[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 2000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15356 | 288.00 | 2023-10-31 | 87 | 6 | 11 | Actual |
| 21228 | 11.00 | 2024-05-02 | 96 | 1 | 8 | Actual |
| 11845 | 60.00 | 2023-07-31 | 71 | 4 | 6 | Budget |
| 38631 | 168.00 | 2025-08-31 | 89 | 4 | 6 | Actual |
| 34462 | 34.80 | 2025-05-02 | 83 | 5 | 11 | Actual |
| 32337 | 738.01 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 6848 | 149.00 | 2023-04-02 | 97 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-07-31 | 82 | 6 | 4 | Budget |
| 36151 | 886.00 | 2025-07-01 | 81 | 1 | 5 | Actual |
| 12665 | 73429.00 | 2023-08-31 | 37 | 7 | 4 | Actual |
| 2764 | 437.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
| 21418 | 235.87 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 31777 | 22.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 8956 | 670202.96 | 2023-05-03 | 6 | 7 | 8 | Actual |
| 37140 | 14925.00 | 2025-07-31 | 7 | 7 | 3 | Actual |
| 19125 | 12485.00 | 2024-03-01 | 18 | 7 | 7 | Actual |
| 38636 | 15018.00 | 2025-08-31 | 60 | 5 | 6 | Actual |
| 16359 | 13.53 | 2023-12-01 | 82 | 6 | 11 | Actual |
| 8041 | 81.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 2737 | 380.00 | 2022-12-01 | 77 | 1 | 6 | Budget |
| 10029 | 100.00 | 2023-05-31 | 67 | 6 | 8 | Budget |
| 29600 | 8853.00 | 2024-12-30 | 8 | 7 | 6 | Actual |
| 15152 | 252.60 | 2023-10-31 | 92 | 2 | 8 | Actual |
| 29615 | 33230.00 | 2024-12-30 | 33 | 7 | 6 | Actual |
| 16070 | 25454.00 | 2023-12-01 | 33 | 7 | 7 | Actual |
| 29056 | 401.26 | 2024-11-30 | 92 | 2 | 13 | Actual |
| 3936 | 1009.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
| 33543 | 338.10 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 14768 | 35.00 | 2023-10-31 | 82 | 6 | 5 | Actual |
| 18029 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 36620 | 18896.89 | 2025-07-01 | 20 | 7 | 8 | Actual |
| 22781 | 45468.00 | 2024-06-30 | 19 | 7 | 4 | Actual |
| 37805 | 136.93 | 2025-07-31 | 83 | 1 | 11 | Actual |
| 17822 | 826.00 | 2024-01-31 | 97 | 6 | 5 | Actual |
| 29247 | 666.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 4698 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 29888 | 69.91 | 2024-12-30 | 90 | 2 | 11 | Actual |
| 12761 | 598.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
| 24558 | 1.00 | 2024-07-30 | 96 | 2 | 12 | Actual |
| 17566 | 355.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 12788 | 11363.00 | 2023-08-31 | 8 | 7 | 5 | Actual |
| 3886 | 964.00 | 2022-12-31 | 61 | 2 | 6 | Actual |
| 13003 | 7.00 | 2023-08-31 | 96 | 4 | 6 | Actual |
| 29271 | 7902.00 | 2024-12-30 | 53 | 6 | 4 | Actual |
| 2674 | 720.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
| 24958 | 39.00 | 2024-08-30 | 66 | 2 | 6 | Actual |
| 23854 | 730.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
| 34369 | 40.12 | 2025-05-02 | 67 | 2 | 11 | Actual |
| 19085 | 49433.00 | 2024-03-01 | 57 | 6 | 7 | Actual |
| 14486 | 12093.54 | 2023-09-30 | 19 | 7 | 12 | Actual |
| 28048 | 39577.00 | 2024-11-30 | 28 | 7 | 3 | Actual |
| 17157 | 126.84 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 5009 | 850.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
| 21963 | 113.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 5320 | 60.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 1479 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 25738 | 362.00 | 2024-09-29 | 90 | 6 | 3 | Actual |
| 9226 | 30100.00 | 2023-05-31 | 60 | 6 | 4 | Budget |
| 17925 | 125.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 12679 | 550.00 | 2023-08-31 | 65 | 1 | 5 | Budget |
| 2906 | 850.00 | 2022-12-01 | 61 | 5 | 6 | Budget |
| 36543 | 993.52 | 2025-07-01 | 92 | 1 | 8 | Actual |
| 1674 | 14.00 | 2022-10-31 | 82 | 2 | 6 | Actual |
| 13884 | 1567.00 | 2023-09-30 | 61 | 4 | 6 | Actual |
| 24720 | 44.00 | 2024-08-30 | 68 | 7 | 3 | Actual |
| 27724 | 47383.56 | 2024-10-30 | 34 | 7 | 11 | Actual |
| 12998 | 149.00 | 2023-08-31 | 89 | 4 | 6 | Actual |
| 30524 | 43000.00 | 2025-01-30 | 99 | 6 | 5 | Actual |
| 5300 | 128.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 34067 | 1235.00 | 2025-05-02 | 62 | 6 | 6 | Actual |
| 28663 | 18710.52 | 2024-11-30 | 18 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-01 | 53 | 6 | 8 | Actual |
| 32692 | 19360.00 | 2025-04-01 | 20 | 7 | 4 | Actual |
| 26181 | 21970.00 | 2024-09-29 | 34 | 7 | 6 | Actual |
| 19043 | 21818.00 | 2024-03-01 | 33 | 7 | 6 | Actual |
| 15480 | 8875.39 | 2023-10-31 | 40 | 7 | 12 | Actual |
| 6229 | 1500.00 | 2023-03-02 | 61 | 4 | 6 | Budget |
| 7119 | 46600.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 16572 | 176.00 | 2023-12-31 | 89 | 6 | 3 | Actual |
| 30517 | 229.00 | 2025-01-30 | 89 | 6 | 5 | Actual |
| 5137 | 65.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
| 8511 | 351.00 | 2023-05-03 | 87 | 4 | 6 | Actual |
| 33701 | 41665.00 | 2025-05-02 | 24 | 7 | 3 | Actual |
| 19984 | 61.00 | 2024-04-01 | 84 | 4 | 6 | Actual |
| 28921 | 10.33 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 39327 | 69.67 | 2025-08-31 | 71 | 6 | 13 | Actual |
| 27123 | 2806.00 | 2024-10-30 | 61 | 1 | 6 | Actual |
| 6147 | 18.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 2602 | 224.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 20598 | 27466.16 | 2024-04-01 | 31 | 7 | 12 | Actual |
| 17892 | 116.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 10351 | 316.00 | 2023-07-01 | 66 | 6 | 4 | Actual |
| 23921 | -285.00 | 2024-07-30 | 91 | 1 | 6 | Actual |
| 11876 | 11800.00 | 2023-07-31 | 60 | 5 | 6 | Budget |
| 4766 | 650.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
| 19604 | -346.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 21913 | -245450.00 | 2024-05-30 | 43 | 7 | 5 | Actual |
| 18355 | 157.15 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 22204 | 1543051.00 | 2024-05-30 | 46 | 7 | 7 | Actual |
| 33589 | -246.11 | 2025-04-01 | 91 | 6 | 13 | Actual |
| 2104 | 1092.01 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 3178 | 39902.00 | 2022-12-01 | 39 | 7 | 7 | Actual |
| 28597 | 351.09 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 4658 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 24763 | 284.00 | 2024-08-30 | 89 | 1 | 4 | Actual |
| 34245 | 55200.59 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 13999 | -22858.00 | 2023-09-30 | 46 | 7 | 6 | Actual |
| 37292 | 405.00 | 2025-07-31 | 68 | 1 | 5 | Actual |
| 32012 | 717.76 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 9071 | 480.00 | 2023-05-31 | 80 | 6 | 3 | Budget |
| 34136 | 1652.00 | 2025-05-02 | 77 | 1 | 7 | Actual |
| 8301 | 12911.00 | 2023-05-03 | 7 | 7 | 5 | Actual |
| 12297 | 129.87 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-09-29 | 63 | 6 | 13 | Actual |
| 36560 | 257.15 | 2025-07-01 | 78 | 2 | 8 | Actual |
| 3778 | 2900.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
| 12700 | 963.00 | 2023-08-31 | 80 | 1 | 5 | Actual |
| 30950 | 29389.51 | 2025-01-30 | 28 | 7 | 8 | Actual |
| 4196 | 468.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
| 24917 | 22025.00 | 2024-08-30 | 33 | 7 | 5 | Actual |
| 30128 | 11194.58 | 2024-12-30 | 40 | 7 | 12 | Actual |
| 35879 | 4094.31 | 2025-05-31 | 76 | 6 | 13 | Actual |
| 17574 | 16.00 | 2024-01-31 | 96 | 1 | 3 | Actual |
| 14253 | 5.01 | 2023-09-30 | 69 | 2 | 11 | Actual |
| 35396 | 276033.50 | 2025-05-31 | 12 | 2 | 8 | Actual |
| 8448 | 562.00 | 2023-05-03 | 77 | 3 | 6 | Actual |
| 28455 | 6123.00 | 2024-11-30 | 23 | 7 | 6 | Actual |
| 20814 | 22858.00 | 2024-05-02 | 34 | 7 | 4 | Actual |
| 31263 | 88.97 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 13710 | 569.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
| 3413 | 451.00 | 2022-12-31 | 92 | 1 | 3 | Actual |
| 7109 | -156.00 | 2023-04-02 | 91 | 1 | 5 | Actual |
| 34161 | 836.00 | 2025-05-02 | 65 | 6 | 7 | Actual |
| 2682 | 38500.00 | 2022-12-01 | 99 | 6 | 5 | Actual |
| 18084 | 3210.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 31512 | 364.00 | 2025-03-01 | 84 | 1 | 4 | Actual |
| 28693 | 311.40 | 2024-11-30 | 73 | 1 | 11 | Actual |
| 8858 | 110.17 | 2023-05-03 | 68 | 2 | 8 | Actual |
| 14396 | 12.46 | 2023-09-30 | 67 | 1 | 12 | Actual |
| 24169 | 10603.00 | 2024-07-30 | 22 | 7 | 7 | Actual |
| 24676 | 178.00 | 2024-08-30 | 85 | 6 | 3 | Actual |
| 29239 | 14.00 | 2024-12-30 | 94 | 7 | 3 | Actual |
| 3686 | 42249.00 | 2022-12-31 | 31 | 7 | 4 | Actual |
| 2908 | 728.00 | 2022-12-01 | 62 | 5 | 6 | Actual |
| 15487 | 1312.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2025-08-31 | 80 | 1 | 5 | Actual |
| 36869 | 82.68 | 2025-07-01 | 65 | 2 | 12 | Actual |
| 26183 | 144561.00 | 2024-09-29 | 37 | 7 | 6 | Actual |
| 19563 | 23578.86 | 2024-03-01 | 21 | 7 | 12 | Actual |
| 985 | 352.60 | 2022-09-30 | 90 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-07-31 | 66 | 6 | 8 | Actual |
| 10667 | 380.00 | 2023-07-01 | 66 | 3 | 6 | Budget |
| 33800 | 306.00 | 2025-05-02 | 90 | 6 | 4 | Actual |
| 26307 | 1910.21 | 2024-09-29 | 87 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 5099 | -181.00 | 2023-01-31 | 91 | 3 | 6 | Actual |
| 14659 | 2462.00 | 2023-10-31 | 62 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 37523 | 145.00 | 2025-07-31 | 67 | 6 | 6 | Actual |
| 15832 | 55.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
| 25011 | 104.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 12885 | 170.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 35699 | 300.76 | 2025-05-31 | 74 | 1 | 12 | Actual |
| 27655 | 192.25 | 2024-10-30 | 80 | 5 | 11 | Actual |
| 35150 | 38.00 | 2025-05-31 | 82 | 3 | 6 | Actual |
| 6789 | 4467.00 | 2023-04-02 | 52 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-12-31 | 72 | 6 | 4 | Budget |
| 38462 | 13.00 | 2025-08-31 | 96 | 1 | 5 | Actual |
| 8242 | 15991.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-10-31 | 78 | 4 | 6 | Actual |
| 4158 | 46900.00 | 2022-12-31 | 35 | 7 | 6 | Actual |
| 32916 | 71.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 16014 | 340045.00 | 2023-12-01 | 12 | 2 | 7 | Actual |
| 29258 | 110.00 | 2024-12-30 | 82 | 1 | 4 | Actual |
| 19943 | 240.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 20736 | 191.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-08-31 | 60 | 7 | 3 | Actual |
| 4772 | 178.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 37486 | 15160.00 | 2025-07-31 | 60 | 5 | 6 | Actual |
| 15939 | 118.00 | 2023-12-01 | 73 | 6 | 6 | Actual |
| 30573 | 100.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 19632 | 220.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 15943 | 91.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2025-01-30 | 53 | 6 | 3 | Actual |
| 1437 | 9321.00 | 2022-10-31 | 22 | 7 | 4 | Actual |
| 2595 | 157.00 | 2022-12-01 | 74 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-08-31 | 83 | 1 | 5 | Actual |
| 27027 | 44833.00 | 2024-10-30 | 40 | 7 | 4 | Actual |
| 18439 | 23603.33 | 2024-01-31 | 14 | 7 | 11 | Actual |
| 32627 | 741.00 | 2025-04-01 | 73 | 1 | 4 | Actual |
| 16308 | 4.00 | 2023-12-01 | 96 | 4 | 11 | Actual |
| 14349 | 15.65 | 2023-09-30 | 82 | 6 | 11 | Actual |
| 30224 | 74365.80 | 2024-12-30 | 13 | 7 | 13 | Actual |
| 17761 | 4145.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
| 18369 | 3.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 11788 | 480.00 | 2023-07-31 | 65 | 3 | 6 | Budget |
| 32264 | 11455.23 | 2025-03-01 | 8 | 7 | 11 | Actual |
| 5082 | 149.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 18054 | 275.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 34974 | 83599.00 | 2025-05-31 | 31 | 7 | 4 | Actual |
| 17482 | 65.65 | 2023-12-31 | 90 | 2 | 12 | Actual |
| 7622 | 865.00 | 2023-04-02 | 80 | 6 | 7 | Actual |
| 8633 | 38558.00 | 2023-05-03 | 14 | 7 | 6 | Actual |
| 15984 | 3285908.00 | 2023-12-01 | 43 | 7 | 6 | Actual |
| 18268 | 25.23 | 2024-01-31 | 69 | 1 | 11 | Actual |
| 33516 | 192.48 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 39369 | 52770.66 | 2025-08-31 | 35 | 7 | 13 | Actual |
| 6355 | 1629.00 | 2023-03-02 | 76 | 6 | 6 | Actual |
| 12274 | 70.00 | 2023-07-31 | 68 | 6 | 8 | Budget |
| 2464 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 32 | 35.00 | 2022-09-30 | 82 | 1 | 3 | Actual |
| 35213 | 4361.00 | 2025-05-31 | 53 | 6 | 6 | Actual |
| 21743 | 441.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 14809 | 16301.00 | 2023-10-31 | 100 | 7 | 5 | Actual |
| 12944 | 100.00 | 2023-08-31 | 83 | 3 | 6 | Budget |
| 35799 | 19167.07 | 2025-05-31 | 34 | 7 | 12 | Actual |
| 15267 | 10.33 | 2023-10-31 | 85 | 2 | 11 | Actual |
| 16315 | 15.65 | 2023-12-01 | 68 | 5 | 11 | Actual |
| 12845 | 30.00 | 2023-08-31 | 82 | 1 | 6 | Budget |
| 3930 | 538024.00 | 2022-12-31 | 10 | 3 | 6 | Actual |
| 15479 | 24145.89 | 2023-10-31 | 39 | 7 | 12 | Actual |
| 20241 | 264.72 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 5108 | 1264.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 17785 | 234.00 | 2024-01-31 | 94 | 1 | 5 | Actual |
| 39293 | 238.10 | 2025-08-31 | 68 | 2 | 13 | Actual |
| 12541 | 280.00 | 2023-08-31 | 67 | 1 | 4 | Budget |
| 37056 | 3753.95 | 2025-07-01 | 22 | 7 | 13 | Actual |
| 10426 | 4200.00 | 2023-07-01 | 61 | 1 | 5 | Budget |
| 37068 | 52568.90 | 2025-07-01 | 39 | 7 | 13 | Actual |
| 37089 | 125.00 | 2025-07-31 | 82 | 1 | 3 | Actual |
| 9813 | 187.00 | 2023-05-31 | 89 | 1 | 7 | Actual |
| 27175 | 2796203.00 | 2024-10-30 | 10 | 3 | 6 | Actual |
| 9272 | -209.00 | 2023-05-31 | 91 | 6 | 4 | Actual |
| 10519 | 117.00 | 2023-07-01 | 85 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-05-30 | 78 | 4 | 11 | Actual |
| 3915 | 10.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 16658 | 513.00 | 2023-12-31 | 90 | 1 | 4 | Actual |
| 13739 | 61182.00 | 2023-09-30 | 57 | 6 | 5 | Actual |
| 2376 | 4860.00 | 2022-12-01 | 23 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2023-05-03 | 101 | 6 | 3 | Budget |
| 27372 | 223.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
| 10800 | 7392.00 | 2023-07-01 | 52 | 6 | 6 | Actual |
| 29175 | 182.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
| 604 | 100.00 | 2022-09-30 | 84 | 3 | 6 | Budget |
| 16267 | 134.80 | 2023-12-01 | 77 | 3 | 11 | Actual |
| 8185 | 18286.00 | 2023-05-03 | 100 | 7 | 4 | Actual |
| 17814 | 134.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 22609 | 302.00 | 2024-06-30 | 89 | 1 | 3 | Actual |
| 15213 | 191127.37 | 2023-10-31 | 37 | 7 | 8 | Actual |
| 24691 | 89278.00 | 2024-08-30 | 13 | 7 | 3 | Actual |
| 16436 | 3.95 | 2023-12-01 | 71 | 2 | 12 | Actual |
| 7949 | 480.00 | 2023-05-03 | 80 | 6 | 3 | Budget |
| 23325 | 164.59 | 2024-06-30 | 90 | 1 | 11 | Actual |
| 23913 | 312.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
| 18985 | 86.00 | 2024-03-01 | 89 | 5 | 6 | Actual |
| 16910 | 20.00 | 2023-12-31 | 69 | 4 | 6 | Actual |
| 22183 | 77870.00 | 2024-05-30 | 14 | 7 | 7 | Actual |
| 20386 | 133.74 | 2024-04-01 | 74 | 4 | 11 | Actual |
| 38688 | 94.00 | 2025-08-31 | 85 | 6 | 6 | Actual |
| 5662 | 72217.00 | 2023-03-02 | 12 | 2 | 3 | Actual |
| 15512 | 23426.00 | 2023-12-01 | 52 | 6 | 3 | Actual |
| 3928 | 40.00 | 2022-12-31 | 94 | 2 | 6 | Actual |
| 27792 | 39932.35 | 2024-10-30 | 60 | 6 | 12 | Actual |
| 13943 | 2725.00 | 2023-09-30 | 63 | 6 | 6 | Actual |
| 4909 | 464.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 21583 | 35000.00 | 2024-05-02 | 99 | 6 | 12 | Actual |
| 25430 | 78.42 | 2024-08-30 | 76 | 4 | 11 | Actual |
| 30928 | 422.30 | 2025-01-30 | 90 | 6 | 8 | Actual |
| 21941 | 9.00 | 2024-05-30 | 96 | 1 | 6 | Actual |
| 8516 | 53.00 | 2023-05-03 | 94 | 4 | 6 | Actual |
| 18627 | 76723.00 | 2024-03-01 | 21 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-07-31 | 76 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2025-05-02 | 80 | 1 | 3 | Actual |
| 24055 | 55.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 15430 | 29.48 | 2023-10-31 | 66 | 6 | 12 | Actual |
| 14525 | 236.00 | 2023-10-31 | 85 | 1 | 3 | Actual |
| 3725 | 757.00 | 2022-12-31 | 80 | 1 | 5 | Actual |
| 24202 | 88.96 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 21176 | 27561.00 | 2024-05-02 | 7 | 7 | 7 | Actual |
| 29318 | 16948.00 | 2024-12-30 | 22 | 7 | 4 | Actual |
| 4054 | 280.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
| 24380 | 144.38 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 4499 | 315.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 22312 | 189609.16 | 2024-05-30 | 29 | 7 | 8 | Actual |
| 10886 | 23573.00 | 2023-07-01 | 40 | 7 | 6 | Actual |
| 18123 | 11735.00 | 2024-01-31 | 20 | 7 | 7 | Actual |
| 3819 | 2945.00 | 2022-12-31 | 23 | 7 | 5 | Actual |
| 34556 | 87.99 | 2025-05-02 | 85 | 1 | 12 | Actual |
| 10730 | 131.00 | 2023-07-01 | 78 | 4 | 6 | Actual |
| 14798 | 42698.00 | 2023-10-31 | 31 | 7 | 5 | Actual |
| 30991 | 260279.01 | 2025-01-30 | 12 | 2 | 11 | Actual |
| 9520 | 280.00 | 2023-05-31 | 80 | 2 | 6 | Budget |
| 26408 | 25058.67 | 2024-09-29 | 60 | 1 | 11 | Actual |
| 25699 | 240.00 | 2024-09-29 | 84 | 1 | 3 | Actual |
| 31821 | 4278.00 | 2025-03-01 | 63 | 6 | 6 | Actual |
| 23407 | 139.06 | 2024-06-30 | 90 | 4 | 11 | Actual |
| 2192 | 220.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 31562 | 14736.00 | 2025-03-01 | 8 | 7 | 4 | Actual |
| 24681 | 384.00 | 2024-08-30 | 92 | 6 | 3 | Actual |
| 34086 | 74.00 | 2025-05-02 | 85 | 6 | 6 | Actual |
| 22103 | 25454.00 | 2024-05-30 | 33 | 7 | 6 | Actual |
| 26244 | 248.00 | 2024-09-29 | 83 | 6 | 7 | Actual |
| 38684 | 332.00 | 2025-08-31 | 81 | 6 | 6 | Actual |
| 16029 | 104.00 | 2023-12-01 | 71 | 6 | 7 | Actual |
| 5545 | 122.30 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 39163 | -134.34 | 2025-08-31 | 91 | 1 | 12 | Actual |
| 33378 | 42994.11 | 2025-04-01 | 34 | 7 | 11 | Actual |
| 8600 | 438.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 27651 | 289.06 | 2024-10-30 | 74 | 5 | 11 | Actual |
| 33953 | 15.00 | 2025-05-02 | 96 | 1 | 6 | Actual |
| 23026 | 4154.00 | 2024-06-30 | 52 | 6 | 6 | Actual |
| 17122 | 454.12 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 28245 | 647685.00 | 2024-11-30 | 101 | 6 | 5 | Actual |
| 19603 | 432.00 | 2024-04-01 | 90 | 1 | 3 | Actual |
| 11457 | 143863.00 | 2023-07-31 | 56 | 6 | 4 | Actual |
| 10833 | 1600.00 | 2023-07-01 | 76 | 6 | 6 | Budget |
| 28461 | 34237.00 | 2024-11-30 | 33 | 7 | 6 | Actual |
| 5423 | 20904.00 | 2023-01-31 | 40 | 7 | 7 | Actual |
| 22757 | 571.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 25672 | -475000.00 | 2024-09-28 | 43 | 7 | 11 | Actual |
| 36842 | 247.57 | 2025-07-01 | 66 | 1 | 12 | Actual |
| 10576 | 54.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
| 30050 | 364.60 | 2024-12-30 | 74 | 2 | 12 | Actual |
| 6564 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 26724 | 95.99 | 2024-09-29 | 90 | 1 | 13 | Actual |
| 32154 | 228.42 | 2025-03-01 | 74 | 3 | 11 | Actual |
| 23800 | 63049.00 | 2024-07-30 | 39 | 7 | 4 | Actual |
| 27079 | 585.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 2083 | 457.15 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 31428 | 172.00 | 2025-03-01 | 85 | 6 | 3 | Actual |
| 32033 | 704.12 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-07-31 | 78 | 1 | 5 | Actual |
| 8844 | 172828.54 | 2023-05-03 | 12 | 2 | 8 | Actual |
| 6214 | 140.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 27430 | 357.15 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 6783 | 409.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
| 23708 | 72.00 | 2024-07-30 | 92 | 7 | 3 | Actual |
| 9447 | 1928.00 | 2023-05-31 | 61 | 1 | 6 | Actual |
| 35889 | 139.85 | 2025-05-31 | 89 | 6 | 13 | Actual |
| 34810 | 935.00 | 2025-05-31 | 65 | 6 | 3 | Actual |
| 33943 | 375.00 | 2025-05-02 | 81 | 1 | 6 | Actual |
| 4544 | 96000.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
| 16213 | 99.70 | 2023-12-01 | 78 | 1 | 11 | Actual |
| 35308 | 15407.00 | 2025-05-31 | 57 | 6 | 7 | Actual |
| 1620 | 100.00 | 2022-10-31 | 78 | 1 | 6 | Budget |
| 23153 | 71000.00 | 2024-06-30 | 99 | 6 | 7 | Actual |
| 36452 | 17.00 | 2025-07-01 | 96 | 1 | 7 | Actual |
| 10919 | 591.00 | 2023-07-01 | 81 | 1 | 7 | Actual |
| 33941 | 151.00 | 2025-05-02 | 78 | 1 | 6 | Actual |
| 30839 | 72812.00 | 2025-01-30 | 39 | 7 | 7 | Actual |
| 4269 | -176.00 | 2022-12-31 | 91 | 6 | 7 | Actual |
| 25740 | 483.00 | 2024-09-29 | 92 | 6 | 3 | Actual |
| 8272 | 630.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 36017 | 1099.00 | 2025-07-01 | 61 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-08-31 | 71 | 6 | 12 | Actual |
| 6038 | 200.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 23075 | 24914.00 | 2024-06-30 | 24 | 7 | 6 | Actual |
| 28181 | 50053.00 | 2024-11-30 | 60 | 1 | 5 | Actual |
| 2943 | 234.00 | 2022-12-01 | 87 | 5 | 6 | Actual |
| 20657 | 826.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 35286 | 323.00 | 2025-05-31 | 74 | 1 | 7 | Actual |
| 16304 | 123.10 | 2023-12-01 | 90 | 4 | 11 | Actual |
| 15878 | 14.00 | 2023-12-01 | 69 | 4 | 6 | Actual |
| 21621 | 109.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 31159 | 102.89 | 2025-01-30 | 89 | 1 | 12 | Actual |
| 37178 | 109.00 | 2025-07-31 | 78 | 7 | 3 | Actual |
| 21969 | 1033750.00 | 2024-05-30 | 10 | 3 | 6 | Actual |
| 26915 | 283.00 | 2024-10-30 | 66 | 7 | 3 | Actual |
| 4085 | 1500.00 | 2022-12-31 | 61 | 6 | 6 | Budget |
| 35796 | 41040.89 | 2025-05-31 | 31 | 7 | 12 | Actual |
| 30663 | 699.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 18257 | 30662.26 | 2024-01-31 | 40 | 7 | 8 | Actual |
| 26770 | 373.19 | 2024-09-29 | 72 | 6 | 13 | Actual |
| 21282 | 146.54 | 2024-05-02 | 84 | 6 | 8 | Actual |
| 32340 | 168.85 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 13479 | 1562.20 | 2023-09-29 | 85 | 7 | 5 | Actual |
| 33562 | 64125.25 | 2025-04-01 | 56 | 6 | 13 | Actual |
| 24641 | 298.00 | 2024-08-30 | 85 | 1 | 3 | Actual |
| 33118 | 438.97 | 2025-04-01 | 94 | 1 | 8 | Actual |
| 4962 | 1921.00 | 2023-01-31 | 61 | 1 | 6 | Actual |
| 32582 | 31873.00 | 2025-04-01 | 34 | 7 | 3 | Actual |
| 9697 | 280.00 | 2023-05-31 | 65 | 6 | 6 | Budget |
| 800 | -58073.00 | 2022-09-30 | 46 | 7 | 6 | Actual |
| 6859 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 25403 | 82.68 | 2024-08-30 | 76 | 3 | 11 | Actual |
| 32319 | 70330.79 | 2025-03-01 | 56 | 6 | 12 | Actual |
| 10365 | 192.00 | 2023-07-01 | 74 | 6 | 4 | Actual |
| 9062 | 90.00 | 2023-05-31 | 74 | 6 | 3 | Budget |
| 6010 | 535.00 | 2023-03-02 | 66 | 6 | 5 | Actual |
| 10594 | 100.00 | 2023-07-01 | 83 | 1 | 6 | Budget |
| 30188 | 1748.65 | 2024-12-30 | 57 | 6 | 13 | Actual |
| 37810 | 219.91 | 2025-07-31 | 90 | 1 | 11 | Actual |
| 32940 | 43823.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
| 4294 | 20459.00 | 2022-12-31 | 32 | 7 | 7 | Actual |
| 29072 | 46.87 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 27066 | 436.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
| 29889 | -54.56 | 2024-12-30 | 91 | 2 | 11 | Actual |
| 13681 | 80291.00 | 2023-09-30 | 13 | 7 | 4 | Actual |
| 18 | 300.00 | 2022-09-30 | 73 | 1 | 3 | Budget |
| 9418 | 391050.00 | 2023-05-31 | 6 | 7 | 5 | Actual |
| 24327 | 155.02 | 2024-07-30 | 90 | 1 | 11 | Actual |
| 12976 | 100.00 | 2023-08-31 | 74 | 4 | 6 | Budget |
| 20001 | 68.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
| 4298 | 42636.00 | 2022-12-31 | 37 | 7 | 7 | Actual |
| 32716 | 403.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 16790 | 10.00 | 2023-12-31 | 96 | 6 | 5 | Actual |
| 1152 | 280.00 | 2022-10-31 | 76 | 1 | 3 | Budget |
| 36241 | 536.00 | 2025-07-01 | 77 | 1 | 6 | Actual |
| 33228 | 529.49 | 2025-04-01 | 81 | 1 | 11 | Actual |
| 27018 | 260766.00 | 2024-10-30 | 29 | 7 | 4 | Actual |
| 31586 | 29781.00 | 2025-03-01 | 100 | 7 | 4 | Actual |
| 7716 | -230.73 | 2023-04-02 | 91 | 1 | 8 | Actual |
| 14704 | 194274.00 | 2023-10-31 | 29 | 7 | 4 | Actual |
| 17096 | 4378.00 | 2023-12-31 | 23 | 7 | 7 | Actual |
| 7186 | 8314.00 | 2023-04-02 | 20 | 7 | 5 | Actual |
| 22463 | -183.28 | 2024-05-30 | 91 | 6 | 11 | Actual |
| 5643 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 18320 | 96.51 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 5468 | 304.12 | 2023-01-31 | 89 | 1 | 8 | Actual |
| 8138 | 50.00 | 2023-05-03 | 82 | 6 | 4 | Budget |
| 7215 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 12363 | 138.00 | 2023-08-31 | 74 | 1 | 3 | Actual |
| 11038 | 480.00 | 2023-07-01 | 66 | 1 | 8 | Budget |
| 13192 | 4891.00 | 2023-08-31 | 52 | 6 | 7 | Actual |
| 5600 | 19422.66 | 2023-01-31 | 24 | 7 | 8 | Actual |
| 31495 | 10869.00 | 2025-03-01 | 61 | 1 | 4 | Actual |
| 4957 | 249296.00 | 2023-01-31 | 46 | 7 | 5 | Actual |
| 12612 | 235.00 | 2023-08-31 | 74 | 6 | 4 | Actual |
| 2918 | 16.00 | 2022-12-01 | 69 | 5 | 6 | Actual |
| 34242 | 457.15 | 2025-05-02 | 94 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 19879 | 28142.00 | 2024-04-01 | 38 | 7 | 5 | Actual |
| 34469 | 74.16 | 2025-05-02 | 92 | 5 | 11 | Actual |
| 37262 | 114029.00 | 2025-07-31 | 13 | 7 | 4 | Actual |
| 337 | 440.00 | 2022-09-30 | 65 | 1 | 5 | Actual |
| 9199 | 650.00 | 2023-05-31 | 81 | 1 | 4 | Budget |
| 12518 | 42.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
| 25452 | 24.16 | 2024-08-30 | 68 | 5 | 11 | Actual |
| 33251 | 366.72 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 17901 | 66.00 | 2024-01-31 | 89 | 2 | 6 | Actual |
| 19343 | 51.82 | 2024-03-01 | 90 | 3 | 11 | Actual |
| 32633 | 1346.00 | 2025-04-01 | 81 | 1 | 4 | Actual |
| 5326 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 19681 | 208.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 17853 | 24865.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 9452 | 380.00 | 2023-05-31 | 65 | 1 | 6 | Budget |
| 13414 | 252.60 | 2023-08-31 | 74 | 6 | 8 | Actual |
| 34952 | 499.00 | 2025-05-31 | 92 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-09-29 | 78 | 3 | 6 | Actual |
| 14995 | 104149.00 | 2023-10-31 | 31 | 7 | 6 | Actual |
| 11550 | 550.00 | 2023-07-31 | 65 | 1 | 5 | Budget |
| 1167 | 100.00 | 2022-10-31 | 84 | 1 | 3 | Budget |
| 27333 | 1606.00 | 2024-10-30 | 80 | 1 | 7 | Actual |
| 30734 | 14978.00 | 2025-01-30 | 22 | 7 | 6 | Actual |
| 16868 | 22.00 | 2023-12-31 | 85 | 2 | 6 | Actual |
| 21813 | 31388.00 | 2024-05-30 | 32 | 7 | 4 | Actual |
| 1935 | 550.00 | 2022-10-31 | 66 | 1 | 7 | Budget |
| 35755 | 247.57 | 2025-05-31 | 68 | 6 | 12 | Actual |
| 19405 | 5639.16 | 2024-03-01 | 57 | 6 | 11 | Actual |
| 30776 | 348.00 | 2025-01-30 | 94 | 1 | 7 | Actual |
| 11827 | 91.00 | 2023-07-31 | 94 | 3 | 6 | Actual |
| 17513 | 212.47 | 2023-12-31 | 90 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
| 8277 | 380.00 | 2023-05-03 | 81 | 6 | 5 | Budget |
| 13853 | 117.00 | 2023-09-30 | 92 | 2 | 6 | Actual |
| 1852 | 280.00 | 2022-10-31 | 65 | 6 | 6 | Budget |
| 32322 | 3645.51 | 2025-03-01 | 61 | 6 | 12 | Actual |
| 35817 | 146.87 | 2025-05-31 | 73 | 1 | 13 | Actual |
| 16736 | 62.00 | 2023-12-31 | 69 | 1 | 5 | Actual |
| 26985 | 1009.00 | 2024-10-30 | 77 | 6 | 4 | Actual |
| 9945 | 361.69 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 9387 | 2884.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
| 14562 | 306.00 | 2023-10-31 | 90 | 6 | 3 | Actual |
| 36256 | 6943.00 | 2025-07-01 | 60 | 2 | 6 | Actual |
| 16323 | 60.33 | 2023-12-01 | 80 | 5 | 11 | Actual |
| 23825 | 608.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 26123 | -222.00 | 2024-09-29 | 91 | 5 | 6 | Actual |
| 39182 | 243.32 | 2025-08-31 | 80 | 2 | 12 | Actual |
| 39319 | 3875.01 | 2025-08-31 | 61 | 6 | 13 | Actual |
| 13252 | 7.00 | 2023-08-31 | 96 | 6 | 7 | Actual |
| 37077 | 1291.00 | 2025-07-31 | 66 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-07-31 | 82 | 6 | 13 | Actual |
| 19682 | 444.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
| 9548 | 332.00 | 2023-05-31 | 65 | 3 | 6 | Actual |
| 2983 | 158.00 | 2022-12-01 | 74 | 6 | 6 | Actual |
| 2120 | 485.94 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 11666 | 7655.00 | 2023-07-31 | 20 | 7 | 5 | Actual |
| 23434 | 36.93 | 2024-06-30 | 90 | 5 | 11 | Actual |
| 30368 | 85652.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 36945 | 29804.51 | 2025-07-01 | 31 | 7 | 12 | Actual |
| 26911 | 16905.00 | 2024-10-30 | 60 | 7 | 3 | Actual |
| 38646 | 125.00 | 2025-08-31 | 74 | 5 | 6 | Actual |
| 36587 | 85.93 | 2025-07-01 | 69 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-07-31 | 20 | 7 | 8 | Actual |
| 25723 | 89.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
| 32767 | 271.00 | 2025-04-01 | 89 | 6 | 5 | Actual |
| 28304 | 102.00 | 2024-11-30 | 65 | 2 | 6 | Actual |
| 16185 | 22798.48 | 2023-12-01 | 24 | 7 | 8 | Actual |
| 3944 | 88.00 | 2022-12-31 | 68 | 3 | 6 | Actual |
| 6093 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 28417 | 312.00 | 2024-11-30 | 66 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-07-01 | 72 | 6 | 4 | Actual |
| 17624 | 15301.00 | 2024-01-31 | 22 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-11-30 | 77 | 7 | 3 | Actual |
| 5043 | 50.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
| 11655 | 557639.00 | 2023-07-31 | 101 | 6 | 5 | Actual |
| 35243 | 451.00 | 2025-05-31 | 92 | 6 | 6 | Actual |
| 10748 | -193.00 | 2023-07-01 | 91 | 4 | 6 | Actual |
| 33493 | 8004.10 | 2025-04-01 | 28 | 7 | 12 | Actual |
| 12738 | 480.00 | 2023-08-31 | 65 | 6 | 5 | Budget |
| 24622 | 86112.00 | 2024-08-30 | 60 | 1 | 3 | Actual |
| 28447 | 68245.00 | 2024-11-30 | 13 | 7 | 6 | Actual |
| 21278 | 779.88 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 14380 | 9491.36 | 2023-09-30 | 32 | 7 | 11 | Actual |
| 22543 | 63.53 | 2024-05-30 | 77 | 6 | 12 | Actual |
| 2411 | 100.00 | 2022-12-01 | 74 | 7 | 3 | Budget |
| 31546 | 240.00 | 2025-03-01 | 83 | 6 | 4 | Actual |
| 15828 | 39.00 | 2023-12-01 | 76 | 2 | 6 | Actual |
| 24934 | 23.00 | 2024-08-30 | 69 | 1 | 6 | Actual |
| 1877 | 280.00 | 2022-10-31 | 81 | 6 | 6 | Budget |
| 9891 | 30604.00 | 2023-05-31 | 19 | 7 | 7 | Actual |
| 18165 | -292.85 | 2024-01-31 | 91 | 1 | 8 | Actual |
| 5441 | 69.26 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 28402 | 151.00 | 2024-11-30 | 89 | 5 | 6 | Actual |
| 29624 | 25784.00 | 2024-12-30 | 100 | 7 | 6 | Actual |
| 33177 | 328.36 | 2025-04-01 | 90 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-07-31 | 60 | 6 | 6 | Budget |
| 38753 | 216872.00 | 2025-08-31 | 12 | 2 | 7 | Actual |
| 30234 | 7287.35 | 2024-12-30 | 28 | 7 | 13 | Actual |
| 22959 | 272.00 | 2024-06-30 | 76 | 3 | 6 | Actual |
| 4798 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
| 83 | 750.00 | 2022-09-30 | 76 | 6 | 3 | Budget |
| 37199 | 270.00 | 2025-07-31 | 68 | 1 | 4 | Actual |
| 27484 | 393.51 | 2024-10-30 | 74 | 6 | 8 | Actual |
| 3964 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Budget |
| 20780 | 414.00 | 2024-05-02 | 81 | 6 | 4 | Actual |
| 10903 | 190.00 | 2023-07-01 | 68 | 1 | 7 | Actual |
| 26245 | 208.00 | 2024-09-29 | 84 | 6 | 7 | Actual |
| 11812 | 401.00 | 2023-07-31 | 81 | 3 | 6 | Actual |
| 20883 | 10.00 | 2024-05-02 | 96 | 6 | 5 | Actual |
| 15506 | 547.00 | 2023-12-01 | 90 | 1 | 3 | Actual |
| 20621 | 795.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 18917 | 118.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 36676 | 167.78 | 2025-07-01 | 73 | 2 | 11 | Actual |
| 12389 | 11.00 | 2023-08-31 | 96 | 1 | 3 | Actual |
| 17611 | 45000.00 | 2024-01-31 | 99 | 6 | 3 | Actual |
| 23823 | 162.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
| 19420 | 282.68 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 28607 | 655.64 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 23306 | 238.00 | 2024-06-30 | 65 | 1 | 11 | Actual |
| 9293 | 19115.00 | 2023-05-31 | 24 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2022-12-01 | 28 | 7 | 4 | Actual |
| 1099 | 241800.00 | 2022-09-30 | 101 | 6 | 8 | Budget |
| 31621 | 5743.00 | 2025-03-01 | 61 | 6 | 5 | Actual |
| 15899 | 1577.00 | 2023-12-01 | 62 | 5 | 6 | Actual |
| 20100 | 224.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 30641 | 76.00 | 2025-01-30 | 68 | 4 | 6 | Actual |
| 37694 | 14.00 | 2025-07-31 | 96 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 30977 | 190.12 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 18843 | 16980.00 | 2024-03-01 | 28 | 7 | 5 | Actual |
| 3446 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
| 29776 | 160667.71 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 679 | 120.00 | 2022-09-30 | 73 | 5 | 6 | Budget |
| 17167 | 28989.50 | 2023-12-31 | 52 | 6 | 8 | Actual |
| 34385 | 46.50 | 2025-05-02 | 89 | 2 | 11 | Actual |
| 30492 | 129640.00 | 2025-01-30 | 56 | 6 | 5 | Actual |
| 12897 | 36.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
| 30118 | 7671.11 | 2024-12-30 | 28 | 7 | 12 | Actual |
| 21465 | 1086.95 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 21063 | 953.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 29128 | 405.00 | 2024-12-30 | 68 | 1 | 3 | Actual |
| 13862 | 109.00 | 2023-09-30 | 67 | 3 | 6 | Actual |
| 33602 | 4332.91 | 2025-04-01 | 18 | 7 | 13 | Actual |
| 34992 | 270.00 | 2025-05-31 | 68 | 1 | 5 | Actual |
| 28091 | 5838.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
| 8508 | 70.00 | 2023-05-03 | 85 | 4 | 6 | Budget |
| 36989 | 225.82 | 2025-07-01 | 67 | 2 | 13 | Actual |
| 25800 | 12.00 | 2024-09-29 | 94 | 7 | 3 | Actual |
| 31115 | 54079.43 | 2025-01-30 | 14 | 7 | 11 | Actual |
| 28467 | 42832.00 | 2024-11-30 | 40 | 7 | 6 | Actual |
| 8833 | 199.57 | 2023-05-03 | 84 | 1 | 8 | Actual |
| 32156 | 347.57 | 2025-03-01 | 77 | 3 | 11 | Actual |
| 6284 | 70.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 21737 | 246.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
| 2232 | 10395.21 | 2022-10-31 | 18 | 7 | 8 | Actual |
| 27951 | 63811.21 | 2024-10-30 | 21 | 7 | 13 | Actual |
| 15527 | 1874.00 | 2023-12-01 | 72 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
| 23268 | -154.98 | 2024-06-30 | 91 | 6 | 8 | Actual |
| 28956 | 300.76 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 31514 | 1710.00 | 2025-03-01 | 87 | 1 | 4 | Actual |
| 7532 | 281632.00 | 2023-04-02 | 46 | 7 | 6 | Actual |
| 30096 | 226.30 | 2024-12-30 | 90 | 6 | 12 | Actual |
| 11307 | 200.00 | 2023-07-31 | 81 | 6 | 3 | Budget |
| 21907 | 32510.00 | 2024-05-30 | 34 | 7 | 5 | Actual |
| 20402 | 4.00 | 2024-04-01 | 96 | 4 | 11 | Actual |
| 8373 | 9.00 | 2023-05-03 | 96 | 1 | 6 | Actual |
| 38434 | 1175555.00 | 2025-08-31 | 46 | 7 | 4 | Actual |
| 26616 | 12.46 | 2024-09-29 | 68 | 1 | 12 | Actual |
| 26483 | 186.93 | 2024-09-29 | 87 | 3 | 11 | Actual |
| 20776 | 1927.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
| 31502 | 197.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 26788 | 124.00 | 2024-09-29 | 97 | 6 | 13 | Actual |
| 12092 | 750.00 | 2023-07-31 | 72 | 6 | 7 | Budget |
| 25466 | 96.51 | 2024-08-30 | 87 | 5 | 11 | Actual |
| 7788 | 293.51 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 25961 | 43000.00 | 2024-09-29 | 99 | 6 | 5 | Actual |
| 29274 | 11853.00 | 2024-12-30 | 57 | 6 | 4 | Actual |
| 26619 | 24.16 | 2024-09-29 | 73 | 1 | 12 | Actual |
| 1150 | 144.00 | 2022-10-31 | 74 | 1 | 3 | Actual |
| 22489 | 11435.01 | 2024-05-30 | 34 | 7 | 11 | Actual |
| 9259 | 480.00 | 2023-05-31 | 81 | 6 | 4 | Budget |
| 26371 | -221.64 | 2024-09-29 | 91 | 6 | 8 | Actual |
| 21622 | 509.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
| 29710 | 131146.00 | 2024-12-30 | 35 | 7 | 7 | Actual |
| 10698 | 527.00 | 2023-07-01 | 87 | 3 | 6 | Actual |
| 3138 | 100.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
| 37280 | 48556.00 | 2025-07-31 | 38 | 7 | 4 | Actual |
| 14911 | 227.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
| 25539 | 214.59 | 2024-08-30 | 62 | 1 | 12 | Actual |
| 24166 | 39785.00 | 2024-07-30 | 19 | 7 | 7 | Actual |
| 9542 | 28300.00 | 2023-05-31 | 60 | 3 | 6 | Budget |
| 6196 | 70.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 31324 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 8653 | 2510717.00 | 2023-05-03 | 43 | 7 | 6 | Actual |
| 16201 | 1975.26 | 2023-12-01 | 61 | 1 | 11 | Actual |
| 33023 | 530.00 | 2025-04-01 | 90 | 1 | 7 | Actual |
| 22291 | 288.97 | 2024-05-30 | 92 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-06-30 | 76 | 2 | 6 | Actual |
| 7652 | 9604.00 | 2023-04-02 | 18 | 7 | 7 | Actual |
| 29688 | 71000.00 | 2024-12-30 | 99 | 6 | 7 | Actual |
| 17537 | 7996.65 | 2023-12-31 | 32 | 7 | 12 | Actual |
| 37765 | 119616.95 | 2025-07-31 | 14 | 7 | 8 | Actual |
| 3977 | 84.00 | 2022-12-31 | 94 | 3 | 6 | Actual |
| 27358 | 325.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 26526 | 15.65 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 9428 | 6991.00 | 2023-05-31 | 22 | 7 | 5 | Actual |
| 33595 | 138531.90 | 2025-04-01 | 4 | 7 | 13 | Actual |
| 5466 | 750.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
| 33232 | 148.63 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 11781 | 918306.00 | 2023-07-31 | 11 | 3 | 6 | Actual |
| 28792 | 5.00 | 2024-11-30 | 96 | 4 | 11 | Actual |
| 13827 | 10.00 | 2023-09-30 | 96 | 1 | 6 | Actual |
| 31967 | 1428007.00 | 2025-03-01 | 46 | 7 | 7 | Actual |
| 26105 | 50.00 | 2024-09-29 | 67 | 5 | 6 | Actual |
| 9000 | 222.00 | 2023-05-31 | 73 | 1 | 3 | Actual |
| 10690 | 40.00 | 2023-07-01 | 82 | 3 | 6 | Actual |
| 7853 | 47580.76 | 2023-04-02 | 35 | 7 | 8 | Actual |
| 1300 | 30.00 | 2022-10-31 | 83 | 7 | 3 | Budget |
| 9787 | 90.00 | 2023-05-31 | 71 | 1 | 7 | Budget |
| 26455 | 34.80 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 30025 | 147.57 | 2024-12-30 | 78 | 1 | 12 | Actual |
| 23682 | 293715.00 | 2024-07-30 | 43 | 7 | 3 | Actual |
| 30630 | 261.00 | 2025-01-30 | 89 | 3 | 6 | Actual |
| 31869 | 203048.00 | 2025-03-01 | 35 | 7 | 6 | Actual |
| 18819 | 675.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 34497 | 149.70 | 2025-05-02 | 84 | 6 | 11 | Actual |
| 15153 | 208.66 | 2023-10-31 | 94 | 2 | 8 | Actual |
| 2834 | 550.00 | 2022-12-01 | 77 | 3 | 6 | Budget |
| 18506 | 39.06 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 23984 | 67.00 | 2024-07-30 | 67 | 4 | 6 | Actual |
| 23368 | 165.66 | 2024-06-30 | 74 | 3 | 11 | Actual |
| 12452 | 292.00 | 2023-08-31 | 97 | 6 | 3 | Actual |
| 28235 | 204.00 | 2024-11-30 | 85 | 6 | 5 | Actual |
| 20723 | 44.00 | 2024-05-02 | 89 | 7 | 3 | Actual |
| 4322 | 400.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 12870 | 105.00 | 2023-08-31 | 66 | 2 | 6 | Actual |
| 32241 | 364.60 | 2025-03-01 | 74 | 6 | 11 | Actual |
| 33040 | 325.00 | 2025-04-01 | 68 | 6 | 7 | Actual |
| 32079 | 35963.87 | 2025-03-01 | 33 | 7 | 8 | Actual |
| 34871 | 77.00 | 2025-05-31 | 68 | 7 | 3 | Actual |
| 18192 | 176.84 | 2024-01-31 | 90 | 2 | 8 | Actual |
| 19444 | 43515.40 | 2024-03-01 | 15 | 7 | 11 | Actual |
| 30937 | 1461178.31 | 2025-01-30 | 6 | 7 | 8 | Actual |
| 3900 | 110.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
| 24319 | 274.17 | 2024-07-30 | 80 | 1 | 11 | Actual |
| 16412 | 20.97 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 23484 | 3909.34 | 2024-06-30 | 20 | 7 | 11 | Actual |
| 34109 | 30106.00 | 2025-05-02 | 24 | 7 | 6 | Actual |
| 28591 | 444753.31 | 2024-11-30 | 12 | 2 | 8 | Actual |
| 5503 | 748.06 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 14690 | 492872.00 | 2023-10-31 | 6 | 7 | 4 | Actual |
| 20989 | 92.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 11721 | 90.00 | 2023-07-31 | 84 | 1 | 6 | Budget |
| 867 | 480.00 | 2022-09-30 | 65 | 6 | 7 | Budget |
| 28604 | 982.92 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-06-30 | 78 | 3 | 11 | Actual |
| 17160 | 546.55 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 1662 | 96.00 | 2022-10-31 | 74 | 2 | 6 | Actual |
| 7931 | 80.00 | 2023-05-03 | 68 | 6 | 3 | Budget |
| 9278 | 158200.00 | 2023-05-31 | 101 | 6 | 4 | Budget |
| 18504 | 32.67 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 1201 | 34.00 | 2022-10-31 | 69 | 6 | 3 | Actual |
| 35604 | 20.97 | 2025-05-31 | 68 | 5 | 11 | Actual |
| 37962 | 14618.05 | 2025-07-31 | 7 | 7 | 11 | Actual |
| 17320 | 39.06 | 2023-12-31 | 68 | 4 | 11 | Actual |
| 35979 | 878.00 | 2025-07-01 | 87 | 6 | 3 | Actual |
| 4679 | 4900.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 21094 | 24008.00 | 2024-05-02 | 24 | 7 | 6 | Actual |
| 31631 | 532.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 5917 | 8559.00 | 2023-03-02 | 8 | 7 | 4 | Actual |
| 17200 | 5.00 | 2023-12-31 | 96 | 6 | 8 | Actual |
| 33879 | 547.00 | 2025-05-02 | 73 | 6 | 5 | Actual |
| 37374 | 68517.00 | 2025-07-31 | 39 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2024-08-30 | 46 | 7 | 5 | Actual |
| 17523 | 207.15 | 2023-12-31 | 8 | 7 | 12 | Actual |
| 7285 | 20.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
| 39113 | 538775.69 | 2025-08-31 | 6 | 7 | 11 | Actual |
| 35907 | 50802.20 | 2025-05-31 | 21 | 7 | 13 | Actual |
| 26577 | 6.00 | 2024-09-29 | 96 | 6 | 11 | Actual |
| 31902 | 375.00 | 2025-03-01 | 94 | 1 | 7 | Actual |
| 30714 | 382.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 20450 | 61.40 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 32738 | 58263.00 | 2025-04-01 | 12 | 2 | 5 | Actual |
| 12940 | 380.00 | 2023-08-31 | 81 | 3 | 6 | Budget |
| 18522 | 35000.00 | 2024-01-31 | 99 | 6 | 12 | Actual |
| 22080 | 370.00 | 2024-05-30 | 92 | 6 | 6 | Actual |
| 20434 | 5457.24 | 2024-04-01 | 57 | 6 | 11 | Actual |
| 17479 | 5.01 | 2023-12-31 | 85 | 2 | 12 | Actual |
| 11206 | 25512.16 | 2023-07-01 | 32 | 7 | 8 | Actual |
| 30210 | 124.06 | 2024-12-30 | 85 | 6 | 13 | Actual |
| 34457 | 148.63 | 2025-05-02 | 77 | 5 | 11 | Actual |
| 30577 | -349.00 | 2025-01-30 | 91 | 1 | 6 | Actual |
| 14619 | 58.00 | 2023-10-31 | 90 | 7 | 3 | Actual |
| 19380 | 31.61 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 5889 | 163.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 7080 | 40.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 15351 | 214.59 | 2023-10-31 | 81 | 6 | 11 | Actual |
| 21688 | 15301.00 | 2024-05-30 | 22 | 7 | 3 | Actual |
| 29094 | 691186.06 | 2024-11-30 | 4 | 7 | 13 | Actual |
| 17234 | 881.63 | 2023-12-31 | 62 | 1 | 11 | Actual |
| 11728 | -199.00 | 2023-07-31 | 91 | 1 | 6 | Actual |
| 22091 | 54352.00 | 2024-05-30 | 15 | 7 | 6 | Actual |
| 32031 | 4366.31 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 32464 | -139.10 | 2025-03-01 | 91 | 6 | 13 | Actual |
| 27059 | 16493.00 | 2024-10-30 | 52 | 6 | 5 | Actual |
| 30070 | 51624.06 | 2024-12-30 | 56 | 6 | 12 | Actual |
| 32060 | 1296752.52 | 2025-03-01 | 101 | 6 | 8 | Actual |
| 15670 | 480852.00 | 2023-12-01 | 6 | 7 | 4 | Actual |
| 9477 | 40.00 | 2023-05-31 | 82 | 1 | 6 | Actual |
| 11419 | 128.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 20775 | 219.00 | 2024-05-02 | 74 | 6 | 4 | Actual |
| 10790 | 55.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
| 23664 | 17836.00 | 2024-07-30 | 18 | 7 | 3 | Actual |
| 5536 | 950.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 719 | 1500.00 | 2022-09-30 | 61 | 6 | 6 | Budget |
| 17732 | 583636.00 | 2024-01-31 | 4 | 7 | 4 | Actual |
| 36719 | 116.72 | 2025-07-01 | 94 | 3 | 11 | Actual |
| 2954 | 9955.00 | 2022-12-01 | 53 | 6 | 6 | Actual |
| 9174 | 2156.00 | 2023-05-31 | 62 | 1 | 4 | Actual |
| 24764 | 436.00 | 2024-08-30 | 90 | 1 | 4 | Actual |
| 39078 | 43349.44 | 2025-08-31 | 56 | 6 | 11 | Actual |
| 25951 | 180.00 | 2024-09-29 | 84 | 6 | 5 | Actual |
| 36 | 103.00 | 2022-09-30 | 84 | 1 | 3 | Actual |
| 1419 | 278.00 | 2022-10-31 | 92 | 6 | 4 | Actual |
| 29150 | 17459.00 | 2024-12-30 | 52 | 6 | 3 | Actual |
| 19559 | 1114.61 | 2024-03-01 | 15 | 7 | 12 | Actual |
| 8772 | 14892.00 | 2023-05-03 | 8 | 7 | 7 | Actual |
| 36810 | 112528.39 | 2025-07-01 | 4 | 7 | 11 | Actual |
| 8547 | 200.00 | 2023-05-03 | 81 | 5 | 6 | Budget |
| 20269 | 23706.07 | 2024-04-01 | 8 | 7 | 8 | Actual |
| 11621 | 650.00 | 2023-07-31 | 72 | 6 | 5 | Budget |
| 30166 | 50.38 | 2024-12-30 | 69 | 2 | 13 | Actual |
| 30276 | 5419.00 | 2025-01-30 | 52 | 6 | 3 | Actual |
| 28429 | 300.00 | 2024-11-30 | 81 | 6 | 6 | Actual |
| 10321 | 200.00 | 2023-07-01 | 84 | 1 | 4 | Budget |
| 27677 | 260.34 | 2024-10-30 | 65 | 6 | 11 | Actual |
| 7457 | 4389.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 29830 | 132192.94 | 2024-12-30 | 35 | 7 | 8 | Actual |
| 24615 | 47863.35 | 2024-07-30 | 37 | 7 | 12 | Actual |
| 27844 | 72590.41 | 2024-10-30 | 35 | 7 | 12 | Actual |
| 28791 | 120.97 | 2024-11-30 | 94 | 4 | 11 | Actual |
| 23780 | 8244.00 | 2024-07-30 | 8 | 7 | 4 | Actual |
| 24893 | 334.00 | 2024-08-30 | 92 | 6 | 5 | Actual |
| 28705 | 206.08 | 2024-11-30 | 89 | 1 | 11 | Actual |
| 18649 | 56.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 33514 | 27.57 | 2025-04-01 | 69 | 1 | 13 | Actual |
| 6220 | 585.00 | 2023-03-02 | 87 | 3 | 6 | Actual |
| 18294 | 16.72 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 9137 | 9.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 7218 | 146.00 | 2023-04-02 | 68 | 1 | 6 | Actual |
| 28798 | 30.55 | 2024-11-30 | 67 | 5 | 11 | Actual |
| 22244 | 602.61 | 2024-05-30 | 74 | 2 | 8 | Actual |
| 31584 | 357482.00 | 2025-03-01 | 43 | 7 | 4 | Actual |
| 28922 | 44.38 | 2024-11-30 | 73 | 2 | 12 | Actual |
| 1672 | 100.00 | 2022-10-31 | 81 | 2 | 6 | Budget |
| 14640 | 577.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
| 22052 | 35424.00 | 2024-05-30 | 56 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 21595 | 28242.77 | 2024-05-02 | 21 | 7 | 12 | Actual |
| 1032 | 111.69 | 2022-09-30 | 89 | 2 | 8 | Actual |
| 10811 | 1262.00 | 2023-07-01 | 62 | 6 | 6 | Actual |
| 33916 | 61351.00 | 2025-05-02 | 31 | 7 | 5 | Actual |
| 36036 | 270.00 | 2025-07-01 | 87 | 7 | 3 | Actual |
| 31390 | 115.00 | 2025-03-01 | 82 | 1 | 3 | Actual |
| 18859 | 1078.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 20166 | 69236.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
| 10071 | 908069.52 | 2023-05-31 | 4 | 7 | 8 | Actual |
| 14298 | 42.25 | 2023-09-30 | 94 | 3 | 11 | Actual |
| 24765 | -349.00 | 2024-08-30 | 91 | 1 | 4 | Actual |
| 1946 | 200.00 | 2022-10-31 | 74 | 1 | 7 | Budget |
| 20106 | 448.00 | 2024-04-01 | 92 | 1 | 7 | Actual |
| 6904 | 44.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-10-30 | 40 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
| 15033 | 12.00 | 2023-10-31 | 96 | 1 | 7 | Actual |
| 29034 | 4471.51 | 2024-11-30 | 62 | 2 | 13 | Actual |
| 1054 | 243.51 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2023-07-01 | 61 | 1 | 3 | Budget |
| 1834 | 8800.00 | 2022-10-31 | 52 | 6 | 6 | Budget |
| 16061 | 12485.00 | 2023-12-01 | 20 | 7 | 7 | Actual |
| 79 | 220.00 | 2022-09-30 | 73 | 6 | 3 | Budget |
| 326 | -491124.00 | 2022-09-30 | 43 | 7 | 4 | Actual |
| 36863 | 96.51 | 2025-07-01 | 94 | 1 | 12 | Actual |
| 11133 | 3466.30 | 2023-07-01 | 57 | 6 | 8 | Actual |
| 10535 | 13118.00 | 2023-07-01 | 7 | 7 | 5 | Actual |
| 18285 | 241.19 | 2024-01-31 | 92 | 1 | 11 | Actual |
| 27470 | 319243.39 | 2024-10-30 | 56 | 6 | 8 | Actual |
| 19859 | 20486.00 | 2024-04-01 | 7 | 7 | 5 | Actual |
| 6989 | 3229.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 34389 | 50.76 | 2025-05-02 | 94 | 2 | 11 | Actual |
| 25279 | 3222.35 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 16223 | -163.07 | 2023-12-01 | 91 | 1 | 11 | Actual |
| 37015 | 3643.43 | 2025-07-01 | 61 | 6 | 13 | Actual |
| 33430 | 69.91 | 2025-04-01 | 81 | 2 | 12 | Actual |
| 16981 | 78.00 | 2023-12-31 | 85 | 6 | 6 | Actual |
| 14516 | 369.00 | 2023-10-31 | 74 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 13203 | 32800.00 | 2023-08-31 | 60 | 6 | 7 | Budget |
| 38524 | 62974.00 | 2025-08-31 | 39 | 7 | 5 | Actual |
| 37657 | 42432.00 | 2025-07-31 | 32 | 7 | 7 | Actual |
| 23438 | 1.00 | 2024-06-30 | 96 | 5 | 11 | Actual |
| 1770 | 28.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
| 32875 | 37.00 | 2025-04-01 | 82 | 3 | 6 | Actual |
| 16985 | -252.00 | 2023-12-31 | 91 | 6 | 6 | Actual |
| 26499 | 90.12 | 2024-09-29 | 73 | 4 | 11 | Actual |
| 38967 | 15727.65 | 2025-08-31 | 60 | 2 | 11 | Actual |
| 14343 | 134.80 | 2023-09-30 | 74 | 6 | 11 | Actual |
| 10854 | -191.00 | 2023-07-01 | 91 | 6 | 6 | Actual |
| 24235 | 143.51 | 2024-07-30 | 89 | 2 | 8 | Actual |
| 9478 | 100.00 | 2023-05-31 | 83 | 1 | 6 | Budget |
| 23432 | 48.63 | 2024-06-30 | 87 | 5 | 11 | Actual |
| 31653 | 682174.00 | 2025-03-01 | 6 | 7 | 5 | Actual |
| 8416 | 71.00 | 2023-05-03 | 89 | 2 | 6 | Actual |
| 4826 | 473.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
| 952 | 380.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
| 30189 | 30021.11 | 2024-12-30 | 60 | 6 | 13 | Actual |
| 25838 | 2986.00 | 2024-09-29 | 62 | 6 | 4 | Actual |
| 24895 | 9.00 | 2024-08-30 | 96 | 6 | 5 | Actual |
| 30706 | 389.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 569 | 23000.00 | 2022-09-30 | 60 | 3 | 6 | Budget |
| 21581 | 5.00 | 2024-05-02 | 96 | 6 | 12 | Actual |
| 9917 | 737.46 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 6598 | 410.18 | 2023-03-02 | 94 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-05-31 | 19 | 7 | 8 | Actual |
| 5512 | 128.36 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 13027 | 281.00 | 2023-08-31 | 77 | 5 | 6 | Actual |
| 18417 | 61.40 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 13168 | 750.00 | 2023-08-31 | 77 | 1 | 7 | Budget |
| 12899 | 40.00 | 2023-08-31 | 85 | 2 | 6 | Budget |
| 10367 | 2000.00 | 2023-07-01 | 76 | 6 | 4 | Budget |
| 33560 | 8001.40 | 2025-04-01 | 52 | 6 | 13 | Actual |
| 36399 | 325722.00 | 2025-07-01 | 6 | 7 | 6 | Actual |
| 19964 | 462.00 | 2024-04-01 | 92 | 3 | 6 | Actual |
| 2708 | 41949.00 | 2022-12-01 | 39 | 7 | 5 | Actual |
| 29296 | 178.00 | 2024-12-30 | 85 | 6 | 4 | Actual |
| 36931 | 8976.46 | 2025-07-01 | 7 | 7 | 12 | Actual |
| 35703 | 597.58 | 2025-05-31 | 80 | 1 | 12 | Actual |
| 238 | 3900.00 | 2022-09-30 | 52 | 6 | 4 | Budget |
| 33182 | 699.00 | 2025-04-01 | 97 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 23583 | 346.51 | 2024-06-30 | 34 | 7 | 12 | Actual |
| 38723 | 3705947.00 | 2025-08-31 | 43 | 7 | 6 | Actual |
| 24466 | 76.29 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 26613 | 32.67 | 2024-09-29 | 65 | 1 | 12 | Actual |
| 39185 | 56.08 | 2025-08-31 | 83 | 2 | 12 | Actual |
| 3473 | 196.00 | 2022-12-31 | 90 | 6 | 3 | Actual |
| 17002 | 10710.00 | 2023-12-31 | 22 | 7 | 6 | Actual |
| 22402 | 115.65 | 2024-05-30 | 90 | 3 | 11 | Actual |
| 22621 | 55614.00 | 2024-06-30 | 60 | 6 | 3 | Actual |
| 19062 | 414.00 | 2024-03-01 | 73 | 1 | 7 | Actual |
| 9472 | 632.00 | 2023-05-31 | 80 | 1 | 6 | Actual |
| 31104 | 274.17 | 2025-01-30 | 92 | 6 | 11 | Actual |
| 12051 | 200.00 | 2023-07-31 | 85 | 1 | 7 | Budget |
| 8608 | 32.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-09-29 | 76 | 4 | 6 | Actual |
| 23369 | 103.95 | 2024-06-30 | 76 | 3 | 11 | Actual |
| 33863 | 123735.00 | 2025-05-02 | 12 | 2 | 5 | Actual |
| 22792 | 24489.00 | 2024-06-30 | 34 | 7 | 4 | Actual |
| 1607 | 99.00 | 2022-10-31 | 68 | 1 | 6 | Actual |
| 23318 | 177.36 | 2024-06-30 | 81 | 1 | 11 | Actual |
| 32310 | 106.08 | 2025-03-01 | 89 | 1 | 12 | Actual |
| 30729 | 78890.00 | 2025-01-30 | 15 | 7 | 6 | Actual |
| 16946 | 46.00 | 2023-12-31 | 83 | 5 | 6 | Actual |
| 23715 | 546.00 | 2024-07-30 | 65 | 1 | 4 | Actual |
| 24901 | 18811.00 | 2024-08-30 | 7 | 7 | 5 | Actual |
| 25719 | 559.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
| 19058 | 275.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
| 35200 | 237.00 | 2025-05-31 | 80 | 5 | 6 | Actual |
| 12205 | 2407.19 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 22343 | 73.10 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 13470 | 67059.18 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 5887 | 550.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 31119 | 5412.56 | 2025-01-30 | 20 | 7 | 11 | Actual |
| 32147 | 196.51 | 2025-03-01 | 65 | 3 | 11 | Actual |
| 5819 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 4286 | 10564.00 | 2022-12-31 | 20 | 7 | 7 | Actual |
| 14285 | 203.95 | 2023-09-30 | 77 | 3 | 11 | Actual |
| 28571 | 96.54 | 2024-11-30 | 69 | 1 | 8 | Actual |
| 28011 | 122.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 21739 | 53.00 | 2024-05-30 | 69 | 1 | 4 | Actual |
| 15012 | 444.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 15654 | 395.00 | 2023-12-01 | 81 | 6 | 4 | Actual |
| 10250 | 30.00 | 2023-07-01 | 68 | 7 | 3 | Budget |
| 15545 | 10.00 | 2023-12-01 | 96 | 6 | 3 | Actual |
| 31541 | 940.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 2452 | 280.00 | 2022-12-01 | 68 | 1 | 4 | Budget |
| 4636 | 140.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
| 837 | 147.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 25156 | 30333.00 | 2024-08-30 | 57 | 6 | 7 | Actual |
| 7968 | 200.00 | 2023-05-03 | 97 | 6 | 3 | Actual |
| 22838 | 546.00 | 2024-06-30 | 66 | 6 | 5 | Actual |
| 29033 | 4024.13 | 2024-11-30 | 61 | 2 | 13 | Actual |
| 39157 | 128.42 | 2025-08-31 | 83 | 1 | 12 | Actual |
| 10 | 380.00 | 2022-09-30 | 66 | 1 | 3 | Budget |
| 14782 | 789001.00 | 2023-10-31 | 4 | 7 | 5 | Actual |
| 22407 | 13869.10 | 2024-05-30 | 60 | 4 | 11 | Actual |
| 28511 | 231.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
| 10601 | 468.00 | 2023-07-01 | 87 | 1 | 6 | Actual |
| 1707 | 59.00 | 2022-10-31 | 71 | 3 | 6 | Actual |
| 33767 | 633.00 | 2025-05-02 | 92 | 1 | 4 | Actual |
| 19659 | 25753.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-07-31 | 33 | 7 | 3 | Actual |
| 344 | 44.00 | 2022-09-30 | 69 | 1 | 5 | Actual |
| 19981 | 195.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 32413 | 203.01 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 21472 | 23.10 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 28862 | 71542.52 | 2024-11-30 | 14 | 7 | 11 | Actual |
| 28485 | 1963.00 | 2024-11-30 | 80 | 1 | 7 | Actual |
| 22431 | 192.25 | 2024-05-30 | 92 | 4 | 11 | Actual |
| 21794 | 63000.00 | 2024-05-30 | 99 | 6 | 4 | Actual |
| 18256 | 73320.63 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 4613 | 11652.00 | 2023-01-31 | 22 | 7 | 3 | Actual |
| 3956 | 480.00 | 2022-12-31 | 77 | 3 | 6 | Budget |
| 38078 | 35000.00 | 2025-07-31 | 99 | 6 | 12 | Actual |
| 17449 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 15921 | 232.00 | 2023-12-01 | 92 | 5 | 6 | Actual |
| 774 | 6077.00 | 2022-09-30 | 7 | 7 | 6 | Actual |
| 1388 | 48.00 | 2022-10-31 | 71 | 6 | 4 | Actual |
| 9385 | 200.00 | 2023-05-31 | 74 | 6 | 5 | Budget |
| 22444 | 80.55 | 2024-05-30 | 67 | 6 | 11 | Actual |
| 21079 | 47500.00 | 2024-05-02 | 99 | 6 | 6 | Actual |
| 20700 | 209423.00 | 2024-05-02 | 43 | 7 | 3 | Actual |
| 19893 | 29.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
| 33100 | 140.48 | 2025-04-01 | 69 | 1 | 8 | Actual |
| 38007 | 69.91 | 2025-07-31 | 85 | 1 | 12 | Actual |
| 30120 | 33841.82 | 2024-12-30 | 31 | 7 | 12 | Actual |
| 17111 | 20603.00 | 2023-12-31 | 100 | 7 | 7 | Actual |
| 11403 | 51612.00 | 2023-07-31 | 60 | 1 | 4 | Actual |
| 26478 | 139.06 | 2024-09-29 | 81 | 3 | 11 | Actual |
| 32668 | 819.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
| 24353 | 96.51 | 2024-07-30 | 87 | 2 | 11 | Actual |
| 23383 | 39.06 | 2024-06-30 | 94 | 3 | 11 | Actual |
| 7101 | 130.00 | 2023-04-02 | 84 | 1 | 5 | Actual |
| 19639 | 365.00 | 2024-04-01 | 92 | 6 | 3 | Actual |
| 20102 | 990.00 | 2024-04-01 | 87 | 1 | 7 | Actual |
| 13513 | 441.00 | 2023-09-30 | 90 | 1 | 3 | Actual |
| 9762 | 16969.00 | 2023-05-31 | 33 | 7 | 6 | Actual |
| 29678 | 237.00 | 2024-12-30 | 84 | 6 | 7 | Actual |
| 12684 | 200.00 | 2023-08-31 | 68 | 1 | 5 | Budget |
| 19920 | 15.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 12317 | 27909.18 | 2023-07-31 | 7 | 7 | 8 | Actual |
| 5021 | 11.00 | 2023-01-31 | 69 | 2 | 6 | Actual |
| 38795 | 146363.00 | 2025-08-31 | 13 | 7 | 7 | Actual |
| 13209 | 14200.00 | 2023-08-31 | 63 | 6 | 7 | Budget |
| 39139 | 8921.14 | 2025-08-31 | 100 | 7 | 11 | Actual |
| 37096 | -634.00 | 2025-07-31 | 91 | 1 | 3 | Actual |
| 8259 | 161.00 | 2023-05-03 | 68 | 6 | 5 | Actual |
| 19492 | 407.15 | 2024-03-01 | 12 | 2 | 12 | Actual |
| 31112 | 18206.42 | 2025-01-30 | 7 | 7 | 11 | Actual |
| 8012 | 27.00 | 2023-05-03 | 68 | 7 | 3 | Actual |
| 31483 | 87.00 | 2025-03-01 | 83 | 7 | 3 | Actual |
| 7370 | 250.00 | 2023-04-02 | 76 | 4 | 6 | Actual |
| 27577 | 60.33 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 27826 | 10954.15 | 2024-10-30 | 7 | 7 | 12 | Actual |
| 22535 | 25.23 | 2024-05-30 | 67 | 6 | 12 | Actual |
| 30197 | 64.41 | 2024-12-30 | 69 | 6 | 13 | Actual |
| 11156 | 220.00 | 2023-07-01 | 73 | 6 | 8 | Budget |
| 5909 | 6.00 | 2023-03-02 | 96 | 6 | 4 | Actual |
| 30329 | 100329.00 | 2025-01-30 | 31 | 7 | 3 | Actual |
| 31847 | 47500.00 | 2025-03-01 | 99 | 6 | 6 | Actual |
| 33188 | 25704.59 | 2025-04-01 | 8 | 7 | 8 | Actual |
| 37025 | 366.17 | 2025-07-01 | 73 | 6 | 13 | Actual |
| 1945 | 206.00 | 2022-10-31 | 74 | 1 | 7 | Actual |
| 38108 | 23970.12 | 2025-07-31 | 60 | 1 | 13 | Actual |
| 16398 | 407551.48 | 2023-12-01 | 43 | 7 | 11 | Actual |
Generated 2025-10-30 23:27:36.996 UTC