[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 1000
38409 items
NOTE: Only 1000 elements of total 38409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35125 | 36.00 | 2025-05-31 | 85 | 2 | 6 | Actual |
| 32874 | 376.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 27810 | 61.40 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 30686 | 7.00 | 2025-01-30 | 96 | 5 | 6 | Actual |
| 28835 | 608.22 | 2024-11-30 | 72 | 6 | 11 | Actual |
| 26579 | 27000.00 | 2024-09-29 | 99 | 6 | 11 | Actual |
| 19284 | 68.85 | 2024-03-01 | 84 | 1 | 11 | Actual |
| 7788 | 293.51 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 6978 | 9687.00 | 2023-04-02 | 53 | 6 | 4 | Actual |
| 36262 | 32.00 | 2025-07-01 | 68 | 2 | 6 | Actual |
| 32173 | 881.63 | 2025-03-01 | 62 | 4 | 11 | Actual |
| 22895 | 1770.00 | 2024-06-30 | 62 | 1 | 6 | Actual |
| 32829 | 15.00 | 2025-04-01 | 96 | 1 | 6 | Actual |
| 12452 | 292.00 | 2023-08-31 | 97 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 21413 | 100.76 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 32134 | 82.68 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 32224 | 2.00 | 2025-03-01 | 96 | 5 | 11 | Actual |
| 23371 | 58.21 | 2024-06-30 | 78 | 3 | 11 | Actual |
| 28400 | 55.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
| 9957 | 9.00 | 2023-05-31 | 96 | 1 | 8 | Actual |
| 21437 | 12.46 | 2024-05-02 | 68 | 5 | 11 | Actual |
| 13601 | 26.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
| 15227 | 17.78 | 2023-10-31 | 69 | 1 | 11 | Actual |
| 20682 | 17836.00 | 2024-05-02 | 18 | 7 | 3 | Actual |
| 30157 | 2.00 | 2024-12-30 | 96 | 1 | 13 | Actual |
| 32105 | 49.70 | 2025-03-01 | 82 | 1 | 11 | Actual |
| 19691 | 75.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 28345 | 47.00 | 2024-11-30 | 82 | 3 | 6 | Actual |
| 6896 | 70.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 3739 | 144.00 | 2022-12-31 | 89 | 1 | 5 | Actual |
| 37951 | 131.61 | 2025-07-31 | 89 | 6 | 11 | Actual |
| 39393 | -6210.90 | 2025-09-29 | 92 | 7 | 8 | Actual |
| 39278 | 106.52 | 2025-08-31 | 84 | 1 | 13 | Actual |
| 25333 | 30975.90 | 2024-08-30 | 40 | 7 | 8 | Actual |
| 24451 | 189.06 | 2024-07-30 | 66 | 6 | 11 | Actual |
| 31179 | 60.33 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 26987 | 1108.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
| 17395 | 288.00 | 2023-12-31 | 87 | 6 | 11 | Actual |
| 26347 | 6586.05 | 2024-09-29 | 61 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-05-31 | 73 | 1 | 8 | Budget |
| 3067 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 11452 | 17682.00 | 2023-07-31 | 52 | 6 | 4 | Actual |
| 20743 | 247.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 36656 | 202.89 | 2025-07-01 | 83 | 1 | 11 | Actual |
| 11444 | 226.00 | 2023-07-31 | 89 | 1 | 4 | Actual |
| 19357 | 66.72 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 20923 | 44.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 12629 | 156.00 | 2023-08-31 | 84 | 6 | 4 | Actual |
| 18578 | 16.00 | 2024-03-01 | 96 | 1 | 3 | Actual |
| 37490 | 174.00 | 2025-07-31 | 66 | 5 | 6 | Actual |
| 17541 | 30502.39 | 2023-12-31 | 37 | 7 | 12 | Actual |
| 1222 | 102.00 | 2022-10-31 | 83 | 6 | 3 | Actual |
| 35609 | 43.31 | 2025-05-31 | 76 | 5 | 11 | Actual |
| 36889 | -23.71 | 2025-07-01 | 91 | 2 | 12 | Actual |
| 24728 | 199.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
| 20406 | 82.68 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 2965 | 6900.00 | 2022-12-01 | 63 | 6 | 6 | Budget |
| 1337 | 599.00 | 2022-10-31 | 76 | 1 | 4 | Actual |
| 7814 | 20.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 32198 | 7329.62 | 2025-03-01 | 60 | 5 | 11 | Actual |
| 25700 | 234.00 | 2024-09-29 | 85 | 1 | 3 | Actual |
| 28676 | 268122.74 | 2024-11-30 | 35 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-05-31 | 12 | 2 | 8 | Actual |
| 32756 | 434.00 | 2025-04-01 | 74 | 6 | 5 | Actual |
| 4052 | 72.00 | 2022-12-31 | 78 | 5 | 6 | Actual |
| 26528 | 20.97 | 2024-09-29 | 76 | 5 | 11 | Actual |
| 15855 | 119.00 | 2023-12-01 | 74 | 3 | 6 | Actual |
| 16651 | 678.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
| 33858 | 348.00 | 2025-05-02 | 90 | 1 | 5 | Actual |
| 37554 | 78977.00 | 2025-07-31 | 15 | 7 | 6 | Actual |
| 6081 | 361282.00 | 2023-03-02 | 46 | 7 | 5 | Actual |
| 5911 | 63000.00 | 2023-03-02 | 99 | 6 | 4 | Actual |
| 26554 | 143.31 | 2024-09-29 | 66 | 6 | 11 | Actual |
| 28332 | 554.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 7078 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 19881 | 22302.00 | 2024-04-01 | 40 | 7 | 5 | Actual |
| 2941 | 40.00 | 2022-12-01 | 85 | 5 | 6 | Budget |
| 26843 | 800.00 | 2024-10-30 | 92 | 1 | 3 | Actual |
| 37810 | 219.91 | 2025-07-31 | 90 | 1 | 11 | Actual |
| 11722 | 90.00 | 2023-07-31 | 85 | 1 | 6 | Budget |
| 12374 | 36.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 1123 | 24012.13 | 2022-09-30 | 38 | 7 | 8 | Actual |
| 9733 | 410.00 | 2023-05-31 | 87 | 6 | 6 | Actual |
| 17676 | 110.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 5874 | 100.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 18208 | 191.99 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 28706 | 316.72 | 2024-11-30 | 90 | 1 | 11 | Actual |
| 9582 | 585.00 | 2023-05-31 | 87 | 3 | 6 | Actual |
| 20507 | 26.29 | 2024-04-01 | 77 | 1 | 12 | Actual |
| 32812 | 53.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 38033 | 23.10 | 2025-07-31 | 83 | 2 | 12 | Actual |
| 16025 | 591.00 | 2023-12-01 | 66 | 6 | 7 | Actual |
| 9544 | 3214.00 | 2023-05-31 | 61 | 3 | 6 | Actual |
| 13129 | 16900.00 | 2023-08-31 | 24 | 7 | 6 | Actual |
| 13978 | 12485.00 | 2023-09-30 | 18 | 7 | 6 | Actual |
| 3918 | 57.00 | 2022-12-31 | 84 | 2 | 6 | Actual |
| 11372 | 80.00 | 2023-07-31 | 73 | 7 | 3 | Budget |
| 26410 | 1543.34 | 2024-09-29 | 62 | 1 | 11 | Actual |
| 32837 | 45.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 24299 | 31548.64 | 2024-07-30 | 38 | 7 | 8 | Actual |
| 23439 | 5068.94 | 2024-06-30 | 52 | 6 | 11 | Actual |
| 4247 | 1357.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 27038 | 87.00 | 2024-10-30 | 69 | 1 | 5 | Actual |
| 9581 | 550.00 | 2023-05-31 | 87 | 3 | 6 | Budget |
| 12898 | 34.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
| 11865 | 100.00 | 2023-07-31 | 84 | 4 | 6 | Budget |
| 4198 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 36795 | 294.38 | 2025-07-01 | 81 | 6 | 11 | Actual |
| 1444 | 20885.00 | 2022-10-31 | 33 | 7 | 4 | Actual |
| 33482 | 6512.58 | 2025-04-01 | 8 | 7 | 12 | Actual |
| 7642 | 64000.00 | 2023-04-02 | 99 | 6 | 7 | Actual |
| 34241 | 819.28 | 2025-05-02 | 92 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-10-31 | 77 | 1 | 7 | Budget |
| 38981 | 339.06 | 2025-08-31 | 80 | 2 | 11 | Actual |
| 21017 | 161.00 | 2024-05-02 | 89 | 4 | 6 | Actual |
| 24805 | 84573.00 | 2024-08-30 | 101 | 6 | 4 | Actual |
| 9048 | 200.00 | 2023-05-31 | 65 | 6 | 3 | Budget |
| 30913 | 141.99 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 17950 | 16.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 15364 | 27000.00 | 2023-10-31 | 99 | 6 | 11 | Actual |
| 7633 | 720.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
| 34830 | 382.00 | 2025-05-31 | 90 | 6 | 3 | Actual |
| 6188 | 280.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
| 1278 | 33.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-08-31 | 82 | 1 | 11 | Actual |
| 9717 | 380.00 | 2023-05-31 | 77 | 6 | 6 | Budget |
| 16031 | 429.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
| 3807 | 129198.00 | 2022-12-31 | 4 | 7 | 5 | Actual |
| 14587 | 45018.00 | 2023-10-31 | 32 | 7 | 3 | Actual |
| 3394 | 200.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 37257 | 448588.00 | 2025-07-31 | 101 | 6 | 4 | Actual |
| 15900 | 214.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 3133 | 414.00 | 2022-12-01 | 81 | 6 | 7 | Actual |
| 4850 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
| 36543 | 993.52 | 2025-07-01 | 92 | 1 | 8 | Actual |
| 27788 | 20756.47 | 2024-10-30 | 52 | 6 | 12 | Actual |
| 3608 | 5933.00 | 2022-12-31 | 53 | 6 | 4 | Actual |
| 10049 | 473.82 | 2023-05-31 | 81 | 6 | 8 | Actual |
| 14863 | 2233805.00 | 2023-10-31 | 10 | 3 | 6 | Actual |
| 4096 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
| 38888 | 95.02 | 2025-08-31 | 71 | 6 | 8 | Actual |
| 29651 | 17.00 | 2024-12-30 | 96 | 1 | 7 | Actual |
| 28066 | 98.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 25472 | 2.00 | 2024-08-30 | 96 | 5 | 11 | Actual |
| 16233 | 17.78 | 2023-12-01 | 67 | 2 | 11 | Actual |
| 23729 | 224.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 33053 | 236.00 | 2025-04-01 | 84 | 6 | 7 | Actual |
| 32199 | 601.83 | 2025-03-01 | 61 | 5 | 11 | Actual |
| 12049 | 164.00 | 2023-07-31 | 84 | 1 | 7 | Actual |
| 8829 | 66.23 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 24382 | 91.19 | 2024-07-30 | 90 | 3 | 11 | Actual |
| 18866 | 123.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 37008 | 329.33 | 2025-07-01 | 92 | 2 | 13 | Actual |
| 8532 | 24.00 | 2023-05-03 | 69 | 5 | 6 | Actual |
| 35363 | 39513.00 | 2025-05-31 | 38 | 7 | 7 | Actual |
| 7306 | 1500.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 17715 | 157.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 16135 | 51429.31 | 2023-12-01 | 52 | 6 | 8 | Actual |
| 331 | 31600.00 | 2022-09-30 | 60 | 1 | 5 | Budget |
| 22840 | 203.00 | 2024-06-30 | 68 | 6 | 5 | Actual |
| 25344 | 16.72 | 2024-08-30 | 69 | 1 | 11 | Actual |
| 20223 | 819.28 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 32294 | 112.46 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 36455 | 24012.00 | 2025-07-01 | 53 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-09-29 | 82 | 6 | 3 | Actual |
| 11679 | 19220.00 | 2023-07-31 | 38 | 7 | 5 | Actual |
| 2746 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 26607 | 158310.23 | 2024-09-29 | 45 | 7 | 11 | Actual |
| 8028 | 90.00 | 2023-05-03 | 81 | 7 | 3 | Budget |
| 22744 | 8382.00 | 2024-06-30 | 63 | 6 | 4 | Actual |
| 21429 | 43.31 | 2024-05-02 | 94 | 4 | 11 | Actual |
| 8889 | 235.93 | 2023-05-03 | 92 | 2 | 8 | Actual |
| 26811 | 41038.86 | 2024-09-29 | 35 | 7 | 13 | Actual |
| 38725 | 29624.00 | 2025-08-31 | 100 | 7 | 6 | Actual |
| 11206 | 25512.16 | 2023-07-01 | 32 | 7 | 8 | Actual |
| 39352 | 9818.98 | 2025-08-31 | 8 | 7 | 13 | Actual |
| 27373 | 212.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 20261 | 54744.53 | 2024-04-01 | 94 | 6 | 8 | Actual |
| 24409 | 142.25 | 2024-07-30 | 90 | 4 | 11 | Actual |
| 25239 | 475.33 | 2024-08-30 | 90 | 1 | 8 | Actual |
| 34089 | 306.00 | 2025-05-02 | 90 | 6 | 6 | Actual |
| 22516 | 5.01 | 2024-05-30 | 84 | 1 | 12 | Actual |
| 21550 | 48.63 | 2024-05-02 | 52 | 6 | 12 | Actual |
| 15556 | 17836.00 | 2023-12-01 | 18 | 7 | 3 | Actual |
| 28217 | 23316.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 38036 | 96.51 | 2025-07-31 | 87 | 2 | 12 | Actual |
| 36029 | 87.00 | 2025-07-01 | 78 | 7 | 3 | Actual |
| 14253 | 5.01 | 2023-09-30 | 69 | 2 | 11 | Actual |
| 7879 | 300.00 | 2023-05-03 | 73 | 1 | 3 | Budget |
| 10700 | 286.00 | 2023-07-01 | 90 | 3 | 6 | Actual |
| 290 | 142.00 | 2022-09-30 | 89 | 6 | 4 | Actual |
| 16974 | 320.00 | 2023-12-31 | 77 | 6 | 6 | Actual |
| 38291 | 9394.00 | 2025-08-31 | 8 | 7 | 3 | Actual |
| 2111 | 8.00 | 2022-10-31 | 96 | 1 | 8 | Actual |
| 38713 | 230568.00 | 2025-08-31 | 29 | 7 | 6 | Actual |
| 3996 | 220.00 | 2022-12-31 | 73 | 4 | 6 | Budget |
| 26842 | -480.00 | 2024-10-30 | 91 | 1 | 3 | Actual |
| 666 | 898.00 | 2022-09-30 | 62 | 5 | 6 | Actual |
| 19383 | 10.33 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 24488 | 61064.66 | 2024-07-30 | 21 | 7 | 11 | Actual |
| 1511 | 12900.00 | 2022-10-31 | 57 | 6 | 5 | Budget |
| 27050 | 224.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
| 5368 | 200.00 | 2023-01-31 | 74 | 6 | 7 | Budget |
| 18801 | 623.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
| 15434 | 6.08 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 30738 | 244980.00 | 2025-01-30 | 29 | 7 | 6 | Actual |
| 14262 | 5.01 | 2023-09-30 | 82 | 2 | 11 | Actual |
| 27108 | 21395.00 | 2024-10-30 | 28 | 7 | 5 | Actual |
| 29432 | 237.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
| 19277 | 168.85 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 36032 | 20.00 | 2025-07-01 | 82 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-10-31 | 77 | 5 | 6 | Budget |
| 14600 | 100.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-10-30 | 82 | 1 | 6 | Actual |
| 3063 | 380.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
| 18423 | 39.06 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 36379 | 113.00 | 2025-07-01 | 74 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2025-07-31 | 57 | 6 | 8 | Actual |
| 26081 | 21.00 | 2024-09-29 | 69 | 4 | 6 | Actual |
| 4190 | 650.00 | 2022-12-31 | 77 | 1 | 7 | Budget |
| 17986 | 20967.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 8808 | 382.91 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 27087 | -216.00 | 2024-10-30 | 91 | 6 | 5 | Actual |
| 31416 | 68.00 | 2025-03-01 | 71 | 6 | 3 | Actual |
| 4398 | 261.69 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-11-30 | 46 | 7 | 8 | Actual |
| 5228 | 104.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
| 38699 | 406425.00 | 2025-08-31 | 6 | 7 | 6 | Actual |
| 17002 | 10710.00 | 2023-12-31 | 22 | 7 | 6 | Actual |
| 19322 | 614.60 | 2024-03-01 | 61 | 3 | 11 | Actual |
| 26864 | 326.00 | 2024-10-30 | 74 | 6 | 3 | Actual |
| 906 | 238.00 | 2022-09-30 | 92 | 6 | 7 | Actual |
| 9703 | 100.00 | 2023-05-31 | 68 | 6 | 6 | Budget |
| 4253 | 650.00 | 2022-12-31 | 80 | 6 | 7 | Budget |
| 7929 | 112.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 7228 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
| 31286 | 2597.79 | 2025-01-30 | 61 | 2 | 13 | Actual |
| 27860 | 46.87 | 2024-10-30 | 71 | 1 | 13 | Actual |
| 31762 | 1269.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
| 39245 | 10105.20 | 2025-08-31 | 24 | 7 | 12 | Actual |
| 22961 | 128.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 16632 | 177.00 | 2023-12-31 | 92 | 7 | 3 | Actual |
| 36528 | 1020.80 | 2025-07-01 | 73 | 1 | 8 | Actual |
| 20940 | 9.00 | 2024-05-02 | 96 | 1 | 6 | Actual |
| 12663 | 25526.00 | 2023-08-31 | 34 | 7 | 4 | Actual |
| 5540 | 243.51 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 15030 | -314.00 | 2023-10-31 | 91 | 1 | 7 | Actual |
| 33059 | 473.00 | 2025-04-01 | 92 | 6 | 7 | Actual |
| 25123 | 20008.00 | 2024-08-30 | 100 | 7 | 6 | Actual |
| 33805 | 587.00 | 2025-05-02 | 97 | 6 | 4 | Actual |
| 28837 | 357.15 | 2024-11-30 | 74 | 6 | 11 | Actual |
| 1392 | 312.00 | 2022-10-31 | 73 | 6 | 4 | Actual |
| 13239 | 177.00 | 2023-08-31 | 83 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-07-01 | 82 | 2 | 6 | Actual |
| 22871 | 120869.00 | 2024-06-30 | 15 | 7 | 5 | Actual |
| 36911 | 620.98 | 2025-07-01 | 77 | 6 | 12 | Actual |
| 36360 | 313.00 | 2025-07-01 | 92 | 5 | 6 | Actual |
| 6360 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 31763 | 1110.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 26086 | 242.00 | 2024-09-29 | 77 | 4 | 6 | Actual |
| 6692 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 18267 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 10187 | 393.00 | 2023-07-01 | 80 | 6 | 3 | Actual |
| 338 | 400.00 | 2022-09-30 | 66 | 1 | 5 | Actual |
| 12351 | 380.00 | 2023-08-31 | 66 | 1 | 3 | Budget |
| 6746 | 1900.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
| 11744 | 80.00 | 2023-07-31 | 67 | 2 | 6 | Budget |
| 38525 | 36370.00 | 2025-08-31 | 40 | 7 | 5 | Actual |
| 28981 | 64086.00 | 2024-11-30 | 13 | 7 | 12 | Actual |
| 25317 | 43057.94 | 2024-08-30 | 19 | 7 | 8 | Actual |
| 15965 | 86479.00 | 2023-12-01 | 15 | 7 | 6 | Actual |
| 9397 | 53.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 16048 | 10.00 | 2023-12-01 | 96 | 6 | 7 | Actual |
| 28326 | 4.00 | 2024-11-30 | 96 | 2 | 6 | Actual |
| 1166 | 129.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
| 21289 | 69491.77 | 2024-05-02 | 94 | 6 | 8 | Actual |
| 10960 | 208.00 | 2023-07-01 | 68 | 6 | 7 | Actual |
| 26078 | 187.00 | 2024-09-29 | 66 | 4 | 6 | Actual |
| 9863 | 50.00 | 2023-05-31 | 82 | 6 | 7 | Budget |
| 18482 | 39.06 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 23737 | 317.00 | 2024-07-30 | 94 | 1 | 4 | Actual |
| 10849 | 80.00 | 2023-07-01 | 85 | 6 | 6 | Budget |
| 10319 | 200.00 | 2023-07-01 | 83 | 1 | 4 | Budget |
| 21881 | -169.00 | 2024-05-30 | 91 | 6 | 5 | Actual |
| 10295 | 280.00 | 2023-07-01 | 67 | 1 | 4 | Budget |
| 25699 | 240.00 | 2024-09-29 | 84 | 1 | 3 | Actual |
| 38401 | -240.00 | 2025-08-31 | 91 | 6 | 4 | Actual |
| 18952 | 257.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 11172 | 149.57 | 2023-07-01 | 83 | 6 | 8 | Actual |
| 29086 | 129.32 | 2024-11-30 | 89 | 6 | 13 | Actual |
| 37829 | 44.38 | 2025-07-31 | 78 | 2 | 11 | Actual |
| 25805 | 5456.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
| 24926 | 17999.00 | 2024-08-30 | 100 | 7 | 5 | Actual |
| 26258 | 1374748.00 | 2024-09-29 | 6 | 7 | 7 | Actual |
| 29683 | -285.00 | 2024-12-30 | 91 | 6 | 7 | Actual |
| 33211 | 1969518.92 | 2025-04-01 | 46 | 7 | 8 | Actual |
| 35117 | 102.00 | 2025-05-31 | 76 | 2 | 6 | Actual |
| 7667 | 23604.00 | 2023-04-02 | 38 | 7 | 7 | Actual |
| 18363 | 144.38 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 5834 | 79.00 | 2023-03-02 | 82 | 1 | 4 | Actual |
| 3882 | 56842.00 | 2022-12-31 | 12 | 2 | 6 | Actual |
| 14532 | 14.00 | 2023-10-31 | 96 | 1 | 3 | Actual |
| 14807 | 1076351.00 | 2023-10-31 | 43 | 7 | 5 | Actual |
| 9570 | 648.00 | 2023-05-31 | 80 | 3 | 6 | Actual |
| 8860 | 61.69 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 9497 | 709.00 | 2023-05-31 | 62 | 2 | 6 | Actual |
| 33568 | 569.68 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 24238 | 292.00 | 2024-07-30 | 92 | 2 | 8 | Actual |
| 38023 | 10.33 | 2025-07-31 | 69 | 2 | 12 | Actual |
| 21516 | 36990.81 | 2024-05-02 | 37 | 7 | 11 | Actual |
| 17284 | 90.12 | 2023-12-31 | 92 | 2 | 11 | Actual |
| 30236 | 43807.33 | 2024-12-30 | 31 | 7 | 13 | Actual |
| 39305 | 210.03 | 2025-08-31 | 84 | 2 | 13 | Actual |
| 32901 | 27.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 12437 | 20.00 | 2023-08-31 | 82 | 6 | 3 | Budget |
| 34518 | 5779.59 | 2025-05-02 | 20 | 7 | 11 | Actual |
| 38612 | 932.00 | 2025-08-31 | 62 | 4 | 6 | Actual |
| 36676 | 167.78 | 2025-07-01 | 73 | 2 | 11 | Actual |
| 29389 | 185.00 | 2024-12-30 | 85 | 6 | 5 | Actual |
| 16121 | 199.57 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 19052 | 18820.00 | 2024-03-01 | 100 | 7 | 6 | Actual |
| 2561 | 17920.00 | 2022-12-01 | 24 | 7 | 4 | Actual |
| 9170 | 43120.00 | 2023-05-31 | 60 | 1 | 4 | Actual |
| 38249 | 22.00 | 2025-08-31 | 96 | 1 | 3 | Actual |
| 25847 | 307.00 | 2024-09-29 | 73 | 6 | 4 | Actual |
| 9865 | 139.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-09-30 | 80 | 2 | 11 | Actual |
| 29104 | 63574.37 | 2024-11-30 | 21 | 7 | 13 | Actual |
| 7780 | 1655.66 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 6320 | 4.00 | 2023-03-02 | 96 | 5 | 6 | Actual |
| 33430 | 69.91 | 2025-04-01 | 81 | 2 | 12 | Actual |
| 13063 | 1971.00 | 2023-08-31 | 61 | 6 | 6 | Actual |
| 17474 | 23.10 | 2023-12-31 | 80 | 2 | 12 | Actual |
| 32775 | 194213.00 | 2025-04-01 | 101 | 6 | 5 | Actual |
| 14832 | 291.00 | 2023-10-31 | 90 | 1 | 6 | Actual |
| 18963 | 6.00 | 2024-03-01 | 96 | 4 | 6 | Actual |
| 25515 | 50737.87 | 2024-08-30 | 15 | 7 | 11 | Actual |
| 20432 | 36.93 | 2024-04-01 | 54 | 6 | 11 | Actual |
| 12932 | 280.00 | 2023-08-31 | 76 | 3 | 6 | Budget |
| 10653 | 127.00 | 2023-07-01 | 92 | 2 | 6 | Actual |
| 20960 | 27.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 31604 | 279.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 9426 | 7738.00 | 2023-05-31 | 20 | 7 | 5 | Actual |
| 28970 | -154.56 | 2024-11-30 | 91 | 6 | 12 | Actual |
| 12037 | 750.00 | 2023-07-31 | 77 | 1 | 7 | Budget |
| 17689 | 220.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
| 19362 | 175.23 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 1150 | 144.00 | 2022-10-31 | 74 | 1 | 3 | Actual |
| 4203 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
| 4909 | 464.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 26020 | 5912.00 | 2024-09-29 | 60 | 2 | 6 | Actual |
| 36791 | 748.65 | 2025-07-01 | 76 | 6 | 11 | Actual |
| 17587 | 286.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 2476 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 26093 | 45.00 | 2024-09-29 | 85 | 4 | 6 | Actual |
| 30170 | 359.15 | 2024-12-30 | 76 | 2 | 13 | Actual |
| 15117 | 384.42 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 14910 | 51.00 | 2023-10-31 | 85 | 4 | 6 | Actual |
| 32257 | 6.00 | 2025-03-01 | 96 | 6 | 11 | Actual |
| 8839 | 299.57 | 2023-05-03 | 90 | 1 | 8 | Actual |
| 33918 | 29634.00 | 2025-05-02 | 33 | 7 | 5 | Actual |
| 5325 | 135.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 6506 | 51.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 23043 | 151.00 | 2024-06-30 | 74 | 6 | 6 | Actual |
| 16588 | 17836.00 | 2023-12-31 | 18 | 7 | 3 | Actual |
| 33051 | 79.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 32356 | 7143.45 | 2025-03-01 | 8 | 7 | 12 | Actual |
| 30999 | 12.46 | 2025-01-30 | 69 | 2 | 11 | Actual |
| 18926 | 468.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
| 31826 | 25.00 | 2025-03-01 | 69 | 6 | 6 | Actual |
| 9996 | 70.00 | 2023-05-31 | 85 | 2 | 8 | Budget |
| 36095 | 284.00 | 2025-07-01 | 83 | 6 | 4 | Actual |
| 15084 | 4378.00 | 2023-10-31 | 23 | 7 | 7 | Actual |
| 9072 | 280.00 | 2023-05-31 | 81 | 6 | 3 | Budget |
| 5241 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 35020 | 5158.00 | 2025-05-31 | 61 | 6 | 5 | Actual |
| 12741 | 380.00 | 2023-08-31 | 66 | 6 | 5 | Budget |
| 38245 | 653.00 | 2025-08-31 | 90 | 1 | 3 | Actual |
| 17549 | 8639.00 | 2024-01-31 | 61 | 1 | 3 | Actual |
| 17905 | 3.00 | 2024-01-31 | 96 | 2 | 6 | Actual |
| 341 | 208.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
| 32085 | 42456.42 | 2025-03-01 | 40 | 7 | 8 | Actual |
| 25132 | 109.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 31702 | 420.00 | 2025-03-01 | 90 | 1 | 6 | Actual |
| 2 | 20200.00 | 2022-09-30 | 60 | 1 | 3 | Budget |
| 34983 | 140173.00 | 2025-05-31 | 43 | 7 | 4 | Actual |
| 15077 | 88726.00 | 2023-10-31 | 14 | 7 | 7 | Actual |
| 15230 | 148.63 | 2023-10-31 | 74 | 1 | 11 | Actual |
| 27239 | 129.00 | 2024-10-30 | 74 | 5 | 6 | Actual |
| 32253 | 163.53 | 2025-03-01 | 90 | 6 | 11 | Actual |
| 23783 | 74201.00 | 2024-07-30 | 15 | 7 | 4 | Actual |
| 982 | 1092.01 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 26577 | 6.00 | 2024-09-29 | 96 | 6 | 11 | Actual |
| 3988 | 200.00 | 2022-12-31 | 66 | 4 | 6 | Budget |
| 15120 | 1501.11 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 5682 | 200.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 34843 | 43278.00 | 2025-05-31 | 14 | 7 | 3 | Actual |
| 39358 | 4634.67 | 2025-08-31 | 20 | 7 | 13 | Actual |
| 31361 | 57179.51 | 2025-01-30 | 29 | 7 | 13 | Actual |
| 7474 | 100.00 | 2023-04-02 | 74 | 6 | 6 | Budget |
| 14163 | 198.05 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 35934 | 778.00 | 2025-07-01 | 73 | 1 | 3 | Actual |
| 30438 | 81373.00 | 2025-01-30 | 14 | 7 | 4 | Actual |
| 1207 | 220.00 | 2022-10-31 | 73 | 6 | 3 | Budget |
| 24500 | 9513.70 | 2024-07-30 | 38 | 7 | 11 | Actual |
| 28261 | 224394.00 | 2024-11-30 | 29 | 7 | 5 | Actual |
| 3196 | 200.00 | 2022-12-01 | 68 | 1 | 8 | Budget |
| 18253 | 196812.32 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 26681 | 16743.62 | 2024-09-29 | 19 | 7 | 12 | Actual |
| 29407 | 14817.00 | 2024-12-30 | 18 | 7 | 5 | Actual |
| 28115 | 19.00 | 2024-11-30 | 96 | 1 | 4 | Actual |
| 5357 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
| 16953 | 184.00 | 2023-12-31 | 92 | 5 | 6 | Actual |
| 33946 | 116.00 | 2025-05-02 | 84 | 1 | 6 | Actual |
| 37169 | 170.00 | 2025-07-31 | 66 | 7 | 3 | Actual |
| 39288 | 4145.19 | 2025-08-31 | 61 | 2 | 13 | Actual |
| 19486 | 19.91 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 13488 | 1248.80 | 2023-09-29 | 85 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-12-01 | 91 | 6 | 8 | Actual |
| 20166 | 69236.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
| 18818 | 147.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 8118 | 200.00 | 2023-05-03 | 68 | 6 | 4 | Budget |
| 24312 | 20.97 | 2024-07-30 | 69 | 1 | 11 | Actual |
| 25353 | 25.23 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 37483 | -288.00 | 2025-07-31 | 91 | 4 | 6 | Actual |
| 9094 | 167847.00 | 2023-05-31 | 4 | 7 | 3 | Actual |
| 20533 | 12.46 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 11328 | 266546.00 | 2023-07-31 | 4 | 7 | 3 | Actual |
| 13890 | 19.00 | 2023-09-30 | 69 | 4 | 6 | Actual |
| 9292 | 3849.00 | 2023-05-31 | 23 | 7 | 4 | Actual |
| 232 | -216.00 | 2022-09-30 | 91 | 1 | 4 | Actual |
| 6307 | 51.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 26818 | 7355.77 | 2024-09-29 | 100 | 7 | 13 | Actual |
| 10144 | 204.00 | 2023-07-01 | 94 | 1 | 3 | Actual |
| 3975 | -228.00 | 2022-12-31 | 91 | 3 | 6 | Actual |
| 22603 | 984.00 | 2024-06-30 | 81 | 1 | 3 | Actual |
| 30496 | 4074.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 8042 | -65.00 | 2023-05-03 | 91 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-07-31 | 60 | 6 | 3 | Budget |
| 13277 | 72908.00 | 2023-08-31 | 35 | 7 | 7 | Actual |
| 16409 | 3.95 | 2023-12-01 | 71 | 1 | 12 | Actual |
| 8131 | 636.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 27266 | 157.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
| 33576 | 545.12 | 2025-04-01 | 74 | 6 | 13 | Actual |
| 28156 | 18416.00 | 2024-11-30 | 8 | 7 | 4 | Actual |
| 32223 | 47.57 | 2025-03-01 | 94 | 5 | 11 | Actual |
| 30370 | 4394.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 33746 | 918.00 | 2025-05-02 | 65 | 1 | 4 | Actual |
| 13286 | 42800.00 | 2023-08-31 | 60 | 1 | 8 | Budget |
| 15632 | 10480.00 | 2023-12-01 | 52 | 6 | 4 | Actual |
| 22550 | 13.53 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 3219 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 31012 | 149.70 | 2025-01-30 | 87 | 2 | 11 | Actual |
| 18088 | 208.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
| 5922 | 34976.00 | 2023-03-02 | 19 | 7 | 4 | Actual |
| 22668 | 240366.00 | 2024-06-30 | 29 | 7 | 3 | Actual |
| 15765 | 15173.00 | 2023-12-01 | 8 | 7 | 5 | Actual |
| 11913 | 50.00 | 2023-07-31 | 85 | 5 | 6 | Budget |
| 25135 | 594.00 | 2024-08-30 | 76 | 1 | 7 | Actual |
| 17777 | 135.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 21658 | 2148.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
| 14448 | 329.49 | 2023-09-30 | 61 | 6 | 12 | Actual |
| 27114 | 232138.00 | 2024-10-30 | 35 | 7 | 5 | Actual |
| 38113 | 195.99 | 2025-07-31 | 67 | 1 | 13 | Actual |
| 30935 | 787618.79 | 2025-01-30 | 101 | 6 | 8 | Actual |
| 17821 | 10.00 | 2024-01-31 | 96 | 6 | 5 | Actual |
| 35470 | 17774.14 | 2025-05-31 | 20 | 7 | 8 | Actual |
| 30222 | 18668.27 | 2024-12-30 | 7 | 7 | 13 | Actual |
| 5904 | 112.00 | 2023-03-02 | 89 | 6 | 4 | Actual |
| 10084 | 19233.26 | 2023-05-31 | 24 | 7 | 8 | Actual |
| 15267 | 10.33 | 2023-10-31 | 85 | 2 | 11 | Actual |
| 33917 | 33282.00 | 2025-05-02 | 32 | 7 | 5 | Actual |
| 11998 | 3367.00 | 2023-07-31 | 23 | 7 | 6 | Actual |
| 16741 | 772.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 22347 | 216.72 | 2024-05-30 | 90 | 1 | 11 | Actual |
| 9706 | 23.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
| 26474 | 108.21 | 2024-09-29 | 76 | 3 | 11 | Actual |
| 889 | 650.00 | 2022-09-30 | 80 | 6 | 7 | Budget |
| 573 | 1700.00 | 2022-09-30 | 62 | 3 | 6 | Budget |
| 5699 | 750.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
| 37422 | 11.00 | 2025-07-31 | 82 | 2 | 6 | Actual |
| 25760 | 38794.00 | 2024-09-29 | 28 | 7 | 3 | Actual |
| 29525 | 25.00 | 2024-12-30 | 82 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-09-30 | 78 | 7 | 3 | Actual |
| 35889 | 139.85 | 2025-05-31 | 89 | 6 | 13 | Actual |
| 23027 | 18695.00 | 2024-06-30 | 53 | 6 | 6 | Actual |
| 14784 | 22199.00 | 2023-10-31 | 7 | 7 | 5 | Actual |
| 21655 | 223.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-07-01 | 63 | 6 | 6 | Actual |
| 29358 | -349.00 | 2024-12-30 | 91 | 1 | 5 | Actual |
| 5705 | 375.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 22330 | 67.78 | 2024-05-30 | 67 | 1 | 11 | Actual |
| 29434 | 90.00 | 2024-12-30 | 68 | 1 | 6 | Actual |
| 31822 | 254.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 1704 | 88.00 | 2022-10-31 | 68 | 3 | 6 | Actual |
| 21901 | 17861.00 | 2024-05-30 | 24 | 7 | 5 | Actual |
| 949 | 480.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
| 17614 | 735877.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 31474 | 29.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 20343 | 41.19 | 2024-04-01 | 89 | 2 | 11 | Actual |
| 16324 | 36.93 | 2023-12-01 | 81 | 5 | 11 | Actual |
| 198 | 750.00 | 2022-09-30 | 66 | 1 | 4 | Budget |
| 28664 | 59618.86 | 2024-11-30 | 19 | 7 | 8 | Actual |
| 31853 | 53480.00 | 2025-03-01 | 13 | 7 | 6 | Actual |
| 20187 | 1405.65 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 17095 | 10603.00 | 2023-12-31 | 22 | 7 | 7 | Actual |
| 1307 | 100.00 | 2022-10-31 | 87 | 7 | 3 | Budget |
| 33842 | 202.00 | 2025-05-02 | 68 | 1 | 5 | Actual |
| 5824 | 550.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 5931 | 24653.00 | 2023-03-02 | 32 | 7 | 4 | Actual |
| 25615 | 8.21 | 2024-08-30 | 85 | 6 | 12 | Actual |
| 33836 | 63176.00 | 2025-05-02 | 60 | 1 | 5 | Actual |
| 11477 | 60.00 | 2023-07-31 | 69 | 6 | 4 | Actual |
| 38040 | 39.06 | 2025-07-31 | 92 | 2 | 12 | Actual |
| 37407 | 1177.00 | 2025-07-31 | 61 | 2 | 6 | Actual |
| 5614 | 16657.45 | 2023-01-31 | 100 | 7 | 8 | Actual |
| 9744 | 286998.00 | 2023-05-31 | 4 | 7 | 6 | Actual |
| 32495 | 1051559.55 | 2025-03-01 | 43 | 7 | 13 | Actual |
| 22162 | 1029.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 28432 | 99.00 | 2024-11-30 | 84 | 6 | 6 | Actual |
| 22975 | 1311.00 | 2024-06-30 | 61 | 4 | 6 | Actual |
| 38559 | 162.00 | 2025-08-31 | 65 | 2 | 6 | Actual |
| 13407 | 50.00 | 2023-08-31 | 71 | 6 | 8 | Budget |
| 5962 | 228.00 | 2023-03-02 | 74 | 1 | 5 | Actual |
| 38751 | 385.00 | 2025-08-31 | 94 | 1 | 7 | Actual |
| 3024 | 109144.00 | 2022-12-01 | 21 | 7 | 6 | Actual |
| 31307 | 197.75 | 2025-01-30 | 90 | 2 | 13 | Actual |
| 37228 | 5097.00 | 2025-07-31 | 62 | 6 | 4 | Actual |
| 5412 | 16900.00 | 2023-01-31 | 24 | 7 | 7 | Actual |
| 593 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 28681 | 2865376.59 | 2024-11-30 | 43 | 7 | 8 | Actual |
| 37312 | 15.00 | 2025-07-31 | 96 | 1 | 5 | Actual |
| 27445 | 304.12 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 29364 | 2672.00 | 2024-12-30 | 53 | 6 | 5 | Actual |
| 8934 | 200.00 | 2023-05-03 | 81 | 6 | 8 | Budget |
| 28369 | 408.00 | 2024-11-30 | 80 | 4 | 6 | Actual |
| 26508 | 40.12 | 2024-09-29 | 84 | 4 | 11 | Actual |
| 7296 | -103.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
| 3379 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
| 9914 | 4801.17 | 2023-05-31 | 61 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-01-30 | 61 | 1 | 8 | Actual |
| 9391 | 205.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
| 34433 | 267.79 | 2025-05-02 | 81 | 4 | 11 | Actual |
| 21781 | 307.00 | 2024-05-30 | 81 | 6 | 4 | Actual |
| 38331 | 18.00 | 2025-08-31 | 82 | 7 | 3 | Actual |
| 618 | 1502.00 | 2022-09-30 | 61 | 4 | 6 | Actual |
| 11083 | 310.18 | 2023-07-01 | 65 | 2 | 8 | Actual |
| 31710 | 120.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 23828 | -259.00 | 2024-07-30 | 91 | 1 | 5 | Actual |
| 5802 | 22858.00 | 2023-03-02 | 100 | 7 | 3 | Actual |
| 27618 | 309.28 | 2024-10-30 | 66 | 4 | 11 | Actual |
| 6766 | 100.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 25240 | -377.70 | 2024-08-30 | 91 | 1 | 8 | Actual |
| 3857 | 293.00 | 2022-12-31 | 76 | 1 | 6 | Actual |
| 7154 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 30164 | 225.82 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 16393 | 48078.25 | 2023-12-01 | 35 | 7 | 11 | Actual |
| 22935 | 58.00 | 2024-06-30 | 81 | 2 | 6 | Actual |
| 28238 | 366.00 | 2024-11-30 | 90 | 6 | 5 | Actual |
| 29538 | 146.00 | 2024-12-30 | 65 | 5 | 6 | Actual |
| 14618 | 38.00 | 2023-10-31 | 89 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2022-12-01 | 43 | 7 | 3 | Actual |
| 38129 | 95.99 | 2025-07-31 | 89 | 1 | 13 | Actual |
| 5372 | 550.00 | 2023-01-31 | 77 | 6 | 7 | Budget |
| 16508 | 49565.51 | 2023-12-01 | 35 | 7 | 12 | Actual |
| 29540 | 70.00 | 2024-12-30 | 67 | 5 | 6 | Actual |
| 17051 | 20134.00 | 2023-12-31 | 57 | 6 | 7 | Actual |
| 1672 | 100.00 | 2022-10-31 | 81 | 2 | 6 | Budget |
| 20376 | 13232.92 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 188 | 23076.00 | 2022-09-30 | 100 | 7 | 3 | Actual |
| 8508 | 70.00 | 2023-05-03 | 85 | 4 | 6 | Budget |
| 26097 | -250.00 | 2024-09-29 | 91 | 4 | 6 | Actual |
| 689 | 262.00 | 2022-09-30 | 80 | 5 | 6 | Actual |
| 2409 | 68.00 | 2022-12-01 | 73 | 7 | 3 | Actual |
| 35307 | 173621.00 | 2025-05-31 | 56 | 6 | 7 | Actual |
| 23286 | 11592.21 | 2024-06-30 | 22 | 7 | 8 | Actual |
| 18868 | 170.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 30326 | 48386.00 | 2025-01-30 | 24 | 7 | 3 | Actual |
| 30820 | 165924.00 | 2025-01-30 | 13 | 7 | 7 | Actual |
| 32553 | 878.00 | 2025-04-01 | 87 | 6 | 3 | Actual |
| 30624 | 353.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 9293 | 19115.00 | 2023-05-31 | 24 | 7 | 4 | Actual |
| 4739 | 1488.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 37901 | 59.27 | 2025-07-31 | 66 | 5 | 11 | Actual |
| 22178 | 602718.00 | 2024-05-30 | 4 | 7 | 7 | Actual |
| 12297 | 129.87 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 23117 | 96643.00 | 2024-06-30 | 12 | 2 | 7 | Actual |
| 38552 | -275.00 | 2025-08-31 | 91 | 1 | 6 | Actual |
| 22443 | 155.02 | 2024-05-30 | 66 | 6 | 11 | Actual |
| 36208 | 14817.00 | 2025-07-01 | 18 | 7 | 5 | Actual |
| 22063 | 49.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
| 38408 | 732890.00 | 2025-08-31 | 4 | 7 | 4 | Actual |
| 37051 | 85958.99 | 2025-07-01 | 15 | 7 | 13 | Actual |
| 15645 | 53.00 | 2023-12-01 | 69 | 6 | 4 | Actual |
| 24923 | 26267.00 | 2024-08-30 | 40 | 7 | 5 | Actual |
| 19404 | 35859.94 | 2024-03-01 | 56 | 6 | 11 | Actual |
| 29252 | 499.00 | 2024-12-30 | 74 | 1 | 4 | Actual |
| 39060 | 79.48 | 2025-08-31 | 77 | 5 | 11 | Actual |
| 33714 | 79019.00 | 2025-05-02 | 46 | 7 | 3 | Actual |
| 35369 | 93325.55 | 2025-05-31 | 60 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-12-01 | 74 | 1 | 8 | Budget |
| 19103 | 708.00 | 2024-03-01 | 81 | 6 | 7 | Actual |
| 2606 | 551.00 | 2022-12-01 | 81 | 1 | 5 | Actual |
| 23682 | 293715.00 | 2024-07-30 | 43 | 7 | 3 | Actual |
| 26689 | 34426.93 | 2024-09-29 | 31 | 7 | 12 | Actual |
| 30367 | 41929.00 | 2025-01-30 | 100 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2025-05-31 | 4 | 7 | 3 | Actual |
| 13214 | 154.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 35435 | 255.63 | 2025-05-31 | 67 | 6 | 8 | Actual |
| 3806 | 106600.00 | 2022-12-31 | 101 | 6 | 5 | Budget |
| 2233 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 33655 | 6030.00 | 2025-05-02 | 57 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2022-10-31 | 6 | 7 | 3 | Actual |
| 24514 | 6.08 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 34085 | 78.00 | 2025-05-02 | 84 | 6 | 6 | Actual |
| 15015 | 156.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 7339 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 20002 | 138.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 31731 | 180.00 | 2025-03-01 | 92 | 2 | 6 | Actual |
| 14297 | 179.49 | 2023-09-30 | 92 | 3 | 11 | Actual |
| 23422 | 194.38 | 2024-06-30 | 74 | 5 | 11 | Actual |
| 23020 | 227.00 | 2024-06-30 | 87 | 5 | 6 | Actual |
| 37222 | 26915.00 | 2025-07-31 | 53 | 6 | 4 | Actual |
| 12678 | 477.00 | 2023-08-31 | 65 | 1 | 5 | Actual |
| 27415 | 1485.96 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 4933 | 12464.00 | 2023-01-31 | 7 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2025-07-01 | 34 | 7 | 5 | Actual |
| 14507 | 7353.00 | 2023-10-31 | 61 | 1 | 3 | Actual |
| 16730 | 4809.00 | 2023-12-31 | 61 | 1 | 5 | Actual |
| 26547 | 19128.78 | 2024-09-29 | 56 | 6 | 11 | Actual |
| 13575 | 35462.00 | 2023-09-30 | 34 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-07-31 | 7 | 7 | 3 | Actual |
| 34882 | 94.00 | 2025-05-31 | 83 | 7 | 3 | Actual |
| 33735 | 338.00 | 2025-05-02 | 87 | 7 | 3 | Actual |
| 29612 | 247386.00 | 2024-12-30 | 29 | 7 | 6 | Actual |
| 22170 | 291.00 | 2024-05-30 | 90 | 6 | 7 | Actual |
| 26621 | 30.55 | 2024-09-29 | 76 | 1 | 12 | Actual |
| 991 | 24969.73 | 2022-09-30 | 60 | 2 | 8 | Actual |
| 31150 | 546.51 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 948 | 2000.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 5888 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 19771 | 14268.00 | 2024-04-01 | 18 | 7 | 4 | Actual |
| 35558 | 414.60 | 2025-05-31 | 80 | 3 | 11 | Actual |
| 28318 | 34.00 | 2024-11-30 | 83 | 2 | 6 | Actual |
| 25314 | 113262.28 | 2024-08-30 | 14 | 7 | 8 | Actual |
| 35580 | 178.42 | 2025-05-31 | 73 | 4 | 11 | Actual |
| 12650 | 76507.00 | 2023-08-31 | 15 | 7 | 4 | Actual |
| 3877 | 253.00 | 2022-12-31 | 90 | 1 | 6 | Actual |
| 10255 | 62.00 | 2023-07-01 | 73 | 7 | 3 | Actual |
| 72 | 76.00 | 2022-09-30 | 68 | 6 | 3 | Actual |
| 22150 | 520.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
| 37909 | 79.48 | 2025-07-31 | 77 | 5 | 11 | Actual |
| 7248 | -218.00 | 2023-04-02 | 91 | 1 | 6 | Actual |
| 893 | 40.00 | 2022-09-30 | 82 | 6 | 7 | Budget |
| 31886 | 795.00 | 2025-03-01 | 73 | 1 | 7 | Actual |
| 19417 | 129.48 | 2024-03-01 | 73 | 6 | 11 | Actual |
| 10680 | 280.00 | 2023-07-01 | 76 | 3 | 6 | Budget |
| 29162 | 242.00 | 2024-12-30 | 68 | 6 | 3 | Actual |
| 5946 | 2380.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 21991 | 416.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
| 3815 | 26232.00 | 2022-12-31 | 19 | 7 | 5 | Actual |
| 30430 | 979.00 | 2025-01-30 | 97 | 6 | 4 | Actual |
| 6162 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
| 19521 | 130.55 | 2024-03-01 | 57 | 6 | 12 | Actual |
| 110 | 76475.00 | 2022-09-30 | 101 | 6 | 3 | Actual |
| 23075 | 24914.00 | 2024-06-30 | 24 | 7 | 6 | Actual |
| 8447 | 480.00 | 2023-05-03 | 77 | 3 | 6 | Budget |
| 25491 | 240.13 | 2024-08-30 | 77 | 6 | 11 | Actual |
| 23758 | 2265.00 | 2024-07-30 | 76 | 6 | 4 | Actual |
| 13110 | 2328.00 | 2023-08-31 | 94 | 6 | 6 | Actual |
| 7919 | 1440.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 6571 | 655.64 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 17439 | 3.95 | 2023-12-31 | 68 | 1 | 12 | Actual |
| 9729 | 80.00 | 2023-05-31 | 84 | 6 | 6 | Budget |
| 8229 | -192.00 | 2023-05-03 | 91 | 1 | 5 | Actual |
| 3663 | 271.00 | 2022-12-31 | 92 | 6 | 4 | Actual |
| 25734 | 181.00 | 2024-09-29 | 84 | 6 | 3 | Actual |
| 19714 | 921.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
| 16742 | 216.00 | 2023-12-31 | 78 | 1 | 5 | Actual |
| 20660 | 614.00 | 2024-05-02 | 81 | 6 | 3 | Actual |
| 30969 | 173.10 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 3979 | 14352.00 | 2022-12-31 | 60 | 4 | 6 | Actual |
| 4347 | 276.84 | 2022-12-31 | 90 | 1 | 8 | Actual |
| 6814 | 40.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 33227 | 855.03 | 2025-04-01 | 80 | 1 | 11 | Actual |
| 23789 | 5054.00 | 2024-07-30 | 23 | 7 | 4 | Actual |
| 30141 | 183.71 | 2024-12-30 | 73 | 1 | 13 | Actual |
| 25312 | 24621.24 | 2024-08-30 | 8 | 7 | 8 | Actual |
| 11938 | 7600.00 | 2023-07-31 | 63 | 6 | 6 | Budget |
| 20803 | 45468.00 | 2024-05-02 | 19 | 7 | 4 | Actual |
| 11692 | 458.00 | 2023-07-31 | 65 | 1 | 6 | Actual |
| 7127 | 2856.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 4726 | 21100.00 | 2023-01-31 | 52 | 6 | 4 | Budget |
| 20058 | 52450.00 | 2024-04-01 | 13 | 7 | 6 | Actual |
| 6812 | 80.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
| 14152 | 53033.89 | 2023-09-30 | 53 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-06-30 | 65 | 1 | 12 | Actual |
| 16812 | 20571.00 | 2023-12-31 | 33 | 7 | 5 | Actual |
| 28224 | 1166.00 | 2024-11-30 | 72 | 6 | 5 | Actual |
| 22179 | 778708.00 | 2024-05-30 | 6 | 7 | 7 | Actual |
| 27905 | 16569.98 | 2024-10-30 | 52 | 6 | 13 | Actual |
| 6679 | 292.00 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 19341 | 96.51 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 6953 | 278.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 2048 | 8156.00 | 2022-10-31 | 22 | 7 | 7 | Actual |
| 34140 | 111.00 | 2025-05-02 | 82 | 1 | 7 | Actual |
| 21664 | 232.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 33663 | 231.00 | 2025-05-02 | 68 | 6 | 3 | Actual |
| 12205 | 2407.19 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 19142 | 28910.00 | 2024-03-01 | 40 | 7 | 7 | Actual |
| 13620 | 59.00 | 2023-09-30 | 69 | 1 | 4 | Actual |
| 10670 | 176.00 | 2023-07-01 | 68 | 3 | 6 | Actual |
| 39049 | 308.21 | 2025-08-31 | 61 | 5 | 11 | Actual |
| 24920 | 88789.00 | 2024-08-30 | 37 | 7 | 5 | Actual |
| 29282 | 264.00 | 2024-12-30 | 68 | 6 | 4 | Actual |
| 29202 | 315666.00 | 2024-12-30 | 29 | 7 | 3 | Actual |
| 7140 | 70.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 18861 | 137.00 | 2024-03-01 | 66 | 1 | 6 | Actual |
| 15122 | 501.09 | 2023-10-31 | 90 | 1 | 8 | Actual |
| 34501 | 289.06 | 2025-05-02 | 90 | 6 | 11 | Actual |
| 11931 | 20302.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
| 3073 | 71.00 | 2022-12-01 | 82 | 1 | 7 | Actual |
| 13788 | 43173.00 | 2023-09-30 | 31 | 7 | 5 | Actual |
| 3186 | 5352.70 | 2022-12-01 | 61 | 1 | 8 | Actual |
| 38974 | 25.23 | 2025-08-31 | 69 | 2 | 11 | Actual |
| 29640 | 1093.00 | 2024-12-30 | 81 | 1 | 7 | Actual |
| 21785 | 82.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 7311 | 242.00 | 2023-04-02 | 66 | 3 | 6 | Actual |
| 24970 | 6.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 14015 | 945.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
| 19372 | 138.00 | 2024-03-01 | 92 | 4 | 11 | Actual |
| 18580 | 18258.00 | 2024-03-01 | 52 | 6 | 3 | Actual |
| 21094 | 24008.00 | 2024-05-02 | 24 | 7 | 6 | Actual |
| 33245 | 266.72 | 2025-04-01 | 66 | 2 | 11 | Actual |
| 31025 | 105.02 | 2025-01-30 | 68 | 3 | 11 | Actual |
| 33951 | -360.00 | 2025-05-02 | 91 | 1 | 6 | Actual |
| 4152 | 15696.00 | 2022-12-31 | 28 | 7 | 6 | Actual |
| 35649 | 95.44 | 2025-05-31 | 84 | 6 | 11 | Actual |
| 33596 | 447379.76 | 2025-04-01 | 6 | 7 | 13 | Actual |
| 37340 | 198.00 | 2025-07-31 | 85 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-07-31 | 67 | 2 | 8 | Budget |
| 15976 | 30067.00 | 2023-12-01 | 32 | 7 | 6 | Actual |
| 3490 | 43720.00 | 2022-12-31 | 19 | 7 | 3 | Actual |
| 2458 | 281.00 | 2022-12-01 | 74 | 1 | 4 | Actual |
| 16847 | 11.00 | 2023-12-31 | 96 | 1 | 6 | Actual |
| 1224 | 80.00 | 2022-10-31 | 84 | 6 | 3 | Budget |
| 14411 | 29.48 | 2023-09-30 | 87 | 1 | 12 | Actual |
| 37761 | 1208252.38 | 2025-07-31 | 6 | 7 | 8 | Actual |
| 468 | 359790.80 | 2022-09-30 | 45 | 7 | 5 | Actual |
| 6968 | 176.00 | 2023-04-02 | 89 | 1 | 4 | Actual |
| 16667 | 45660.00 | 2023-12-31 | 56 | 6 | 4 | Actual |
| 24155 | 1902.00 | 2024-07-30 | 97 | 6 | 7 | Actual |
| 11778 | 42.00 | 2023-07-31 | 94 | 2 | 6 | Actual |
| 22554 | -180.09 | 2024-05-30 | 91 | 6 | 12 | Actual |
| 527 | 149.00 | 2022-09-30 | 66 | 2 | 6 | Actual |
| 5359 | 108.00 | 2023-01-31 | 68 | 6 | 7 | Actual |
| 12831 | 220.00 | 2023-08-31 | 73 | 1 | 6 | Budget |
| 6532 | 9604.00 | 2023-03-02 | 18 | 7 | 7 | Actual |
| 5533 | 16000.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
| 11107 | 402.60 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 9802 | 650.00 | 2023-05-31 | 81 | 1 | 7 | Budget |
| 24009 | 144.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
| 19302 | 3.95 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 36439 | 446.00 | 2025-07-01 | 78 | 1 | 7 | Actual |
| 19269 | 157.15 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 14546 | 73.00 | 2023-10-31 | 69 | 6 | 3 | Actual |
| 28814 | 25.23 | 2024-11-30 | 89 | 5 | 11 | Actual |
| 38628 | 67.00 | 2025-08-31 | 84 | 4 | 6 | Actual |
| 12876 | 18.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
| 14308 | 19.91 | 2023-09-30 | 71 | 4 | 11 | Actual |
| 15429 | 32.67 | 2023-10-31 | 65 | 6 | 12 | Actual |
| 9966 | 455.64 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 23946 | 36.00 | 2024-07-30 | 89 | 2 | 6 | Actual |
| 34773 | 74382.00 | 2025-05-31 | 60 | 1 | 3 | Actual |
| 23481 | 38367.43 | 2024-06-30 | 15 | 7 | 11 | Actual |
| 15459 | 303.96 | 2023-10-31 | 8 | 7 | 12 | Actual |
| 9230 | 2764.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 11563 | 205.00 | 2023-07-31 | 74 | 1 | 5 | Actual |
| 5841 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 564 | 29.00 | 2022-09-30 | 94 | 2 | 6 | Actual |
| 15972 | 20611.00 | 2023-12-01 | 24 | 7 | 6 | Actual |
| 12422 | 220.00 | 2023-08-31 | 73 | 6 | 3 | Budget |
| 26655 | 228.42 | 2024-09-29 | 76 | 6 | 12 | Actual |
| 36540 | 484.42 | 2025-07-01 | 89 | 1 | 8 | Actual |
| 9656 | 92.00 | 2023-05-31 | 74 | 5 | 6 | Actual |
| 33897 | 626.00 | 2025-05-02 | 97 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-05-31 | 60 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-07-01 | 72 | 6 | 11 | Actual |
| 19670 | 468595.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 6715 | 26863.70 | 2023-03-02 | 7 | 7 | 8 | Actual |
| 2611 | 177.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
| 17117 | 334.42 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 30365 | 13.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2024-07-30 | 38 | 7 | 3 | Actual |
| 15130 | 2629.92 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 34914 | 393.00 | 2025-05-31 | 89 | 1 | 4 | Actual |
| 15146 | 126.84 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 12542 | 286.00 | 2023-08-31 | 67 | 1 | 4 | Actual |
| 2536 | 550.00 | 2022-12-01 | 87 | 6 | 4 | Budget |
| 11616 | 136.00 | 2023-07-31 | 68 | 6 | 5 | Actual |
| 16249 | 17.78 | 2023-12-01 | 89 | 2 | 11 | Actual |
| 34968 | 85573.00 | 2025-05-31 | 21 | 7 | 4 | Actual |
| 25485 | 18.84 | 2024-08-30 | 69 | 6 | 11 | Actual |
| 30239 | 35087.87 | 2024-12-30 | 34 | 7 | 13 | Actual |
| 26425 | 101.82 | 2024-09-29 | 83 | 1 | 11 | Actual |
| 276 | 650.00 | 2022-09-30 | 80 | 6 | 4 | Budget |
| 5393 | 63595.00 | 2023-01-31 | 94 | 6 | 7 | Actual |
| 28417 | 312.00 | 2024-11-30 | 66 | 6 | 6 | Actual |
| 14526 | 1260.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
| 15622 | 155.00 | 2023-12-01 | 84 | 1 | 4 | Actual |
| 30113 | 5570.01 | 2024-12-30 | 20 | 7 | 12 | Actual |
| 20621 | 795.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 24808 | 12227.00 | 2024-08-30 | 7 | 7 | 4 | Actual |
| 4782 | -184.00 | 2023-01-31 | 91 | 6 | 4 | Actual |
| 21065 | 106.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 6992 | 616.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 11589 | 246.00 | 2023-07-31 | 94 | 1 | 5 | Actual |
| 1078 | 598.06 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-09-30 | 24 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 23495 | 31594.96 | 2024-06-30 | 35 | 7 | 11 | Actual |
| 15799 | 158.00 | 2023-12-01 | 73 | 1 | 6 | Actual |
| 2081 | 90.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 27651 | 289.06 | 2024-10-30 | 74 | 5 | 11 | Actual |
| 36805 | 5102.98 | 2025-07-01 | 94 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-08-31 | 72 | 6 | 3 | Actual |
| 1130 | 15668.04 | 2022-09-30 | 100 | 7 | 8 | Actual |
| 15565 | 78930.00 | 2023-12-01 | 31 | 7 | 3 | Actual |
| 37519 | 1803.00 | 2025-07-31 | 62 | 6 | 6 | Actual |
| 32766 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
| 28364 | 195.00 | 2024-11-30 | 73 | 4 | 6 | Actual |
| 39243 | 4552.97 | 2025-08-31 | 22 | 7 | 12 | Actual |
| 28234 | 220.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
| 19206 | 47115.60 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 34431 | 115.65 | 2025-05-02 | 78 | 4 | 11 | Actual |
| 11254 | 127.00 | 2023-07-31 | 85 | 1 | 3 | Actual |
| 6546 | 86866.00 | 2023-03-02 | 37 | 7 | 7 | Actual |
| 20065 | 10817.00 | 2024-04-01 | 22 | 7 | 6 | Actual |
| 14939 | 178.00 | 2023-10-31 | 90 | 5 | 6 | Actual |
| 1873 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 9106 | 4811.00 | 2023-05-31 | 23 | 7 | 3 | Actual |
| 19056 | 594.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 1177 | 11.00 | 2022-10-31 | 96 | 1 | 3 | Actual |
| 1343 | 1000.00 | 2022-10-31 | 80 | 1 | 4 | Budget |
| 26272 | 223368.00 | 2024-09-29 | 29 | 7 | 7 | Actual |
| 16136 | 30857.72 | 2023-12-01 | 53 | 6 | 8 | Actual |
| 18674 | 3043.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 13999 | -22858.00 | 2023-09-30 | 46 | 7 | 6 | Actual |
| 29566 | 21642.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
| 4809 | 24527.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 24149 | 154.00 | 2024-07-30 | 89 | 6 | 7 | Actual |
| 7970 | 215200.00 | 2023-05-03 | 101 | 6 | 3 | Budget |
| 14722 | 231.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 20522 | 1183.76 | 2024-04-01 | 60 | 2 | 12 | Actual |
| 22545 | 74.16 | 2024-05-30 | 80 | 6 | 12 | Actual |
| 20266 | 743190.69 | 2024-04-01 | 4 | 7 | 8 | Actual |
| 23638 | 4392.00 | 2024-07-30 | 76 | 6 | 3 | Actual |
| 13166 | 480.00 | 2023-08-31 | 76 | 1 | 7 | Budget |
| 36735 | 369.91 | 2025-07-01 | 80 | 4 | 11 | Actual |
| 38166 | 2459.19 | 2025-07-31 | 62 | 6 | 13 | Actual |
| 4492 | 20900.00 | 2023-01-31 | 60 | 1 | 3 | Budget |
| 22938 | 19.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 15232 | 309.28 | 2023-10-31 | 77 | 1 | 11 | Actual |
| 11686 | 23800.00 | 2023-07-31 | 60 | 1 | 6 | Budget |
| 9696 | 5233.00 | 2023-05-31 | 63 | 6 | 6 | Actual |
| 26720 | 64.41 | 2024-09-29 | 84 | 1 | 13 | Actual |
| 25904 | 189.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
| 14908 | 64.00 | 2023-10-31 | 83 | 4 | 6 | Actual |
| 24864 | 784.00 | 2024-08-30 | 54 | 6 | 5 | Actual |
| 5818 | 60.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 24527 | 66.72 | 2024-07-30 | 89 | 1 | 12 | Actual |
| 763 | 218.00 | 2022-09-30 | 90 | 6 | 6 | Actual |
| 8884 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 5656 | 183.00 | 2023-03-02 | 89 | 1 | 3 | Actual |
| 1673 | 135.00 | 2022-10-31 | 81 | 2 | 6 | Actual |
| 14066 | 480761.00 | 2023-09-30 | 4 | 7 | 7 | Actual |
| 24702 | 260196.00 | 2024-08-30 | 29 | 7 | 3 | Actual |
| 10817 | 280.00 | 2023-07-01 | 66 | 6 | 6 | Budget |
| 11462 | 34400.00 | 2023-07-31 | 60 | 6 | 4 | Budget |
| 30756 | 420.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 11161 | 380.00 | 2023-07-01 | 77 | 6 | 8 | Budget |
| 16465 | 2.89 | 2023-12-01 | 69 | 6 | 12 | Actual |
| 33598 | 8948.79 | 2025-04-01 | 8 | 7 | 13 | Actual |
| 32942 | 21872.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 9343 | 136.00 | 2023-05-31 | 84 | 1 | 5 | Actual |
| 913 | 92875.00 | 2022-09-30 | 4 | 7 | 7 | Actual |
| 36887 | 20.97 | 2025-07-01 | 89 | 2 | 12 | Actual |
| 17758 | 497885.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
| 26447 | 76.29 | 2024-09-29 | 76 | 2 | 11 | Actual |
| 38570 | 262.00 | 2025-08-31 | 80 | 2 | 6 | Actual |
| 7093 | 650.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 3467 | 66.00 | 2022-12-31 | 84 | 6 | 3 | Actual |
| 11851 | 200.00 | 2023-07-31 | 76 | 4 | 6 | Budget |
| 14990 | 10817.00 | 2023-10-31 | 22 | 7 | 6 | Actual |
| 35599 | 503.96 | 2025-05-31 | 61 | 5 | 11 | Actual |
| 34700 | 48.62 | 2025-05-02 | 82 | 2 | 13 | Actual |
| 13909 | 15070.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
| 37560 | 6184.00 | 2025-07-31 | 23 | 7 | 6 | Actual |
| 37089 | 125.00 | 2025-07-31 | 82 | 1 | 3 | Actual |
| 9166 | 38.00 | 2023-05-31 | 94 | 7 | 3 | Actual |
| 108 | 98.00 | 2022-09-30 | 97 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 28306 | 46.00 | 2024-11-30 | 67 | 2 | 6 | Actual |
| 9834 | 17000.00 | 2023-05-31 | 63 | 6 | 7 | Budget |
| 38197 | 13694.49 | 2025-07-31 | 7 | 7 | 13 | Actual |
| 13720 | 224.00 | 2023-09-30 | 78 | 1 | 5 | Actual |
| 28402 | 151.00 | 2024-11-30 | 89 | 5 | 6 | Actual |
| 18679 | 43.00 | 2024-03-01 | 69 | 1 | 4 | Actual |
| 37388 | 203.00 | 2025-07-31 | 73 | 1 | 6 | Actual |
| 27946 | 43089.77 | 2024-10-30 | 14 | 7 | 13 | Actual |
| 33879 | 547.00 | 2025-05-02 | 73 | 6 | 5 | Actual |
| 13050 | 5.00 | 2023-08-31 | 96 | 5 | 6 | Actual |
| 21641 | 6696.00 | 2024-05-30 | 52 | 6 | 3 | Actual |
| 25914 | 67.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
| 37081 | 215.00 | 2025-07-31 | 71 | 1 | 3 | Actual |
| 7492 | 68.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 17698 | 1846.00 | 2024-01-31 | 54 | 6 | 4 | Actual |
| 20971 | 3154.00 | 2024-05-02 | 61 | 3 | 6 | Actual |
| 30709 | 259.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
| 1783 | 257.00 | 2022-10-31 | 92 | 4 | 6 | Actual |
| 28039 | 71979.00 | 2024-11-30 | 14 | 7 | 3 | Actual |
| 36501 | 82812.00 | 2025-07-01 | 21 | 7 | 7 | Actual |
| 36520 | 8249.72 | 2025-07-01 | 61 | 1 | 8 | Actual |
| 29067 | 310.03 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 28038 | 96548.00 | 2024-11-30 | 13 | 7 | 3 | Actual |
| 21292 | 34500.00 | 2024-05-02 | 99 | 6 | 8 | Actual |
| 37022 | 64.41 | 2025-07-01 | 69 | 6 | 13 | Actual |
| 13832 | 88.00 | 2023-09-30 | 65 | 2 | 6 | Actual |
| 36859 | 80.55 | 2025-07-01 | 89 | 1 | 12 | Actual |
| 15040 | 64584.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 207 | 486.00 | 2022-09-30 | 73 | 1 | 4 | Actual |
| 25349 | 302.89 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 21800 | 56553.00 | 2024-05-30 | 13 | 7 | 4 | Actual |
| 21767 | 1620.00 | 2024-05-30 | 63 | 6 | 4 | Actual |
| 30673 | 221.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 16777 | 204.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
| 36214 | 24999.00 | 2025-07-01 | 24 | 7 | 5 | Actual |
| 336 | 480.00 | 2022-09-30 | 65 | 1 | 5 | Budget |
| 24059 | 199.00 | 2024-07-30 | 90 | 6 | 6 | Actual |
| 15559 | 86330.00 | 2023-12-01 | 21 | 7 | 3 | Actual |
| 1837 | 1219.00 | 2022-10-31 | 54 | 6 | 6 | Actual |
| 39113 | 538775.69 | 2025-08-31 | 6 | 7 | 11 | Actual |
| 8717 | 2300.00 | 2023-05-03 | 61 | 6 | 7 | Budget |
| 27809 | 581.62 | 2024-10-30 | 81 | 6 | 12 | Actual |
| 19866 | 10165.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 4129 | 285.00 | 2022-12-31 | 90 | 6 | 6 | Actual |
| 9642 | 100.00 | 2023-05-31 | 65 | 5 | 6 | Budget |
| 15249 | 338.00 | 2023-10-31 | 61 | 2 | 11 | Actual |
| 25963 | 402468.00 | 2024-09-29 | 4 | 7 | 5 | Actual |
| 9111 | 33676.00 | 2023-05-31 | 32 | 7 | 3 | Actual |
| 7860 | 17977.17 | 2023-04-02 | 100 | 7 | 8 | Actual |
| 31618 | 123781.00 | 2025-03-01 | 56 | 6 | 5 | Actual |
| 26785 | -167.17 | 2024-09-29 | 91 | 6 | 13 | Actual |
| 6935 | 650.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
| 10914 | 855.00 | 2023-07-01 | 77 | 1 | 7 | Actual |
| 9697 | 280.00 | 2023-05-31 | 65 | 6 | 6 | Budget |
| 34277 | 4132.98 | 2025-05-02 | 61 | 6 | 8 | Actual |
| 18690 | 194.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
| 6016 | 59.00 | 2023-03-02 | 69 | 6 | 5 | Actual |
| 27940 | 331374.09 | 2024-10-30 | 101 | 6 | 13 | Actual |
| 5046 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 4950 | 25663.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 10599 | 90.00 | 2023-07-01 | 85 | 1 | 6 | Budget |
| 13689 | 5054.00 | 2023-09-30 | 23 | 7 | 4 | Actual |
| 17928 | 454.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 9235 | 480.00 | 2023-05-31 | 66 | 6 | 4 | Budget |
| 1335 | 280.00 | 2022-10-31 | 74 | 1 | 4 | Budget |
| 9473 | 550.00 | 2023-05-31 | 80 | 1 | 6 | Budget |
| 24072 | 75396.00 | 2024-07-30 | 15 | 7 | 6 | Actual |
| 21495 | 260198.16 | 2024-05-02 | 4 | 7 | 11 | Actual |
| 29175 | 182.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
| 7583 | 3100.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 26222 | 214560.00 | 2024-09-29 | 54 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2023-03-02 | 63 | 6 | 5 | Actual |
| 19396 | 49.70 | 2024-03-01 | 89 | 5 | 11 | Actual |
| 37460 | 16470.00 | 2025-07-31 | 60 | 4 | 6 | Actual |
| 8781 | 3436.00 | 2023-05-03 | 23 | 7 | 7 | Actual |
| 29116 | 9797.93 | 2024-11-30 | 38 | 7 | 13 | Actual |
| 28933 | 96.51 | 2024-11-30 | 87 | 2 | 12 | Actual |
| 33034 | 5522.00 | 2025-04-01 | 61 | 6 | 7 | Actual |
| 29125 | 1185.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
| 31859 | 184569.00 | 2025-03-01 | 21 | 7 | 6 | Actual |
| 7317 | 59.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 8743 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 26627 | 14.59 | 2024-09-29 | 83 | 1 | 12 | Actual |
| 6972 | 96.00 | 2023-04-02 | 94 | 1 | 4 | Actual |
| 18010 | 69.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 38833 | 2129.91 | 2025-08-31 | 80 | 1 | 8 | Actual |
| 29410 | 76696.00 | 2024-12-30 | 21 | 7 | 5 | Actual |
| 19769 | 43230.00 | 2024-04-01 | 14 | 7 | 4 | Actual |
| 21180 | 187940.00 | 2024-05-02 | 15 | 7 | 7 | Actual |
| 18223 | 819.28 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 23779 | 10982.00 | 2024-07-30 | 7 | 7 | 4 | Actual |
| 34311 | 23390.91 | 2025-05-02 | 8 | 7 | 8 | Actual |
| 10729 | 380.00 | 2023-07-01 | 77 | 4 | 6 | Budget |
Generated 2025-10-30 08:29:12.873 UTC