[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 60
39349 items
NOTE: Only 1000 elements of total 39349 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23338 | 10.33 | 2024-08-30 | 69 | 2 | 11 | Actual |
| 2298 | 226.00 | 2023-01-31 | 94 | 1 | 3 | Actual |
| 18773 | 290.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
| 8112 | 469.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 17011 | 96297.00 | 2024-03-01 | 35 | 7 | 6 | Actual |
| 5501 | 201.08 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 19135 | 26886.00 | 2024-05-01 | 32 | 7 | 7 | Actual |
| 5931 | 24653.00 | 2023-05-02 | 32 | 7 | 4 | Actual |
| 17198 | 325.33 | 2024-03-01 | 92 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-08-31 | 72 | 6 | 3 | Actual |
| 10196 | 60.00 | 2023-08-31 | 85 | 6 | 3 | Budget |
| 11464 | 2800.00 | 2023-09-30 | 61 | 6 | 4 | Budget |
| 38611 | 1709.00 | 2025-10-31 | 61 | 4 | 6 | Actual |
| 22219 | 357.15 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 28531 | 48261.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 38655 | 60.00 | 2025-10-31 | 85 | 5 | 6 | Actual |
| 23311 | 35.87 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 23182 | 21197.00 | 2024-08-30 | 100 | 7 | 7 | Actual |
| 3377 | 246.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 34032 | -257.00 | 2025-07-02 | 91 | 4 | 6 | Actual |
| 34429 | 219.91 | 2025-07-02 | 76 | 4 | 11 | Actual |
| 27176 | 1934480.00 | 2024-12-30 | 11 | 3 | 6 | Actual |
| 1882 | 100.00 | 2022-12-31 | 84 | 6 | 6 | Budget |
| 25762 | 90541.00 | 2024-11-29 | 31 | 7 | 3 | Actual |
| 21945 | 640.00 | 2024-07-30 | 62 | 2 | 6 | Actual |
| 7427 | 10.00 | 2023-06-02 | 82 | 5 | 6 | Budget |
| 5730 | 9400.00 | 2023-05-02 | 7 | 7 | 3 | Actual |
| 19385 | 170.98 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 26127 | 6158.00 | 2024-11-29 | 53 | 6 | 6 | Actual |
| 8928 | 280.00 | 2023-07-03 | 77 | 6 | 8 | Budget |
| 22323 | 1983260.05 | 2024-07-30 | 46 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-12-31 | 89 | 6 | 8 | Actual |
| 25828 | 389.00 | 2024-11-29 | 94 | 1 | 4 | Actual |
| 35132 | 1692987.00 | 2025-07-31 | 10 | 3 | 6 | Actual |
| 11875 | 6.00 | 2023-09-30 | 96 | 4 | 6 | Actual |
| 26835 | 99.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 38905 | 388.97 | 2025-10-31 | 92 | 6 | 8 | Actual |
| 6146 | 40.00 | 2023-05-02 | 71 | 2 | 6 | Budget |
| 20726 | 89.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 10341 | 34400.00 | 2023-08-31 | 60 | 6 | 4 | Budget |
| 26831 | 1242.00 | 2024-12-30 | 77 | 1 | 3 | Actual |
| 35276 | 79488.00 | 2025-07-31 | 60 | 1 | 7 | Actual |
| 6110 | 480.00 | 2023-05-02 | 80 | 1 | 6 | Budget |
| 10991 | 150.00 | 2023-08-31 | 89 | 6 | 7 | Actual |
| 13638 | 246.00 | 2023-11-30 | 94 | 1 | 4 | Actual |
| 11253 | 140.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
| 13218 | 32.00 | 2023-10-31 | 69 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 28265 | 54118.00 | 2025-01-30 | 34 | 7 | 5 | Actual |
| 7660 | 140100.00 | 2023-06-02 | 29 | 7 | 7 | Actual |
| 35722 | 75.23 | 2025-07-31 | 67 | 2 | 12 | Actual |
| 16592 | 15147.00 | 2024-03-01 | 22 | 7 | 3 | Actual |
| 33518 | 245.12 | 2025-06-01 | 76 | 1 | 13 | Actual |
| 26260 | 27494.00 | 2024-11-29 | 8 | 7 | 7 | Actual |
| 33910 | 67955.00 | 2025-07-02 | 21 | 7 | 5 | Actual |
| 14770 | 102.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 29797 | 261.69 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 31835 | 284.00 | 2025-05-01 | 81 | 6 | 6 | Actual |
| 31436 | 1252.00 | 2025-05-01 | 97 | 6 | 3 | Actual |
| 33618 | 52393.46 | 2025-06-01 | 39 | 7 | 13 | Actual |
| 19185 | 460.18 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 19662 | 42953.00 | 2024-06-01 | 32 | 7 | 3 | Actual |
| 35169 | 135.00 | 2025-07-31 | 73 | 4 | 6 | Actual |
| 10529 | 138.00 | 2023-08-31 | 97 | 6 | 5 | Actual |
| 10067 | 340.00 | 2023-07-31 | 97 | 6 | 8 | Actual |
| 13135 | 28555.00 | 2023-10-31 | 34 | 7 | 6 | Actual |
| 35423 | 7.00 | 2025-07-31 | 96 | 2 | 8 | Actual |
| 5848 | 116.00 | 2023-05-02 | 94 | 1 | 4 | Actual |
| 30133 | 1867.95 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 30805 | 220.00 | 2025-04-01 | 85 | 6 | 7 | Actual |
| 29109 | 60190.09 | 2025-01-30 | 29 | 7 | 13 | Actual |
| 19929 | 36.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 10721 | 60.00 | 2023-08-31 | 71 | 4 | 6 | Budget |
| 18017 | 10.00 | 2024-04-01 | 96 | 6 | 6 | Actual |
| 23713 | 5815.00 | 2024-09-29 | 61 | 1 | 4 | Actual |
| 17941 | 15.00 | 2024-04-01 | 69 | 4 | 6 | Actual |
| 7979 | 13720.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 38007 | 69.91 | 2025-09-30 | 85 | 1 | 12 | Actual |
| 32085 | 42456.42 | 2025-05-01 | 40 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 273 | 604.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 30114 | 39672.77 | 2025-03-01 | 21 | 7 | 12 | Actual |
| 5645 | 329.00 | 2023-05-02 | 81 | 1 | 3 | Actual |
| 1112 | 9005.79 | 2022-11-30 | 22 | 7 | 8 | Actual |
| 8755 | 100.00 | 2023-07-03 | 85 | 6 | 7 | Budget |
| 11588 | 364.00 | 2023-09-30 | 92 | 1 | 5 | Actual |
| 18977 | 52.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 3254 | 422.30 | 2023-01-31 | 77 | 2 | 8 | Actual |
| 25095 | 179100.00 | 2024-10-30 | 101 | 6 | 6 | Actual |
| 16766 | 518.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 14889 | 457.00 | 2023-12-31 | 92 | 3 | 6 | Actual |
| 4626 | 30181.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 39272 | 483.72 | 2025-10-31 | 77 | 1 | 13 | Actual |
| 20420 | 28.42 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 17137 | 473.82 | 2024-03-01 | 94 | 1 | 8 | Actual |
| 144 | 497.00 | 2022-11-30 | 61 | 7 | 3 | Actual |
| 30885 | 251.09 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 30665 | 108.00 | 2025-04-01 | 66 | 5 | 6 | Actual |
| 1295 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 15682 | 24073.00 | 2024-01-31 | 24 | 7 | 4 | Actual |
| 4632 | 864.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 5071 | 70.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 16798 | 116745.00 | 2024-03-01 | 13 | 7 | 5 | Actual |
| 35034 | 249.00 | 2025-07-31 | 78 | 6 | 5 | Actual |
| 6717 | 134971.78 | 2023-05-02 | 13 | 7 | 8 | Actual |
| 35510 | 149.70 | 2025-07-31 | 89 | 1 | 11 | Actual |
| 7134 | 273.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 32235 | 190.12 | 2025-05-01 | 67 | 6 | 11 | Actual |
| 7563 | 715.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 3385 | 60.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 10429 | 3776.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 19118 | 987248.00 | 2024-05-01 | 4 | 7 | 7 | Actual |
| 1784 | 64.00 | 2022-12-31 | 94 | 4 | 6 | Actual |
| 33904 | 72044.00 | 2025-07-02 | 13 | 7 | 5 | Actual |
| 28682 | 1034249.32 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 28250 | 110169.00 | 2025-01-30 | 13 | 7 | 5 | Actual |
| 10600 | 480.00 | 2023-08-31 | 87 | 1 | 6 | Budget |
| 4589 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 8370 | -254.00 | 2023-07-03 | 91 | 1 | 6 | Actual |
| 4126 | 380.00 | 2023-03-02 | 87 | 6 | 6 | Budget |
| 23909 | 249.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
| 19980 | 314.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 6127 | 288.00 | 2023-05-02 | 92 | 1 | 6 | Actual |
| 20817 | 35419.00 | 2024-07-02 | 38 | 7 | 4 | Actual |
| 5794 | 180.00 | 2023-05-02 | 87 | 7 | 3 | Actual |
| 29361 | 13.00 | 2025-03-01 | 96 | 1 | 5 | Actual |
| 33461 | 750.77 | 2025-06-01 | 77 | 6 | 12 | Actual |
| 36682 | 198.64 | 2025-08-31 | 81 | 2 | 11 | Actual |
| 9650 | 8.00 | 2023-07-31 | 69 | 5 | 6 | Actual |
| 17713 | 2732.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 34082 | 264.00 | 2025-07-02 | 81 | 6 | 6 | Actual |
| 36862 | 165.66 | 2025-08-31 | 92 | 1 | 12 | Actual |
| 31579 | 227549.00 | 2025-05-01 | 35 | 7 | 4 | Actual |
| 6084 | 19656.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 25960 | 693.00 | 2024-11-29 | 97 | 6 | 5 | Actual |
| 37817 | 1015.67 | 2025-09-30 | 61 | 2 | 11 | Actual |
| 20244 | 1902.63 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 16046 | 396.00 | 2024-01-31 | 92 | 6 | 7 | Actual |
| 24430 | 3.95 | 2024-09-29 | 82 | 5 | 11 | Actual |
| 1158 | 624.00 | 2022-12-31 | 80 | 1 | 3 | Actual |
| 17579 | 134925.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 15507 | -438.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
| 24363 | 90.12 | 2024-09-29 | 65 | 3 | 11 | Actual |
| 23793 | 59928.00 | 2024-09-29 | 31 | 7 | 4 | Actual |
| 8724 | 380.00 | 2023-07-03 | 66 | 6 | 7 | Budget |
| 15132 | 342.00 | 2023-12-31 | 66 | 2 | 8 | Actual |
| 31006 | 181.61 | 2025-04-01 | 80 | 2 | 11 | Actual |
| 7570 | 200.00 | 2023-06-02 | 84 | 1 | 7 | Budget |
| 5457 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 18039 | 22060.00 | 2024-04-01 | 33 | 7 | 6 | Actual |
| 25860 | 370.00 | 2024-11-29 | 90 | 6 | 4 | Actual |
| 27970 | 7009.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 23244 | 5067.84 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-12-30 | 90 | 1 | 8 | Actual |
| 4111 | 463.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 9858 | 166.00 | 2023-07-31 | 78 | 6 | 7 | Actual |
| 39251 | 21571.37 | 2025-10-31 | 34 | 7 | 12 | Actual |
| 8231 | 228.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-08-31 | 82 | 1 | 4 | Budget |
| 6763 | 280.00 | 2023-06-02 | 76 | 1 | 3 | Budget |
| 10314 | 650.00 | 2023-08-31 | 81 | 1 | 4 | Budget |
| 25711 | 19816.00 | 2024-11-29 | 54 | 6 | 3 | Actual |
| 35060 | 15113.00 | 2025-07-31 | 20 | 7 | 5 | Actual |
| 35697 | 42.25 | 2025-07-31 | 71 | 1 | 12 | Actual |
| 36924 | 14670.18 | 2025-08-31 | 94 | 6 | 12 | Actual |
| 13351 | 245.03 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-11-29 | 68 | 2 | 8 | Actual |
| 9820 | 42550.00 | 2023-07-31 | 52 | 6 | 7 | Actual |
| 14371 | 12093.54 | 2023-11-30 | 19 | 7 | 11 | Actual |
| 4510 | 112.00 | 2023-04-02 | 74 | 1 | 3 | Actual |
| 15369 | 7260.47 | 2023-12-31 | 8 | 7 | 11 | Actual |
| 22646 | -202.00 | 2024-08-30 | 91 | 6 | 3 | Actual |
| 8094 | 124016.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 7913 | 87865.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 5357 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 26930 | 77.00 | 2024-12-30 | 85 | 7 | 3 | Actual |
| 8195 | 380.00 | 2023-07-03 | 66 | 1 | 5 | Budget |
| 15882 | 137.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 36494 | 20084.00 | 2025-08-31 | 8 | 7 | 7 | Actual |
| 24112 | 211.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
| 27178 | 2454.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
| 17232 | 14314.86 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 6771 | 435.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 26086 | 242.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
| 31128 | 9387.10 | 2025-04-01 | 33 | 7 | 11 | Actual |
| 34816 | 749.00 | 2025-07-31 | 72 | 6 | 3 | Actual |
| 4517 | 140.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 20787 | 288.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2023-04-02 | 53 | 6 | 3 | Budget |
| 16088 | 160.18 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 39210 | 174.17 | 2025-10-31 | 72 | 6 | 12 | Actual |
| 24594 | 8888.16 | 2024-09-29 | 4 | 7 | 12 | Actual |
| 13818 | 31.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
| 32249 | 84.80 | 2025-05-01 | 84 | 6 | 11 | Actual |
| 38522 | 141566.00 | 2025-10-31 | 37 | 7 | 5 | Actual |
| 3408 | 540.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
| 32048 | 254.12 | 2025-05-01 | 83 | 6 | 8 | Actual |
| 1246 | 33651.00 | 2022-12-31 | 15 | 7 | 3 | Actual |
| 38957 | 134.80 | 2025-10-31 | 84 | 1 | 11 | Actual |
| 30637 | 1065.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 39194 | 2.00 | 2025-10-31 | 96 | 2 | 12 | Actual |
| 19698 | 4.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 38921 | 114033.51 | 2025-10-31 | 21 | 7 | 8 | Actual |
| 2499 | 6200.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 10217 | 13720.00 | 2023-08-31 | 18 | 7 | 3 | Actual |
| 5812 | 550.00 | 2023-05-02 | 66 | 1 | 4 | Budget |
| 33682 | 448.00 | 2025-07-02 | 92 | 6 | 3 | Actual |
| 29373 | 437.00 | 2025-03-01 | 66 | 6 | 5 | Actual |
| 14436 | 5.01 | 2023-11-30 | 84 | 2 | 12 | Actual |
| 5720 | -174.00 | 2023-05-02 | 91 | 6 | 3 | Actual |
| 34324 | 106234.88 | 2025-07-02 | 31 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2023-01-31 | 32 | 7 | 8 | Actual |
| 27400 | 80902.00 | 2024-12-30 | 31 | 7 | 7 | Actual |
| 8605 | 480.00 | 2023-07-03 | 80 | 6 | 6 | Budget |
| 35174 | 364.00 | 2025-07-31 | 80 | 4 | 6 | Actual |
| 11609 | 11152.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
| 21575 | 11.40 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 25298 | 149.57 | 2024-10-30 | 85 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-10-31 | 57 | 6 | 5 | Budget |
| 32029 | 60776.46 | 2025-05-01 | 60 | 6 | 8 | Actual |
| 33284 | 22.04 | 2025-06-01 | 82 | 3 | 11 | Actual |
| 8015 | 30.00 | 2023-07-03 | 71 | 7 | 3 | Budget |
| 35335 | 509.00 | 2025-07-31 | 92 | 6 | 7 | Actual |
| 16891 | 497.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-08-31 | 67 | 2 | 8 | Budget |
| 1611 | 60.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
| 39269 | 232.84 | 2025-10-31 | 73 | 1 | 13 | Actual |
| 32986 | 32302.00 | 2025-06-01 | 24 | 7 | 6 | Actual |
| 15026 | 236.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
| 3482 | 151902.00 | 2023-03-02 | 4 | 7 | 3 | Actual |
| 24415 | 346.51 | 2024-09-29 | 61 | 5 | 11 | Actual |
| 7703 | 480.00 | 2023-06-02 | 81 | 1 | 8 | Budget |
| 17555 | 86.00 | 2024-04-01 | 69 | 1 | 3 | Actual |
| 8385 | 80.00 | 2023-07-03 | 67 | 2 | 6 | Budget |
| 37054 | 4462.74 | 2025-08-31 | 20 | 7 | 13 | Actual |
| 22866 | 564811.00 | 2024-08-30 | 6 | 7 | 5 | Actual |
| 29397 | 432.00 | 2025-03-01 | 97 | 6 | 5 | Actual |
| 33011 | 410.00 | 2025-06-01 | 74 | 1 | 7 | Actual |
| 23912 | 505.00 | 2024-09-29 | 80 | 1 | 6 | Actual |
| 38271 | 251.00 | 2025-10-31 | 78 | 6 | 3 | Actual |
| 3007 | 358.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
| 31729 | 135.00 | 2025-05-01 | 90 | 2 | 6 | Actual |
| 14573 | 13903.00 | 2023-12-31 | 8 | 7 | 3 | Actual |
| 27223 | 382.00 | 2024-12-30 | 87 | 4 | 6 | Actual |
| 11531 | 161640.00 | 2023-09-30 | 29 | 7 | 4 | Actual |
| 15834 | 20.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-30 | 77 | 1 | 7 | Actual |
| 28798 | 30.55 | 2025-01-30 | 67 | 5 | 11 | Actual |
| 15149 | 123.81 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 7615 | 1262.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-09-30 | 71 | 6 | 8 | Actual |
| 34685 | 3425.88 | 2025-07-02 | 61 | 2 | 13 | Actual |
| 14075 | 12485.00 | 2023-11-30 | 20 | 7 | 7 | Actual |
| 36418 | 112879.00 | 2025-08-31 | 35 | 7 | 6 | Actual |
| 15692 | 53835.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
| 21566 | 28.42 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 26700 | 67607.69 | 2024-11-29 | 46 | 7 | 12 | Actual |
| 561 | 93.00 | 2022-11-30 | 90 | 2 | 6 | Actual |
| 16443 | 13.53 | 2024-01-31 | 81 | 2 | 12 | Actual |
| 3545 | 40.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
| 12334 | 68673.57 | 2023-09-30 | 34 | 7 | 8 | Actual |
| 1815 | 200.00 | 2022-12-31 | 81 | 5 | 6 | Budget |
| 11292 | 100.00 | 2023-09-30 | 72 | 6 | 3 | Budget |
| 29402 | 25145.00 | 2025-03-01 | 7 | 7 | 5 | Actual |
| 24590 | 5.00 | 2024-09-29 | 96 | 6 | 12 | Actual |
| 18403 | 1139.08 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 32254 | -129.03 | 2025-05-01 | 91 | 6 | 11 | Actual |
| 33063 | 71000.00 | 2025-06-01 | 99 | 6 | 7 | Actual |
| 27164 | 138.00 | 2024-12-30 | 81 | 2 | 6 | Actual |
| 30089 | 489.07 | 2025-03-01 | 81 | 6 | 12 | Actual |
| 21462 | 4578.50 | 2024-07-02 | 57 | 6 | 11 | Actual |
| 1015 | 280.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 3597 | 1000.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
| 8948 | 182.90 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 30700 | 30.00 | 2025-04-01 | 69 | 6 | 6 | Actual |
| 4160 | 22895.00 | 2023-03-02 | 38 | 7 | 6 | Actual |
| 27395 | 14978.00 | 2024-12-30 | 22 | 7 | 7 | Actual |
| 36530 | 1125.34 | 2025-08-31 | 76 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 35100 | 213.00 | 2025-07-31 | 89 | 1 | 6 | Actual |
| 5657 | 280.00 | 2023-05-02 | 90 | 1 | 3 | Actual |
| 27943 | 11385.67 | 2024-12-30 | 7 | 7 | 13 | Actual |
| 35908 | 3717.11 | 2025-07-31 | 22 | 7 | 13 | Actual |
| 4646 | 110.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 11737 | 1126.00 | 2023-09-30 | 62 | 2 | 6 | Actual |
| 4131 | 380.00 | 2023-03-02 | 92 | 6 | 6 | Actual |
| 17792 | 11015.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
| 5057 | 23400.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 38319 | 114.00 | 2025-10-31 | 66 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2024-07-30 | 61 | 1 | 4 | Actual |
| 9023 | 480.00 | 2023-07-31 | 87 | 1 | 3 | Budget |
| 19014 | 83.00 | 2024-05-01 | 84 | 6 | 6 | Actual |
| 13189 | 256.00 | 2023-10-31 | 94 | 1 | 7 | Actual |
| 12717 | 264.00 | 2023-10-31 | 94 | 1 | 5 | Actual |
| 6703 | 129.87 | 2023-05-02 | 89 | 6 | 8 | Actual |
| 30061 | 23.10 | 2025-03-01 | 89 | 2 | 12 | Actual |
| 27110 | 61800.00 | 2024-12-30 | 31 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2023-03-02 | 35 | 7 | 5 | Actual |
| 32101 | 615.66 | 2025-05-01 | 77 | 1 | 11 | Actual |
| 12096 | 200.00 | 2023-09-30 | 74 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-10-31 | 72 | 6 | 8 | Budget |
| 7149 | 686.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 30649 | 338.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
| 9088 | 7230.00 | 2023-07-31 | 94 | 6 | 3 | Actual |
| 4027 | 9700.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 37193 | 84456.00 | 2025-09-30 | 60 | 1 | 4 | Actual |
| 11645 | 550.00 | 2023-09-30 | 87 | 6 | 5 | Budget |
| 28530 | 426.00 | 2025-01-30 | 92 | 6 | 7 | Actual |
| 13762 | 540.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
| 14049 | 255.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
| 19773 | 14838.00 | 2024-06-01 | 20 | 7 | 4 | Actual |
| 7816 | 108.66 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-04-02 | 94 | 2 | 8 | Actual |
| 38535 | 151.00 | 2025-10-31 | 68 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-08-30 | 71 | 1 | 6 | Actual |
| 12780 | 6.00 | 2023-10-31 | 96 | 6 | 5 | Actual |
| 3031 | 22461.00 | 2023-01-31 | 32 | 7 | 6 | Actual |
| 3667 | 63000.00 | 2023-03-02 | 99 | 6 | 4 | Actual |
| 7663 | 20139.00 | 2023-06-02 | 33 | 7 | 7 | Actual |
| 29888 | 69.91 | 2025-03-01 | 90 | 2 | 11 | Actual |
| 7 | 380.00 | 2022-11-30 | 65 | 1 | 3 | Budget |
| 22944 | 90.00 | 2024-08-30 | 92 | 2 | 6 | Actual |
| 7701 | 1058.68 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 22047 | 182.00 | 2024-07-30 | 92 | 5 | 6 | Actual |
| 21715 | 103.00 | 2024-07-30 | 76 | 7 | 3 | Actual |
| 8006 | 75.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 14953 | 180.00 | 2023-12-31 | 66 | 6 | 6 | Actual |
| 32239 | 153.95 | 2025-05-01 | 72 | 6 | 11 | Actual |
| 1306 | 90.00 | 2022-12-31 | 87 | 7 | 3 | Actual |
| 5567 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 15615 | 380.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 34354 | 196.51 | 2025-07-02 | 84 | 1 | 11 | Actual |
| 3015 | 345566.00 | 2023-01-31 | 6 | 7 | 6 | Actual |
| 9854 | 4145.00 | 2023-07-31 | 76 | 6 | 7 | Actual |
| 38610 | 15142.00 | 2025-10-31 | 60 | 4 | 6 | Actual |
| 26586 | 22976.72 | 2024-11-29 | 14 | 7 | 11 | Actual |
| 18646 | 927.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 29965 | 741.20 | 2025-03-01 | 76 | 6 | 11 | Actual |
| 8769 | 914136.00 | 2023-07-03 | 4 | 7 | 7 | Actual |
| 16471 | 37.99 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 28461 | 34237.00 | 2025-01-30 | 33 | 7 | 6 | Actual |
| 9244 | 275.00 | 2023-07-31 | 72 | 6 | 4 | Actual |
| 20381 | 45.44 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 17763 | 392.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 22767 | 313.00 | 2024-08-30 | 92 | 6 | 4 | Actual |
| 22571 | 3288.05 | 2024-07-30 | 22 | 7 | 12 | Actual |
| 32120 | 156.08 | 2025-05-01 | 65 | 2 | 11 | Actual |
| 35957 | 47093.00 | 2025-08-31 | 60 | 6 | 3 | Actual |
| 27660 | 34.80 | 2024-12-30 | 85 | 5 | 11 | Actual |
| 23800 | 63049.00 | 2024-09-29 | 39 | 7 | 4 | Actual |
| 25573 | 8.21 | 2024-10-30 | 73 | 2 | 12 | Actual |
| 9912 | 60000.68 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-07-31 | 82 | 5 | 6 | Actual |
| 6289 | 21.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
| 35083 | 187.00 | 2025-07-31 | 66 | 1 | 6 | Actual |
| 28462 | 30027.00 | 2025-01-30 | 34 | 7 | 6 | Actual |
| 23854 | 730.00 | 2024-09-29 | 80 | 6 | 5 | Actual |
| 10712 | 200.00 | 2023-08-31 | 65 | 4 | 6 | Budget |
| 16118 | 685.94 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 31912 | 31295.00 | 2025-05-01 | 63 | 6 | 7 | Actual |
| 36445 | 331.00 | 2025-08-31 | 85 | 1 | 7 | Actual |
| 9715 | 1500.00 | 2023-07-31 | 76 | 6 | 6 | Budget |
| 23104 | 1039.00 | 2024-08-30 | 80 | 1 | 7 | Actual |
| 21094 | 24008.00 | 2024-07-02 | 24 | 7 | 6 | Actual |
| 36934 | 25284.21 | 2025-08-31 | 14 | 7 | 12 | Actual |
| 36992 | 73.18 | 2025-08-31 | 71 | 2 | 13 | Actual |
| 22026 | 89.00 | 2024-07-30 | 65 | 5 | 6 | Actual |
| 11017 | 44047.00 | 2023-08-31 | 31 | 7 | 7 | Actual |
| 29221 | 21.00 | 2025-03-01 | 69 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2023-07-31 | 29 | 7 | 3 | Actual |
| 7702 | 655.64 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 2043 | 82455.00 | 2022-12-31 | 15 | 7 | 7 | Actual |
| 23222 | 322.30 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 9407 | 164.00 | 2023-07-31 | 89 | 6 | 5 | Actual |
| 1965 | 810.00 | 2022-12-31 | 87 | 1 | 7 | Actual |
| 11475 | 200.00 | 2023-09-30 | 68 | 6 | 4 | Budget |
| 10828 | 220.00 | 2023-08-31 | 73 | 6 | 6 | Budget |
| 14067 | 758886.00 | 2023-11-30 | 6 | 7 | 7 | Actual |
| 27894 | 671.44 | 2024-12-30 | 81 | 2 | 13 | Actual |
| 17771 | 327.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 33027 | 17.00 | 2025-06-01 | 96 | 1 | 7 | Actual |
| 1744 | 1400.00 | 2022-12-31 | 62 | 4 | 6 | Budget |
| 5892 | 480.00 | 2023-05-02 | 81 | 6 | 4 | Budget |
| 12839 | 135.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2024-08-30 | 61 | 1 | 11 | Actual |
| 25375 | 186.93 | 2024-10-30 | 74 | 2 | 11 | Actual |
| 9799 | 950.00 | 2023-07-31 | 80 | 1 | 7 | Budget |
| 15719 | 251.00 | 2024-01-31 | 90 | 1 | 5 | Actual |
| 22741 | 37781.00 | 2024-08-30 | 60 | 6 | 4 | Actual |
| 39185 | 56.08 | 2025-10-31 | 83 | 2 | 12 | Actual |
| 32339 | 48.63 | 2025-05-01 | 82 | 6 | 12 | Actual |
| 15167 | 182.90 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 20583 | 11420.12 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 12331 | 60721.91 | 2023-09-30 | 31 | 7 | 8 | Actual |
| 3885 | 850.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
| 20373 | 70.97 | 2024-06-01 | 92 | 3 | 11 | Actual |
| 4184 | 364.00 | 2023-03-02 | 73 | 1 | 7 | Actual |
| 18049 | 65780.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 31886 | 795.00 | 2025-05-01 | 73 | 1 | 7 | Actual |
| 37436 | 2937.00 | 2025-09-30 | 62 | 3 | 6 | Actual |
| 30194 | 567.93 | 2025-03-01 | 66 | 6 | 13 | Actual |
| 18304 | 36.93 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 36010 | 167458.00 | 2025-08-31 | 37 | 7 | 3 | Actual |
| 10762 | 60.00 | 2023-08-31 | 67 | 5 | 6 | Budget |
| 1940 | 53.00 | 2022-12-31 | 69 | 1 | 7 | Actual |
| 24730 | 12.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
| 7466 | 82.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 667 | 750.00 | 2022-11-30 | 62 | 5 | 6 | Budget |
| 20891 | 80867.00 | 2024-07-02 | 13 | 7 | 5 | Actual |
| 10186 | 380.00 | 2023-08-31 | 80 | 6 | 3 | Budget |
| 36719 | 116.72 | 2025-08-31 | 94 | 3 | 11 | Actual |
| 19336 | 63.53 | 2024-05-01 | 81 | 3 | 11 | Actual |
| 33117 | 704.12 | 2025-06-01 | 92 | 1 | 8 | Actual |
| 27097 | 13618.00 | 2024-12-30 | 8 | 7 | 5 | Actual |
| 17399 | 283.74 | 2024-03-01 | 92 | 6 | 11 | Actual |
| 14069 | 15177.00 | 2023-11-30 | 8 | 7 | 7 | Actual |
| 33872 | 889.00 | 2025-07-02 | 65 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 25790 | 191.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
| 28779 | 116.72 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 29036 | 804.78 | 2025-01-30 | 66 | 2 | 13 | Actual |
| 14565 | 18744.00 | 2023-12-31 | 94 | 6 | 3 | Actual |
| 16387 | 6323.22 | 2024-01-31 | 28 | 7 | 11 | Actual |
| 30759 | 136.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2023-09-30 | 76 | 6 | 8 | Budget |
| 37988 | 19378.78 | 2025-09-30 | 60 | 1 | 12 | Actual |
| 26475 | 193.32 | 2024-11-29 | 77 | 3 | 11 | Actual |
| 30822 | 245021.00 | 2025-04-01 | 15 | 7 | 7 | Actual |
| 8025 | 40.00 | 2023-07-03 | 78 | 7 | 3 | Budget |
| 26728 | 38030.03 | 2024-11-29 | 12 | 2 | 13 | Actual |
| 4381 | 480.00 | 2023-03-02 | 80 | 2 | 8 | Budget |
| 33225 | 807.16 | 2025-06-01 | 77 | 1 | 11 | Actual |
| 12130 | 14239.00 | 2023-09-30 | 8 | 7 | 7 | Actual |
| 4361 | 461.70 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 38703 | 40642.00 | 2025-10-31 | 14 | 7 | 6 | Actual |
| 6418 | 380.00 | 2023-05-02 | 65 | 1 | 7 | Budget |
| 22468 | 27000.00 | 2024-07-30 | 99 | 6 | 11 | Actual |
| 30292 | 355.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 21944 | 568.00 | 2024-07-30 | 61 | 2 | 6 | Actual |
| 17007 | 116185.00 | 2024-03-01 | 31 | 7 | 6 | Actual |
| 32465 | 236.34 | 2025-05-01 | 92 | 6 | 13 | Actual |
| 36834 | 12532.91 | 2025-08-31 | 40 | 7 | 11 | Actual |
| 7349 | 17654.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 20820 | -102214.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
| 10220 | 51717.00 | 2023-08-31 | 21 | 7 | 3 | Actual |
| 10715 | 96.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
| 33660 | 662.00 | 2025-07-02 | 65 | 6 | 3 | Actual |
| 21809 | 26921.00 | 2024-07-30 | 24 | 7 | 4 | Actual |
| 7938 | 161.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 35339 | 71000.00 | 2025-07-31 | 99 | 6 | 7 | Actual |
| 26508 | 40.12 | 2024-11-29 | 84 | 4 | 11 | Actual |
| 3068 | 274.00 | 2023-01-31 | 78 | 1 | 7 | Actual |
| 3997 | 152.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
| 32152 | 27.36 | 2025-05-01 | 71 | 3 | 11 | Actual |
| 25773 | 547725.00 | 2024-11-29 | 45 | 7 | 3 | Actual |
| 22113 | 63148.00 | 2024-07-30 | 60 | 1 | 7 | Actual |
| 3417 | 3883.00 | 2023-03-02 | 52 | 6 | 3 | Actual |
| 7820 | 85.93 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 16839 | 111.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 20796 | 336642.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 26782 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
| 33614 | 30375.50 | 2025-06-01 | 34 | 7 | 13 | Actual |
| 13017 | 65.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
| 34225 | 128.36 | 2025-07-02 | 71 | 1 | 8 | Actual |
| 656 | 107.00 | 2022-11-30 | 89 | 4 | 6 | Actual |
| 21583 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 8559 | 94.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
| 4072 | 4.00 | 2023-03-02 | 96 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
| 13229 | 579.00 | 2023-10-31 | 77 | 6 | 7 | Actual |
| 3866 | 37.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 11550 | 550.00 | 2023-09-30 | 65 | 1 | 5 | Budget |
| 36284 | 29204.00 | 2025-08-31 | 60 | 3 | 6 | Actual |
| 27680 | 90.12 | 2024-12-30 | 68 | 6 | 11 | Actual |
| 15245 | 67.78 | 2023-12-31 | 94 | 1 | 11 | Actual |
| 20856 | 3387.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 4461 | 492500.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 13422 | 843.52 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-12-30 | 85 | 1 | 8 | Actual |
| 4193 | 756.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 6852 | 159282.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 7109 | -156.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 13855 | 1435923.00 | 2023-11-30 | 10 | 3 | 6 | Actual |
| 29030 | 3.00 | 2025-01-30 | 96 | 1 | 13 | Actual |
| 258 | 200.00 | 2022-11-30 | 67 | 6 | 4 | Budget |
| 1250 | 55695.00 | 2022-12-31 | 21 | 7 | 3 | Actual |
| 10039 | 200.00 | 2023-07-31 | 74 | 6 | 8 | Budget |
| 9932 | 648.06 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 21965 | 97.00 | 2024-07-30 | 90 | 2 | 6 | Actual |
| 12601 | 264.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 5128 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 18015 | -197.00 | 2024-04-01 | 91 | 6 | 6 | Actual |
| 20273 | 13513.45 | 2024-06-01 | 18 | 7 | 8 | Actual |
| 3045 | 3276.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 19758 | 310.00 | 2024-06-01 | 92 | 6 | 4 | Actual |
| 19585 | 1173.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 10367 | 2000.00 | 2023-08-31 | 76 | 6 | 4 | Budget |
| 763 | 218.00 | 2022-11-30 | 90 | 6 | 6 | Actual |
| 5187 | 51.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 16843 | 228.00 | 2024-03-01 | 89 | 1 | 6 | Actual |
| 14649 | 577.00 | 2023-12-31 | 92 | 1 | 4 | Actual |
| 10446 | 440.00 | 2023-08-31 | 76 | 1 | 5 | Actual |
| 6283 | 100.00 | 2023-05-02 | 66 | 5 | 6 | Budget |
| 29841 | 485.87 | 2025-03-01 | 65 | 1 | 11 | Actual |
| 6697 | 132.90 | 2023-05-02 | 84 | 6 | 8 | Actual |
| 34730 | 671.44 | 2025-07-02 | 80 | 6 | 13 | Actual |
| 7324 | 280.00 | 2023-06-02 | 76 | 3 | 6 | Budget |
| 10567 | 380.00 | 2023-08-31 | 65 | 1 | 6 | Budget |
| 7731 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 13037 | 77.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
| 20416 | 43.31 | 2024-06-01 | 78 | 5 | 11 | Actual |
| 35807 | 8921.14 | 2025-07-31 | 100 | 7 | 12 | Actual |
| 14284 | 113.53 | 2023-11-30 | 76 | 3 | 11 | Actual |
| 24767 | 312.00 | 2024-10-30 | 94 | 1 | 4 | Actual |
| 38660 | 348.00 | 2025-10-31 | 92 | 5 | 6 | Actual |
| 6686 | 573.82 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 26132 | 1870.00 | 2024-11-29 | 61 | 6 | 6 | Actual |
| 7636 | 254.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 22223 | 295.03 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 28845 | 82.68 | 2025-01-30 | 84 | 6 | 11 | Actual |
| 4457 | 40494.26 | 2023-03-02 | 94 | 6 | 8 | Actual |
| 12398 | 71696.00 | 2023-10-31 | 56 | 6 | 3 | Actual |
| 15757 | 53289.00 | 2024-01-31 | 94 | 6 | 5 | Actual |
| 8314 | 113226.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 20716 | 222.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 32108 | 134.80 | 2025-05-01 | 85 | 1 | 11 | Actual |
| 2998 | 100.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 13426 | 30.00 | 2023-10-31 | 82 | 6 | 8 | Budget |
| 17706 | 211.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
| 26537 | 37.99 | 2024-11-29 | 87 | 5 | 11 | Actual |
| 30307 | 560.00 | 2025-04-01 | 92 | 6 | 3 | Actual |
| 3676 | 62461.00 | 2023-03-02 | 15 | 7 | 4 | Actual |
| 5496 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 1421 | 6.00 | 2022-12-31 | 96 | 6 | 4 | Actual |
| 34870 | 104.00 | 2025-07-31 | 67 | 7 | 3 | Actual |
| 4672 | -85.00 | 2023-04-02 | 91 | 7 | 3 | Actual |
| 30546 | 164374.00 | 2025-04-01 | 35 | 7 | 5 | Actual |
| 35327 | 84.00 | 2025-07-31 | 82 | 6 | 7 | Actual |
| 35607 | 37.99 | 2025-07-31 | 73 | 5 | 11 | Actual |
| 7862 | 19800.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 8404 | 161.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 28199 | 229.00 | 2025-01-30 | 84 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-08-31 | 77 | 6 | 6 | Actual |
| 27461 | 281.39 | 2024-12-30 | 89 | 2 | 8 | Actual |
| 31990 | 402.60 | 2025-05-01 | 89 | 1 | 8 | Actual |
| 14500 | 9699.88 | 2023-11-30 | 38 | 7 | 12 | Actual |
| 32949 | 105.00 | 2025-06-01 | 68 | 6 | 6 | Actual |
| 35191 | 58.00 | 2025-07-31 | 67 | 5 | 6 | Actual |
| 10822 | 86.00 | 2023-08-31 | 68 | 6 | 6 | Actual |
| 35799 | 19167.07 | 2025-07-31 | 34 | 7 | 12 | Actual |
| 30498 | 723.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 25082 | 270.00 | 2024-10-30 | 81 | 6 | 6 | Actual |
| 14186 | 34500.00 | 2023-11-30 | 99 | 6 | 8 | Actual |
| 20748 | 218.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 14794 | 3790.00 | 2023-12-31 | 23 | 7 | 5 | Actual |
| 4996 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 34448 | 105.02 | 2025-07-02 | 65 | 5 | 11 | Actual |
| 16130 | 198.05 | 2024-01-31 | 90 | 2 | 8 | Actual |
| 25510 | 241610.58 | 2024-10-30 | 6 | 7 | 11 | Actual |
| 19896 | 178.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 6409 | 2275094.00 | 2023-05-02 | 43 | 7 | 6 | Actual |
| 18190 | 546.55 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2025-06-01 | 80 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-08-31 | 76 | 2 | 8 | Actual |
| 34083 | 26.00 | 2025-07-02 | 82 | 6 | 6 | Actual |
| 2432 | 60.00 | 2023-01-31 | 89 | 7 | 3 | Actual |
| 5880 | 249.00 | 2023-05-02 | 73 | 6 | 4 | Actual |
| 35410 | 273.81 | 2025-07-31 | 78 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2023-03-02 | 19 | 7 | 8 | Actual |
| 36363 | 8399.00 | 2025-08-31 | 53 | 6 | 6 | Actual |
| 11360 | 415.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
| 10673 | 76.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-30 | 60 | 6 | 11 | Actual |
| 39195 | 3480.61 | 2025-10-31 | 52 | 6 | 12 | Actual |
| 33809 | 676415.00 | 2025-07-02 | 6 | 7 | 4 | Actual |
| 20336 | 110.34 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 15799 | 158.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 38663 | 5594.00 | 2025-10-31 | 53 | 6 | 6 | Actual |
| 11777 | 192.00 | 2023-09-30 | 92 | 2 | 6 | Actual |
| 14349 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 39396 | -475000.00 | 2025-11-29 | 43 | 7 | 11 | Actual |
| 8355 | 670.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 5367 | 173.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 11273 | 17700.00 | 2023-09-30 | 60 | 6 | 3 | Budget |
| 15632 | 10480.00 | 2024-01-31 | 52 | 6 | 4 | Actual |
| 21523 | 2316.76 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 7931 | 80.00 | 2023-07-03 | 68 | 6 | 3 | Budget |
| 29694 | 179724.00 | 2025-03-01 | 13 | 7 | 7 | Actual |
| 6508 | 180.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 32637 | 395.00 | 2025-06-01 | 85 | 1 | 4 | Actual |
| 37095 | 792.00 | 2025-09-30 | 90 | 1 | 3 | Actual |
| 20973 | 318.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 29435 | 26.00 | 2025-03-01 | 69 | 1 | 6 | Actual |
| 33826 | 41814.00 | 2025-07-02 | 33 | 7 | 4 | Actual |
| 3876 | 165.00 | 2023-03-02 | 89 | 1 | 6 | Actual |
| 36201 | 334372.00 | 2025-08-31 | 4 | 7 | 5 | Actual |
| 35977 | 205.00 | 2025-08-31 | 84 | 6 | 3 | Actual |
| 28874 | 12532.91 | 2025-01-30 | 32 | 7 | 11 | Actual |
| 22763 | 527.00 | 2024-08-30 | 87 | 6 | 4 | Actual |
| 2984 | 1167.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 11368 | 30.00 | 2023-09-30 | 68 | 7 | 3 | Budget |
| 15543 | 324.00 | 2024-01-31 | 92 | 6 | 3 | Actual |
| 33482 | 6512.58 | 2025-06-01 | 8 | 7 | 12 | Actual |
| 35817 | 146.87 | 2025-07-31 | 73 | 1 | 13 | Actual |
| 11012 | 8321.00 | 2023-08-31 | 22 | 7 | 7 | Actual |
| 26510 | 186.93 | 2024-11-29 | 87 | 4 | 11 | Actual |
| 26030 | 90.00 | 2024-11-29 | 74 | 2 | 6 | Actual |
| 36881 | 67.78 | 2025-08-31 | 81 | 2 | 12 | Actual |
| 17187 | 220.78 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 22402 | 115.65 | 2024-07-30 | 90 | 3 | 11 | Actual |
| 22619 | 109446.00 | 2024-08-30 | 56 | 6 | 3 | Actual |
| 35836 | 3815.36 | 2025-07-31 | 61 | 2 | 13 | Actual |
| 22273 | 32.90 | 2024-07-30 | 69 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
| 32570 | 24696.00 | 2025-06-01 | 18 | 7 | 3 | Actual |
| 16224 | 274.17 | 2024-01-31 | 92 | 1 | 11 | Actual |
| 9187 | 500.00 | 2023-07-31 | 73 | 1 | 4 | Budget |
| 29783 | 734.43 | 2025-03-01 | 66 | 6 | 8 | Actual |
| 17926 | 112.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
| 1915 | 23795.00 | 2022-12-31 | 32 | 7 | 6 | Actual |
| 8202 | 56.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 32965 | 292.00 | 2025-06-01 | 89 | 6 | 6 | Actual |
| 19830 | 305.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
| 39201 | 4097.64 | 2025-10-31 | 61 | 6 | 12 | Actual |
| 27770 | 37.99 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 500 | 280.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 12612 | 235.00 | 2023-10-31 | 74 | 6 | 4 | Actual |
| 13302 | 514.73 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 15561 | 6318.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-10-30 | 82 | 6 | 11 | Actual |
| 14156 | 46662.56 | 2023-11-30 | 60 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-30 | 77 | 2 | 8 | Actual |
| 33609 | 6325.93 | 2025-06-01 | 28 | 7 | 13 | Actual |
| 20506 | 15.65 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 5736 | 43720.00 | 2023-05-02 | 19 | 7 | 3 | Actual |
| 31551 | 310.00 | 2025-05-01 | 90 | 6 | 4 | Actual |
| 10327 | 270.00 | 2023-08-31 | 90 | 1 | 4 | Actual |
| 14713 | 32379.00 | 2023-12-31 | 40 | 7 | 4 | Actual |
| 589 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
| 27661 | 149.70 | 2024-12-30 | 87 | 5 | 11 | Actual |
| 23499 | 8172.19 | 2024-08-30 | 40 | 7 | 11 | Actual |
| 26350 | 870.79 | 2024-11-29 | 65 | 6 | 8 | Actual |
| 31207 | 99.70 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 18269 | 35.87 | 2024-04-01 | 71 | 1 | 11 | Actual |
| 38073 | -243.92 | 2025-09-30 | 91 | 6 | 12 | Actual |
| 31061 | 273.10 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 38762 | 26287.00 | 2025-10-31 | 63 | 6 | 7 | Actual |
| 14791 | 11450.00 | 2023-12-31 | 20 | 7 | 5 | Actual |
| 3348 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 21513 | 7884.95 | 2024-07-02 | 33 | 7 | 11 | Actual |
| 28684 | 35383.33 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 14134 | 670.79 | 2023-11-30 | 74 | 2 | 8 | Actual |
| 1406 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
| 12184 | 725.34 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 23483 | 12093.54 | 2024-08-30 | 19 | 7 | 11 | Actual |
| 114 | 3556.00 | 2022-11-30 | 7 | 7 | 3 | Actual |
| 8277 | 380.00 | 2023-07-03 | 81 | 6 | 5 | Budget |
| 34453 | 15.65 | 2025-07-02 | 71 | 5 | 11 | Actual |
| 9263 | 200.00 | 2023-07-31 | 83 | 6 | 4 | Budget |
| 32459 | 118.80 | 2025-05-01 | 84 | 6 | 13 | Actual |
| 6481 | 554.00 | 2023-05-02 | 66 | 6 | 7 | Actual |
| 10934 | 328.00 | 2023-08-31 | 92 | 1 | 7 | Actual |
| 28500 | 30239.00 | 2025-01-30 | 53 | 6 | 7 | Actual |
| 3073 | 71.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 16665 | 4326.00 | 2024-03-01 | 53 | 6 | 4 | Actual |
| 36566 | 173.81 | 2025-08-31 | 85 | 2 | 8 | Actual |
| 10488 | 380.00 | 2023-08-31 | 66 | 6 | 5 | Budget |
| 10033 | 38.96 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2025-09-30 | 80 | 6 | 13 | Actual |
| 2625 | 19000.00 | 2023-01-31 | 52 | 6 | 5 | Budget |
| 23792 | 182382.00 | 2024-09-29 | 29 | 7 | 4 | Actual |
| 60 | 1632.00 | 2022-11-30 | 61 | 6 | 3 | Actual |
| 28961 | 727.37 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 54 | 27200.00 | 2022-11-30 | 56 | 6 | 3 | Budget |
| 7784 | 8954.28 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-10-30 | 18 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-07-31 | 87 | 1 | 8 | Budget |
| 32205 | 12.46 | 2025-05-01 | 69 | 5 | 11 | Actual |
| 2211 | 126.84 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 26057 | 168.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
| 31477 | 180.00 | 2025-05-01 | 76 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-11-29 | 43 | 7 | 3 | Actual |
| 21895 | 10701.00 | 2024-07-30 | 18 | 7 | 5 | Actual |
| 12111 | 100.00 | 2023-09-30 | 84 | 6 | 7 | Budget |
| 15974 | 169992.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
| 19724 | 486.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
| 15334 | 18321.31 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 18803 | 285.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-07-31 | 71 | 6 | 5 | Budget |
| 5643 | 550.00 | 2023-05-02 | 80 | 1 | 3 | Budget |
| 14048 | 866.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
| 37231 | 928.00 | 2025-09-30 | 66 | 6 | 4 | Actual |
| 28879 | 11623.32 | 2025-01-30 | 38 | 7 | 11 | Actual |
| 25657 | -11799.90 | 2024-11-28 | 92 | 7 | 4 | Actual |
| 7950 | 280.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 10978 | 750.00 | 2023-08-31 | 80 | 6 | 7 | Budget |
| 26798 | 4332.91 | 2024-11-29 | 18 | 7 | 13 | Actual |
| 303 | 3453.00 | 2022-11-30 | 8 | 7 | 4 | Actual |
| 2826 | 70.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 31114 | 90713.09 | 2025-04-01 | 13 | 7 | 11 | Actual |
| 17465 | 8.21 | 2024-03-01 | 67 | 2 | 12 | Actual |
| 14896 | 55.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
| 16868 | 22.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
| 37438 | 471.00 | 2025-09-30 | 66 | 3 | 6 | Actual |
| 18687 | 609.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 35930 | 583.00 | 2025-08-31 | 67 | 1 | 3 | Actual |
| 1254 | 23511.00 | 2022-12-31 | 28 | 7 | 3 | Actual |
| 17317 | 107.14 | 2024-03-01 | 65 | 4 | 11 | Actual |
| 26241 | 1171.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
| 26519 | 164.59 | 2024-11-29 | 62 | 5 | 11 | Actual |
| 21377 | 13232.92 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 21771 | 146.00 | 2024-07-30 | 68 | 6 | 4 | Actual |
| 27096 | 18866.00 | 2024-12-30 | 7 | 7 | 5 | Actual |
| 2570 | 25627.00 | 2023-01-31 | 38 | 7 | 4 | Actual |
| 8620 | -185.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 27157 | 15.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
| 35430 | 5549.67 | 2025-07-31 | 61 | 6 | 8 | Actual |
| 6033 | 459.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 38312 | 54898.00 | 2025-10-31 | 40 | 7 | 3 | Actual |
| 29503 | 554.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
| 5247 | 89.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 22855 | 608.00 | 2024-08-30 | 87 | 6 | 5 | Actual |
| 35012 | 15.00 | 2025-07-31 | 96 | 1 | 5 | Actual |
| 22997 | -148.00 | 2024-08-30 | 91 | 4 | 6 | Actual |
| 16705 | 72970.00 | 2024-03-01 | 13 | 7 | 4 | Actual |
| 424 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
| 20246 | 673.82 | 2024-06-01 | 74 | 6 | 8 | Actual |
| 34488 | 293.32 | 2025-07-02 | 73 | 6 | 11 | Actual |
| 10573 | 100.00 | 2023-08-31 | 68 | 1 | 6 | Budget |
| 27135 | 127.00 | 2024-12-30 | 78 | 1 | 6 | Actual |
| 4040 | 11.00 | 2023-03-02 | 69 | 5 | 6 | Actual |
| 3141 | 110.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
| 18451 | 8699.86 | 2024-04-01 | 32 | 7 | 11 | Actual |
| 17515 | 283.74 | 2024-03-01 | 92 | 6 | 12 | Actual |
| 7359 | 182.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 27730 | 1743836.71 | 2024-12-30 | 43 | 7 | 11 | Actual |
| 21630 | 312.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
| 14391 | 1909.31 | 2023-11-30 | 60 | 1 | 12 | Actual |
| 38070 | 766.73 | 2025-09-30 | 87 | 6 | 12 | Actual |
| 21831 | 57.00 | 2024-07-30 | 69 | 1 | 5 | Actual |
| 36515 | 38829.00 | 2025-08-31 | 40 | 7 | 7 | Actual |
| 2202 | 701.09 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-10-31 | 83 | 6 | 8 | Actual |
| 22581 | 21594.78 | 2024-07-30 | 37 | 7 | 12 | Actual |
| 10785 | 60.00 | 2023-08-31 | 83 | 5 | 6 | Budget |
| 11840 | 117.00 | 2023-09-30 | 67 | 4 | 6 | Actual |
| 2676 | 268.00 | 2023-01-31 | 90 | 6 | 5 | Actual |
| 24593 | 7760.48 | 2024-09-29 | 101 | 6 | 12 | Actual |
| 27785 | 47.57 | 2024-12-30 | 92 | 2 | 12 | Actual |
| 12083 | 380.00 | 2023-09-30 | 66 | 6 | 7 | Budget |
| 11069 | 750.00 | 2023-08-31 | 87 | 1 | 8 | Budget |
| 36540 | 484.42 | 2025-08-31 | 89 | 1 | 8 | Actual |
| 5445 | 400.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 19839 | 518.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2025-08-31 | 80 | 1 | 5 | Actual |
| 31820 | 1497.00 | 2025-05-01 | 62 | 6 | 6 | Actual |
| 5926 | 3849.00 | 2023-05-02 | 23 | 7 | 4 | Actual |
| 34993 | 78.00 | 2025-07-31 | 69 | 1 | 5 | Actual |
| 27708 | 12421.20 | 2024-12-30 | 8 | 7 | 11 | Actual |
| 18241 | 43057.94 | 2024-04-01 | 19 | 7 | 8 | Actual |
| 33793 | 717.00 | 2025-07-02 | 81 | 6 | 4 | Actual |
| 35565 | 94.38 | 2025-07-31 | 89 | 3 | 11 | Actual |
| 14530 | 504.00 | 2023-12-31 | 92 | 1 | 3 | Actual |
| 27796 | 400.77 | 2024-12-30 | 65 | 6 | 12 | Actual |
| 36535 | 158.66 | 2025-08-31 | 82 | 1 | 8 | Actual |
| 4835 | 300.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 22194 | 47193.00 | 2024-07-30 | 31 | 7 | 7 | Actual |
| 18876 | 59.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 24148 | 810.00 | 2024-09-29 | 87 | 6 | 7 | Actual |
| 14863 | 2233805.00 | 2023-12-31 | 10 | 3 | 6 | Actual |
| 23152 | 773.00 | 2024-08-30 | 97 | 6 | 7 | Actual |
| 18004 | 363.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 19313 | 11.40 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 7088 | 339.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 5434 | 682.91 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 4376 | 688.97 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 30261 | 431.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 32313 | 217.78 | 2025-05-01 | 92 | 1 | 12 | Actual |
| 12789 | 91190.00 | 2023-10-31 | 13 | 7 | 5 | Actual |
| 17704 | 474.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
| 19655 | 80376.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 26601 | 52140.03 | 2024-11-29 | 35 | 7 | 11 | Actual |
| 35681 | 46163.32 | 2025-07-31 | 35 | 7 | 11 | Actual |
| 12862 | 9149.00 | 2023-10-31 | 60 | 2 | 6 | Actual |
| 26625 | 40.12 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 37590 | 1646.00 | 2025-09-30 | 80 | 1 | 7 | Actual |
| 20641 | 100485.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 20845 | 309.00 | 2024-07-02 | 90 | 1 | 5 | Actual |
| 35730 | 84.80 | 2025-07-31 | 78 | 2 | 12 | Actual |
| 16723 | 31561.00 | 2024-03-01 | 38 | 7 | 4 | Actual |
| 15119 | 307.15 | 2023-12-31 | 85 | 1 | 8 | Actual |
| 38757 | 203008.00 | 2025-10-31 | 56 | 6 | 7 | Actual |
| 19021 | 9.00 | 2024-05-01 | 96 | 6 | 6 | Actual |
| 30663 | 699.00 | 2025-04-01 | 62 | 5 | 6 | Actual |
| 34194 | 114198.00 | 2025-07-02 | 14 | 7 | 7 | Actual |
| 28129 | 64.00 | 2025-01-30 | 69 | 6 | 4 | Actual |
| 25817 | 1258.00 | 2024-11-29 | 80 | 1 | 4 | Actual |
| 1147 | 70.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
| 18267 | 80.55 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 3239 | 298.06 | 2023-01-31 | 66 | 2 | 8 | Actual |
| 30041 | 532.68 | 2025-03-01 | 61 | 2 | 12 | Actual |
| 5159 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
| 17131 | 251.09 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 6205 | 168.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 4010 | 29.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 38251 | 8151.00 | 2025-10-31 | 52 | 6 | 3 | Actual |
| 27341 | 408.00 | 2024-12-30 | 90 | 1 | 7 | Actual |
| 34491 | 609.28 | 2025-07-02 | 77 | 6 | 11 | Actual |
| 23721 | 380.00 | 2024-09-29 | 73 | 1 | 4 | Actual |
| 10832 | 1129.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
| 5443 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 7168 | 203.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
| 624 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
| 19281 | 232.68 | 2024-05-01 | 81 | 1 | 11 | Actual |
| 1014 | 496.54 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 26084 | 105.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
| 21363 | 45.44 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 20077 | 112739.00 | 2024-06-01 | 39 | 7 | 6 | Actual |
| 6322 | 6700.00 | 2023-05-02 | 52 | 6 | 6 | Budget |
| 36180 | 373.00 | 2025-08-31 | 73 | 6 | 5 | Actual |
| 36892 | 1.00 | 2025-08-31 | 96 | 2 | 12 | Actual |
| 11560 | 72.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
| 2086 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 24696 | 18727.00 | 2024-10-30 | 20 | 7 | 3 | Actual |
| 10442 | 400.00 | 2023-08-31 | 73 | 1 | 5 | Budget |
| 24453 | 70.97 | 2024-09-29 | 68 | 6 | 11 | Actual |
| 7210 | 1900.00 | 2023-06-02 | 62 | 1 | 6 | Budget |
| 10012 | 172900.00 | 2023-07-31 | 56 | 6 | 8 | Budget |
| 37022 | 64.41 | 2025-08-31 | 69 | 6 | 13 | Actual |
| 24533 | 668.86 | 2024-09-29 | 60 | 2 | 12 | Actual |
| 20805 | 70796.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 10176 | 220.00 | 2023-08-31 | 73 | 6 | 3 | Budget |
| 29189 | 21006.00 | 2025-03-01 | 7 | 7 | 3 | Actual |
| 25926 | 6009.00 | 2024-11-29 | 52 | 6 | 5 | Actual |
| 34843 | 43278.00 | 2025-07-31 | 14 | 7 | 3 | Actual |
| 5579 | -147.40 | 2023-04-02 | 91 | 6 | 8 | Actual |
| 28526 | 990.00 | 2025-01-30 | 87 | 6 | 7 | Actual |
| 32238 | 65.65 | 2025-05-01 | 71 | 6 | 11 | Actual |
| 33046 | 4678.00 | 2025-06-01 | 76 | 6 | 7 | Actual |
| 29799 | 208.66 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-09-30 | 81 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-08-31 | 78 | 4 | 11 | Actual |
| 33160 | 207.15 | 2025-06-01 | 68 | 6 | 8 | Actual |
| 13697 | 156291.00 | 2023-11-30 | 35 | 7 | 4 | Actual |
| 5185 | 57.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 16697 | 9.00 | 2024-03-01 | 96 | 6 | 4 | Actual |
| 3627 | 189.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-12-31 | 53 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 24013 | 22.00 | 2024-09-29 | 71 | 5 | 6 | Actual |
| 35536 | 64.59 | 2025-07-31 | 85 | 2 | 11 | Actual |
| 36499 | 55087.00 | 2025-08-31 | 19 | 7 | 7 | Actual |
| 32874 | 376.00 | 2025-06-01 | 81 | 3 | 6 | Actual |
| 12201 | 8.00 | 2023-09-30 | 96 | 1 | 8 | Actual |
| 15056 | 1039.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 4267 | 144.00 | 2023-03-02 | 89 | 6 | 7 | Actual |
| 19983 | 69.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 31094 | 585.88 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 22931 | 41.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
| 21664 | 232.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 36921 | 197.57 | 2025-08-31 | 90 | 6 | 12 | Actual |
| 9789 | 400.00 | 2023-07-31 | 73 | 1 | 7 | Budget |
| 39365 | 55240.88 | 2025-10-31 | 31 | 7 | 13 | Actual |
| 18996 | 1252.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 19489 | -40.73 | 2024-05-01 | 91 | 1 | 12 | Actual |
| 27856 | 287.22 | 2024-12-30 | 66 | 1 | 13 | Actual |
| 5037 | 200.00 | 2023-04-02 | 81 | 2 | 6 | Budget |
| 6024 | 200.00 | 2023-05-02 | 74 | 6 | 5 | Budget |
| 37205 | 1474.00 | 2025-09-30 | 77 | 1 | 4 | Actual |
| 38292 | 63412.00 | 2025-10-31 | 13 | 7 | 3 | Actual |
| 2553 | 27510.00 | 2023-01-31 | 14 | 7 | 4 | Actual |
| 17221 | 32539.57 | 2024-03-01 | 32 | 7 | 8 | Actual |
| 11666 | 7655.00 | 2023-09-30 | 20 | 7 | 5 | Actual |
| 37451 | 120.00 | 2025-09-30 | 83 | 3 | 6 | Actual |
| 27670 | 44869.68 | 2024-12-30 | 54 | 6 | 11 | Actual |
| 36125 | 50323.00 | 2025-08-31 | 32 | 7 | 4 | Actual |
| 25372 | 5.01 | 2024-10-30 | 69 | 2 | 11 | Actual |
| 30920 | 1375.35 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
| 5850 | 65676.00 | 2023-05-02 | 12 | 2 | 4 | Actual |
| 31048 | 1614.62 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 2421 | 98.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 36704 | 359.28 | 2025-08-31 | 74 | 3 | 11 | Actual |
| 23127 | 720.00 | 2024-08-30 | 65 | 6 | 7 | Actual |
| 32052 | 208.66 | 2025-05-01 | 89 | 6 | 8 | Actual |
| 11956 | 2705.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-09-30 | 82 | 5 | 11 | Actual |
| 3244 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 37547 | 316575.00 | 2025-09-30 | 101 | 6 | 6 | Actual |
| 2712 | 14106.00 | 2023-01-31 | 100 | 7 | 5 | Actual |
| 38118 | 717.05 | 2025-09-30 | 74 | 1 | 13 | Actual |
| 36197 | 11.00 | 2025-08-31 | 96 | 6 | 5 | Actual |
| 3992 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
| 1247 | 13720.00 | 2022-12-31 | 18 | 7 | 3 | Actual |
| 37640 | 984946.00 | 2025-09-30 | 4 | 7 | 7 | Actual |
| 21442 | 27.36 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 22775 | 11406.00 | 2024-08-30 | 7 | 7 | 4 | Actual |
| 32988 | 216162.00 | 2025-06-01 | 29 | 7 | 6 | Actual |
| 14085 | 56840.00 | 2023-11-30 | 34 | 7 | 7 | Actual |
| 37876 | 79.48 | 2025-09-30 | 68 | 4 | 11 | Actual |
| 11201 | 3719.33 | 2023-08-31 | 23 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2024-01-31 | 19 | 7 | 8 | Actual |
| 7689 | 80.00 | 2023-06-02 | 71 | 1 | 8 | Budget |
| 36686 | 53.95 | 2025-08-31 | 85 | 2 | 11 | Actual |
| 5884 | 2500.00 | 2023-05-02 | 76 | 6 | 4 | Budget |
| 23258 | 198.05 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 34591 | 2.00 | 2025-07-02 | 96 | 2 | 12 | Actual |
| 1561 | 29118.00 | 2022-12-31 | 94 | 6 | 5 | Actual |
| 6766 | 100.00 | 2023-06-02 | 78 | 1 | 3 | Budget |
| 1943 | 400.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
| 4038 | 39.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-08-31 | 82 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
| 23829 | 432.00 | 2024-09-29 | 92 | 1 | 5 | Actual |
| 8930 | 137.45 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 26847 | 20965.00 | 2024-12-30 | 52 | 6 | 3 | Actual |
| 11039 | 423.82 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 35328 | 296.00 | 2025-07-31 | 83 | 6 | 7 | Actual |
| 9580 | 100.00 | 2023-07-31 | 85 | 3 | 6 | Budget |
| 16826 | 315.00 | 2024-03-01 | 66 | 1 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
| 1448 | 27785.00 | 2022-12-31 | 38 | 7 | 4 | Actual |
| 28944 | 10323.29 | 2025-01-30 | 57 | 6 | 12 | Actual |
| 1533 | 218.00 | 2022-12-31 | 73 | 6 | 5 | Actual |
| 15071 | 1092511.00 | 2023-12-31 | 101 | 6 | 7 | Actual |
| 8641 | 17074.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 38810 | 78927.00 | 2025-10-31 | 34 | 7 | 7 | Actual |
| 38563 | 16.00 | 2025-10-31 | 69 | 2 | 6 | Actual |
| 22003 | 88.00 | 2024-07-30 | 68 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 9044 | 850.00 | 2023-07-31 | 62 | 6 | 3 | Budget |
| 4785 | 8.00 | 2023-04-02 | 96 | 6 | 4 | Actual |
| 13246 | 650.00 | 2023-10-31 | 87 | 6 | 7 | Budget |
| 26279 | 41637.00 | 2024-11-29 | 38 | 7 | 7 | Actual |
| 11082 | 1631.41 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 23305 | 1550.79 | 2024-08-30 | 62 | 1 | 11 | Actual |
| 29572 | 165.00 | 2025-03-01 | 67 | 6 | 6 | Actual |
| 10155 | 15939.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 14855 | 31.00 | 2023-12-31 | 84 | 2 | 6 | Actual |
| 39131 | 37714.23 | 2025-10-31 | 34 | 7 | 11 | Actual |
| 37122 | 1287.00 | 2025-09-30 | 80 | 6 | 3 | Actual |
| 36801 | 103.95 | 2025-08-31 | 89 | 6 | 11 | Actual |
| 9403 | 148.00 | 2023-07-31 | 85 | 6 | 5 | Actual |
| 28073 | 324.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-03-02 | 23 | 7 | 3 | Actual |
| 14031 | 20568.00 | 2023-11-30 | 54 | 6 | 7 | Actual |
| 8157 | 379643.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
| 33842 | 202.00 | 2025-07-02 | 68 | 1 | 5 | Actual |
| 27510 | 287980.69 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 1429 | 5862.00 | 2022-12-31 | 8 | 7 | 4 | Actual |
| 27609 | 220.98 | 2024-12-30 | 90 | 3 | 11 | Actual |
| 35692 | 261.40 | 2025-07-31 | 65 | 1 | 12 | Actual |
| 15536 | 197.00 | 2024-01-31 | 83 | 6 | 3 | Actual |
| 5347 | 2700.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
| 9238 | 288.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
| 15445 | 14.59 | 2023-12-31 | 84 | 6 | 12 | Actual |
| 34930 | 923.00 | 2025-07-31 | 65 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2025-08-31 | 52 | 6 | 4 | Actual |
| 8690 | 200.00 | 2023-07-03 | 83 | 1 | 7 | Budget |
| 17696 | 13183.00 | 2024-04-01 | 52 | 6 | 4 | Actual |
| 35779 | 170524.15 | 2025-07-31 | 101 | 6 | 12 | Actual |
| 4742 | 19217.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 165 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 12540 | 550.00 | 2023-10-31 | 66 | 1 | 4 | Budget |
| 7542 | 746.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 22678 | 533632.00 | 2024-08-30 | 43 | 7 | 3 | Actual |
| 13349 | 50.00 | 2023-10-31 | 71 | 2 | 8 | Budget |
| 15787 | 998937.00 | 2024-01-31 | 43 | 7 | 5 | Actual |
| 11655 | 557639.00 | 2023-09-30 | 101 | 6 | 5 | Actual |
| 33082 | 44033.00 | 2025-06-01 | 32 | 7 | 7 | Actual |
| 11021 | 51991.00 | 2023-08-31 | 35 | 7 | 7 | Actual |
| 33437 | 31.61 | 2025-06-01 | 90 | 2 | 12 | Actual |
| 815 | 200.00 | 2022-11-30 | 68 | 1 | 7 | Budget |
| 18250 | 28784.95 | 2024-04-01 | 32 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-30 | 80 | 2 | 8 | Actual |
| 17583 | 3644.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 11708 | 480.00 | 2023-09-30 | 77 | 1 | 6 | Budget |
| 30049 | 47.57 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 27599 | 452.90 | 2024-12-30 | 77 | 3 | 11 | Actual |
| 30774 | -378.00 | 2025-04-01 | 91 | 1 | 7 | Actual |
| 1280 | 30.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
| 7286 | 60.00 | 2023-06-02 | 83 | 2 | 6 | Budget |
| 17998 | 23.00 | 2024-04-01 | 69 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-09-30 | 54 | 6 | 5 | Budget |
| 15076 | 141769.00 | 2023-12-31 | 13 | 7 | 7 | Actual |
| 30259 | 817.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 12658 | 17590.00 | 2023-10-31 | 28 | 7 | 4 | Actual |
| 20514 | 7.14 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 3567 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 8031 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Budget |
| 420 | 480.00 | 2022-11-30 | 81 | 6 | 5 | Budget |
Generated 2025-12-30 20:29:29.123 UTC