[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4476 | 20742.38 | 2023-03-02 | 24 | 7 | 8 | Actual |
| 5393 | 63595.00 | 2023-04-02 | 94 | 6 | 7 | Actual |
| 8278 | 414.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 36398 | 230341.00 | 2025-08-31 | 4 | 7 | 6 | Actual |
| 13273 | 38578.00 | 2023-10-31 | 31 | 7 | 7 | Actual |
| 20800 | 31307.00 | 2024-07-02 | 14 | 7 | 4 | Actual |
| 9828 | 25200.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
| 11165 | 669.28 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 29920 | 19467.08 | 2025-03-01 | 60 | 4 | 11 | Actual |
| 24140 | 777.00 | 2024-09-29 | 77 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 15507 | -438.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
| 29925 | 109.27 | 2025-03-01 | 67 | 4 | 11 | Actual |
| 19453 | 52724.08 | 2024-05-01 | 29 | 7 | 11 | Actual |
| 24425 | 28.42 | 2024-09-29 | 76 | 5 | 11 | Actual |
| 16985 | -252.00 | 2024-03-01 | 91 | 6 | 6 | Actual |
| 37066 | 28257.92 | 2025-08-31 | 37 | 7 | 13 | Actual |
| 24776 | 2757.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 2852 | 300.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
| 5559 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 14101 | 342.00 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 19732 | 33272.00 | 2024-06-01 | 60 | 6 | 4 | Actual |
| 23002 | 1287.00 | 2024-08-30 | 62 | 5 | 6 | Actual |
| 20842 | 142.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 30406 | 875.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 2598 | 360.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-08-31 | 78 | 6 | 7 | Actual |
| 29061 | 231910.84 | 2025-01-30 | 56 | 6 | 13 | Actual |
| 14507 | 7353.00 | 2023-12-31 | 61 | 1 | 3 | Actual |
| 25383 | 11.40 | 2024-10-30 | 84 | 2 | 11 | Actual |
| 33788 | 490.00 | 2025-07-02 | 74 | 6 | 4 | Actual |
| 27406 | 38238.00 | 2024-12-30 | 38 | 7 | 7 | Actual |
| 15619 | 527.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 2036 | 351900.00 | 2022-12-31 | 101 | 6 | 7 | Budget |
| 4864 | 8.00 | 2023-04-02 | 96 | 1 | 5 | Actual |
| 29233 | 77.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 22175 | 1064.00 | 2024-07-30 | 97 | 6 | 7 | Actual |
| 5842 | 1000.00 | 2023-05-02 | 87 | 1 | 4 | Budget |
| 18253 | 196812.32 | 2024-04-01 | 35 | 7 | 8 | Actual |
| 10501 | 270.00 | 2023-08-31 | 74 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2025-08-31 | 94 | 6 | 5 | Actual |
| 31568 | 19360.00 | 2025-05-01 | 20 | 7 | 4 | Actual |
| 34373 | 60.33 | 2025-07-02 | 73 | 2 | 11 | Actual |
| 38640 | 151.00 | 2025-10-31 | 66 | 5 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-31 | 60 | 2 | 12 | Actual |
| 12438 | 80.00 | 2023-10-31 | 83 | 6 | 3 | Budget |
| 22021 | 307.00 | 2024-07-30 | 92 | 4 | 6 | Actual |
| 12155 | 60218.87 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 15900 | 214.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 32715 | 791.00 | 2025-06-01 | 66 | 1 | 5 | Actual |
| 12137 | 44653.00 | 2023-09-30 | 21 | 7 | 7 | Actual |
| 11682 | 760334.00 | 2023-09-30 | 43 | 7 | 5 | Actual |
| 11006 | 56662.00 | 2023-08-31 | 14 | 7 | 7 | Actual |
| 21741 | 355.00 | 2024-07-30 | 73 | 1 | 4 | Actual |
| 29783 | 734.43 | 2025-03-01 | 66 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
| 14826 | 26.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 35253 | 29029.00 | 2025-07-31 | 14 | 7 | 6 | Actual |
| 32125 | 22.04 | 2025-05-01 | 71 | 2 | 11 | Actual |
| 8335 | 280.00 | 2023-07-03 | 66 | 1 | 6 | Budget |
| 2904 | 10400.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
| 1800 | 13.00 | 2022-12-31 | 69 | 5 | 6 | Actual |
| 5549 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 18445 | 3288.05 | 2024-04-01 | 22 | 7 | 11 | Actual |
| 4180 | 58.00 | 2023-03-02 | 69 | 1 | 7 | Actual |
| 27494 | 819.28 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 37110 | 945.00 | 2025-09-30 | 65 | 6 | 3 | Actual |
| 19541 | 11.40 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 17291 | 127.36 | 2024-03-01 | 66 | 3 | 11 | Actual |
| 14884 | 88.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 18914 | 1786.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 35082 | 205.00 | 2025-07-31 | 65 | 1 | 6 | Actual |
| 31758 | -391.00 | 2025-05-01 | 91 | 3 | 6 | Actual |
| 8752 | 169.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
| 21939 | -181.00 | 2024-07-30 | 91 | 1 | 6 | Actual |
| 14901 | 115.00 | 2023-12-31 | 74 | 4 | 6 | Actual |
| 13903 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
| 21071 | 77.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 17950 | 16.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
| 10134 | 105.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
| 4607 | 25670.00 | 2023-04-02 | 14 | 7 | 3 | Actual |
| 32858 | 661370.00 | 2025-06-01 | 11 | 3 | 6 | Actual |
| 11346 | 25308.00 | 2023-09-30 | 33 | 7 | 3 | Actual |
| 32945 | 2086.00 | 2025-06-01 | 63 | 6 | 6 | Actual |
| 22103 | 25454.00 | 2024-07-30 | 33 | 7 | 6 | Actual |
| 36095 | 284.00 | 2025-08-31 | 83 | 6 | 4 | Actual |
| 33282 | 349.70 | 2025-06-01 | 80 | 3 | 11 | Actual |
| 1808 | 98.00 | 2022-12-31 | 76 | 5 | 6 | Actual |
| 29038 | 295.99 | 2025-01-30 | 68 | 2 | 13 | Actual |
| 24251 | 237.45 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 36162 | 15.00 | 2025-08-31 | 96 | 1 | 5 | Actual |
| 32826 | 495.00 | 2025-06-01 | 90 | 1 | 6 | Actual |
| 9914 | 4801.17 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 37132 | 702.00 | 2025-09-30 | 92 | 6 | 3 | Actual |
| 14684 | 25826.00 | 2023-12-31 | 94 | 6 | 4 | Actual |
| 16145 | 505.64 | 2024-01-31 | 66 | 6 | 8 | Actual |
| 15905 | 33.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 4894 | 60.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 31373 | 6806.64 | 2025-04-01 | 100 | 7 | 13 | Actual |
| 7971 | 187106.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 4593 | 186.00 | 2023-04-02 | 90 | 6 | 3 | Actual |
| 12299 | 110.17 | 2023-09-30 | 84 | 6 | 8 | Actual |
| 37991 | 285.87 | 2025-09-30 | 65 | 1 | 12 | Actual |
| 37510 | 323.00 | 2025-09-30 | 92 | 5 | 6 | Actual |
| 32611 | 139.00 | 2025-06-01 | 89 | 7 | 3 | Actual |
| 35690 | 2124.20 | 2025-07-31 | 61 | 1 | 12 | Actual |
| 28484 | 454.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 22819 | 145.00 | 2024-08-30 | 84 | 1 | 5 | Actual |
| 7819 | 70.00 | 2023-06-02 | 85 | 6 | 8 | Budget |
| 20014 | 141.00 | 2024-06-01 | 90 | 5 | 6 | Actual |
| 920 | 9604.00 | 2022-11-30 | 18 | 7 | 7 | Actual |
| 4324 | 316.24 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 4298 | 42636.00 | 2023-03-02 | 37 | 7 | 7 | Actual |
| 37600 | 608.00 | 2025-09-30 | 92 | 1 | 7 | Actual |
| 27826 | 10954.15 | 2024-12-30 | 7 | 7 | 12 | Actual |
| 8323 | 18871.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 23755 | 508.00 | 2024-09-29 | 72 | 6 | 4 | Actual |
| 34753 | 13806.77 | 2025-07-02 | 19 | 7 | 13 | Actual |
| 11632 | 200.00 | 2023-09-30 | 78 | 6 | 5 | Budget |
| 1246 | 33651.00 | 2022-12-31 | 15 | 7 | 3 | Actual |
| 20420 | 28.42 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 15589 | 78.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 20056 | 9618.00 | 2024-06-01 | 7 | 7 | 6 | Actual |
| 22592 | 887.00 | 2024-08-30 | 66 | 1 | 3 | Actual |
| 18099 | 468.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 5783 | 200.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 15309 | 16.72 | 2023-12-31 | 69 | 4 | 11 | Actual |
| 4450 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 3913 | 177.00 | 2023-03-02 | 81 | 2 | 6 | Actual |
| 25469 | -52.43 | 2024-10-30 | 91 | 5 | 11 | Actual |
| 38371 | 15975.00 | 2025-10-31 | 52 | 6 | 4 | Actual |
| 18827 | 38500.00 | 2024-05-01 | 99 | 6 | 5 | Actual |
| 29074 | 238.10 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 9975 | 54.11 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 25216 | 19612.00 | 2024-10-30 | 100 | 7 | 7 | Actual |
| 2157 | 269.27 | 2022-12-31 | 92 | 2 | 8 | Actual |
| 4688 | 336.00 | 2023-04-02 | 67 | 1 | 4 | Actual |
| 13216 | 100.00 | 2023-10-31 | 68 | 6 | 7 | Budget |
| 10185 | 101.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 15937 | 26.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-11-29 | 85 | 7 | 6 | Actual |
| 609 | 168.00 | 2022-11-30 | 89 | 3 | 6 | Actual |
| 3810 | 6860.00 | 2023-03-02 | 8 | 7 | 5 | Actual |
| 28717 | 58.21 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 23326 | -130.09 | 2024-08-30 | 91 | 1 | 11 | Actual |
| 31833 | 113.00 | 2025-05-01 | 78 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
| 31398 | 950.00 | 2025-05-01 | 92 | 1 | 3 | Actual |
| 38823 | 1111.71 | 2025-10-31 | 66 | 1 | 8 | Actual |
| 35881 | 204.76 | 2025-07-31 | 78 | 6 | 13 | Actual |
| 31795 | 28.00 | 2025-05-01 | 71 | 5 | 6 | Actual |
| 853 | 782.00 | 2022-11-30 | 53 | 6 | 7 | Actual |
| 3110 | 480.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
| 30126 | 12139.28 | 2025-03-01 | 38 | 7 | 12 | Actual |
| 17099 | 161316.00 | 2024-03-01 | 29 | 7 | 7 | Actual |
| 38226 | 776.00 | 2025-10-31 | 65 | 1 | 3 | Actual |
| 31650 | 43000.00 | 2025-05-01 | 99 | 6 | 5 | Actual |
| 15391 | 868287.32 | 2023-12-31 | 43 | 7 | 11 | Actual |
| 9515 | 100.00 | 2023-07-31 | 76 | 2 | 6 | Budget |
| 7084 | 300.00 | 2023-06-02 | 73 | 1 | 5 | Budget |
| 673 | 88.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
| 24026 | 133.00 | 2024-09-29 | 89 | 5 | 6 | Actual |
| 9011 | 578.00 | 2023-07-31 | 80 | 1 | 3 | Actual |
| 2050 | 16900.00 | 2022-12-31 | 24 | 7 | 7 | Actual |
| 11166 | 480.00 | 2023-08-31 | 80 | 6 | 8 | Budget |
| 11616 | 136.00 | 2023-09-30 | 68 | 6 | 5 | Actual |
| 4768 | 509.00 | 2023-04-02 | 81 | 6 | 4 | Actual |
| 14023 | 243.00 | 2023-11-30 | 90 | 1 | 7 | Actual |
| 2526 | 405.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 25660 | -16755.30 | 2024-11-28 | 92 | 7 | 5 | Actual |
| 33185 | 591968.17 | 2025-06-01 | 4 | 7 | 8 | Actual |
| 684 | 135.00 | 2022-11-30 | 76 | 5 | 6 | Actual |
| 34414 | -130.09 | 2025-07-02 | 91 | 3 | 11 | Actual |
| 25212 | 55583.00 | 2024-10-30 | 39 | 7 | 7 | Actual |
| 33042 | 152.00 | 2025-06-01 | 71 | 6 | 7 | Actual |
| 19811 | 131.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 31479 | 107.00 | 2025-05-01 | 78 | 7 | 3 | Actual |
| 11007 | 120879.00 | 2023-08-31 | 15 | 7 | 7 | Actual |
| 38630 | 312.00 | 2025-10-31 | 87 | 4 | 6 | Actual |
| 25667 | 9566.00 | 2024-11-28 | 93 | 7 | 7 | Actual |
| 16657 | 333.00 | 2024-03-01 | 89 | 1 | 4 | Actual |
| 33167 | 1014.74 | 2025-06-01 | 77 | 6 | 8 | Actual |
| 24698 | 15301.00 | 2024-10-30 | 22 | 7 | 3 | Actual |
| 36953 | 11680.76 | 2025-08-31 | 40 | 7 | 12 | Actual |
| 33077 | 6123.00 | 2025-06-01 | 23 | 7 | 7 | Actual |
| 27655 | 192.25 | 2024-12-30 | 80 | 5 | 11 | Actual |
| 35412 | 642.00 | 2025-07-31 | 81 | 2 | 8 | Actual |
| 28493 | 606.00 | 2025-01-30 | 90 | 1 | 7 | Actual |
| 12540 | 550.00 | 2023-10-31 | 66 | 1 | 4 | Budget |
| 16499 | 3256.14 | 2024-01-31 | 22 | 7 | 12 | Actual |
| 9916 | 2300.00 | 2023-07-31 | 62 | 1 | 8 | Budget |
| 18805 | 62.00 | 2024-05-01 | 69 | 6 | 5 | Actual |
| 3656 | 126.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 3058 | 90.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 34961 | 13374.00 | 2025-07-31 | 8 | 7 | 4 | Actual |
| 22953 | 192.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 1408 | 154.00 | 2022-12-31 | 83 | 6 | 4 | Actual |
| 1757 | 237.00 | 2022-12-31 | 73 | 4 | 6 | Actual |
| 17540 | 28653.42 | 2024-03-01 | 35 | 7 | 12 | Actual |
| 1854 | 248.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
| 36868 | 461.41 | 2025-08-31 | 62 | 2 | 12 | Actual |
| 34164 | 286.00 | 2025-07-02 | 68 | 6 | 7 | Actual |
| 9116 | 34057.00 | 2023-07-31 | 38 | 7 | 3 | Actual |
| 32861 | 1814.00 | 2025-06-01 | 62 | 3 | 6 | Actual |
| 32248 | 101.82 | 2025-05-01 | 83 | 6 | 11 | Actual |
| 31109 | 821935.22 | 2025-04-01 | 101 | 6 | 11 | Actual |
| 35357 | 67344.00 | 2025-07-31 | 31 | 7 | 7 | Actual |
| 7404 | 100.00 | 2023-06-02 | 66 | 5 | 6 | Budget |
| 16739 | 322.00 | 2024-03-01 | 74 | 1 | 5 | Actual |
| 16984 | 315.00 | 2024-03-01 | 90 | 6 | 6 | Actual |
| 36294 | 165.00 | 2025-08-31 | 74 | 3 | 6 | Actual |
| 937 | 21794.00 | 2022-11-30 | 40 | 7 | 7 | Actual |
| 35822 | 369.68 | 2025-07-31 | 80 | 1 | 13 | Actual |
| 33103 | 628.37 | 2025-06-01 | 74 | 1 | 8 | Actual |
| 276 | 650.00 | 2022-11-30 | 80 | 6 | 4 | Budget |
| 36421 | 177986.00 | 2025-08-31 | 39 | 7 | 6 | Actual |
| 28830 | 372.04 | 2025-01-30 | 66 | 6 | 11 | Actual |
| 21315 | 139533.98 | 2024-07-02 | 37 | 7 | 8 | Actual |
| 8328 | 24800.00 | 2023-07-03 | 60 | 1 | 6 | Budget |
| 13019 | 25.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 15561 | 6318.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
| 15631 | 40174.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
| 1480 | 255.00 | 2022-12-31 | 78 | 1 | 5 | Actual |
| 15531 | 891.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 15736 | 135.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 14327 | 5041.28 | 2023-11-30 | 52 | 6 | 11 | Actual |
| 6826 | 100.00 | 2023-06-02 | 78 | 6 | 3 | Budget |
| 1795 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
| 9953 | 487.45 | 2023-07-31 | 90 | 1 | 8 | Actual |
| 19941 | 3742.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 8493 | 200.00 | 2023-07-03 | 76 | 4 | 6 | Budget |
| 10017 | 15200.00 | 2023-07-31 | 60 | 6 | 8 | Budget |
| 13119 | 8965.00 | 2023-10-31 | 8 | 7 | 6 | Actual |
| 7208 | 2100.00 | 2023-06-02 | 61 | 1 | 6 | Budget |
| 18295 | 12.46 | 2024-04-01 | 68 | 2 | 11 | Actual |
| 12045 | 50.00 | 2023-09-30 | 82 | 1 | 7 | Budget |
| 33847 | 573.00 | 2025-07-02 | 76 | 1 | 5 | Actual |
| 1685 | 101.00 | 2022-12-31 | 90 | 2 | 6 | Actual |
| 14550 | 395.00 | 2023-12-31 | 74 | 6 | 3 | Actual |
| 31522 | 43426.00 | 2025-05-01 | 52 | 6 | 4 | Actual |
| 2144 | 43.51 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 37798 | 279.49 | 2025-09-30 | 74 | 1 | 11 | Actual |
| 21601 | 22951.19 | 2024-07-02 | 31 | 7 | 12 | Actual |
| 34907 | 2003.00 | 2025-07-31 | 80 | 1 | 4 | Actual |
| 19550 | 19.00 | 2024-05-01 | 97 | 6 | 12 | Actual |
| 8918 | 40.00 | 2023-07-03 | 71 | 6 | 8 | Budget |
| 32238 | 65.65 | 2025-05-01 | 71 | 6 | 11 | Actual |
| 19814 | 270.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 12631 | 100.00 | 2023-10-31 | 85 | 6 | 4 | Budget |
| 18181 | 319.27 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 13769 | 951.00 | 2023-11-30 | 97 | 6 | 5 | Actual |
| 19440 | 7097.70 | 2024-05-01 | 7 | 7 | 11 | Actual |
| 32780 | 97119.00 | 2025-06-01 | 13 | 7 | 5 | Actual |
| 24219 | 304.12 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 35494 | 217.78 | 2025-07-31 | 67 | 1 | 11 | Actual |
| 21233 | 523.82 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 3122 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
| 3430 | 1296.00 | 2023-03-02 | 61 | 6 | 3 | Actual |
| 36766 | 39.06 | 2025-08-31 | 84 | 5 | 11 | Actual |
| 8004 | 324.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 34074 | 33.00 | 2025-07-02 | 71 | 6 | 6 | Actual |
| 23704 | 180.00 | 2024-09-29 | 87 | 7 | 3 | Actual |
| 7294 | 84.00 | 2023-06-02 | 89 | 2 | 6 | Actual |
| 36199 | 43000.00 | 2025-08-31 | 99 | 6 | 5 | Actual |
| 37979 | 34101.39 | 2025-09-30 | 34 | 7 | 11 | Actual |
| 36121 | 34049.00 | 2025-08-31 | 24 | 7 | 4 | Actual |
| 7458 | 6500.00 | 2023-06-02 | 63 | 6 | 6 | Budget |
| 28545 | 15558.00 | 2025-01-30 | 20 | 7 | 7 | Actual |
| 34448 | 105.02 | 2025-07-02 | 65 | 5 | 11 | Actual |
| 7870 | 380.00 | 2023-07-03 | 66 | 1 | 3 | Budget |
| 12421 | 91.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 17281 | 44.38 | 2024-03-01 | 89 | 2 | 11 | Actual |
| 16551 | 4638.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
| 26059 | 198.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
| 1020 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 7250 | 87.00 | 2023-06-02 | 94 | 1 | 6 | Actual |
| 33434 | 19.91 | 2025-06-01 | 85 | 2 | 12 | Actual |
| 25621 | 4.00 | 2024-10-30 | 96 | 6 | 12 | Actual |
| 15617 | 218.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 16600 | 58534.00 | 2024-03-01 | 34 | 7 | 3 | Actual |
| 1790 | 630.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
| 16561 | 352.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 18651 | 12.00 | 2024-05-01 | 69 | 7 | 3 | Actual |
| 11413 | 396.00 | 2023-09-30 | 67 | 1 | 4 | Actual |
| 25809 | 309.00 | 2024-11-29 | 68 | 1 | 4 | Actual |
| 8683 | 831.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 26430 | 345.45 | 2024-11-29 | 90 | 1 | 11 | Actual |
| 28238 | 366.00 | 2025-01-30 | 90 | 6 | 5 | Actual |
| 30824 | 55087.00 | 2025-04-01 | 19 | 7 | 7 | Actual |
| 26610 | 3971.05 | 2024-11-29 | 60 | 1 | 12 | Actual |
| 28555 | 82852.00 | 2025-01-30 | 34 | 7 | 7 | Actual |
| 857 | 2607.00 | 2022-11-30 | 57 | 6 | 7 | Actual |
| 23965 | 382.00 | 2024-09-29 | 77 | 3 | 6 | Actual |
| 26178 | 163004.00 | 2024-11-29 | 31 | 7 | 6 | Actual |
| 7228 | 480.00 | 2023-06-02 | 77 | 1 | 6 | Budget |
| 17777 | 135.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 942 | 15543.00 | 2022-11-30 | 100 | 7 | 7 | Actual |
| 34592 | 12870.15 | 2025-07-02 | 52 | 6 | 12 | Actual |
| 36263 | 9.00 | 2025-08-31 | 69 | 2 | 6 | Actual |
| 32683 | 491692.00 | 2025-06-01 | 4 | 7 | 4 | Actual |
| 11307 | 200.00 | 2023-09-30 | 81 | 6 | 3 | Budget |
| 3622 | 5933.00 | 2023-03-02 | 63 | 6 | 4 | Actual |
| 14851 | 169.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 24393 | 43.31 | 2024-09-29 | 68 | 4 | 11 | Actual |
| 35308 | 15407.00 | 2025-07-31 | 57 | 6 | 7 | Actual |
| 9799 | 950.00 | 2023-07-31 | 80 | 1 | 7 | Budget |
| 32439 | 33572.05 | 2025-05-01 | 60 | 6 | 13 | Actual |
| 36203 | 15618.00 | 2025-08-31 | 7 | 7 | 5 | Actual |
| 23194 | 648.06 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 38017 | 542.26 | 2025-09-30 | 61 | 2 | 12 | Actual |
| 36984 | 30666.74 | 2025-08-31 | 60 | 2 | 13 | Actual |
| 26687 | 8421.13 | 2024-11-29 | 28 | 7 | 12 | Actual |
| 7440 | 100.00 | 2023-06-02 | 92 | 5 | 6 | Actual |
| 30015 | 346.51 | 2025-03-01 | 65 | 1 | 12 | Actual |
| 35762 | 827.37 | 2025-07-31 | 77 | 6 | 12 | Actual |
| 17434 | 125.23 | 2024-03-01 | 61 | 1 | 12 | Actual |
| 24681 | 384.00 | 2024-10-30 | 92 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 20240 | 355.63 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-10-31 | 82 | 5 | 11 | Actual |
| 9608 | 137.00 | 2023-07-31 | 74 | 4 | 6 | Actual |
| 18547 | 27094.88 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 37119 | 2259.00 | 2025-09-30 | 76 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-09-30 | 52 | 6 | 5 | Actual |
| 18641 | 37170.00 | 2024-05-01 | 40 | 7 | 3 | Actual |
| 31266 | 27.57 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 22868 | 11296.00 | 2024-08-30 | 8 | 7 | 5 | Actual |
| 10075 | 112606.21 | 2023-07-31 | 13 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-07-03 | 52 | 6 | 8 | Budget |
| 12724 | 18780.00 | 2023-10-31 | 54 | 6 | 5 | Actual |
| 6299 | 80.00 | 2023-05-02 | 78 | 5 | 6 | Budget |
| 28316 | 98.00 | 2025-01-30 | 81 | 2 | 6 | Actual |
| 28682 | 1034249.32 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 22339 | 356.08 | 2024-07-30 | 80 | 1 | 11 | Actual |
| 5285 | 3479464.00 | 2023-04-02 | 43 | 7 | 6 | Actual |
| 7937 | 200.00 | 2023-07-03 | 72 | 6 | 3 | Budget |
| 11558 | 48.00 | 2023-09-30 | 69 | 1 | 5 | Actual |
| 33660 | 662.00 | 2025-07-02 | 65 | 6 | 3 | Actual |
| 5580 | 248.06 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 9603 | 22.00 | 2023-07-31 | 69 | 4 | 6 | Actual |
| 5792 | 34.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 19781 | 33701.00 | 2024-06-01 | 32 | 7 | 4 | Actual |
| 24741 | 26602.00 | 2024-10-30 | 100 | 7 | 3 | Actual |
| 2579 | 2355.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 38798 | 17287.00 | 2025-10-31 | 18 | 7 | 7 | Actual |
| 1862 | 550.00 | 2022-12-31 | 72 | 6 | 6 | Budget |
| 3188 | 2000.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 23502 | 6563.65 | 2024-08-30 | 100 | 7 | 11 | Actual |
| 19970 | 128.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
| 9408 | 252.00 | 2023-07-31 | 90 | 6 | 5 | Actual |
| 12795 | 38158.00 | 2023-10-31 | 21 | 7 | 5 | Actual |
| 34542 | 213.53 | 2025-07-02 | 67 | 1 | 12 | Actual |
| 34051 | 18.00 | 2025-07-02 | 82 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-31 | 60 | 1 | 8 | Actual |
| 22991 | 60.00 | 2024-08-30 | 83 | 4 | 6 | Actual |
| 32086 | 1778354.64 | 2025-05-01 | 43 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-07-31 | 78 | 1 | 8 | Actual |
| 16857 | 16.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 5663 | 1987.00 | 2023-05-02 | 52 | 6 | 3 | Actual |
| 4036 | 70.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 12949 | 585.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
| 37070 | 564143.33 | 2025-08-31 | 43 | 7 | 13 | Actual |
| 10468 | 313.00 | 2023-08-31 | 92 | 1 | 5 | Actual |
| 31712 | 54.00 | 2025-05-01 | 67 | 2 | 6 | Actual |
| 18427 | -99.24 | 2024-04-01 | 91 | 6 | 11 | Actual |
| 37321 | 4020.00 | 2025-09-30 | 62 | 6 | 5 | Actual |
| 34356 | 747.58 | 2025-07-02 | 87 | 1 | 11 | Actual |
| 34494 | 461.41 | 2025-07-02 | 81 | 6 | 11 | Actual |
| 8026 | 150.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 15720 | -201.00 | 2024-01-31 | 91 | 1 | 5 | Actual |
| 20575 | 192.25 | 2024-06-01 | 90 | 6 | 12 | Actual |
| 9995 | 90.00 | 2023-07-31 | 84 | 2 | 8 | Budget |
| 698 | 50.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
| 23412 | 3213.58 | 2024-08-30 | 60 | 5 | 11 | Actual |
| 29225 | 207.00 | 2025-03-01 | 76 | 7 | 3 | Actual |
| 23357 | 3.00 | 2024-08-30 | 96 | 2 | 11 | Actual |
| 4975 | 60.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 37828 | 135.87 | 2025-09-30 | 77 | 2 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-31 | 77 | 6 | 7 | Actual |
| 18131 | 31223.00 | 2024-04-01 | 32 | 7 | 7 | Actual |
| 38679 | 164.00 | 2025-10-31 | 74 | 6 | 6 | Actual |
| 19567 | 6504.07 | 2024-05-01 | 28 | 7 | 12 | Actual |
| 9237 | 280.00 | 2023-07-31 | 67 | 6 | 4 | Budget |
| 29389 | 185.00 | 2025-03-01 | 85 | 6 | 5 | Actual |
| 1310 | -42.00 | 2022-12-31 | 91 | 7 | 3 | Actual |
| 33666 | 452.00 | 2025-07-02 | 72 | 6 | 3 | Actual |
| 21714 | 361.00 | 2024-07-30 | 74 | 7 | 3 | Actual |
| 18955 | 55.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 12604 | 200.00 | 2023-10-31 | 68 | 6 | 4 | Budget |
| 21812 | 52187.00 | 2024-07-30 | 31 | 7 | 4 | Actual |
| 14312 | 149.70 | 2023-11-30 | 77 | 4 | 11 | Actual |
| 8193 | 568.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 16349 | 17.78 | 2024-01-31 | 69 | 6 | 11 | Actual |
| 32688 | 75340.00 | 2025-06-01 | 14 | 7 | 4 | Actual |
| 12175 | 200.00 | 2023-09-30 | 74 | 1 | 8 | Budget |
| 4414 | 10600.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 29980 | 6.00 | 2025-03-01 | 96 | 6 | 11 | Actual |
| 20367 | 18.84 | 2024-06-01 | 84 | 3 | 11 | Actual |
| 23560 | 5.00 | 2024-08-30 | 96 | 6 | 12 | Actual |
| 37698 | 4892.08 | 2025-09-30 | 62 | 2 | 8 | Actual |
| 18463 | 189.06 | 2024-04-01 | 61 | 1 | 12 | Actual |
| 21702 | 58681.00 | 2024-07-30 | 43 | 7 | 3 | Actual |
| 13386 | 158300.00 | 2023-10-31 | 56 | 6 | 8 | Budget |
| 31627 | 293.00 | 2025-05-01 | 68 | 6 | 5 | Actual |
| 4836 | 332.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 13643 | 55316.00 | 2023-11-30 | 56 | 6 | 4 | Actual |
| 3249 | 207.15 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 38184 | 239.85 | 2025-09-30 | 84 | 6 | 13 | Actual |
| 10699 | 186.00 | 2023-08-31 | 89 | 3 | 6 | Actual |
| 38037 | 19.91 | 2025-09-30 | 89 | 2 | 12 | Actual |
| 8494 | 380.00 | 2023-07-03 | 77 | 4 | 6 | Budget |
| 35065 | 23981.00 | 2025-07-31 | 28 | 7 | 5 | Actual |
| 23432 | 48.63 | 2024-08-30 | 87 | 5 | 11 | Actual |
| 22400 | 192.25 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 17874 | 233.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
| 687 | 70.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
| 843 | 144.00 | 2022-11-30 | 89 | 1 | 7 | Actual |
| 14310 | 203.95 | 2023-11-30 | 74 | 4 | 11 | Actual |
| 15599 | -58.00 | 2024-01-31 | 91 | 7 | 3 | Actual |
| 15297 | 83.74 | 2023-12-31 | 90 | 3 | 11 | Actual |
| 12034 | 200.00 | 2023-09-30 | 74 | 1 | 7 | Budget |
| 15763 | 758661.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 1404 | 421.00 | 2022-12-31 | 81 | 6 | 4 | Actual |
| 2428 | 20.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 37906 | 40.12 | 2025-09-30 | 73 | 5 | 11 | Actual |
| 33509 | 1625.84 | 2025-06-01 | 62 | 1 | 13 | Actual |
| 30131 | 8338.15 | 2025-03-01 | 100 | 7 | 12 | Actual |
| 7186 | 8314.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
| 28686 | 2541.23 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 34103 | 17287.00 | 2025-07-02 | 18 | 7 | 6 | Actual |
| 37156 | 43156.00 | 2025-09-30 | 33 | 7 | 3 | Actual |
| 12908 | 870667.00 | 2023-10-31 | 10 | 3 | 6 | Actual |
| 19839 | 518.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 20212 | 414.73 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 17559 | 760.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
| 15547 | 45000.00 | 2024-01-31 | 99 | 6 | 3 | Actual |
| 27308 | 40030.00 | 2024-12-30 | 32 | 7 | 6 | Actual |
| 35776 | 8.00 | 2025-07-31 | 96 | 6 | 12 | Actual |
| 10169 | 90.00 | 2023-08-31 | 68 | 6 | 3 | Budget |
| 18354 | 87.99 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 25279 | 3222.35 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 13722 | 563.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 11111 | 143.51 | 2023-08-31 | 83 | 2 | 8 | Actual |
| 5721 | 291.00 | 2023-05-02 | 92 | 6 | 3 | Actual |
| 19288 | 206.08 | 2024-05-01 | 90 | 1 | 11 | Actual |
| 5775 | 104.00 | 2023-05-02 | 74 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-10-31 | 77 | 6 | 4 | Budget |
| 20140 | -159.00 | 2024-06-01 | 91 | 6 | 7 | Actual |
| 13897 | 331.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
| 3722 | 650.00 | 2023-03-02 | 77 | 1 | 5 | Budget |
| 38876 | 11211.90 | 2025-10-31 | 54 | 6 | 8 | Actual |
| 35503 | 707.16 | 2025-07-31 | 80 | 1 | 11 | Actual |
| 17699 | 106519.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 2690 | 24679.00 | 2023-01-31 | 14 | 7 | 5 | Actual |
| 6419 | 420.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
| 15679 | 61920.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 31683 | 447.00 | 2025-05-01 | 65 | 1 | 6 | Actual |
| 9378 | 44.00 | 2023-07-31 | 69 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-11-29 | 57 | 6 | 5 | Actual |
| 29279 | 781.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 12524 | 81.00 | 2023-10-31 | 89 | 7 | 3 | Actual |
| 35628 | 3396.57 | 2025-07-31 | 57 | 6 | 11 | Actual |
| 38935 | 38989.69 | 2025-10-31 | 40 | 7 | 8 | Actual |
| 35596 | 112.46 | 2025-07-31 | 94 | 4 | 11 | Actual |
| 10729 | 380.00 | 2023-08-31 | 77 | 4 | 6 | Budget |
| 34987 | 6136.00 | 2025-07-31 | 61 | 1 | 5 | Actual |
| 5367 | 173.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 22921 | 544.00 | 2024-08-30 | 61 | 2 | 6 | Actual |
| 24431 | 12.46 | 2024-09-29 | 83 | 5 | 11 | Actual |
| 2321 | 116.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 2824 | 52.00 | 2023-01-31 | 69 | 3 | 6 | Actual |
| 14215 | 1342443.22 | 2023-11-30 | 45 | 7 | 8 | Actual |
| 13988 | 28332.00 | 2023-11-30 | 32 | 7 | 6 | Actual |
| 26683 | 36621.65 | 2024-11-29 | 21 | 7 | 12 | Actual |
| 9601 | 100.00 | 2023-07-31 | 68 | 4 | 6 | Budget |
| 8045 | 3.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 5418 | 45395.00 | 2023-04-02 | 34 | 7 | 7 | Actual |
| 22435 | 3523.17 | 2024-07-30 | 53 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-10-31 | 72 | 6 | 3 | Budget |
| 30742 | 28199.00 | 2025-04-01 | 34 | 7 | 6 | Actual |
| 9992 | 90.00 | 2023-07-31 | 83 | 2 | 8 | Budget |
| 22841 | 60.00 | 2024-08-30 | 69 | 6 | 5 | Actual |
| 24955 | 568.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
| 4959 | 17472.00 | 2023-04-02 | 60 | 1 | 6 | Actual |
| 31205 | 230.55 | 2025-04-01 | 68 | 6 | 12 | Actual |
| 24647 | 151.00 | 2024-10-30 | 94 | 1 | 3 | Actual |
| 17028 | 421.00 | 2024-03-01 | 73 | 1 | 7 | Actual |
| 33379 | 29269.39 | 2025-06-01 | 35 | 7 | 11 | Actual |
| 21580 | 251.83 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 23268 | -154.98 | 2024-08-30 | 91 | 6 | 8 | Actual |
| 27656 | 119.91 | 2024-12-30 | 81 | 5 | 11 | Actual |
| 19572 | 427.36 | 2024-05-01 | 34 | 7 | 12 | Actual |
| 479 | 198.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
| 35378 | 896.55 | 2025-07-31 | 73 | 1 | 8 | Actual |
| 28933 | 96.51 | 2025-01-30 | 87 | 2 | 12 | Actual |
| 23927 | 384.00 | 2024-09-29 | 62 | 2 | 6 | Actual |
| 14803 | 141912.00 | 2023-12-31 | 37 | 7 | 5 | Actual |
| 4838 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
| 13850 | 57.00 | 2023-11-30 | 89 | 2 | 6 | Actual |
| 405 | 280.00 | 2022-11-30 | 72 | 6 | 5 | Budget |
| 38831 | 1755.66 | 2025-10-31 | 77 | 1 | 8 | Actual |
| 15291 | 10.33 | 2023-12-31 | 82 | 3 | 11 | Actual |
| 1720 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
| 20601 | 767.79 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 34505 | 8.00 | 2025-07-02 | 96 | 6 | 11 | Actual |
| 11659 | 18201.00 | 2023-09-30 | 7 | 7 | 5 | Actual |
| 10717 | 73.00 | 2023-08-31 | 68 | 4 | 6 | Actual |
| 2818 | 473.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
| 17949 | 160.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 20883 | 10.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 16286 | 87.99 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 36195 | 387.00 | 2025-08-31 | 92 | 6 | 5 | Actual |
| 3651 | 45.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 37934 | 232.68 | 2025-09-30 | 67 | 6 | 11 | Actual |
| 19616 | 9802.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 32487 | 9029.49 | 2025-05-01 | 32 | 7 | 13 | Actual |
| 13973 | 15160.00 | 2023-11-30 | 7 | 7 | 6 | Actual |
| 1076 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 18803 | 285.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
| 20191 | 95.02 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 27617 | 341.19 | 2024-12-30 | 65 | 4 | 11 | Actual |
| 28819 | 1.00 | 2025-01-30 | 96 | 5 | 11 | Actual |
| 22552 | 147.57 | 2024-07-30 | 89 | 6 | 12 | Actual |
| 28184 | 761.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
| 24302 | 255947.92 | 2024-09-29 | 43 | 7 | 8 | Actual |
| 4365 | 175.33 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
| 11005 | 93492.00 | 2023-08-31 | 13 | 7 | 7 | Actual |
| 10221 | 11770.00 | 2023-08-31 | 22 | 7 | 3 | Actual |
| 13669 | 309.00 | 2023-11-30 | 90 | 6 | 4 | Actual |
| 19264 | 1736031.96 | 2024-05-01 | 46 | 7 | 8 | Actual |
| 577 | 380.00 | 2022-11-30 | 66 | 3 | 6 | Budget |
| 18303 | 60.33 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 21865 | 47.00 | 2024-07-30 | 71 | 6 | 5 | Actual |
| 1635 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 4423 | 114.72 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 1413 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
| 24053 | 19.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
| 9 | 344.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
| 19410 | 195.44 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 23777 | 502417.00 | 2024-09-29 | 4 | 7 | 4 | Actual |
| 4350 | 329.88 | 2023-03-02 | 94 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 30253 | 479.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 16698 | 581.00 | 2024-03-01 | 97 | 6 | 4 | Actual |
| 30865 | 528.36 | 2025-04-01 | 89 | 1 | 8 | Actual |
| 15911 | 259.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 11676 | 37264.00 | 2023-09-30 | 34 | 7 | 5 | Actual |
| 13139 | 108869.00 | 2023-10-31 | 39 | 7 | 6 | Actual |
| 35845 | 776.70 | 2025-07-31 | 74 | 2 | 13 | Actual |
| 9952 | 317.75 | 2023-07-31 | 89 | 1 | 8 | Actual |
| 23574 | 26688.49 | 2024-08-30 | 21 | 7 | 12 | Actual |
| 35159 | 15.00 | 2025-07-31 | 96 | 3 | 6 | Actual |
| 3507 | 64733.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 12065 | 24271.00 | 2023-09-30 | 53 | 6 | 7 | Actual |
| 19861 | 92374.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 2587 | 160.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 12811 | 842611.00 | 2023-10-31 | 46 | 7 | 5 | Actual |
| 15866 | 236.00 | 2024-01-31 | 89 | 3 | 6 | Actual |
| 30137 | 141.61 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 37424 | 32.00 | 2025-09-30 | 84 | 2 | 6 | Actual |
| 29128 | 405.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 22152 | 250.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
| 14125 | 3046.59 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 31040 | 128.42 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 5848 | 116.00 | 2023-05-02 | 94 | 1 | 4 | Actual |
| 17748 | 52187.00 | 2024-04-01 | 31 | 7 | 4 | Actual |
| 31046 | 19658.57 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 36289 | 197.00 | 2025-08-31 | 67 | 3 | 6 | Actual |
| 7815 | 80.00 | 2023-06-02 | 83 | 6 | 8 | Budget |
| 11367 | 23.00 | 2023-09-30 | 68 | 7 | 3 | Actual |
| 9479 | 140.00 | 2023-07-31 | 83 | 1 | 6 | Actual |
| 30623 | 570.00 | 2025-04-01 | 80 | 3 | 6 | Actual |
| 38654 | 67.00 | 2025-10-31 | 84 | 5 | 6 | Actual |
| 25830 | 153521.00 | 2024-11-29 | 12 | 2 | 4 | Actual |
| 33112 | 340.48 | 2025-06-01 | 85 | 1 | 8 | Actual |
| 33220 | 70.97 | 2025-06-01 | 69 | 1 | 11 | Actual |
| 21853 | 28151.00 | 2024-07-30 | 53 | 6 | 5 | Actual |
| 31185 | 35.87 | 2025-04-01 | 85 | 2 | 12 | Actual |
| 32841 | 167.00 | 2025-06-01 | 74 | 2 | 6 | Actual |
| 17865 | 432.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 31382 | 193.00 | 2025-05-01 | 71 | 1 | 3 | Actual |
| 37130 | 526.00 | 2025-09-30 | 90 | 6 | 3 | Actual |
| 3791 | 200.00 | 2023-03-02 | 84 | 6 | 5 | Budget |
| 3712 | 55.00 | 2023-03-02 | 69 | 1 | 5 | Actual |
| 15386 | 58400.78 | 2023-12-31 | 35 | 7 | 11 | Actual |
| 4684 | 720.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 34492 | 186.93 | 2025-07-02 | 78 | 6 | 11 | Actual |
| 9650 | 8.00 | 2023-07-31 | 69 | 5 | 6 | Actual |
| 21183 | 11985.00 | 2024-07-02 | 20 | 7 | 7 | Actual |
| 21538 | 27.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 37716 | 1092.01 | 2025-09-30 | 87 | 2 | 8 | Actual |
| 27742 | 282.68 | 2024-12-30 | 73 | 1 | 12 | Actual |
| 28838 | 2000.80 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 11537 | 128308.00 | 2023-09-30 | 37 | 7 | 4 | Actual |
| 33911 | 12838.00 | 2025-07-02 | 22 | 7 | 5 | Actual |
| 1900 | 11645.00 | 2022-12-31 | 7 | 7 | 6 | Actual |
| 1167 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
| 8915 | 60.00 | 2023-07-03 | 68 | 6 | 8 | Budget |
| 993 | 1500.00 | 2022-11-30 | 61 | 2 | 8 | Budget |
| 32676 | -317.00 | 2025-06-01 | 91 | 6 | 4 | Actual |
| 34120 | 38028.00 | 2025-07-02 | 40 | 7 | 6 | Actual |
| 14648 | -346.00 | 2023-12-31 | 91 | 1 | 4 | Actual |
| 5174 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 14619 | 58.00 | 2023-12-31 | 90 | 7 | 3 | Actual |
| 20034 | 148.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 22504 | 3.95 | 2024-07-30 | 68 | 1 | 12 | Actual |
| 16057 | 153791.00 | 2024-01-31 | 14 | 7 | 7 | Actual |
| 7082 | 80.00 | 2023-06-02 | 71 | 1 | 5 | Budget |
| 28062 | 1557.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-11-29 | 62 | 1 | 5 | Actual |
| 438 | 38500.00 | 2022-11-30 | 99 | 6 | 5 | Actual |
| 1328 | 280.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
| 12577 | 11.00 | 2023-10-31 | 96 | 1 | 4 | Actual |
| 21977 | 125.00 | 2024-07-30 | 68 | 3 | 6 | Actual |
| 35590 | 68.85 | 2025-07-31 | 85 | 4 | 11 | Actual |
| 21549 | 1551.85 | 2024-07-02 | 12 | 2 | 12 | Actual |
| 18205 | 546.55 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 558 | 176.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
| 35206 | 208.00 | 2025-07-31 | 87 | 5 | 6 | Actual |
| 1160 | 380.00 | 2022-12-31 | 81 | 1 | 3 | Budget |
| 2954 | 9955.00 | 2023-01-31 | 53 | 6 | 6 | Actual |
| 21246 | 55.63 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 24952 | 9.00 | 2024-10-30 | 96 | 1 | 6 | Actual |
| 25679 | 34059.60 | 2024-11-28 | 92 | 7 | 12 | Actual |
| 29449 | 243.00 | 2025-03-01 | 89 | 1 | 6 | Actual |
| 21142 | 50232.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 1634 | 468.00 | 2022-12-31 | 87 | 1 | 6 | Actual |
| 27107 | 24730.00 | 2024-12-30 | 24 | 7 | 5 | Actual |
| 11619 | 80.00 | 2023-09-30 | 71 | 6 | 5 | Budget |
| 31209 | 409.28 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 32049 | 213.21 | 2025-05-01 | 84 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 30191 | 3080.26 | 2025-03-01 | 62 | 6 | 13 | Actual |
| 29721 | 1419.29 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 23148 | -278.00 | 2024-08-30 | 91 | 6 | 7 | Actual |
| 16576 | 12573.00 | 2024-03-01 | 94 | 6 | 3 | Actual |
| 2393 | 480.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 8715 | 25480.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 32936 | 6.00 | 2025-06-01 | 96 | 5 | 6 | Actual |
| 39289 | 3390.79 | 2025-10-31 | 62 | 2 | 13 | Actual |
| 27875 | -79.45 | 2024-12-30 | 91 | 1 | 13 | Actual |
| 27248 | 40.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
| 20993 | -282.00 | 2024-07-02 | 91 | 3 | 6 | Actual |
| 24682 | 10989.00 | 2024-10-30 | 94 | 6 | 3 | Actual |
| 21098 | 30934.00 | 2024-07-02 | 32 | 7 | 6 | Actual |
| 36378 | 137.00 | 2025-08-31 | 73 | 6 | 6 | Actual |
| 34861 | 112215.00 | 2025-07-31 | 39 | 7 | 3 | Actual |
| 26556 | 56.08 | 2024-11-29 | 68 | 6 | 11 | Actual |
| 15196 | 222790.08 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 2506 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 32798 | 40059.00 | 2025-06-01 | 38 | 7 | 5 | Actual |
| 20314 | 335.87 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 3259 | 380.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 19373 | 31.61 | 2024-05-01 | 94 | 4 | 11 | Actual |
| 10016 | 30909.23 | 2023-07-31 | 60 | 6 | 8 | Actual |
| 12870 | 105.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
| 38791 | 877735.00 | 2025-10-31 | 4 | 7 | 7 | Actual |
| 8885 | 380.00 | 2023-07-03 | 87 | 2 | 8 | Budget |
| 21413 | 100.76 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 8579 | 6500.00 | 2023-07-03 | 63 | 6 | 6 | Budget |
| 20868 | 2618.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 8486 | 40.00 | 2023-07-03 | 71 | 4 | 6 | Budget |
| 25013 | 50.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
| 6695 | 100.00 | 2023-05-02 | 83 | 6 | 8 | Budget |
| 23402 | 52.89 | 2024-08-30 | 83 | 4 | 11 | Actual |
| 7194 | 19443.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2023-08-31 | 24 | 7 | 5 | Actual |
| 12410 | 280.00 | 2023-10-31 | 65 | 6 | 3 | Budget |
| 38070 | 766.73 | 2025-09-30 | 87 | 6 | 12 | Actual |
| 18843 | 16980.00 | 2024-05-01 | 28 | 7 | 5 | Actual |
| 18986 | 133.00 | 2024-05-01 | 90 | 5 | 6 | Actual |
| 9316 | 380.00 | 2023-07-31 | 66 | 1 | 5 | Budget |
| 6864 | 4860.00 | 2023-06-02 | 23 | 7 | 3 | Actual |
| 32471 | 434207.59 | 2025-05-01 | 6 | 7 | 13 | Actual |
| 22384 | 151.83 | 2024-07-30 | 66 | 3 | 11 | Actual |
| 5096 | 480.00 | 2023-04-02 | 87 | 3 | 6 | Budget |
| 19958 | 97.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 10120 | 275.00 | 2023-08-31 | 76 | 1 | 3 | Actual |
| 4574 | 280.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
| 15770 | 34101.00 | 2024-01-31 | 19 | 7 | 5 | Actual |
| 15669 | 181153.00 | 2024-01-31 | 4 | 7 | 4 | Actual |
| 4468 | 81601.09 | 2023-03-02 | 14 | 7 | 8 | Actual |
| 31610 | -313.00 | 2025-05-01 | 91 | 1 | 5 | Actual |
| 8940 | 70.00 | 2023-07-03 | 84 | 6 | 8 | Budget |
| 17944 | 141.00 | 2024-04-01 | 74 | 4 | 6 | Actual |
| 31438 | 391472.00 | 2025-05-01 | 101 | 6 | 3 | Actual |
| 29055 | -239.09 | 2025-01-30 | 91 | 2 | 13 | Actual |
| 10653 | 127.00 | 2023-08-31 | 92 | 2 | 6 | Actual |
| 29558 | -147.00 | 2025-03-01 | 91 | 5 | 6 | Actual |
| 10276 | 135.00 | 2023-08-31 | 87 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
| 22896 | 235.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 16850 | 637.00 | 2024-03-01 | 61 | 2 | 6 | Actual |
| 14333 | 692.26 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 31122 | 1843.35 | 2025-04-01 | 23 | 7 | 11 | Actual |
| 29062 | 18261.24 | 2025-01-30 | 57 | 6 | 13 | Actual |
| 12082 | 273.00 | 2023-09-30 | 66 | 6 | 7 | Actual |
| 14126 | 3384.48 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 30834 | 35916.00 | 2025-04-01 | 33 | 7 | 7 | Actual |
| 3879 | 338.00 | 2023-03-02 | 92 | 1 | 6 | Actual |
| 35676 | 69352.05 | 2025-07-31 | 29 | 7 | 11 | Actual |
| 22447 | 25.23 | 2024-07-30 | 71 | 6 | 11 | Actual |
| 8011 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 25734 | 181.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
| 12905 | 111.00 | 2023-10-31 | 92 | 2 | 6 | Actual |
| 3603 | 11.00 | 2023-03-02 | 96 | 1 | 4 | Actual |
| 32981 | 55087.00 | 2025-06-01 | 19 | 7 | 6 | Actual |
| 20049 | 326.00 | 2024-06-01 | 92 | 6 | 6 | Actual |
| 6831 | 281.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 4745 | 380.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
| 12614 | 1369.00 | 2023-10-31 | 76 | 6 | 4 | Actual |
| 8954 | 503384.70 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 4303 | 303170.00 | 2023-03-02 | 46 | 7 | 7 | Actual |
| 25171 | 818.00 | 2024-10-30 | 77 | 6 | 7 | Actual |
| 2756 | -179.00 | 2023-01-31 | 91 | 1 | 6 | Actual |
| 35926 | 7880.00 | 2025-08-31 | 61 | 1 | 3 | Actual |
| 16276 | 61.40 | 2024-01-31 | 89 | 3 | 11 | Actual |
| 25745 | 319739.00 | 2024-11-29 | 101 | 6 | 3 | Actual |
| 27978 | 536.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 21518 | 59689.11 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 27219 | 30.00 | 2024-12-30 | 82 | 4 | 6 | Actual |
| 29269 | 127759.00 | 2025-03-01 | 12 | 2 | 4 | Actual |
| 12406 | 1768.00 | 2023-10-31 | 62 | 6 | 3 | Actual |
| 8078 | 70.00 | 2023-07-03 | 82 | 1 | 4 | Budget |
| 31375 | 9252.00 | 2025-05-01 | 61 | 1 | 3 | Actual |
| 5933 | 32652.00 | 2023-05-02 | 34 | 7 | 4 | Actual |
| 12165 | 243.51 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 22084 | 151102.00 | 2024-07-30 | 101 | 6 | 6 | Actual |
| 30904 | 60218.87 | 2025-04-01 | 60 | 6 | 8 | Actual |
| 12848 | 91.00 | 2023-10-31 | 84 | 1 | 6 | Actual |
| 32419 | 408.28 | 2025-05-01 | 76 | 2 | 13 | Actual |
| 35208 | 172.00 | 2025-07-31 | 90 | 5 | 6 | Actual |
| 18512 | 16.72 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 20398 | 129.48 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 39020 | 4.00 | 2025-10-31 | 96 | 3 | 11 | Actual |
| 12922 | 117.00 | 2023-10-31 | 68 | 3 | 6 | Actual |
| 29413 | 25805.00 | 2025-03-01 | 24 | 7 | 5 | Actual |
| 25399 | 12.46 | 2024-10-30 | 69 | 3 | 11 | Actual |
| 15731 | 4514.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-09-29 | 60 | 1 | 8 | Actual |
| 17976 | 10.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 28699 | 510.34 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 23345 | 178.42 | 2024-08-30 | 80 | 2 | 11 | Actual |
| 4925 | 49548.00 | 2023-04-02 | 94 | 6 | 5 | Actual |
| 36886 | 96.51 | 2025-08-31 | 87 | 2 | 12 | Actual |
| 37432 | 1969652.00 | 2025-09-30 | 10 | 3 | 6 | Actual |
| 18404 | 996.52 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 31084 | 168.85 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 21426 | 141.19 | 2024-07-02 | 90 | 4 | 11 | Actual |
| 4863 | 252.00 | 2023-04-02 | 94 | 1 | 5 | Actual |
| 32483 | 7782.10 | 2025-05-01 | 24 | 7 | 13 | Actual |
| 15708 | 358.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 35222 | 307.00 | 2025-07-31 | 66 | 6 | 6 | Actual |
| 28832 | 140.12 | 2025-01-30 | 68 | 6 | 11 | Actual |
| 6029 | 192.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 6217 | 112.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 187 | 3.00 | 2022-11-30 | 96 | 7 | 3 | Actual |
| 19443 | 20452.20 | 2024-05-01 | 14 | 7 | 11 | Actual |
| 4204 | 126.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 6781 | 585.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 1288 | 60.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 1043 | 69900.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
| 38215 | 44663.49 | 2025-09-30 | 35 | 7 | 13 | Actual |
| 3829 | 20636.00 | 2023-03-02 | 38 | 7 | 5 | Actual |
| 21585 | 3459.33 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 16624 | 28.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 290 | 142.00 | 2022-11-30 | 89 | 6 | 4 | Actual |
| 13458 | 19987.82 | 2023-10-31 | 24 | 7 | 8 | Actual |
| 15515 | 84331.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
| 9344 | 100.00 | 2023-07-31 | 84 | 1 | 5 | Budget |
| 241 | 42417.00 | 2022-11-30 | 56 | 6 | 4 | Actual |
| 10579 | 220.00 | 2023-08-31 | 73 | 1 | 6 | Budget |
| 10011 | 0.00 | 2023-07-31 | 54 | 6 | 8 | Budget |
| 23490 | 53247.50 | 2024-08-30 | 29 | 7 | 11 | Actual |
| 13204 | 3300.00 | 2023-10-31 | 61 | 6 | 7 | Budget |
| 18027 | 69022.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
| 5914 | 234919.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
| 26991 | 204.00 | 2024-12-30 | 84 | 6 | 4 | Actual |
| 20450 | 61.40 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 13456 | 9005.79 | 2023-10-31 | 22 | 7 | 8 | Actual |
| 7037 | 153400.00 | 2023-06-02 | 101 | 6 | 4 | Budget |
| 30341 | 1805.00 | 2025-04-01 | 61 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-08-31 | 80 | 6 | 5 | Budget |
| 15994 | 56.00 | 2024-01-31 | 69 | 1 | 7 | Actual |
| 68 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Actual |
| 16515 | 6081.72 | 2024-01-31 | 100 | 7 | 12 | Actual |
| 19490 | 70.97 | 2024-05-01 | 92 | 1 | 12 | Actual |
| 28888 | 377.36 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 33879 | 547.00 | 2025-07-02 | 73 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-10-31 | 78 | 6 | 6 | Actual |
| 22584 | 8788.16 | 2024-07-30 | 40 | 7 | 12 | Actual |
| 16040 | 198.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
| 11338 | 56642.00 | 2023-09-30 | 21 | 7 | 3 | Actual |
| 28453 | 183595.00 | 2025-01-30 | 21 | 7 | 6 | Actual |
| 32745 | 5317.00 | 2025-06-01 | 61 | 6 | 5 | Actual |
| 36627 | 101128.72 | 2025-08-31 | 31 | 7 | 8 | Actual |
| 29888 | 69.91 | 2025-03-01 | 90 | 2 | 11 | Actual |
| 19313 | 11.40 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 22746 | 261.00 | 2024-08-30 | 66 | 6 | 4 | Actual |
| 20259 | -233.76 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 17427 | 9793.49 | 2024-03-01 | 38 | 7 | 11 | Actual |
| 14790 | 34101.00 | 2023-12-31 | 19 | 7 | 5 | Actual |
| 35075 | 34997.00 | 2025-07-31 | 40 | 7 | 5 | Actual |
| 21738 | 182.00 | 2024-07-30 | 68 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-09-29 | 82 | 1 | 11 | Actual |
| 21902 | 16640.00 | 2024-07-30 | 28 | 7 | 5 | Actual |
| 15542 | -194.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
| 31433 | 481.00 | 2025-05-01 | 92 | 6 | 3 | Actual |
| 35323 | 1111.00 | 2025-07-31 | 77 | 6 | 7 | Actual |
| 37059 | 7494.37 | 2025-08-31 | 28 | 7 | 13 | Actual |
| 29857 | 147.57 | 2025-03-01 | 85 | 1 | 11 | Actual |
| 32113 | 384.81 | 2025-05-01 | 92 | 1 | 11 | Actual |
| 8833 | 199.57 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 10451 | 831.00 | 2023-08-31 | 80 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2023-07-31 | 76 | 6 | 5 | Budget |
| 20209 | 228.36 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 386 | 25480.00 | 2022-11-30 | 60 | 6 | 5 | Actual |
| 2510 | 36.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 3756 | 1900.00 | 2023-03-02 | 62 | 6 | 5 | Actual |
| 24572 | 3.95 | 2024-09-29 | 71 | 6 | 12 | Actual |
| 36336 | 15585.00 | 2025-08-31 | 60 | 5 | 6 | Actual |
| 761 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-31 | 80 | 6 | 5 | Actual |
| 12272 | 146.54 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 16308 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 23409 | 185.87 | 2024-08-30 | 92 | 4 | 11 | Actual |
| 28591 | 444753.31 | 2025-01-30 | 12 | 2 | 8 | Actual |
| 10915 | 200.00 | 2023-08-31 | 78 | 1 | 7 | Budget |
| 30152 | 317.05 | 2025-03-01 | 87 | 1 | 13 | Actual |
| 25632 | 3795.51 | 2024-10-30 | 18 | 7 | 12 | Actual |
| 27538 | 194.38 | 2024-12-30 | 68 | 1 | 11 | Actual |
| 35654 | -146.05 | 2025-07-31 | 91 | 6 | 11 | Actual |
| 33795 | 242.00 | 2025-07-02 | 83 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 5673 | 13500.00 | 2023-05-02 | 60 | 6 | 3 | Budget |
| 21800 | 56553.00 | 2024-07-30 | 13 | 7 | 4 | Actual |
| 24617 | 26828.92 | 2024-09-29 | 39 | 7 | 12 | Actual |
| 27972 | 693.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 21227 | 569.27 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 27220 | 106.00 | 2024-12-30 | 83 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-12-30 | 81 | 2 | 8 | Actual |
| 3409 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 26166 | 43236.00 | 2024-11-29 | 13 | 7 | 6 | Actual |
| 22640 | 202.00 | 2024-08-30 | 83 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-08-31 | 72 | 6 | 3 | Actual |
| 26698 | 405246.24 | 2024-11-29 | 43 | 7 | 12 | Actual |
| 30443 | 81405.00 | 2025-04-01 | 21 | 7 | 4 | Actual |
| 8994 | 200.00 | 2023-07-31 | 67 | 1 | 3 | Budget |
| 22386 | 58.21 | 2024-07-30 | 68 | 3 | 11 | Actual |
| 26380 | 44448.88 | 2024-11-29 | 7 | 7 | 8 | Actual |
| 37018 | 625.82 | 2025-08-31 | 65 | 6 | 13 | Actual |
| 25400 | 17.78 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 27517 | 30545.59 | 2024-12-30 | 24 | 7 | 8 | Actual |
| 13270 | 18991.00 | 2023-10-31 | 24 | 7 | 7 | Actual |
| 26509 | 37.99 | 2024-11-29 | 85 | 4 | 11 | Actual |
| 15500 | 117.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 12946 | 100.00 | 2023-10-31 | 84 | 3 | 6 | Budget |
| 15069 | 2458.00 | 2023-12-31 | 97 | 6 | 7 | Actual |
| 10762 | 60.00 | 2023-08-31 | 67 | 5 | 6 | Budget |
| 22657 | 89533.00 | 2024-08-30 | 13 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2023-04-02 | 33 | 7 | 3 | Actual |
| 11132 | 5500.00 | 2023-08-31 | 57 | 6 | 8 | Budget |
| 19324 | 94.38 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 19153 | 114.72 | 2024-05-01 | 69 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 27658 | 44.38 | 2024-12-30 | 83 | 5 | 11 | Actual |
| 18483 | 98.63 | 2024-04-01 | 89 | 1 | 12 | Actual |
| 14416 | 3.00 | 2023-11-30 | 96 | 1 | 12 | Actual |
| 26988 | 686.00 | 2024-12-30 | 81 | 6 | 4 | Actual |
| 5229 | 100.00 | 2023-04-02 | 74 | 6 | 6 | Budget |
| 21465 | 1086.95 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 30544 | 26757.00 | 2025-04-01 | 33 | 7 | 5 | Actual |
| 25581 | 6.08 | 2024-10-30 | 83 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2025-06-01 | 62 | 6 | 12 | Actual |
| 28364 | 195.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 26691 | 10100.95 | 2024-11-29 | 33 | 7 | 12 | Actual |
| 22166 | 194.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 18968 | 66.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
| 15978 | 31149.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 35900 | 7992.63 | 2025-07-31 | 8 | 7 | 13 | Actual |
| 17841 | 50764.00 | 2024-04-01 | 31 | 7 | 5 | Actual |
| 1705 | 200.00 | 2022-12-31 | 68 | 3 | 6 | Budget |
| 7546 | 280.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 18732 | 9.00 | 2024-05-01 | 96 | 6 | 4 | Actual |
| 20073 | 24229.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
| 399 | 200.00 | 2022-11-30 | 67 | 6 | 5 | Budget |
| 6056 | 503823.00 | 2023-05-02 | 6 | 7 | 5 | Actual |
| 16258 | 76.29 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 8496 | 100.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 25783 | 27.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
| 11667 | 46764.00 | 2023-09-30 | 21 | 7 | 5 | Actual |
| 12896 | 40.00 | 2023-10-31 | 84 | 2 | 6 | Budget |
| 10464 | 720.00 | 2023-08-31 | 87 | 1 | 5 | Actual |
| 14408 | 9.27 | 2023-11-30 | 83 | 1 | 12 | Actual |
| 35536 | 64.59 | 2025-07-31 | 85 | 2 | 11 | Actual |
| 36018 | 1099.00 | 2025-08-31 | 62 | 7 | 3 | Actual |
| 33125 | 531.39 | 2025-06-01 | 66 | 2 | 8 | Actual |
| 26491 | 1260.36 | 2024-11-29 | 61 | 4 | 11 | Actual |
| 18570 | 380.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
| 11854 | 105.00 | 2023-09-30 | 78 | 4 | 6 | Actual |
| 27691 | 36.93 | 2024-12-30 | 82 | 6 | 11 | Actual |
| 25656 | 1311.10 | 2024-11-28 | 85 | 7 | 4 | Actual |
| 21411 | 16.72 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 16930 | 1224.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 14760 | 368.00 | 2023-12-31 | 72 | 6 | 5 | Actual |
| 26170 | 55087.00 | 2024-11-29 | 19 | 7 | 6 | Actual |
| 19293 | 38342.96 | 2024-05-01 | 12 | 2 | 11 | Actual |
| 23618 | 16.00 | 2024-09-29 | 96 | 1 | 3 | Actual |
| 14238 | 288.00 | 2023-11-30 | 87 | 1 | 11 | Actual |
| 38995 | 1283.76 | 2025-10-31 | 61 | 3 | 11 | Actual |
| 3181 | 318927.00 | 2023-01-31 | 46 | 7 | 7 | Actual |
| 23310 | 24.16 | 2024-08-30 | 69 | 1 | 11 | Actual |
| 38269 | 3138.00 | 2025-10-31 | 76 | 6 | 3 | Actual |
| 4193 | 756.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 24294 | 28471.31 | 2024-09-29 | 32 | 7 | 8 | Actual |
| 12763 | 370.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
| 32917 | 53.00 | 2025-06-01 | 68 | 5 | 6 | Actual |
| 30144 | 348.63 | 2025-03-01 | 77 | 1 | 13 | Actual |
| 18773 | 290.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
| 32996 | 164602.00 | 2025-06-01 | 39 | 7 | 6 | Actual |
| 31448 | 24202.00 | 2025-05-01 | 20 | 7 | 3 | Actual |
| 31776 | 228.00 | 2025-05-01 | 81 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-10-30 | 62 | 3 | 11 | Actual |
| 11053 | 750.00 | 2023-08-31 | 77 | 1 | 8 | Budget |
| 13262 | 68233.00 | 2023-10-31 | 14 | 7 | 7 | Actual |
| 37893 | -163.07 | 2025-09-30 | 91 | 4 | 11 | Actual |
| 375 | 219.00 | 2022-11-30 | 94 | 1 | 5 | Actual |
| 11169 | 30.00 | 2023-08-31 | 82 | 6 | 8 | Budget |
| 27237 | 21.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 21897 | 9737.00 | 2024-07-30 | 20 | 7 | 5 | Actual |
| 13264 | 9604.00 | 2023-10-31 | 18 | 7 | 7 | Actual |
| 25001 | 97.00 | 2024-10-30 | 85 | 3 | 6 | Actual |
| 10246 | 70.00 | 2023-08-31 | 66 | 7 | 3 | Budget |
| 13970 | 216317.00 | 2023-11-30 | 101 | 6 | 6 | Actual |
| 27678 | 235.87 | 2024-12-30 | 66 | 6 | 11 | Actual |
| 31589 | 6499.00 | 2025-05-01 | 62 | 1 | 5 | Actual |
| 19468 | 114.59 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 20170 | 46494.00 | 2024-06-01 | 39 | 7 | 7 | Actual |
| 3964 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
| 3524 | 9.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 10435 | 280.00 | 2023-08-31 | 67 | 1 | 5 | Budget |
| 31696 | 36.00 | 2025-05-01 | 82 | 1 | 6 | Actual |
| 2015 | 436.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
| 18522 | 35000.00 | 2024-04-01 | 99 | 6 | 12 | Actual |
| 2891 | 101.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
| 37382 | 291.00 | 2025-09-30 | 65 | 1 | 6 | Actual |
| 3949 | 220.00 | 2023-03-02 | 73 | 3 | 6 | Budget |
| 6035 | 50.00 | 2023-05-02 | 82 | 6 | 5 | Budget |
| 9578 | 100.00 | 2023-07-31 | 84 | 3 | 6 | Budget |
| 32620 | 5111.00 | 2025-06-01 | 62 | 1 | 4 | Actual |
| 3095 | 600.00 | 2023-01-31 | 54 | 6 | 7 | Budget |
| 2977 | 50.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
| 7476 | 1500.00 | 2023-06-02 | 76 | 6 | 6 | Budget |
| 24975 | 41.00 | 2024-10-30 | 89 | 2 | 6 | Actual |
| 29667 | 78.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 35315 | 325.00 | 2025-07-31 | 67 | 6 | 7 | Actual |
| 259 | 100.00 | 2022-11-30 | 68 | 6 | 4 | Budget |
| 10357 | 35.00 | 2023-08-31 | 69 | 6 | 4 | Actual |
| 13514 | -353.00 | 2023-11-30 | 91 | 1 | 3 | Actual |
| 35740 | -58.81 | 2025-07-31 | 91 | 2 | 12 | Actual |
| 6081 | 361282.00 | 2023-05-02 | 46 | 7 | 5 | Actual |
| 8112 | 469.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 5992 | 8000.00 | 2023-05-02 | 53 | 6 | 5 | Budget |
| 31747 | 510.00 | 2025-05-01 | 77 | 3 | 6 | Actual |
| 25722 | 61.00 | 2024-11-29 | 69 | 6 | 3 | Actual |
| 17348 | 2.89 | 2024-03-01 | 69 | 5 | 11 | Actual |
| 3207 | 650.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 4586 | 70.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
| 15683 | 22867.00 | 2024-01-31 | 28 | 7 | 4 | Actual |
| 12405 | 1300.00 | 2023-10-31 | 62 | 6 | 3 | Budget |
| 22613 | 145.00 | 2024-08-30 | 94 | 1 | 3 | Actual |
| 12744 | 200.00 | 2023-10-31 | 68 | 6 | 5 | Budget |
| 6233 | 200.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 34944 | 83.00 | 2025-07-31 | 82 | 6 | 4 | Actual |
| 22558 | 35000.00 | 2024-07-30 | 99 | 6 | 12 | Actual |
| 9358 | 165000.00 | 2023-07-31 | 56 | 6 | 5 | Budget |
| 19908 | -242.00 | 2024-06-01 | 91 | 1 | 6 | Actual |
| 16478 | 8.21 | 2024-01-31 | 85 | 6 | 12 | Actual |
| 17769 | 263.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
| 15045 | 473.00 | 2023-12-31 | 66 | 6 | 7 | Actual |
| 24084 | 24969.00 | 2024-09-29 | 33 | 7 | 6 | Actual |
| 13803 | 2204.00 | 2023-11-30 | 61 | 1 | 6 | Actual |
| 1350 | 180.00 | 2022-12-31 | 84 | 1 | 4 | Actual |
| 4461 | 492500.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 38258 | 4372.00 | 2025-10-31 | 62 | 6 | 3 | Actual |
| 20138 | 129.00 | 2024-06-01 | 89 | 6 | 7 | Actual |
| 27128 | 90.00 | 2024-12-30 | 68 | 1 | 6 | Actual |
| 34289 | 5029.96 | 2025-07-02 | 76 | 6 | 8 | Actual |
| 13855 | 1435923.00 | 2023-11-30 | 10 | 3 | 6 | Actual |
| 31766 | 94.00 | 2025-05-01 | 67 | 4 | 6 | Actual |
| 21476 | 847.58 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 18951 | 68.00 | 2024-05-01 | 78 | 4 | 6 | Actual |
Generated 2025-12-30 18:50:26.036 UTC