36430 | 1222.00 | 2025-07-01 | 66 | 1 | 7 | Actual |
| 17383 | 72.04 | 2023-12-31 | 72 | 6 | 11 | Actual |
| 27918 | 76.69 | 2024-10-30 | 69 | 6 | 13 | Actual |
| 23377 | 36.93 | 2024-06-30 | 85 | 3 | 11 | Actual |
| 23147 | 348.00 | 2024-06-30 | 90 | 6 | 7 | Actual |
| 22970 | 306.00 | 2024-06-30 | 90 | 3 | 6 | Actual |
| 39284 | 213.54 | 2025-08-31 | 92 | 1 | 13 | Actual |
| 34402 | 231.61 | 2025-05-02 | 76 | 3 | 11 | Actual |
| 27612 | 157.15 | 2024-10-30 | 94 | 3 | 11 | Actual |
| 26117 | 48.00 | 2024-09-29 | 83 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-07-01 | 78 | 1 | 7 | Budget |
| 14391 | 1909.31 | 2023-09-30 | 60 | 1 | 12 | Actual |
| 14916 | 6.00 | 2023-10-31 | 96 | 4 | 6 | Actual |
| 27453 | 348.06 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 31293 | 46.87 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 36088 | 467.00 | 2025-07-01 | 74 | 6 | 4 | Actual |
| 18163 | 240.48 | 2024-01-31 | 89 | 1 | 8 | Actual |
| 24046 | 166.00 | 2024-07-30 | 73 | 6 | 6 | Actual |
| 32094 | 219.91 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 4334 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 16213 | 99.70 | 2023-12-01 | 78 | 1 | 11 | Actual |
| 23590 | -49969.50 | 2024-06-30 | 46 | 7 | 12 | Actual |
| 28403 | 232.00 | 2024-11-30 | 90 | 5 | 6 | Actual |
| 30646 | 174.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 27353 | 5829.00 | 2024-10-30 | 61 | 6 | 7 | Actual |
| 26734 | 185.47 | 2024-09-29 | 67 | 2 | 13 | Actual |
| 10465 | 153.00 | 2023-07-01 | 89 | 1 | 5 | Actual |
| 17891 | 64.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 28498 | 239399.00 | 2024-11-30 | 12 | 2 | 7 | Actual |
| 31447 | 78696.00 | 2025-03-01 | 19 | 7 | 3 | Actual |
| 26770 | 373.19 | 2024-09-29 | 72 | 6 | 13 | Actual |
| 5172 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 16279 | 124.17 | 2023-12-01 | 92 | 3 | 11 | Actual |
| 12152 | 21278.00 | 2023-07-31 | 43 | 7 | 7 | Actual |
| 22659 | 109610.00 | 2024-06-30 | 15 | 7 | 3 | Actual |
| 707 | 36.00 | 2022-09-30 | 94 | 5 | 6 | Actual |
| 1710 | 190.00 | 2022-10-31 | 73 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-07-01 | 83 | 2 | 8 | Budget |
| 38092 | 1880.58 | 2025-07-31 | 23 | 7 | 12 | Actual |
| 23792 | 182382.00 | 2024-07-30 | 29 | 7 | 4 | Actual |
| 24324 | 48.63 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 19468 | 114.59 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 18012 | 378.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 26130 | 20528.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
| 2095 | 749.58 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-08-31 | 18 | 7 | 8 | Actual |
| 6495 | 4100.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 33656 | 47334.00 | 2025-05-02 | 60 | 6 | 3 | Actual |
| 31478 | 324.00 | 2025-03-01 | 77 | 7 | 3 | Actual |
| 12133 | 133855.00 | 2023-07-31 | 15 | 7 | 7 | Actual |
| 2680 | 8.00 | 2022-12-01 | 96 | 6 | 5 | Actual |
| 15090 | 24727.00 | 2023-10-31 | 33 | 7 | 7 | Actual |
| 24108 | 1184.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
| 10674 | 80.00 | 2023-07-01 | 71 | 3 | 6 | Budget |
| 3637 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 3723 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 34174 | 657.00 | 2025-05-02 | 81 | 6 | 7 | Actual |
| 3468 | 63.00 | 2022-12-31 | 85 | 6 | 3 | Actual |
| 24082 | 111416.00 | 2024-07-30 | 31 | 7 | 6 | Actual |
| 9184 | 80.00 | 2023-05-31 | 71 | 1 | 4 | Budget |
| 8398 | 200.00 | 2023-05-03 | 77 | 2 | 6 | Budget |
| 20256 | 819.28 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 16031 | 429.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
| 15773 | 9272.00 | 2023-12-01 | 22 | 7 | 5 | Actual |
| 7755 | 116.23 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 23635 | 461.00 | 2024-07-30 | 72 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2025-07-01 | 80 | 6 | 8 | Actual |
| 12568 | 184.00 | 2023-08-31 | 85 | 1 | 4 | Actual |
| 30593 | 193.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 29672 | 972.00 | 2024-12-30 | 77 | 6 | 7 | Actual |
| 32318 | 55.02 | 2025-03-01 | 54 | 6 | 12 | Actual |
| 16832 | 181.00 | 2023-12-31 | 74 | 1 | 6 | Actual |
| 4563 | 20.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
| 1610 | 47.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
| 37666 | 2371138.00 | 2025-07-31 | 46 | 7 | 7 | Actual |
| 7039 | 448804.00 | 2023-04-02 | 6 | 7 | 4 | Actual |
| 19782 | 25489.00 | 2024-04-01 | 33 | 7 | 4 | Actual |
| 35907 | 50802.20 | 2025-05-31 | 21 | 7 | 13 | Actual |
| 28437 | -311.00 | 2024-11-30 | 91 | 6 | 6 | Actual |
| 33150 | 34.42 | 2025-04-01 | 54 | 6 | 8 | Actual |
| 11269 | 94400.00 | 2023-07-31 | 56 | 6 | 3 | Budget |
| 15163 | 48429.26 | 2023-10-31 | 63 | 6 | 8 | Actual |
| 34791 | 323.00 | 2025-05-31 | 84 | 1 | 3 | Actual |
| 22509 | 10.33 | 2024-05-30 | 76 | 1 | 12 | Actual |
| 22397 | 46.50 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 24380 | 144.38 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 20501 | 6.08 | 2024-04-01 | 68 | 1 | 12 | Actual |
| 15411 | 8.21 | 2023-10-31 | 83 | 1 | 12 | Actual |
| 6005 | 1900.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 7626 | 54.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2023-12-01 | 52 | 6 | 3 | Actual |
| 34434 | 27.36 | 2025-05-02 | 82 | 4 | 11 | Actual |
| 30131 | 8338.15 | 2024-12-30 | 100 | 7 | 12 | Actual |
| 23263 | 131.39 | 2024-06-30 | 84 | 6 | 8 | Actual |
| 20811 | 54534.00 | 2024-05-02 | 31 | 7 | 4 | Actual |
| 18876 | 59.00 | 2024-03-01 | 85 | 1 | 6 | Actual |
| 21333 | 126.29 | 2024-05-02 | 76 | 1 | 11 | Actual |
| 1025 | 134.42 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 26765 | 492.49 | 2024-09-29 | 66 | 6 | 13 | Actual |
| 34397 | 84.80 | 2025-05-02 | 68 | 3 | 11 | Actual |
| 22288 | 141.99 | 2024-05-30 | 89 | 6 | 8 | Actual |
| 31146 | 49.70 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 21153 | 416.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
| 11501 | 100.00 | 2023-07-31 | 84 | 6 | 4 | Budget |
| 28357 | 1872.00 | 2024-11-30 | 62 | 4 | 6 | Actual |
| 9798 | 263.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
| 33772 | 3354.00 | 2025-05-02 | 53 | 6 | 4 | Actual |
| 22458 | 77.36 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 20523 | 110.34 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 5140 | 70.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 17756 | 33371.00 | 2024-01-31 | 40 | 7 | 4 | Actual |
| 27278 | 28.00 | 2024-10-30 | 82 | 6 | 6 | Actual |
| 20283 | 29722.85 | 2024-04-01 | 32 | 7 | 8 | Actual |
| 34440 | 157.15 | 2025-05-02 | 90 | 4 | 11 | Actual |
| 8446 | 280.00 | 2023-05-03 | 76 | 3 | 6 | Budget |
| 20212 | 414.73 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 19833 | 34.00 | 2024-04-01 | 69 | 6 | 5 | Actual |
| 9941 | 480.00 | 2023-05-31 | 81 | 1 | 8 | Budget |
| 16450 | 58.21 | 2023-12-01 | 90 | 2 | 12 | Actual |
| 16594 | 32357.00 | 2023-12-31 | 24 | 7 | 3 | Actual |
| 5100 | 302.00 | 2023-01-31 | 92 | 3 | 6 | Actual |
| 27979 | 272.00 | 2024-11-30 | 74 | 1 | 3 | Actual |
| 25310 | 1231120.99 | 2024-08-30 | 6 | 7 | 8 | Actual |
| 21699 | 41644.00 | 2024-05-30 | 38 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-07-01 | 65 | 3 | 6 | Actual |
| 34968 | 85573.00 | 2025-05-31 | 21 | 7 | 4 | Actual |
| 11991 | 41074.00 | 2023-07-31 | 14 | 7 | 6 | Actual |
| 20228 | 272.30 | 2024-04-01 | 94 | 2 | 8 | Actual |
| 18389 | 9.27 | 2024-01-31 | 85 | 5 | 11 | Actual |
| 28561 | 1645216.00 | 2024-11-30 | 43 | 7 | 7 | Actual |
| 36364 | 128.00 | 2025-07-01 | 54 | 6 | 6 | Actual |
| 133 | 33491.00 | 2022-09-30 | 37 | 7 | 3 | Actual |
| 29959 | 149.70 | 2024-12-30 | 68 | 6 | 11 | Actual |
| 17568 | 1440.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2022-12-31 | 60 | 4 | 6 | Actual |
| 12088 | 30.00 | 2023-07-31 | 69 | 6 | 7 | Actual |
| 33037 | 962.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 26960 | 302.00 | 2024-10-30 | 89 | 1 | 4 | Actual |
| 16870 | 55.00 | 2023-12-31 | 89 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-09-29 | 76 | 2 | 11 | Actual |
| 34070 | 200.00 | 2025-05-02 | 66 | 6 | 6 | Actual |
| 21532 | 20.97 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 9234 | 550.00 | 2023-05-31 | 65 | 6 | 4 | Budget |
| 4052 | 72.00 | 2022-12-31 | 78 | 5 | 6 | Actual |
| 17143 | 364.72 | 2023-12-31 | 65 | 2 | 8 | Actual |
| 28474 | 1207.00 | 2024-11-30 | 65 | 1 | 7 | Actual |
| 26115 | 130.00 | 2024-09-29 | 81 | 5 | 6 | Actual |
| 37189 | 212.00 | 2025-07-31 | 92 | 7 | 3 | Actual |
| 11091 | 31.38 | 2023-07-01 | 69 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2022-10-31 | 76 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2023-08-31 | 60 | 5 | 6 | Budget |
| 969 | 325.33 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 18854 | 378712.00 | 2024-03-01 | 43 | 7 | 5 | Actual |
| 17582 | 6074.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
| 32861 | 1814.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 12847 | 100.00 | 2023-08-31 | 83 | 1 | 6 | Budget |
| 23924 | 84328.00 | 2024-07-30 | 12 | 2 | 6 | Actual |
| 7287 | 63.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 39255 | 42236.65 | 2025-08-31 | 39 | 7 | 12 | Actual |
| 11930 | 120471.00 | 2023-07-31 | 56 | 6 | 6 | Actual |
| 5432 | 2300.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 14606 | 72.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 24900 | 697138.00 | 2024-08-30 | 6 | 7 | 5 | Actual |
| 37897 | 3702.96 | 2025-07-31 | 60 | 5 | 11 | Actual |
| 39149 | 214.59 | 2025-08-31 | 73 | 1 | 12 | Actual |
| 27141 | 83.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 4369 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 16653 | 246.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
| 9282 | 11311.00 | 2023-05-31 | 7 | 7 | 4 | Actual |
| 27489 | 592.00 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-07-30 | 69 | 2 | 8 | Actual |
| 12368 | 200.00 | 2023-08-31 | 78 | 1 | 3 | Budget |
| 31360 | 6599.62 | 2025-01-30 | 28 | 7 | 13 | Actual |
| 29797 | 261.69 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 5114 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
| 16968 | 19.00 | 2023-12-31 | 69 | 6 | 6 | Actual |
| 16243 | 32.67 | 2023-12-01 | 81 | 2 | 11 | Actual |
| 13454 | 10498.25 | 2023-08-31 | 20 | 7 | 8 | Actual |
| 35234 | 291.00 | 2025-05-31 | 81 | 6 | 6 | Actual |
| 38609 | 16.00 | 2025-08-31 | 96 | 3 | 6 | Actual |
| 428 | 100.00 | 2022-09-30 | 85 | 6 | 5 | Budget |
| 1582 | 112080.00 | 2022-10-31 | 29 | 7 | 5 | Actual |
| 38429 | 212597.00 | 2025-08-31 | 37 | 7 | 4 | Actual |
| 21706 | 1030.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 18353 | 231.61 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 9283 | 7571.00 | 2023-05-31 | 8 | 7 | 4 | Actual |
| 19475 | 11.40 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 9274 | 3890.00 | 2023-05-31 | 94 | 6 | 4 | Actual |
| 33023 | 530.00 | 2025-04-01 | 90 | 1 | 7 | Actual |
| 22321 | 30975.90 | 2024-05-30 | 40 | 7 | 8 | Actual |
| 5419 | 143497.00 | 2023-01-31 | 35 | 7 | 7 | Actual |
| 35650 | 92.25 | 2025-05-31 | 85 | 6 | 11 | Actual |
| 15458 | 484.81 | 2023-10-31 | 7 | 7 | 12 | Actual |
| 2264 | 204.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 13031 | 280.00 | 2023-08-31 | 80 | 5 | 6 | Budget |
| 4345 | 750.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 30489 | 29356.00 | 2025-01-30 | 52 | 6 | 5 | Actual |
| 20873 | 52.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-07-31 | 71 | 7 | 3 | Actual |
| 4231 | 380.00 | 2022-12-31 | 65 | 6 | 7 | Budget |
| 13577 | 188135.00 | 2023-09-30 | 37 | 7 | 3 | Actual |
| 3396 | 611.00 | 2022-12-31 | 80 | 1 | 3 | Actual |
| 27385 | 1237031.00 | 2024-10-30 | 6 | 7 | 7 | Actual |
| 12336 | 132662.64 | 2023-07-31 | 37 | 7 | 8 | Actual |
| 25405 | 43.31 | 2024-08-30 | 78 | 3 | 11 | Actual |
| 28446 | 8666.00 | 2024-11-30 | 8 | 7 | 6 | Actual |
| 18816 | 185.00 | 2024-03-01 | 83 | 6 | 5 | Actual |
| 27537 | 255.02 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 35029 | 269.00 | 2025-05-31 | 72 | 6 | 5 | Actual |
| 22435 | 3523.17 | 2024-05-30 | 53 | 6 | 11 | Actual |
| 6935 | 650.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
| 2491 | 3308.00 | 2022-12-01 | 57 | 6 | 4 | Actual |
| 10362 | 234.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 17227 | 70446.33 | 2023-12-31 | 39 | 7 | 8 | Actual |
| 28228 | 1031.00 | 2024-11-30 | 77 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-11-30 | 78 | 5 | 11 | Actual |
| 2296 | -301.00 | 2022-12-01 | 91 | 1 | 3 | Actual |
| 23121 | 72414.00 | 2024-06-30 | 56 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 29141 | 317.00 | 2024-12-30 | 85 | 1 | 3 | Actual |
| 28405 | 310.00 | 2024-11-30 | 92 | 5 | 6 | Actual |
| 16833 | 240.00 | 2023-12-31 | 76 | 1 | 6 | Actual |
| 25135 | 594.00 | 2024-08-30 | 76 | 1 | 7 | Actual |
| 25588 | 99.70 | 2024-08-30 | 92 | 2 | 12 | Actual |
| 2550 | 8692.00 | 2022-12-01 | 7 | 7 | 4 | Actual |
| 8878 | 90.00 | 2023-05-03 | 83 | 2 | 8 | Budget |
Generated 2025-10-30 06:53:52.900 UTC