[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23175 | 100796.00 | 2024-06-30 | 35 | 7 | 7 | Actual |
| 11325 | 45000.00 | 2023-07-31 | 99 | 6 | 3 | Actual |
| 6398 | 14019.00 | 2023-03-02 | 28 | 7 | 6 | Actual |
| 5891 | 617.00 | 2023-03-02 | 80 | 6 | 4 | Actual |
| 15345 | 108.21 | 2023-10-31 | 73 | 6 | 11 | Actual |
| 8838 | 195.02 | 2023-05-03 | 89 | 1 | 8 | Actual |
| 36437 | 901.00 | 2025-07-01 | 76 | 1 | 7 | Actual |
| 10000 | 175.33 | 2023-05-31 | 89 | 2 | 8 | Actual |
| 20367 | 18.84 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 2211 | 126.84 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 27341 | 408.00 | 2024-10-30 | 90 | 1 | 7 | Actual |
| 33548 | 701.26 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 11290 | 36.00 | 2023-07-31 | 71 | 6 | 3 | Actual |
| 16482 | -93.92 | 2023-12-01 | 91 | 6 | 12 | Actual |
| 7300 | 441070.00 | 2023-04-02 | 10 | 3 | 6 | Actual |
| 20149 | 32982.00 | 2024-04-01 | 7 | 7 | 7 | Actual |
| 33995 | 536.00 | 2025-05-02 | 77 | 3 | 6 | Actual |
| 12143 | 39327.00 | 2023-07-31 | 31 | 7 | 7 | Actual |
| 20633 | -399.00 | 2024-05-02 | 91 | 1 | 3 | Actual |
| 14016 | 585.00 | 2023-09-30 | 81 | 1 | 7 | Actual |
| 18264 | 240.13 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 24002 | -192.00 | 2024-07-30 | 91 | 4 | 6 | Actual |
| 10567 | 380.00 | 2023-07-01 | 65 | 1 | 6 | Budget |
| 23908 | 200.00 | 2024-07-30 | 74 | 1 | 6 | Actual |
| 58 | 14300.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
| 2162 | 6900.00 | 2022-10-31 | 53 | 6 | 8 | Budget |
| 17222 | 25448.53 | 2023-12-31 | 33 | 7 | 8 | Actual |
| 27099 | 70136.00 | 2024-10-30 | 14 | 7 | 5 | Actual |
| 5273 | 17597.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
| 31518 | 729.00 | 2025-03-01 | 92 | 1 | 4 | Actual |
| 17557 | 603.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 38393 | 686.00 | 2025-08-31 | 81 | 6 | 4 | Actual |
| 12801 | 37080.00 | 2023-08-31 | 31 | 7 | 5 | Actual |
| 4030 | 510.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
| 3778 | 2900.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
| 18242 | 13513.45 | 2024-01-31 | 20 | 7 | 8 | Actual |
| 14869 | 357.00 | 2023-10-31 | 66 | 3 | 6 | Actual |
| 29716 | 936781.00 | 2024-12-30 | 46 | 7 | 7 | Actual |
| 30946 | 107021.26 | 2025-01-30 | 21 | 7 | 8 | Actual |
| 30337 | 58329.00 | 2025-01-30 | 40 | 7 | 3 | Actual |
| 5987 | 249.00 | 2023-03-02 | 94 | 1 | 5 | Actual |
| 12882 | 94.00 | 2023-08-31 | 76 | 2 | 6 | Actual |
| 29667 | 78.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 20246 | 673.82 | 2024-04-01 | 74 | 6 | 8 | Actual |
| 4772 | 178.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 23186 | 737.46 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 32167 | -121.58 | 2025-03-01 | 91 | 3 | 11 | Actual |
| 25481 | 176.29 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 1948 | 441.00 | 2022-10-31 | 76 | 1 | 7 | Actual |
| 5244 | 99.00 | 2023-01-31 | 84 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-07-01 | 78 | 1 | 4 | Actual |
| 2229 | 81617.75 | 2022-10-31 | 13 | 7 | 8 | Actual |
| 782 | 109144.00 | 2022-09-30 | 21 | 7 | 6 | Actual |
| 14902 | 116.00 | 2023-10-31 | 76 | 4 | 6 | Actual |
| 12812 | 11755.00 | 2023-08-31 | 100 | 7 | 5 | Actual |
| 34514 | 45514.37 | 2025-05-02 | 14 | 7 | 11 | Actual |
| 751 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
| 17855 | 2296.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 5825 | 564.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 13161 | 400.00 | 2023-08-31 | 73 | 1 | 7 | Budget |
| 26969 | 137132.00 | 2024-10-30 | 56 | 6 | 4 | Actual |
| 6707 | 53259.65 | 2023-03-02 | 94 | 6 | 8 | Actual |
| 39127 | 73729.79 | 2025-08-31 | 29 | 7 | 11 | Actual |
| 24194 | 160.18 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 20013 | 92.00 | 2024-04-01 | 89 | 5 | 6 | Actual |
| 28971 | 259.27 | 2024-11-30 | 92 | 6 | 12 | Actual |
| 20708 | 54.00 | 2024-05-02 | 68 | 7 | 3 | Actual |
| 7247 | 272.00 | 2023-04-02 | 90 | 1 | 6 | Actual |
| 12683 | 225.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 38986 | 59.27 | 2025-08-31 | 85 | 2 | 11 | Actual |
| 5263 | 9730.00 | 2023-01-31 | 8 | 7 | 6 | Actual |
| 4255 | 468.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2023-12-31 | 53 | 6 | 3 | Actual |
| 37897 | 3702.96 | 2025-07-31 | 60 | 5 | 11 | Actual |
| 8014 | 9.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 5367 | 173.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 29660 | 2916.00 | 2024-12-30 | 62 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2024-09-28 | 85 | 7 | 4 | Actual |
| 36554 | 75.32 | 2025-07-01 | 69 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 5353 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 27066 | 436.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
| 25111 | 159582.00 | 2024-08-30 | 29 | 7 | 6 | Actual |
| 27 | 153.00 | 2022-09-30 | 78 | 1 | 3 | Actual |
| 21169 | 95277.00 | 2024-05-02 | 94 | 6 | 7 | Actual |
| 37191 | 5.00 | 2025-07-31 | 96 | 7 | 3 | Actual |
| 32871 | 532.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 33215 | 4151.90 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 26545 | 4252.97 | 2024-09-29 | 53 | 6 | 11 | Actual |
| 4611 | 13445.00 | 2023-01-31 | 20 | 7 | 3 | Actual |
| 17463 | 17.78 | 2023-12-31 | 65 | 2 | 12 | Actual |
| 35993 | 64251.00 | 2025-07-01 | 13 | 7 | 3 | Actual |
| 23851 | 2843.00 | 2024-07-30 | 76 | 6 | 5 | Actual |
| 17750 | 29090.00 | 2024-01-31 | 33 | 7 | 4 | Actual |
| 3348 | 10395.21 | 2022-12-01 | 18 | 7 | 8 | Actual |
| 34592 | 12870.15 | 2025-05-02 | 52 | 6 | 12 | Actual |
| 8150 | -186.00 | 2023-05-03 | 91 | 6 | 4 | Actual |
| 5451 | 750.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 38335 | 270.00 | 2025-08-31 | 87 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-08-31 | 71 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2022-12-01 | 77 | 1 | 4 | Actual |
| 24877 | 295.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 12772 | 101.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 12870 | 105.00 | 2023-08-31 | 66 | 2 | 6 | Actual |
| 35283 | 67.00 | 2025-05-31 | 69 | 1 | 7 | Actual |
| 6045 | 139.00 | 2023-03-02 | 89 | 6 | 5 | Actual |
| 21000 | 202.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-07-01 | 60 | 6 | 5 | Budget |
| 6874 | 34057.00 | 2023-04-02 | 38 | 7 | 3 | Actual |
| 7431 | 33.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 4830 | 176.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 10417 | 47874.00 | 2023-07-01 | 37 | 7 | 4 | Actual |
| 34039 | 190.00 | 2025-05-02 | 66 | 5 | 6 | Actual |
| 28900 | 377.36 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 7794 | 32.90 | 2023-04-02 | 69 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-07-01 | 6 | 7 | 8 | Actual |
| 16903 | 16175.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
| 4683 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 3009 | 8.00 | 2022-12-01 | 96 | 6 | 6 | Actual |
| 38102 | 13302.07 | 2025-07-31 | 38 | 7 | 12 | Actual |
| 31376 | 6939.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 22781 | 45468.00 | 2024-06-30 | 19 | 7 | 4 | Actual |
| 16004 | 256.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
| 8057 | 408.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 6921 | 85.00 | 2023-04-02 | 90 | 7 | 3 | Actual |
| 8244 | 29200.00 | 2023-05-03 | 60 | 6 | 5 | Budget |
| 15703 | 182.00 | 2023-12-01 | 68 | 1 | 5 | Actual |
| 34068 | 4360.00 | 2025-05-02 | 63 | 6 | 6 | Actual |
| 22246 | 716.25 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 8723 | 380.00 | 2023-05-03 | 65 | 6 | 7 | Budget |
| 32495 | 1051559.55 | 2025-03-01 | 43 | 7 | 13 | Actual |
| 37464 | 193.00 | 2025-07-31 | 66 | 4 | 6 | Actual |
| 25397 | 53.95 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 7954 | 90.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 9746 | 13405.00 | 2023-05-31 | 7 | 7 | 6 | Actual |
| 37226 | 49680.00 | 2025-07-31 | 60 | 6 | 4 | Actual |
| 14265 | 11.40 | 2023-09-30 | 85 | 2 | 11 | Actual |
| 12215 | 80.00 | 2023-07-31 | 68 | 2 | 8 | Budget |
| 49 | 3059.00 | 2022-09-30 | 52 | 6 | 3 | Actual |
| 15097 | 2105340.00 | 2023-10-31 | 43 | 7 | 7 | Actual |
| 29569 | 2118.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
| 22352 | 26875.73 | 2024-05-30 | 12 | 2 | 11 | Actual |
| 37768 | 59618.86 | 2025-07-31 | 19 | 7 | 8 | Actual |
| 19080 | 208719.00 | 2024-03-01 | 12 | 2 | 7 | Actual |
| 35044 | -216.00 | 2025-05-31 | 91 | 6 | 5 | Actual |
| 37633 | -325.00 | 2025-07-31 | 91 | 6 | 7 | Actual |
| 33534 | 29375.48 | 2025-04-01 | 60 | 2 | 13 | Actual |
| 30204 | 197.75 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 9937 | 387.45 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 3456 | 101.00 | 2022-12-31 | 78 | 6 | 3 | Actual |
| 17652 | 189.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 3459 | 382.00 | 2022-12-31 | 80 | 6 | 3 | Actual |
| 2437 | 3.00 | 2022-12-01 | 96 | 7 | 3 | Actual |
| 30788 | 588.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 15024 | 295.00 | 2023-10-31 | 83 | 1 | 7 | Actual |
| 14954 | 91.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 4703 | 303.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 5935 | 89446.00 | 2023-03-02 | 37 | 7 | 4 | Actual |
| 26993 | 990.00 | 2024-10-30 | 87 | 6 | 4 | Actual |
| 25596 | 241.19 | 2024-08-30 | 62 | 6 | 12 | Actual |
| 22180 | 23927.00 | 2024-05-30 | 7 | 7 | 7 | Actual |
| 23486 | 3223.16 | 2024-06-30 | 22 | 7 | 11 | Actual |
| 33394 | 19.91 | 2025-04-01 | 69 | 1 | 12 | Actual |
| 10201 | 239.00 | 2023-07-01 | 90 | 6 | 3 | Actual |
| 15921 | 232.00 | 2023-12-01 | 92 | 5 | 6 | Actual |
| 36182 | 2084.00 | 2025-07-01 | 76 | 6 | 5 | Actual |
| 37770 | 118092.68 | 2025-07-31 | 21 | 7 | 8 | Actual |
| 19119 | 1049902.00 | 2024-03-01 | 6 | 7 | 7 | Actual |
| 27272 | 167.00 | 2024-10-30 | 74 | 6 | 6 | Actual |
| 20875 | 161.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
| 37202 | 585.00 | 2025-07-31 | 73 | 1 | 4 | Actual |
| 4628 | 65087.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
| 23158 | 15448.00 | 2024-06-30 | 8 | 7 | 7 | Actual |
| 10381 | 116.00 | 2023-07-01 | 84 | 6 | 4 | Actual |
| 8998 | 39.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 31708 | 802.00 | 2025-03-01 | 61 | 2 | 6 | Actual |
| 32150 | 70.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 8265 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 35118 | 183.00 | 2025-05-31 | 77 | 2 | 6 | Actual |
| 9959 | 16600.00 | 2023-05-31 | 60 | 2 | 8 | Budget |
| 20732 | 3986.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 24088 | 28844.00 | 2024-07-30 | 38 | 7 | 6 | Actual |
| 18759 | 56856.00 | 2024-03-01 | 39 | 7 | 4 | Actual |
| 26301 | 2382.94 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 28989 | 1843.35 | 2024-11-30 | 23 | 7 | 12 | Actual |
| 21697 | 132822.00 | 2024-05-30 | 35 | 7 | 3 | Actual |
| 29821 | 15890.77 | 2024-12-30 | 22 | 7 | 8 | Actual |
| 37110 | 945.00 | 2025-07-31 | 65 | 6 | 3 | Actual |
| 30011 | 8838.16 | 2024-12-30 | 100 | 7 | 11 | Actual |
| 6900 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 9545 | 3300.00 | 2023-05-31 | 61 | 3 | 6 | Budget |
| 6267 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 8298 | 383801.00 | 2023-05-03 | 101 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
| 7365 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 34067 | 1235.00 | 2025-05-02 | 62 | 6 | 6 | Actual |
| 28106 | 493.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 36289 | 197.00 | 2025-07-01 | 67 | 3 | 6 | Actual |
| 19084 | 151137.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
| 21976 | 167.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
| 7467 | 23.00 | 2023-04-02 | 69 | 6 | 6 | Actual |
| 11057 | 1375.35 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 17883 | 87.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
| 37847 | 312.47 | 2025-07-31 | 66 | 3 | 11 | Actual |
| 12955 | 87.00 | 2023-08-31 | 94 | 3 | 6 | Actual |
| 34034 | 10.00 | 2025-05-02 | 96 | 4 | 6 | Actual |
| 14500 | 9699.88 | 2023-09-30 | 38 | 7 | 12 | Actual |
| 20369 | 96.51 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 6012 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 18453 | 17067.03 | 2024-01-31 | 34 | 7 | 11 | Actual |
| 11916 | 200.00 | 2023-07-31 | 87 | 5 | 6 | Budget |
| 31637 | 761.00 | 2025-03-01 | 81 | 6 | 5 | Actual |
| 6039 | 200.00 | 2023-03-02 | 84 | 6 | 5 | Budget |
| 17002 | 10710.00 | 2023-12-31 | 22 | 7 | 6 | Actual |
| 4845 | 924.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
| 33274 | 50.76 | 2025-04-01 | 68 | 3 | 11 | Actual |
| 4709 | 70.00 | 2023-01-31 | 82 | 1 | 4 | Budget |
| 7067 | 31000.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 16415 | 42.25 | 2023-12-01 | 80 | 1 | 12 | Actual |
| 29410 | 76696.00 | 2024-12-30 | 21 | 7 | 5 | Actual |
| 25636 | 3223.16 | 2024-08-30 | 22 | 7 | 12 | Actual |
| 33061 | 13.00 | 2025-04-01 | 96 | 6 | 7 | Actual |
| 24294 | 28471.31 | 2024-07-30 | 32 | 7 | 8 | Actual |
| 35669 | 16743.62 | 2025-05-31 | 19 | 7 | 11 | Actual |
| 11307 | 200.00 | 2023-07-31 | 81 | 6 | 3 | Budget |
| 33589 | -246.11 | 2025-04-01 | 91 | 6 | 13 | Actual |
| 31513 | 339.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
| 33610 | 65611.25 | 2025-04-01 | 29 | 7 | 13 | Actual |
| 3007 | 358.00 | 2022-12-01 | 92 | 6 | 6 | Actual |
| 10129 | 380.00 | 2023-07-01 | 81 | 1 | 3 | Budget |
| 3579 | 539.00 | 2022-12-31 | 76 | 1 | 4 | Actual |
| 23249 | 273.81 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 24363 | 90.12 | 2024-07-30 | 65 | 3 | 11 | Actual |
| 13108 | -161.00 | 2023-08-31 | 91 | 6 | 6 | Actual |
| 2484 | 115.00 | 2022-12-01 | 94 | 1 | 4 | Actual |
| 9654 | 63.00 | 2023-05-31 | 73 | 5 | 6 | Actual |
| 6185 | 1300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 946 | 4801.17 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 30112 | 16743.62 | 2024-12-30 | 19 | 7 | 12 | Actual |
| 7178 | 499746.00 | 2023-04-02 | 6 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2023-05-31 | 20 | 7 | 5 | Actual |
| 22103 | 25454.00 | 2024-05-30 | 33 | 7 | 6 | Actual |
| 11530 | 17764.00 | 2023-07-31 | 28 | 7 | 4 | Actual |
| 30149 | 69.67 | 2024-12-30 | 83 | 1 | 13 | Actual |
| 35793 | 8674.32 | 2025-05-31 | 24 | 7 | 12 | Actual |
| 225 | 200.00 | 2022-09-30 | 84 | 1 | 4 | Budget |
| 26461 | 44.38 | 2024-09-29 | 94 | 2 | 11 | Actual |
| 19839 | 518.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 9271 | 261.00 | 2023-05-31 | 90 | 6 | 4 | Actual |
| 29310 | 18879.00 | 2024-12-30 | 8 | 7 | 4 | Actual |
| 21002 | 77.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-10-30 | 82 | 3 | 11 | Actual |
| 24828 | 31912.00 | 2024-08-30 | 38 | 7 | 4 | Actual |
| 31485 | 69.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-05-31 | 85 | 3 | 6 | Budget |
| 21922 | 87.00 | 2024-05-30 | 68 | 1 | 6 | Actual |
| 32690 | 19756.00 | 2025-04-01 | 18 | 7 | 4 | Actual |
| 6477 | 19300.00 | 2023-03-02 | 63 | 6 | 7 | Budget |
| 14528 | 378.00 | 2023-10-31 | 90 | 1 | 3 | Actual |
| 2499 | 6200.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
| 16047 | 114254.00 | 2023-12-01 | 94 | 6 | 7 | Actual |
| 17333 | 44.38 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 31029 | 280.55 | 2025-01-30 | 74 | 3 | 11 | Actual |
| 14849 | 162.00 | 2023-10-31 | 77 | 2 | 6 | Actual |
| 23815 | 298.00 | 2024-07-30 | 74 | 1 | 5 | Actual |
| 7248 | -218.00 | 2023-04-02 | 91 | 1 | 6 | Actual |
| 28075 | 410.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
| 14495 | 9227.53 | 2023-09-30 | 32 | 7 | 12 | Actual |
| 30331 | 46513.00 | 2025-01-30 | 33 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2024-10-30 | 77 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 35912 | 56579.50 | 2025-05-31 | 29 | 7 | 13 | Actual |
| 21442 | 27.36 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 22193 | 157848.00 | 2024-05-30 | 29 | 7 | 7 | Actual |
| 16180 | 43057.94 | 2023-12-01 | 19 | 7 | 8 | Actual |
| 10928 | 158.00 | 2023-07-01 | 85 | 1 | 7 | Actual |
| 12737 | 9600.00 | 2023-08-31 | 63 | 6 | 5 | Budget |
| 25315 | 260998.37 | 2024-08-30 | 15 | 7 | 8 | Actual |
| 33345 | 32.67 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 33312 | 72.04 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 5029 | 94.00 | 2023-01-31 | 76 | 2 | 6 | Actual |
| 36313 | 364.00 | 2025-07-01 | 65 | 4 | 6 | Actual |
| 28866 | 5727.46 | 2024-11-30 | 20 | 7 | 11 | Actual |
| 15956 | 412.00 | 2023-12-01 | 97 | 6 | 6 | Actual |
| 17715 | 157.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 30759 | 136.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 34642 | 9056.25 | 2025-05-02 | 24 | 7 | 12 | Actual |
| 16753 | 426.00 | 2023-12-31 | 92 | 1 | 5 | Actual |
| 28029 | 4107.00 | 2024-11-30 | 94 | 6 | 3 | Actual |
| 22857 | 216.00 | 2024-06-30 | 90 | 6 | 5 | Actual |
| 8635 | 9604.00 | 2023-05-03 | 18 | 7 | 6 | Actual |
| 38592 | 56.00 | 2025-08-31 | 71 | 3 | 6 | Actual |
| 38566 | 146.00 | 2025-08-31 | 74 | 2 | 6 | Actual |
| 27569 | 113.53 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 26249 | 313.00 | 2024-09-29 | 90 | 6 | 7 | Actual |
| 27207 | 208.00 | 2024-10-30 | 66 | 4 | 6 | Actual |
| 36815 | 41926.01 | 2025-07-01 | 14 | 7 | 11 | Actual |
| 31788 | 1105.00 | 2025-03-01 | 61 | 5 | 6 | Actual |
| 6311 | 40.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 5826 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 7284 | 18.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 11939 | 280.00 | 2023-07-31 | 65 | 6 | 6 | Budget |
| 24612 | 8031.76 | 2024-07-30 | 33 | 7 | 12 | Actual |
| 17345 | 20.97 | 2023-12-31 | 66 | 5 | 11 | Actual |
| 25511 | 7441.32 | 2024-08-30 | 7 | 7 | 11 | Actual |
| 37948 | 105.02 | 2025-07-31 | 84 | 6 | 11 | Actual |
| 6139 | 120.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
| 2619 | -213.00 | 2022-12-01 | 91 | 1 | 5 | Actual |
| 15273 | 10.33 | 2023-10-31 | 94 | 2 | 11 | Actual |
| 33745 | 4740.00 | 2025-05-02 | 62 | 1 | 4 | Actual |
| 38754 | 19715.00 | 2025-08-31 | 52 | 6 | 7 | Actual |
| 7348 | 10.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
| 8250 | 11514.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
| 16320 | 29.48 | 2023-12-01 | 76 | 5 | 11 | Actual |
| 32565 | 12904.00 | 2025-04-01 | 7 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-07-01 | 61 | 1 | 4 | Actual |
| 38937 | 2748488.73 | 2025-08-31 | 46 | 7 | 8 | Actual |
| 15040 | 64584.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 32217 | 28.42 | 2025-03-01 | 85 | 5 | 11 | Actual |
| 28136 | 304.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 7716 | -230.73 | 2023-04-02 | 91 | 1 | 8 | Actual |
| 35848 | 210.03 | 2025-05-31 | 78 | 2 | 13 | Actual |
| 21556 | 175.23 | 2024-05-02 | 62 | 6 | 12 | Actual |
| 7450 | 2813.00 | 2023-04-02 | 57 | 6 | 6 | Actual |
| 18374 | 35.87 | 2024-01-31 | 66 | 5 | 11 | Actual |
| 9272 | -209.00 | 2023-05-31 | 91 | 6 | 4 | Actual |
| 30060 | 96.51 | 2024-12-30 | 87 | 2 | 12 | Actual |
| 28947 | 2435.91 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 31014 | 68.85 | 2025-01-30 | 90 | 2 | 11 | Actual |
| 24052 | 199.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 38993 | 4.00 | 2025-08-31 | 96 | 2 | 11 | Actual |
| 16037 | 650.00 | 2023-12-01 | 81 | 6 | 7 | Actual |
| 18972 | 11.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 27473 | 3823.88 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 25983 | 122974.00 | 2024-09-29 | 35 | 7 | 5 | Actual |
| 28166 | 35841.00 | 2024-11-30 | 24 | 7 | 4 | Actual |
| 24200 | 1417.77 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 11493 | 650.00 | 2023-07-31 | 80 | 6 | 4 | Budget |
| 25514 | 26093.80 | 2024-08-30 | 14 | 7 | 11 | Actual |
| 25571 | 1.82 | 2024-08-30 | 69 | 2 | 12 | Actual |
| 24578 | 14.59 | 2024-07-30 | 78 | 6 | 12 | Actual |
| 31972 | 1401.11 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 1469 | 90.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2024-12-30 | 62 | 1 | 5 | Actual |
| 38819 | 86076.93 | 2025-08-31 | 60 | 1 | 8 | Actual |
| 38804 | 33556.00 | 2025-08-31 | 24 | 7 | 7 | Actual |
| 21302 | 43057.94 | 2024-05-02 | 19 | 7 | 8 | Actual |
| 17541 | 30502.39 | 2023-12-31 | 37 | 7 | 12 | Actual |
| 37192 | 39969.00 | 2025-07-31 | 100 | 7 | 3 | Actual |
| 23913 | 312.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
| 3627 | 189.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
| 11115 | 114.72 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 34608 | 310.34 | 2025-05-02 | 73 | 6 | 12 | Actual |
| 13246 | 650.00 | 2023-08-31 | 87 | 6 | 7 | Budget |
| 33162 | 79.87 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 31041 | 197.57 | 2025-01-30 | 90 | 3 | 11 | Actual |
| 25437 | 29.48 | 2024-08-30 | 84 | 4 | 11 | Actual |
| 36343 | 16.00 | 2025-07-01 | 69 | 5 | 6 | Actual |
| 34010 | 2028.00 | 2025-05-02 | 61 | 4 | 6 | Actual |
| 16209 | 156.08 | 2023-12-01 | 73 | 1 | 11 | Actual |
| 32186 | 294.38 | 2025-03-01 | 81 | 4 | 11 | Actual |
| 12257 | 257105.87 | 2023-07-31 | 56 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 26265 | 55087.00 | 2024-09-29 | 19 | 7 | 7 | Actual |
| 38079 | 247856.44 | 2025-07-31 | 101 | 6 | 12 | Actual |
| 28170 | 48951.00 | 2024-11-30 | 32 | 7 | 4 | Actual |
| 23425 | 28.42 | 2024-06-30 | 78 | 5 | 11 | Actual |
| 15832 | 55.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
| 25376 | 28.42 | 2024-08-30 | 76 | 2 | 11 | Actual |
| 4375 | 382.91 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 13156 | 232.00 | 2023-08-31 | 68 | 1 | 7 | Actual |
| 12042 | 848.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
| 24563 | 2863.58 | 2024-07-30 | 60 | 6 | 12 | Actual |
| 37536 | 118.00 | 2025-07-31 | 83 | 6 | 6 | Actual |
| 3538 | 100.00 | 2022-12-31 | 81 | 7 | 3 | Budget |
| 10795 | -115.00 | 2023-07-01 | 91 | 5 | 6 | Actual |
| 9810 | 178.00 | 2023-05-31 | 85 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 28813 | 76.29 | 2024-11-30 | 87 | 5 | 11 | Actual |
| 17067 | 208.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 37767 | 18710.52 | 2025-07-31 | 18 | 7 | 8 | Actual |
| 12489 | 80.00 | 2023-08-31 | 65 | 7 | 3 | Budget |
| 33904 | 72044.00 | 2025-05-02 | 13 | 7 | 5 | Actual |
| 7076 | 189.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 20391 | 140.12 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 8698 | 232.00 | 2023-05-03 | 90 | 1 | 7 | Actual |
| 16459 | 173.10 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 5709 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 29319 | 6928.00 | 2024-12-30 | 23 | 7 | 4 | Actual |
| 37904 | 7.14 | 2025-07-31 | 69 | 5 | 11 | Actual |
| 2710 | 312375.00 | 2022-12-01 | 43 | 7 | 5 | Actual |
| 7048 | 51148.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 12513 | 100.00 | 2023-08-31 | 81 | 7 | 3 | Budget |
| 9282 | 11311.00 | 2023-05-31 | 7 | 7 | 4 | Actual |
| 28389 | 24.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-08-30 | 69 | 2 | 8 | Actual |
| 10238 | 6486.00 | 2023-07-01 | 60 | 7 | 3 | Actual |
| 15425 | 3512.53 | 2023-10-31 | 60 | 6 | 12 | Actual |
| 20512 | 8.21 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 12884 | 200.00 | 2023-08-31 | 77 | 2 | 6 | Budget |
| 5452 | 381.39 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 27167 | 39.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
| 25635 | 28502.35 | 2024-08-30 | 21 | 7 | 12 | Actual |
| 38200 | 36752.81 | 2025-07-31 | 14 | 7 | 13 | Actual |
| 26594 | 10199.89 | 2024-09-29 | 24 | 7 | 11 | Actual |
| 21560 | 12.46 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 27939 | 3000.00 | 2024-10-30 | 99 | 6 | 13 | Actual |
| 9691 | 1621.00 | 2023-05-31 | 61 | 6 | 6 | Actual |
| 22326 | 1782.71 | 2024-05-30 | 61 | 1 | 11 | Actual |
| 21193 | 69135.00 | 2024-05-02 | 34 | 7 | 7 | Actual |
| 33175 | 1092.01 | 2025-04-01 | 87 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-06-30 | 77 | 1 | 11 | Actual |
| 16907 | 179.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
| 28195 | 1216.00 | 2024-11-30 | 80 | 1 | 5 | Actual |
| 19659 | 25753.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
| 13359 | 100.00 | 2023-08-31 | 78 | 2 | 8 | Budget |
| 34587 | 52.89 | 2025-05-02 | 90 | 2 | 12 | Actual |
| 5853 | 11200.00 | 2023-03-02 | 53 | 6 | 4 | Budget |
| 37512 | 9497.00 | 2025-07-31 | 52 | 6 | 6 | Actual |
| 11683 | 766976.00 | 2023-07-31 | 46 | 7 | 5 | Actual |
| 17685 | 175.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 21502 | 3795.51 | 2024-05-02 | 18 | 7 | 11 | Actual |
| 36244 | 409.00 | 2025-07-01 | 81 | 1 | 6 | Actual |
| 1661 | 66.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
| 6095 | 100.00 | 2023-03-02 | 68 | 1 | 6 | Budget |
| 34504 | 45790.97 | 2025-05-02 | 94 | 6 | 11 | Actual |
| 15252 | 32.67 | 2023-10-31 | 66 | 2 | 11 | Actual |
| 13229 | 579.00 | 2023-08-31 | 77 | 6 | 7 | Actual |
| 26228 | 17115.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
| 20528 | 6.08 | 2024-04-01 | 68 | 2 | 12 | Actual |
| 34542 | 213.53 | 2025-05-02 | 67 | 1 | 12 | Actual |
| 11792 | 234.00 | 2023-07-31 | 67 | 3 | 6 | Actual |
| 8276 | 668.00 | 2023-05-03 | 80 | 6 | 5 | Actual |
| 4169 | 3609.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
| 17522 | 360.34 | 2023-12-31 | 7 | 7 | 12 | Actual |
| 20300 | 94.38 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 8241 | 102458.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
| 36872 | 28.42 | 2025-07-01 | 68 | 2 | 12 | Actual |
| 28759 | 375.23 | 2024-11-30 | 87 | 3 | 11 | Actual |
| 22112 | 18225.00 | 2024-05-30 | 100 | 7 | 6 | Actual |
| 23488 | 6403.01 | 2024-06-30 | 24 | 7 | 11 | Actual |
| 30984 | 673.11 | 2025-01-30 | 87 | 1 | 11 | Actual |
| 6970 | -216.00 | 2023-04-02 | 91 | 1 | 4 | Actual |
| 8731 | 80.00 | 2023-05-03 | 71 | 6 | 7 | Budget |
| 4526 | 94.00 | 2023-01-31 | 84 | 1 | 3 | Actual |
| 18706 | 2757.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 30563 | 208.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 36508 | 38829.00 | 2025-07-01 | 32 | 7 | 7 | Actual |
| 8705 | 48100.00 | 2023-05-03 | 52 | 6 | 7 | Budget |
| 33887 | 271.00 | 2025-05-02 | 83 | 6 | 5 | Actual |
| 25616 | 39.06 | 2024-08-30 | 87 | 6 | 12 | Actual |
| 4376 | 688.97 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 35010 | 660.00 | 2025-05-31 | 92 | 1 | 5 | Actual |
| 8809 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 35164 | 183.00 | 2025-05-31 | 66 | 4 | 6 | Actual |
| 18914 | 1786.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 31705 | 14.00 | 2025-03-01 | 96 | 1 | 6 | Actual |
| 23935 | 151.00 | 2024-07-30 | 74 | 2 | 6 | Actual |
| 35237 | 87.00 | 2025-05-31 | 84 | 6 | 6 | Actual |
| 27029 | 278440.00 | 2024-10-30 | 46 | 7 | 4 | Actual |
| 6290 | 30.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 14680 | 142.00 | 2023-10-31 | 89 | 6 | 4 | Actual |
| 18417 | 61.40 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 1783 | 257.00 | 2022-10-31 | 92 | 4 | 6 | Actual |
| 21593 | 12093.54 | 2024-05-02 | 19 | 7 | 12 | Actual |
| 21343 | 105.02 | 2024-05-02 | 89 | 1 | 11 | Actual |
| 38927 | 102151.47 | 2025-08-31 | 31 | 7 | 8 | Actual |
| 12717 | 264.00 | 2023-08-31 | 94 | 1 | 5 | Actual |
| 10647 | 37.00 | 2023-07-01 | 85 | 2 | 6 | Actual |
| 34285 | 82.90 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 5105 | 1685.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
| 3252 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 12047 | 200.00 | 2023-07-31 | 83 | 1 | 7 | Budget |
| 18003 | 1168.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 23131 | 72.00 | 2024-06-30 | 69 | 6 | 7 | Actual |
| 21634 | 262.00 | 2024-05-30 | 89 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-10-31 | 60 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 32066 | 155940.35 | 2025-03-01 | 14 | 7 | 8 | Actual |
| 22325 | 17367.04 | 2024-05-30 | 60 | 1 | 11 | Actual |
| 3917 | 64.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
| 34110 | 26058.00 | 2025-05-02 | 28 | 7 | 6 | Actual |
| 4512 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 27257 | 8140.00 | 2024-10-30 | 54 | 6 | 6 | Actual |
| 29827 | 41589.73 | 2024-12-30 | 32 | 7 | 8 | Actual |
| 38241 | 326.00 | 2025-08-31 | 84 | 1 | 3 | Actual |
| 1546 | 480.00 | 2022-10-31 | 81 | 6 | 5 | Budget |
| 34381 | 41.19 | 2025-05-02 | 83 | 2 | 11 | Actual |
| 36118 | 94395.00 | 2025-07-01 | 21 | 7 | 4 | Actual |
| 33516 | 192.48 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 35781 | 276586.76 | 2025-05-31 | 6 | 7 | 12 | Actual |
| 19232 | 261.69 | 2024-03-01 | 92 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-09-29 | 56 | 6 | 12 | Actual |
| 1712 | 100.00 | 2022-10-31 | 74 | 3 | 6 | Budget |
| 15795 | 105.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 8786 | 21794.00 | 2023-05-03 | 32 | 7 | 7 | Actual |
| 12537 | 616.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
| 5178 | 289.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
| 18104 | 720.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 3680 | 43841.00 | 2022-12-31 | 21 | 7 | 4 | Actual |
| 17811 | 48.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 5398 | 625669.00 | 2023-01-31 | 101 | 6 | 7 | Actual |
| 9343 | 136.00 | 2023-05-31 | 84 | 1 | 5 | Actual |
| 28734 | 81.61 | 2024-11-30 | 90 | 2 | 11 | Actual |
| 22327 | 892.27 | 2024-05-30 | 62 | 1 | 11 | Actual |
| 37863 | 448.64 | 2025-07-31 | 87 | 3 | 11 | Actual |
| 27136 | 489.00 | 2024-10-30 | 80 | 1 | 6 | Actual |
| 20585 | 228.42 | 2024-04-01 | 8 | 7 | 12 | Actual |
| 8488 | 198.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 4393 | 380.00 | 2022-12-31 | 87 | 2 | 8 | Budget |
| 10047 | 380.00 | 2023-05-31 | 80 | 6 | 8 | Budget |
| 36616 | 126418.59 | 2025-07-01 | 14 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 23074 | 4466.00 | 2024-06-30 | 23 | 7 | 6 | Actual |
| 7094 | 705.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 10150 | 6400.00 | 2023-07-01 | 53 | 6 | 3 | Budget |
| 26047 | 1191867.00 | 2024-09-29 | 11 | 3 | 6 | Actual |
| 6870 | 26640.00 | 2023-04-02 | 33 | 7 | 3 | Actual |
| 36384 | 286.00 | 2025-07-01 | 81 | 6 | 6 | Actual |
| 35433 | 510.18 | 2025-05-31 | 65 | 6 | 8 | Actual |
| 15525 | 64.00 | 2023-12-01 | 69 | 6 | 3 | Actual |
| 3744 | 7.00 | 2022-12-31 | 96 | 1 | 5 | Actual |
| 12030 | 100.00 | 2023-07-31 | 71 | 1 | 7 | Budget |
| 10744 | 410.00 | 2023-07-01 | 87 | 4 | 6 | Actual |
| 20765 | 2225.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
| 11513 | 63000.00 | 2023-07-31 | 99 | 6 | 4 | Actual |
| 10318 | 217.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 14318 | 31.61 | 2023-09-30 | 84 | 4 | 11 | Actual |
| 9076 | 90.00 | 2023-05-31 | 83 | 6 | 3 | Budget |
| 9310 | 3200.00 | 2023-05-31 | 61 | 1 | 5 | Actual |
| 34437 | 76.29 | 2025-05-02 | 85 | 4 | 11 | Actual |
| 13929 | 227.00 | 2023-09-30 | 87 | 5 | 6 | Actual |
| 18614 | 904.00 | 2024-03-01 | 97 | 6 | 3 | Actual |
| 20989 | 92.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 28665 | 20019.64 | 2024-11-30 | 20 | 7 | 8 | Actual |
| 37070 | 564143.33 | 2025-07-01 | 43 | 7 | 13 | Actual |
| 33376 | 12289.29 | 2025-04-01 | 32 | 7 | 11 | Actual |
| 7475 | 129.00 | 2023-04-02 | 74 | 6 | 6 | Actual |
| 2862 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 9299 | 24381.00 | 2023-05-31 | 34 | 7 | 4 | Actual |
| 13763 | 126.00 | 2023-09-30 | 89 | 6 | 5 | Actual |
| 468 | 359790.80 | 2022-09-30 | 45 | 7 | 5 | Actual |
| 29075 | 452.14 | 2024-11-30 | 74 | 6 | 13 | Actual |
| 13437 | -203.46 | 2023-08-31 | 91 | 6 | 8 | Actual |
| 27331 | 1468.00 | 2024-10-30 | 77 | 1 | 7 | Actual |
| 9405 | 550.00 | 2023-05-31 | 87 | 6 | 5 | Budget |
| 13517 | 15.00 | 2023-09-30 | 96 | 1 | 3 | Actual |
| 37974 | 7587.07 | 2025-07-31 | 28 | 7 | 11 | Actual |
| 37242 | 1386.00 | 2025-07-31 | 80 | 6 | 4 | Actual |
| 21351 | 846.52 | 2024-05-02 | 61 | 2 | 11 | Actual |
| 33161 | 58.66 | 2025-04-01 | 69 | 6 | 8 | Actual |
| 30540 | 21395.00 | 2025-01-30 | 28 | 7 | 5 | Actual |
| 33182 | 699.00 | 2025-04-01 | 97 | 6 | 8 | Actual |
| 23016 | 19.00 | 2024-06-30 | 82 | 5 | 6 | Actual |
| 14043 | 117.00 | 2023-09-30 | 71 | 6 | 7 | Actual |
| 28220 | 328.00 | 2024-11-30 | 67 | 6 | 5 | Actual |
| 33444 | 42.25 | 2025-04-01 | 54 | 6 | 12 | Actual |
| 7944 | 353.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 39373 | 10434.78 | 2025-08-31 | 40 | 7 | 13 | Actual |
| 16884 | 45.00 | 2023-12-31 | 69 | 3 | 6 | Actual |
| 35804 | 13262.71 | 2025-05-31 | 40 | 7 | 12 | Actual |
| 6249 | 207.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 34251 | 279.87 | 2025-05-02 | 68 | 2 | 8 | Actual |
| 29926 | 83.74 | 2024-12-30 | 68 | 4 | 11 | Actual |
| 37691 | -462.55 | 2025-07-31 | 91 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-05-31 | 71 | 1 | 8 | Actual |
| 33426 | 50.76 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 2069 | 2851.13 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 13282 | -509523.00 | 2023-08-31 | 43 | 7 | 7 | Actual |
| 14958 | 650.00 | 2023-10-31 | 72 | 6 | 6 | Actual |
| 27497 | -218.61 | 2024-10-30 | 91 | 6 | 8 | Actual |
| 34225 | 128.36 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 23459 | 312.47 | 2024-06-30 | 80 | 6 | 11 | Actual |
| 10445 | 380.00 | 2023-07-01 | 76 | 1 | 5 | Budget |
| 1752 | 100.00 | 2022-10-31 | 68 | 4 | 6 | Budget |
| 3271 | 380.00 | 2022-12-01 | 87 | 2 | 8 | Budget |
| 36897 | 30830.06 | 2025-07-01 | 60 | 6 | 12 | Actual |
| 32131 | 366.72 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 28255 | 16150.00 | 2024-11-30 | 20 | 7 | 5 | Actual |
| 2099 | 260.18 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 35686 | -77758.18 | 2025-05-31 | 43 | 7 | 11 | Actual |
| 28341 | 610.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
| 38667 | 23714.00 | 2025-08-31 | 60 | 6 | 6 | Actual |
| 22553 | 226.30 | 2024-05-30 | 90 | 6 | 12 | Actual |
| 10988 | 142.00 | 2023-07-01 | 85 | 6 | 7 | Actual |
| 3874 | 527.00 | 2022-12-31 | 87 | 1 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-01 | 60 | 7 | 3 | Actual |
| 30409 | 96.00 | 2025-01-30 | 69 | 6 | 4 | Actual |
| 6927 | 45100.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
| 427 | 112.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
| 31396 | 712.00 | 2025-03-01 | 90 | 1 | 3 | Actual |
| 25387 | 32.67 | 2024-08-30 | 90 | 2 | 11 | Actual |
| 31495 | 10869.00 | 2025-03-01 | 61 | 1 | 4 | Actual |
| 20801 | 67328.00 | 2024-05-02 | 15 | 7 | 4 | Actual |
| 19219 | 6836.06 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 7498 | -135.00 | 2023-04-02 | 91 | 6 | 6 | Actual |
| 1058 | 122.30 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 33940 | 520.00 | 2025-05-02 | 77 | 1 | 6 | Actual |
| 36505 | 26607.00 | 2025-07-01 | 28 | 7 | 7 | Actual |
| 35202 | 15.00 | 2025-05-31 | 82 | 5 | 6 | Actual |
| 10802 | 5544.00 | 2023-07-01 | 53 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-07-31 | 78 | 1 | 4 | Budget |
| 30203 | 696.00 | 2024-12-30 | 77 | 6 | 13 | Actual |
| 18493 | 3741.25 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 28647 | 173.81 | 2024-11-30 | 89 | 6 | 8 | Actual |
| 33716 | 1859.00 | 2025-05-02 | 61 | 7 | 3 | Actual |
| 7056 | 19180.00 | 2023-04-02 | 33 | 7 | 4 | Actual |
| 22696 | 25.00 | 2024-06-30 | 82 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 10753 | 11362.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
| 10401 | 41556.00 | 2023-07-01 | 14 | 7 | 4 | Actual |
| 1292 | 40.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 14497 | 890.14 | 2023-09-30 | 34 | 7 | 12 | Actual |
| 8678 | 400.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 20056 | 9618.00 | 2024-04-01 | 7 | 7 | 6 | Actual |
| 31337 | 632.84 | 2025-01-30 | 87 | 6 | 13 | Actual |
| 25382 | 13.53 | 2024-08-30 | 83 | 2 | 11 | Actual |
| 11666 | 7655.00 | 2023-07-31 | 20 | 7 | 5 | Actual |
| 39160 | 479.49 | 2025-08-31 | 87 | 1 | 12 | Actual |
| 6582 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 32004 | 57.14 | 2025-03-01 | 69 | 2 | 8 | Actual |
| 2995 | 37.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 29928 | 32.67 | 2024-12-30 | 71 | 4 | 11 | Actual |
| 37385 | 102.00 | 2025-07-31 | 68 | 1 | 6 | Actual |
| 18350 | 14.59 | 2024-01-31 | 69 | 4 | 11 | Actual |
| 35831 | -82.96 | 2025-05-31 | 91 | 1 | 13 | Actual |
| 2707 | 20029.00 | 2022-12-01 | 38 | 7 | 5 | Actual |
| 2641 | 364.00 | 2022-12-01 | 66 | 6 | 5 | Actual |
| 26004 | 144.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
| 29033 | 4024.13 | 2024-11-30 | 61 | 2 | 13 | Actual |
| 2209 | 90.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
| 18632 | 267630.00 | 2024-03-01 | 29 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2024-12-30 | 66 | 1 | 3 | Actual |
| 13726 | 162.00 | 2023-09-30 | 85 | 1 | 5 | Actual |
| 37028 | 696.00 | 2025-07-01 | 77 | 6 | 13 | Actual |
| 20156 | 13483.00 | 2024-04-01 | 20 | 7 | 7 | Actual |
| 32892 | 30.00 | 2025-04-01 | 69 | 4 | 6 | Actual |
| 31929 | 280.00 | 2025-03-01 | 84 | 6 | 7 | Actual |
| 38536 | 44.00 | 2025-08-31 | 69 | 1 | 6 | Actual |
| 12053 | 720.00 | 2023-07-31 | 87 | 1 | 7 | Actual |
| 31583 | 42546.00 | 2025-03-01 | 40 | 7 | 4 | Actual |
| 27641 | 7788.14 | 2024-10-30 | 60 | 5 | 11 | Actual |
| 9152 | 7.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 30935 | 787618.79 | 2025-01-30 | 101 | 6 | 8 | Actual |
| 24797 | 129.00 | 2024-08-30 | 89 | 6 | 4 | Actual |
| 30057 | 25.23 | 2024-12-30 | 83 | 2 | 12 | Actual |
| 10865 | 7852.00 | 2023-07-01 | 8 | 7 | 6 | Actual |
| 22777 | 50903.00 | 2024-06-30 | 13 | 7 | 4 | Actual |
| 732 | 109.00 | 2022-09-30 | 68 | 6 | 6 | Actual |
| 22638 | 598.00 | 2024-06-30 | 81 | 6 | 3 | Actual |
| 34845 | 24696.00 | 2025-05-31 | 18 | 7 | 3 | Actual |
| 24156 | 71000.00 | 2024-07-30 | 99 | 6 | 7 | Actual |
| 15003 | 28910.00 | 2023-10-31 | 40 | 7 | 6 | Actual |
| 31129 | 39483.41 | 2025-01-30 | 34 | 7 | 11 | Actual |
| 17254 | 190.12 | 2023-12-31 | 90 | 1 | 11 | Actual |
| 7793 | 60.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 16260 | 37.99 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 35146 | 566.00 | 2025-05-31 | 77 | 3 | 6 | Actual |
| 133 | 33491.00 | 2022-09-30 | 37 | 7 | 3 | Actual |
| 26512 | 151.83 | 2024-09-29 | 90 | 4 | 11 | Actual |
| 30959 | 119591.19 | 2025-01-30 | 39 | 7 | 8 | Actual |
| 35842 | 62.66 | 2025-05-31 | 69 | 2 | 13 | Actual |
| 31424 | 635.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 26933 | 171.00 | 2024-10-30 | 90 | 7 | 3 | Actual |
| 8529 | 70.00 | 2023-05-03 | 67 | 5 | 6 | Budget |
| 26510 | 186.93 | 2024-09-29 | 87 | 4 | 11 | Actual |
| 6931 | 4276.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 762 | 142.00 | 2022-09-30 | 89 | 6 | 6 | Actual |
| 17351 | 123.10 | 2023-12-31 | 74 | 5 | 11 | Actual |
| 34624 | 13208.45 | 2025-05-02 | 94 | 6 | 12 | Actual |
| 33163 | 863.22 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 28178 | 870766.00 | 2024-11-30 | 43 | 7 | 4 | Actual |
| 17743 | 12118.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
| 6832 | 30.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 9751 | 9604.00 | 2023-05-31 | 18 | 7 | 6 | Actual |
| 4340 | 184.42 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 33703 | 308802.00 | 2025-05-02 | 29 | 7 | 3 | Actual |
| 37220 | 139062.00 | 2025-07-31 | 12 | 2 | 4 | Actual |
| 23019 | 53.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
| 25958 | 28824.00 | 2024-09-29 | 94 | 6 | 5 | Actual |
| 14672 | 147.00 | 2023-10-31 | 78 | 6 | 4 | Actual |
| 1906 | 30604.00 | 2022-10-31 | 19 | 7 | 6 | Actual |
| 3347 | 116365.37 | 2022-12-01 | 15 | 7 | 8 | Actual |
| 12121 | 51335.00 | 2023-07-31 | 94 | 6 | 7 | Actual |
| 12793 | 26232.00 | 2023-08-31 | 19 | 7 | 5 | Actual |
| 3615 | 29120.00 | 2022-12-31 | 60 | 6 | 4 | Actual |
| 32699 | 85147.00 | 2025-04-01 | 31 | 7 | 4 | Actual |
| 31183 | 44.38 | 2025-01-30 | 83 | 2 | 12 | Actual |
| 18249 | 78352.54 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 3880 | 83.00 | 2022-12-31 | 94 | 1 | 6 | Actual |
| 15524 | 220.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
| 31746 | 284.00 | 2025-03-01 | 76 | 3 | 6 | Actual |
| 2133 | 200.00 | 2022-10-31 | 74 | 2 | 8 | Budget |
| 15815 | 10.00 | 2023-12-01 | 96 | 1 | 6 | Actual |
| 27131 | 182.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 30913 | 141.99 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 16938 | 93.00 | 2023-12-31 | 73 | 5 | 6 | Actual |
| 22366 | 46.50 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 39094 | 517.79 | 2025-08-31 | 77 | 6 | 11 | Actual |
| 23085 | 120854.00 | 2024-06-30 | 39 | 7 | 6 | Actual |
| 10088 | 23586.37 | 2023-05-31 | 32 | 7 | 8 | Actual |
| 5407 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 843 | 144.00 | 2022-09-30 | 89 | 1 | 7 | Actual |
| 24173 | 157848.00 | 2024-07-30 | 29 | 7 | 7 | Actual |
| 23406 | 91.19 | 2024-06-30 | 89 | 4 | 11 | Actual |
| 36361 | 8.00 | 2025-07-01 | 96 | 5 | 6 | Actual |
| 8154 | 295.00 | 2023-05-03 | 97 | 6 | 4 | Actual |
| 21339 | 62.46 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 12891 | 122.00 | 2023-08-31 | 81 | 2 | 6 | Actual |
| 13927 | 43.00 | 2023-09-30 | 84 | 5 | 6 | Actual |
| 17258 | 5.00 | 2023-12-31 | 96 | 1 | 11 | Actual |
| 29252 | 499.00 | 2024-12-30 | 74 | 1 | 4 | Actual |
| 11827 | 91.00 | 2023-07-31 | 94 | 3 | 6 | Actual |
| 538 | 160.00 | 2022-09-30 | 74 | 2 | 6 | Actual |
| 16253 | 9.27 | 2023-12-01 | 94 | 2 | 11 | Actual |
| 2496 | 2666.00 | 2022-12-01 | 61 | 6 | 4 | Actual |
| 28030 | 14.00 | 2024-11-30 | 96 | 6 | 3 | Actual |
| 14782 | 789001.00 | 2023-10-31 | 4 | 7 | 5 | Actual |
| 30420 | 310.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 35230 | 930.00 | 2025-05-31 | 76 | 6 | 6 | Actual |
| 37944 | 580.56 | 2025-07-31 | 80 | 6 | 11 | Actual |
| 4291 | 16610.00 | 2022-12-31 | 28 | 7 | 7 | Actual |
| 33774 | 106185.00 | 2025-05-02 | 56 | 6 | 4 | Actual |
| 30693 | 1819.00 | 2025-01-30 | 61 | 6 | 6 | Actual |
| 17602 | 190.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
| 31096 | 36.93 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 15584 | 31.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-09-29 | 83 | 1 | 3 | Actual |
| 17306 | 28.42 | 2023-12-31 | 85 | 3 | 11 | Actual |
| 8125 | 300.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 11610 | 480.00 | 2023-07-31 | 65 | 6 | 5 | Budget |
| 11306 | 255.00 | 2023-07-31 | 81 | 6 | 3 | Actual |
| 24458 | 189.06 | 2024-07-30 | 74 | 6 | 11 | Actual |
| 34590 | 44.38 | 2025-05-02 | 94 | 2 | 12 | Actual |
| 15840 | -48.00 | 2023-12-01 | 91 | 2 | 6 | Actual |
| 9247 | 384.00 | 2023-05-31 | 73 | 6 | 4 | Actual |
| 1062 | 25.32 | 2022-09-30 | 69 | 6 | 8 | Actual |
| 13859 | 1546.00 | 2023-09-30 | 62 | 3 | 6 | Actual |
| 23384 | 4.00 | 2024-06-30 | 96 | 3 | 11 | Actual |
| 6388 | 80489.00 | 2023-03-02 | 13 | 7 | 6 | Actual |
| 30127 | 32115.19 | 2024-12-30 | 39 | 7 | 12 | Actual |
| 11330 | 9949.00 | 2023-07-31 | 7 | 7 | 3 | Actual |
| 18255 | 33209.28 | 2024-01-31 | 38 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 35428 | 50700.51 | 2025-05-31 | 57 | 6 | 8 | Actual |
| 20935 | 340.00 | 2024-05-02 | 87 | 1 | 6 | Actual |
| 19881 | 22302.00 | 2024-04-01 | 40 | 7 | 5 | Actual |
| 1593 | 58723.00 | 2022-10-31 | 46 | 7 | 5 | Actual |
| 34209 | 139264.00 | 2025-05-02 | 35 | 7 | 7 | Actual |
| 24595 | 7459.41 | 2024-07-30 | 6 | 7 | 12 | Actual |
| 34866 | 2219.00 | 2025-05-31 | 61 | 7 | 3 | Actual |
| 2144 | 43.51 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 26591 | 90142.86 | 2024-09-29 | 21 | 7 | 11 | Actual |
| 38863 | 52.60 | 2025-08-31 | 82 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 5786 | 12.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 37493 | 19.00 | 2025-07-31 | 69 | 5 | 6 | Actual |
| 4825 | 520.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 6550 | 908665.00 | 2023-03-02 | 43 | 7 | 7 | Actual |
| 26948 | 912.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
| 25456 | 173.10 | 2024-08-30 | 74 | 5 | 11 | Actual |
| 17111 | 20603.00 | 2023-12-31 | 100 | 7 | 7 | Actual |
| 4016 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 4754 | 380.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 2307 | 4400.00 | 2022-12-01 | 57 | 6 | 3 | Budget |
| 37660 | 200717.00 | 2025-07-31 | 35 | 7 | 7 | Actual |
| 36712 | 76.29 | 2025-07-01 | 84 | 3 | 11 | Actual |
| 11889 | 29.00 | 2023-07-31 | 68 | 5 | 6 | Actual |
| 19349 | 823.11 | 2024-03-01 | 61 | 4 | 11 | Actual |
| 6989 | 3229.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 1432 | 56870.00 | 2022-10-31 | 15 | 7 | 4 | Actual |
| 14141 | 137.45 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 26029 | 43.00 | 2024-09-29 | 73 | 2 | 6 | Actual |
| 23991 | 272.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 27354 | 3497.00 | 2024-10-30 | 62 | 6 | 7 | Actual |
| 32232 | 4624.25 | 2025-03-01 | 63 | 6 | 11 | Actual |
| 20674 | 367567.00 | 2024-05-02 | 101 | 6 | 3 | Actual |
| 29418 | 30785.00 | 2024-12-30 | 33 | 7 | 5 | Actual |
| 9372 | 480.00 | 2023-05-31 | 66 | 6 | 5 | Budget |
| 31284 | 82909.81 | 2025-01-30 | 12 | 2 | 13 | Actual |
| 11186 | 34500.00 | 2023-07-01 | 99 | 6 | 8 | Actual |
| 13969 | 47500.00 | 2023-09-30 | 99 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
| 37798 | 279.49 | 2025-07-31 | 74 | 1 | 11 | Actual |
| 5254 | 18996.00 | 2023-01-31 | 94 | 6 | 6 | Actual |
| 9450 | 1900.00 | 2023-05-31 | 62 | 1 | 6 | Budget |
| 19340 | 17.78 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 14337 | 45.44 | 2023-09-30 | 67 | 6 | 11 | Actual |
| 36463 | 702.00 | 2025-07-01 | 65 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-05-31 | 72 | 6 | 8 | Budget |
| 2934 | 167.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
| 30852 | 296.54 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 7294 | 84.00 | 2023-04-02 | 89 | 2 | 6 | Actual |
| 31036 | 117.78 | 2025-01-30 | 83 | 3 | 11 | Actual |
| 15556 | 17836.00 | 2023-12-01 | 18 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-08-31 | 80 | 4 | 6 | Budget |
| 35395 | 13.00 | 2025-05-31 | 96 | 1 | 8 | Actual |
| 13477 | 4833.00 | 2023-09-29 | 92 | 7 | 4 | Actual |
| 1996 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Budget |
| 15330 | 10284.99 | 2023-10-31 | 53 | 6 | 11 | Actual |
| 16134 | 5.00 | 2023-12-01 | 96 | 2 | 8 | Actual |
| 7972 | 211331.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
| 16862 | 36.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
| 27173 | 204.00 | 2024-10-30 | 92 | 2 | 6 | Actual |
| 23126 | 7907.00 | 2024-06-30 | 63 | 6 | 7 | Actual |
| 23329 | 5.00 | 2024-06-30 | 96 | 1 | 11 | Actual |
| 10735 | 319.00 | 2023-07-01 | 81 | 4 | 6 | Actual |
| 2582 | 480.00 | 2022-12-01 | 65 | 1 | 5 | Budget |
| 35104 | 13.00 | 2025-05-31 | 96 | 1 | 6 | Actual |
| 16493 | 1361.42 | 2023-12-01 | 14 | 7 | 12 | Actual |
| 19716 | 55.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 11499 | 200.00 | 2023-07-31 | 83 | 6 | 4 | Budget |
| 30046 | 26.29 | 2024-12-30 | 68 | 2 | 12 | Actual |
| 9877 | 58121.00 | 2023-05-31 | 94 | 6 | 7 | Actual |
| 15730 | 43997.00 | 2023-12-01 | 60 | 6 | 5 | Actual |
| 11461 | 38272.00 | 2023-07-31 | 60 | 6 | 4 | Actual |
| 39029 | 65.65 | 2025-08-31 | 71 | 4 | 11 | Actual |
| 11294 | 220.00 | 2023-07-31 | 73 | 6 | 3 | Budget |
| 34084 | 92.00 | 2025-05-02 | 83 | 6 | 6 | Actual |
| 27447 | 64.72 | 2024-10-30 | 69 | 2 | 8 | Actual |
| 21188 | 18225.00 | 2024-05-02 | 28 | 7 | 7 | Actual |
| 25024 | 19.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
| 26043 | -97.00 | 2024-09-29 | 91 | 2 | 6 | Actual |
| 9293 | 19115.00 | 2023-05-31 | 24 | 7 | 4 | Actual |
| 4047 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 5186 | 50.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
| 34731 | 415.29 | 2025-05-02 | 81 | 6 | 13 | Actual |
| 29559 | 246.00 | 2024-12-30 | 92 | 5 | 6 | Actual |
| 8413 | 44.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 14338 | 34.80 | 2023-09-30 | 68 | 6 | 11 | Actual |
| 24889 | 608.00 | 2024-08-30 | 87 | 6 | 5 | Actual |
| 35168 | 32.00 | 2025-05-31 | 71 | 4 | 6 | Actual |
| 27377 | -268.00 | 2024-10-30 | 91 | 6 | 7 | Actual |
| 28613 | 188.96 | 2024-11-30 | 89 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 31668 | 67818.00 | 2025-03-01 | 31 | 7 | 5 | Actual |
| 33483 | 47372.92 | 2025-04-01 | 13 | 7 | 12 | Actual |
| 36170 | 5093.00 | 2025-07-01 | 61 | 6 | 5 | Actual |
| 37753 | -312.55 | 2025-07-31 | 91 | 6 | 8 | Actual |
| 35193 | 12.00 | 2025-05-31 | 69 | 5 | 6 | Actual |
| 38771 | 310.00 | 2025-08-31 | 74 | 6 | 7 | Actual |
| 31548 | 192.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 3920 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 24882 | 177.00 | 2024-08-30 | 78 | 6 | 5 | Actual |
| 26000 | 17.00 | 2024-09-29 | 69 | 1 | 6 | Actual |
| 788 | 94236.00 | 2022-09-30 | 31 | 7 | 6 | Actual |
| 35066 | 209982.00 | 2025-05-31 | 29 | 7 | 5 | Actual |
| 15272 | 44.38 | 2023-10-31 | 92 | 2 | 11 | Actual |
| 4081 | 5572.00 | 2022-12-31 | 57 | 6 | 6 | Actual |
| 21949 | 35.00 | 2024-05-30 | 68 | 2 | 6 | Actual |
| 30558 | 287.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 13957 | 246.00 | 2023-09-30 | 81 | 6 | 6 | Actual |
| 9123 | 480.00 | 2023-05-31 | 61 | 7 | 3 | Budget |
| 28687 | 472.04 | 2024-11-30 | 65 | 1 | 11 | Actual |
| 25658 | 13111.00 | 2024-09-28 | 93 | 7 | 4 | Actual |
| 16490 | 434.81 | 2023-12-01 | 7 | 7 | 12 | Actual |
| 7552 | 494.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 23086 | 30934.00 | 2024-06-30 | 40 | 7 | 6 | Actual |
| 17908 | 27427.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 16467 | 1.82 | 2023-12-01 | 72 | 6 | 12 | Actual |
| 34589 | 70.97 | 2025-05-02 | 92 | 2 | 12 | Actual |
| 28715 | 117.78 | 2024-11-30 | 65 | 2 | 11 | Actual |
| 2993 | 280.00 | 2022-12-01 | 81 | 6 | 6 | Budget |
| 26141 | 142.00 | 2024-09-29 | 72 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-08-31 | 82 | 7 | 3 | Budget |
| 18668 | 82.00 | 2024-03-01 | 92 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
| 29295 | 184.00 | 2024-12-30 | 84 | 6 | 4 | Actual |
| 12504 | 70.00 | 2023-08-31 | 76 | 7 | 3 | Budget |
| 14339 | 10.33 | 2023-09-30 | 69 | 6 | 11 | Actual |
| 26636 | 75013.86 | 2024-09-29 | 12 | 2 | 12 | Actual |
| 7098 | 43.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
| 17542 | 8394.53 | 2023-12-31 | 38 | 7 | 12 | Actual |
| 28692 | 68.85 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 4441 | 458.67 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 36050 | 551.00 | 2025-07-01 | 68 | 1 | 4 | Actual |
| 22086 | 280167.00 | 2024-05-30 | 6 | 7 | 6 | Actual |
| 18946 | 29.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 12591 | 2800.00 | 2023-08-31 | 61 | 6 | 4 | Budget |
| 4392 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 9403 | 148.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
| 14255 | 28.42 | 2023-09-30 | 73 | 2 | 11 | Actual |
| 4323 | 442.00 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 26907 | 92888.00 | 2024-10-30 | 39 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-07-31 | 71 | 6 | 4 | Actual |
| 27740 | 46.50 | 2024-10-30 | 69 | 1 | 12 | Actual |
| 18220 | 210.18 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 34424 | 113.53 | 2025-05-02 | 68 | 4 | 11 | Actual |
| 23974 | 244.00 | 2024-07-30 | 89 | 3 | 6 | Actual |
| 21239 | 335.94 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 24074 | 39785.00 | 2024-07-30 | 19 | 7 | 6 | Actual |
| 10366 | 1389.00 | 2023-07-01 | 76 | 6 | 4 | Actual |
| 20796 | 336642.00 | 2024-05-02 | 6 | 7 | 4 | Actual |
| 35326 | 836.00 | 2025-05-31 | 81 | 6 | 7 | Actual |
| 17507 | 5.01 | 2023-12-31 | 82 | 6 | 12 | Actual |
| 22524 | 550.77 | 2024-05-30 | 12 | 2 | 12 | Actual |
| 28508 | 660.00 | 2024-11-30 | 65 | 6 | 7 | Actual |
| 12304 | 546.55 | 2023-07-31 | 87 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 7310 | 280.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
| 33877 | 137.00 | 2025-05-02 | 71 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
| 36776 | 111.40 | 2025-07-01 | 54 | 6 | 11 | Actual |
| 24249 | 501.09 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-12-30 | 91 | 6 | 8 | Actual |
| 23419 | 5.01 | 2024-06-30 | 69 | 5 | 11 | Actual |
| 30907 | 23627.28 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 14941 | 238.00 | 2023-10-31 | 92 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 28892 | 37.99 | 2024-11-30 | 69 | 1 | 12 | Actual |
| 35678 | 13019.09 | 2025-05-31 | 32 | 7 | 11 | Actual |
| 10471 | 40819.00 | 2023-07-01 | 12 | 2 | 5 | Actual |
| 13493 | 8283.00 | 2023-09-30 | 62 | 1 | 3 | Actual |
| 35016 | 38.00 | 2025-05-31 | 54 | 6 | 5 | Actual |
| 1465 | 252.00 | 2022-10-31 | 67 | 1 | 5 | Actual |
| 24352 | 20.97 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 10593 | 30.00 | 2023-07-01 | 82 | 1 | 6 | Budget |
| 31773 | 302.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 19265 | 22298.47 | 2024-03-01 | 100 | 7 | 8 | Actual |
| 437 | 95.00 | 2022-09-30 | 97 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2022-10-31 | 52 | 6 | 5 | Actual |
| 5298 | 168.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 25745 | 319739.00 | 2024-09-29 | 101 | 6 | 3 | Actual |
| 24745 | 556.00 | 2024-08-30 | 65 | 1 | 4 | Actual |
| 16238 | 182.68 | 2023-12-01 | 74 | 2 | 11 | Actual |
| 20787 | 288.00 | 2024-05-02 | 90 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2023-12-31 | 56 | 6 | 12 | Actual |
| 11157 | 235.93 | 2023-07-01 | 74 | 6 | 8 | Actual |
| 37123 | 797.00 | 2025-07-31 | 81 | 6 | 3 | Actual |
| 33942 | 606.00 | 2025-05-02 | 80 | 1 | 6 | Actual |
| 9760 | 89617.00 | 2023-05-31 | 31 | 7 | 6 | Actual |
| 6588 | 220.78 | 2023-03-02 | 84 | 1 | 8 | Actual |
| 5269 | 9988.00 | 2023-01-31 | 20 | 7 | 6 | Actual |
| 5010 | 892.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
| 38026 | 443.32 | 2025-07-31 | 74 | 2 | 12 | Actual |
| 36277 | 82.00 | 2025-07-01 | 89 | 2 | 6 | Actual |
| 14556 | 68.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
| 31555 | 11.00 | 2025-03-01 | 96 | 6 | 4 | Actual |
| 5399 | 814129.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
| 31282 | 155.64 | 2025-01-30 | 92 | 1 | 13 | Actual |
| 3266 | 102.60 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 10188 | 243.00 | 2023-07-01 | 81 | 6 | 3 | Actual |
| 26283 | 324852.00 | 2024-09-29 | 43 | 7 | 7 | Actual |
| 26801 | 51703.97 | 2024-09-29 | 21 | 7 | 13 | Actual |
| 955 | 292.00 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 35521 | 209.27 | 2025-05-31 | 66 | 2 | 11 | Actual |
| 35107 | 690.00 | 2025-05-31 | 61 | 2 | 6 | Actual |
| 27441 | 6866.36 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 16016 | 45006.00 | 2023-12-01 | 53 | 6 | 7 | Actual |
| 32613 | -171.00 | 2025-04-01 | 91 | 7 | 3 | Actual |
| 17881 | 910.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
| 36789 | 260.34 | 2025-07-01 | 73 | 6 | 11 | Actual |
| 35856 | 145.11 | 2025-05-31 | 89 | 2 | 13 | Actual |
| 6863 | 11887.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 32322 | 3645.51 | 2025-03-01 | 61 | 6 | 12 | Actual |
| 31806 | 48.00 | 2025-03-01 | 85 | 5 | 6 | Actual |
| 11478 | 90.00 | 2023-07-31 | 71 | 6 | 4 | Budget |
| 37518 | 2060.00 | 2025-07-31 | 61 | 6 | 6 | Actual |
| 13535 | 443.00 | 2023-09-30 | 73 | 6 | 3 | Actual |
| 2616 | 750.00 | 2022-12-01 | 87 | 1 | 5 | Budget |
| 13388 | 15333.19 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 3771 | 750.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 7778 | 16546.84 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 32623 | 494.00 | 2025-04-01 | 67 | 1 | 4 | Actual |
| 19096 | 1318.00 | 2024-03-01 | 72 | 6 | 7 | Actual |
| 16487 | 5557.25 | 2023-12-01 | 101 | 6 | 12 | Actual |
| 5192 | 133.00 | 2023-01-31 | 90 | 5 | 6 | Actual |
| 8467 | -221.00 | 2023-05-03 | 91 | 3 | 6 | Actual |
| 36033 | 69.00 | 2025-07-01 | 83 | 7 | 3 | Actual |
| 24428 | 56.08 | 2024-07-30 | 80 | 5 | 11 | Actual |
| 9772 | 42800.00 | 2023-05-31 | 60 | 1 | 7 | Actual |
| 13483 | -29794.50 | 2023-09-29 | 92 | 7 | 6 | Actual |
| 26329 | 1069.28 | 2024-09-29 | 80 | 2 | 8 | Actual |
| 22412 | 70.97 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 31601 | 1318.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
| 25748 | 18417.00 | 2024-09-29 | 7 | 7 | 3 | Actual |
| 13458 | 19987.82 | 2023-08-31 | 24 | 7 | 8 | Actual |
| 33355 | 7.00 | 2025-04-01 | 96 | 6 | 11 | Actual |
| 23752 | 130.00 | 2024-07-30 | 68 | 6 | 4 | Actual |
| 38446 | 325.00 | 2025-08-31 | 74 | 1 | 5 | Actual |
| 13478 | -5370.00 | 2023-09-29 | 93 | 7 | 4 | Actual |
| 24466 | 76.29 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 34576 | 117.78 | 2025-05-02 | 76 | 2 | 12 | Actual |
| 18217 | 955.64 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 16025 | 591.00 | 2023-12-01 | 66 | 6 | 7 | Actual |
| 29182 | 2019.00 | 2024-12-30 | 94 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
| 32819 | 394.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 37005 | 160.90 | 2025-07-01 | 89 | 2 | 13 | Actual |
| 9363 | 29200.00 | 2023-05-31 | 60 | 6 | 5 | Budget |
| 36990 | 169.68 | 2025-07-01 | 68 | 2 | 13 | Actual |
| 15042 | 3976.00 | 2023-10-31 | 62 | 6 | 7 | Actual |
Generated 2025-10-30 12:47:38.817 UTC