[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 0
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23446 | 1811.43 | 2024-08-30 | 63 | 6 | 11 | Actual |
| 17853 | 24865.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
| 37827 | 76.29 | 2025-09-30 | 76 | 2 | 11 | Actual |
| 13255 | 489125.00 | 2023-10-31 | 101 | 6 | 7 | Actual |
| 8217 | 50.00 | 2023-07-03 | 82 | 1 | 5 | Budget |
| 7423 | 200.00 | 2023-06-02 | 80 | 5 | 6 | Budget |
| 11493 | 650.00 | 2023-09-30 | 80 | 6 | 4 | Budget |
| 37610 | 3058.00 | 2025-09-30 | 62 | 6 | 7 | Actual |
| 32823 | 115.00 | 2025-06-01 | 85 | 1 | 6 | Actual |
| 27933 | 206.52 | 2024-12-30 | 89 | 6 | 13 | Actual |
| 23507 | 17.78 | 2024-08-30 | 66 | 1 | 12 | Actual |
| 33938 | 158.00 | 2025-07-02 | 74 | 1 | 6 | Actual |
| 8003 | 380.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 12534 | 4100.00 | 2023-10-31 | 61 | 1 | 4 | Budget |
| 31252 | 14206.34 | 2025-04-01 | 38 | 7 | 12 | Actual |
| 27120 | 232543.00 | 2024-12-30 | 46 | 7 | 5 | Actual |
| 22741 | 37781.00 | 2024-08-30 | 60 | 6 | 4 | Actual |
| 1527 | 108.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
| 2401 | 40.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
| 7646 | 811350.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 25051 | 34.00 | 2024-10-30 | 83 | 5 | 6 | Actual |
| 30019 | 35.87 | 2025-03-01 | 69 | 1 | 12 | Actual |
| 38594 | 153.00 | 2025-10-31 | 74 | 3 | 6 | Actual |
| 2146 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
| 15172 | 557.15 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 8575 | 1300.00 | 2023-07-03 | 61 | 6 | 6 | Budget |
| 13971 | 324618.00 | 2023-11-30 | 4 | 7 | 6 | Actual |
| 5755 | 8080.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 13738 | 93669.00 | 2023-11-30 | 56 | 6 | 5 | Actual |
| 1138 | 490.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
| 24640 | 333.00 | 2024-10-30 | 84 | 1 | 3 | Actual |
| 22958 | 202.00 | 2024-08-30 | 74 | 3 | 6 | Actual |
| 14999 | 198269.00 | 2023-12-31 | 35 | 7 | 6 | Actual |
| 17865 | 432.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 9255 | 222.00 | 2023-07-31 | 78 | 6 | 4 | Actual |
| 36540 | 484.42 | 2025-08-31 | 89 | 1 | 8 | Actual |
| 8496 | 100.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 21835 | 421.00 | 2024-07-30 | 76 | 1 | 5 | Actual |
| 36657 | 178.42 | 2025-08-31 | 84 | 1 | 11 | Actual |
| 29605 | 55087.00 | 2025-03-01 | 19 | 7 | 6 | Actual |
| 31788 | 1105.00 | 2025-05-01 | 61 | 5 | 6 | Actual |
| 5539 | 20901.47 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 27656 | 119.91 | 2024-12-30 | 81 | 5 | 11 | Actual |
| 28465 | 44186.00 | 2025-01-30 | 38 | 7 | 6 | Actual |
| 2652 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
| 24700 | 32680.00 | 2024-10-30 | 24 | 7 | 3 | Actual |
| 23837 | 34000.00 | 2024-09-29 | 57 | 6 | 5 | Actual |
| 32041 | 516.24 | 2025-05-01 | 74 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 36671 | 257.15 | 2025-08-31 | 66 | 2 | 11 | Actual |
| 22194 | 47193.00 | 2024-07-30 | 31 | 7 | 7 | Actual |
| 583 | 35.00 | 2022-11-30 | 71 | 3 | 6 | Actual |
| 30464 | 781.00 | 2025-04-01 | 65 | 1 | 5 | Actual |
| 2464 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 13127 | 8156.00 | 2023-10-31 | 22 | 7 | 6 | Actual |
| 38356 | 493.00 | 2025-10-31 | 78 | 1 | 4 | Actual |
| 15967 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 37478 | 92.00 | 2025-09-30 | 84 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-10-30 | 62 | 3 | 11 | Actual |
| 38240 | 375.00 | 2025-10-31 | 83 | 1 | 3 | Actual |
| 27066 | 436.00 | 2024-12-30 | 65 | 6 | 5 | Actual |
| 2292 | 495.00 | 2023-01-31 | 87 | 1 | 3 | Actual |
| 19069 | 76.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 16932 | 145.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 28408 | 8295.00 | 2025-01-30 | 53 | 6 | 6 | Actual |
| 20831 | 88.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 12703 | 50.00 | 2023-10-31 | 82 | 1 | 5 | Budget |
| 34065 | 20066.00 | 2025-07-02 | 60 | 6 | 6 | Actual |
| 31838 | 89.00 | 2025-05-01 | 84 | 6 | 6 | Actual |
| 29985 | 713377.88 | 2025-03-01 | 6 | 7 | 11 | Actual |
| 24083 | 27176.00 | 2024-09-29 | 32 | 7 | 6 | Actual |
| 38789 | 71000.00 | 2025-10-31 | 99 | 6 | 7 | Actual |
| 24844 | 236.00 | 2024-10-30 | 74 | 1 | 5 | Actual |
| 7588 | 1500.00 | 2023-06-02 | 57 | 6 | 7 | Budget |
| 22815 | 814.00 | 2024-08-30 | 80 | 1 | 5 | Actual |
| 24466 | 76.29 | 2024-09-29 | 84 | 6 | 11 | Actual |
| 30638 | 225.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 13077 | 25.00 | 2023-10-31 | 69 | 6 | 6 | Actual |
| 22368 | 101.82 | 2024-07-30 | 81 | 2 | 11 | Actual |
| 27064 | 2546.00 | 2024-12-30 | 62 | 6 | 5 | Actual |
| 24141 | 232.00 | 2024-09-29 | 78 | 6 | 7 | Actual |
| 21337 | 174.17 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 1339 | 950.00 | 2022-12-31 | 77 | 1 | 4 | Budget |
| 6604 | 1900.00 | 2023-05-02 | 61 | 2 | 8 | Budget |
| 18334 | 33.74 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 24051 | 321.00 | 2024-09-29 | 80 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-30 | 87 | 1 | 8 | Actual |
| 32235 | 190.12 | 2025-05-01 | 67 | 6 | 11 | Actual |
| 4730 | 0.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
| 20157 | 54504.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 10717 | 73.00 | 2023-08-31 | 68 | 4 | 6 | Actual |
| 30128 | 11194.58 | 2025-03-01 | 40 | 7 | 12 | Actual |
| 16125 | 157.14 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-09-30 | 78 | 1 | 11 | Actual |
| 12375 | 40.00 | 2023-10-31 | 82 | 1 | 3 | Budget |
| 29472 | 38.00 | 2025-03-01 | 83 | 2 | 6 | Actual |
| 16004 | 256.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 20572 | 12.46 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 29610 | 33556.00 | 2025-03-01 | 24 | 7 | 6 | Actual |
| 1524 | 144.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
| 2140 | 675.34 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 39006 | 317.79 | 2025-10-31 | 77 | 3 | 11 | Actual |
| 29759 | 270.78 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 33536 | 2713.58 | 2025-06-01 | 62 | 2 | 13 | Actual |
| 22436 | 24594.83 | 2024-07-30 | 56 | 6 | 11 | Actual |
| 22793 | 115195.00 | 2024-08-30 | 35 | 7 | 4 | Actual |
| 5274 | 14781.00 | 2023-04-02 | 28 | 7 | 6 | Actual |
| 32707 | 43461.00 | 2025-06-01 | 40 | 7 | 4 | Actual |
| 19032 | 12485.00 | 2024-05-01 | 18 | 7 | 6 | Actual |
| 28044 | 116505.00 | 2025-01-30 | 21 | 7 | 3 | Actual |
| 7707 | 226.84 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 32442 | 13634.84 | 2025-05-01 | 63 | 6 | 13 | Actual |
| 34807 | 4559.00 | 2025-07-31 | 61 | 6 | 3 | Actual |
| 27858 | 106.52 | 2024-12-30 | 68 | 1 | 13 | Actual |
| 14092 | -1121918.00 | 2023-11-30 | 43 | 7 | 7 | Actual |
| 25426 | 10.33 | 2024-10-30 | 69 | 4 | 11 | Actual |
| 10804 | 63648.00 | 2023-08-31 | 56 | 6 | 6 | Actual |
| 22311 | 21227.23 | 2024-07-30 | 28 | 7 | 8 | Actual |
| 18271 | 242.25 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 33906 | 111226.00 | 2025-07-02 | 15 | 7 | 5 | Actual |
| 18459 | 438943.52 | 2024-04-01 | 43 | 7 | 11 | Actual |
| 10024 | 349.57 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 29303 | 11.00 | 2025-03-01 | 96 | 6 | 4 | Actual |
| 1827 | 57.00 | 2022-12-31 | 89 | 5 | 6 | Actual |
| 9385 | 200.00 | 2023-07-31 | 74 | 6 | 5 | Budget |
| 9850 | 202.00 | 2023-07-31 | 73 | 6 | 7 | Actual |
| 22658 | 50464.00 | 2024-08-30 | 14 | 7 | 3 | Actual |
| 16568 | 211.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 34615 | 57.14 | 2025-07-02 | 82 | 6 | 12 | Actual |
| 13020 | 40.00 | 2023-10-31 | 71 | 5 | 6 | Budget |
| 37985 | 901075.78 | 2025-09-30 | 43 | 7 | 11 | Actual |
| 29771 | 219.27 | 2025-03-01 | 94 | 2 | 8 | Actual |
| 9820 | 42550.00 | 2023-07-31 | 52 | 6 | 7 | Actual |
| 20842 | 142.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 15063 | 191.00 | 2023-12-31 | 89 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
| 1428 | 9090.00 | 2022-12-31 | 7 | 7 | 4 | Actual |
| 7180 | 9994.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 3867 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 15238 | 68.85 | 2023-12-31 | 84 | 1 | 11 | Actual |
| 18740 | 64903.00 | 2024-05-01 | 13 | 7 | 4 | Actual |
| 9009 | 145.00 | 2023-07-31 | 78 | 1 | 3 | Actual |
| 32877 | 109.00 | 2025-06-01 | 84 | 3 | 6 | Actual |
| 35766 | 64.59 | 2025-07-31 | 82 | 6 | 12 | Actual |
| 32124 | 16.72 | 2025-05-01 | 69 | 2 | 11 | Actual |
| 7797 | 750.00 | 2023-06-02 | 72 | 6 | 8 | Budget |
| 24846 | 571.00 | 2024-10-30 | 77 | 1 | 5 | Actual |
| 27639 | 126.29 | 2024-12-30 | 94 | 4 | 11 | Actual |
| 3997 | 152.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
| 16471 | 37.99 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 38360 | 450.00 | 2025-10-31 | 83 | 1 | 4 | Actual |
| 33097 | 1273.83 | 2025-06-01 | 66 | 1 | 8 | Actual |
| 31826 | 25.00 | 2025-05-01 | 69 | 6 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-31 | 60 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-31 | 60 | 6 | 4 | Budget |
| 21672 | 7156.00 | 2024-07-30 | 94 | 6 | 3 | Actual |
| 39217 | 581.62 | 2025-10-31 | 81 | 6 | 12 | Actual |
| 18042 | 143596.00 | 2024-04-01 | 37 | 7 | 6 | Actual |
| 14262 | 5.01 | 2023-11-30 | 82 | 2 | 11 | Actual |
| 8741 | 636.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 19839 | 518.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 18222 | 167.75 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 37461 | 1352.00 | 2025-09-30 | 61 | 4 | 6 | Actual |
| 15855 | 119.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 29423 | 62325.00 | 2025-03-01 | 39 | 7 | 5 | Actual |
| 7483 | 397.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 9527 | 51.00 | 2023-07-31 | 83 | 2 | 6 | Actual |
| 13960 | 76.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
| 32493 | 52042.57 | 2025-05-01 | 39 | 7 | 13 | Actual |
| 28946 | 3479.55 | 2025-01-30 | 61 | 6 | 12 | Actual |
| 14139 | 385.94 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-08-30 | 31 | 7 | 8 | Actual |
| 28253 | 14817.00 | 2025-01-30 | 18 | 7 | 5 | Actual |
| 12879 | 120.00 | 2023-10-31 | 73 | 2 | 6 | Budget |
| 5272 | 3402.00 | 2023-04-02 | 23 | 7 | 6 | Actual |
| 29107 | 7231.21 | 2025-01-30 | 24 | 7 | 13 | Actual |
| 26368 | 955.64 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 3381 | 96.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 38625 | 221.00 | 2025-10-31 | 81 | 4 | 6 | Actual |
| 1582 | 112080.00 | 2022-12-31 | 29 | 7 | 5 | Actual |
| 28173 | 299473.00 | 2025-01-30 | 35 | 7 | 4 | Actual |
| 34386 | 70.97 | 2025-07-02 | 90 | 2 | 11 | Actual |
| 32270 | 5149.79 | 2025-05-01 | 20 | 7 | 11 | Actual |
| 37802 | 649.71 | 2025-09-30 | 80 | 1 | 11 | Actual |
| 4174 | 531.00 | 2023-03-02 | 66 | 1 | 7 | Actual |
| 24585 | 48.63 | 2024-09-29 | 87 | 6 | 12 | Actual |
| 27458 | 288.97 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
| 27911 | 5246.96 | 2024-12-30 | 61 | 6 | 13 | Actual |
| 32796 | 73015.00 | 2025-06-01 | 35 | 7 | 5 | Actual |
| 34511 | 14409.54 | 2025-07-02 | 7 | 7 | 11 | Actual |
| 12901 | 176.00 | 2023-10-31 | 87 | 2 | 6 | Actual |
| 2765 | 546.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 14785 | 13613.00 | 2023-12-31 | 8 | 7 | 5 | Actual |
| 24950 | -179.00 | 2024-10-30 | 91 | 1 | 6 | Actual |
| 10366 | 1389.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 30657 | 232.00 | 2025-04-01 | 90 | 4 | 6 | Actual |
| 7121 | 3211.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
| 35851 | 48.62 | 2025-07-31 | 82 | 2 | 13 | Actual |
| 14742 | 318.00 | 2023-12-31 | 94 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-09-30 | 83 | 6 | 7 | Actual |
| 1030 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
| 34547 | 479.49 | 2025-07-02 | 74 | 1 | 12 | Actual |
| 14413 | 108.21 | 2023-11-30 | 90 | 1 | 12 | Actual |
| 31884 | 128.00 | 2025-05-01 | 69 | 1 | 7 | Actual |
| 15061 | 182.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
| 34353 | 215.66 | 2025-07-02 | 83 | 1 | 11 | Actual |
| 28748 | 216.72 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 247 | 2000.00 | 2022-11-30 | 61 | 6 | 4 | Budget |
| 12993 | 100.00 | 2023-10-31 | 84 | 4 | 6 | Budget |
| 34664 | 41.60 | 2025-07-02 | 69 | 1 | 13 | Actual |
| 25974 | 12838.00 | 2024-11-29 | 22 | 7 | 5 | Actual |
| 18770 | 155.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 32380 | 8254.10 | 2025-05-01 | 100 | 7 | 12 | Actual |
| 269 | 187.00 | 2022-11-30 | 74 | 6 | 4 | Actual |
| 24813 | 14268.00 | 2024-10-30 | 18 | 7 | 4 | Actual |
| 25353 | 25.23 | 2024-10-30 | 82 | 1 | 11 | Actual |
| 19306 | 44.38 | 2024-05-01 | 77 | 2 | 11 | Actual |
| 31381 | 132.00 | 2025-05-01 | 69 | 1 | 3 | Actual |
| 4829 | 240.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 9524 | 20.00 | 2023-07-31 | 82 | 2 | 6 | Budget |
| 2069 | 2851.13 | 2022-12-31 | 62 | 1 | 8 | Actual |
| 5700 | 299.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 29198 | 20974.00 | 2025-03-01 | 22 | 7 | 3 | Actual |
| 23984 | 67.00 | 2024-09-29 | 67 | 4 | 6 | Actual |
| 1235 | 8.00 | 2022-12-31 | 96 | 6 | 3 | Actual |
| 10671 | 200.00 | 2023-08-31 | 68 | 3 | 6 | Budget |
| 3608 | 5933.00 | 2023-03-02 | 53 | 6 | 4 | Actual |
| 27283 | 208.00 | 2024-12-30 | 89 | 6 | 6 | Actual |
| 4752 | 64.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
| 37847 | 312.47 | 2025-09-30 | 66 | 3 | 11 | Actual |
| 9333 | 200.00 | 2023-07-31 | 78 | 1 | 5 | Budget |
| 26588 | 5255.11 | 2024-11-29 | 18 | 7 | 11 | Actual |
| 14023 | 243.00 | 2023-11-30 | 90 | 1 | 7 | Actual |
| 3311 | 3069.32 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 36984 | 30666.74 | 2025-08-31 | 60 | 2 | 13 | Actual |
| 9630 | 101.00 | 2023-07-31 | 89 | 4 | 6 | Actual |
| 37503 | 71.00 | 2025-09-30 | 83 | 5 | 6 | Actual |
| 35466 | 115272.93 | 2025-07-31 | 14 | 7 | 8 | Actual |
| 8757 | 630.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 18352 | 83.74 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 36752 | 95.44 | 2025-08-31 | 66 | 5 | 11 | Actual |
| 5057 | 23400.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 17776 | 38.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 8475 | 1404.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 23631 | 324.00 | 2024-09-29 | 67 | 6 | 3 | Actual |
| 29437 | 182.00 | 2025-03-01 | 73 | 1 | 6 | Actual |
| 4657 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 9987 | 867.76 | 2023-07-31 | 80 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-07-02 | 60 | 1 | 8 | Actual |
| 31000 | 17.78 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 15142 | 649.58 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 31018 | 2.00 | 2025-04-01 | 96 | 2 | 11 | Actual |
| 24861 | 120734.00 | 2024-10-30 | 12 | 2 | 5 | Actual |
| 25697 | 84.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 34679 | 203.01 | 2025-07-02 | 90 | 1 | 13 | Actual |
| 34844 | 87373.00 | 2025-07-31 | 15 | 7 | 3 | Actual |
| 19985 | 55.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 1090 | 546.55 | 2022-11-30 | 87 | 6 | 8 | Actual |
| 33941 | 151.00 | 2025-07-02 | 78 | 1 | 6 | Actual |
| 20890 | 10367.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 11312 | 70.00 | 2023-09-30 | 84 | 6 | 3 | Budget |
| 15138 | 502.61 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 24345 | 97.57 | 2024-09-29 | 77 | 2 | 11 | Actual |
| 5561 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 9169 | 45100.00 | 2023-07-31 | 60 | 1 | 4 | Budget |
| 24444 | 46318.64 | 2024-09-29 | 56 | 6 | 11 | Actual |
| 9296 | 45070.00 | 2023-07-31 | 31 | 7 | 4 | Actual |
| 22339 | 356.08 | 2024-07-30 | 80 | 1 | 11 | Actual |
| 34821 | 269.00 | 2025-07-31 | 78 | 6 | 3 | Actual |
| 27191 | 661.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
| 33094 | 7289.10 | 2025-06-01 | 61 | 1 | 8 | Actual |
| 2856 | 10.00 | 2023-01-31 | 96 | 3 | 6 | Actual |
| 4741 | 10200.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 10872 | 94612.00 | 2023-08-31 | 21 | 7 | 6 | Actual |
| 4661 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 640 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
| 1563 | 337.00 | 2022-12-31 | 97 | 6 | 5 | Actual |
| 25293 | 828.37 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 26799 | 13806.77 | 2024-11-29 | 19 | 7 | 13 | Actual |
| 10729 | 380.00 | 2023-08-31 | 77 | 4 | 6 | Budget |
| 38289 | 469720.00 | 2025-10-31 | 6 | 7 | 3 | Actual |
| 7433 | 31.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 90 | 278.00 | 2022-11-30 | 81 | 6 | 3 | Actual |
| 6837 | 93.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-09-29 | 53 | 6 | 4 | Actual |
| 34971 | 35124.00 | 2025-07-31 | 24 | 7 | 4 | Actual |
| 38351 | 123.00 | 2025-10-31 | 71 | 1 | 4 | Actual |
| 7100 | 152.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 22005 | 39.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
| 33892 | 397.00 | 2025-07-02 | 90 | 6 | 5 | Actual |
| 27361 | 101.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 4812 | 24278.00 | 2023-04-02 | 38 | 7 | 4 | Actual |
| 4365 | 175.33 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 38234 | 767.00 | 2025-10-31 | 76 | 1 | 3 | Actual |
| 36587 | 85.93 | 2025-08-31 | 69 | 6 | 8 | Actual |
| 11757 | 248.00 | 2023-09-30 | 77 | 2 | 6 | Actual |
| 29972 | 102.89 | 2025-03-01 | 84 | 6 | 11 | Actual |
| 22062 | 33.00 | 2024-07-30 | 69 | 6 | 6 | Actual |
| 18932 | 378.00 | 2024-05-01 | 87 | 3 | 6 | Actual |
| 38520 | 38173.00 | 2025-10-31 | 34 | 7 | 5 | Actual |
| 10283 | 3.00 | 2023-08-31 | 96 | 7 | 3 | Actual |
| 31577 | 40663.00 | 2025-05-01 | 33 | 7 | 4 | Actual |
| 14504 | -6453.44 | 2023-11-30 | 46 | 7 | 12 | Actual |
| 26656 | 57.14 | 2024-11-29 | 77 | 6 | 12 | Actual |
| 17536 | 26032.10 | 2024-03-01 | 31 | 7 | 12 | Actual |
| 31986 | 478.36 | 2025-05-01 | 83 | 1 | 8 | Actual |
| 16350 | 25.23 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 13983 | 4466.00 | 2023-11-30 | 23 | 7 | 6 | Actual |
| 30884 | 785.94 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 24181 | 53485.00 | 2024-09-29 | 39 | 7 | 7 | Actual |
| 33275 | 14.59 | 2025-06-01 | 69 | 3 | 11 | Actual |
| 34028 | 75.00 | 2025-07-02 | 85 | 4 | 6 | Actual |
| 33332 | 376.30 | 2025-06-01 | 66 | 6 | 11 | Actual |
| 23208 | 431.39 | 2024-08-30 | 94 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-31 | 18 | 7 | 8 | Actual |
| 33361 | 19456.44 | 2025-06-01 | 7 | 7 | 11 | Actual |
| 15041 | 5964.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
| 37132 | 702.00 | 2025-09-30 | 92 | 6 | 3 | Actual |
| 21227 | 569.27 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 23453 | 109.27 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 25423 | 86.93 | 2024-10-30 | 66 | 4 | 11 | Actual |
| 12042 | 848.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
| 29890 | 93.31 | 2025-03-01 | 92 | 2 | 11 | Actual |
| 30483 | 369.00 | 2025-04-01 | 90 | 1 | 5 | Actual |
| 39154 | 575.24 | 2025-10-31 | 80 | 1 | 12 | Actual |
| 28200 | 211.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 8261 | 80.00 | 2023-07-03 | 71 | 6 | 5 | Budget |
| 15688 | 31303.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 13617 | 538.00 | 2023-11-30 | 66 | 1 | 4 | Actual |
| 2752 | 410.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
| 10078 | 10395.21 | 2023-07-31 | 18 | 7 | 8 | Actual |
| 38533 | 402.00 | 2025-10-31 | 66 | 1 | 6 | Actual |
| 6277 | 957.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
| 17750 | 29090.00 | 2024-04-01 | 33 | 7 | 4 | Actual |
| 20151 | 140556.00 | 2024-06-01 | 13 | 7 | 7 | Actual |
| 6702 | 546.55 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 32333 | 391.19 | 2025-05-01 | 74 | 6 | 12 | Actual |
| 2913 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
| 18771 | 45.00 | 2024-05-01 | 69 | 1 | 5 | Actual |
| 11456 | 5.00 | 2023-09-30 | 54 | 6 | 4 | Actual |
| 28387 | 55.00 | 2025-01-30 | 68 | 5 | 6 | Actual |
| 14508 | 5515.00 | 2023-12-31 | 62 | 1 | 3 | Actual |
| 5765 | 60.00 | 2023-05-02 | 67 | 7 | 3 | Budget |
| 27296 | 45350.00 | 2024-12-30 | 14 | 7 | 6 | Actual |
| 10467 | -188.00 | 2023-08-31 | 91 | 1 | 5 | Actual |
| 13031 | 280.00 | 2023-10-31 | 80 | 5 | 6 | Budget |
| 1034 | -135.28 | 2022-11-30 | 91 | 2 | 8 | Actual |
| 30417 | 1405.00 | 2025-04-01 | 80 | 6 | 4 | Actual |
| 35992 | 8081.00 | 2025-08-31 | 8 | 7 | 3 | Actual |
| 32777 | 599504.00 | 2025-06-01 | 6 | 7 | 5 | Actual |
| 16335 | 1.00 | 2024-01-31 | 96 | 5 | 11 | Actual |
| 2610 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
| 10686 | 632.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
| 34880 | 275.00 | 2025-07-31 | 81 | 7 | 3 | Actual |
| 3238 | 328.36 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 27711 | 113026.27 | 2024-12-30 | 15 | 7 | 11 | Actual |
| 31242 | 1880.58 | 2025-04-01 | 23 | 7 | 12 | Actual |
| 13573 | 45431.00 | 2023-11-30 | 32 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-12-30 | 61 | 1 | 3 | Actual |
| 18800 | 9488.00 | 2024-05-01 | 63 | 6 | 5 | Actual |
| 23639 | 858.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 10511 | 427.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 29921 | 2197.61 | 2025-03-01 | 61 | 4 | 11 | Actual |
| 18189 | 108.66 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 33802 | 408.00 | 2025-07-02 | 92 | 6 | 4 | Actual |
| 24211 | 452.60 | 2024-09-29 | 94 | 1 | 8 | Actual |
| 27659 | 40.12 | 2024-12-30 | 84 | 5 | 11 | Actual |
| 15492 | 187.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 3053 | 310.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 15145 | 143.51 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 10878 | 96783.00 | 2023-08-31 | 31 | 7 | 6 | Actual |
| 31828 | 171.00 | 2025-05-01 | 72 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2025-01-30 | 53 | 6 | 4 | Actual |
| 9676 | 176.00 | 2023-07-31 | 87 | 5 | 6 | Actual |
| 34384 | 149.70 | 2025-07-02 | 87 | 2 | 11 | Actual |
| 30616 | 25.00 | 2025-04-01 | 69 | 3 | 6 | Actual |
| 16037 | 650.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 2506 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 311 | 9416.00 | 2022-11-30 | 22 | 7 | 4 | Actual |
| 16261 | 28.42 | 2024-01-31 | 68 | 3 | 11 | Actual |
| 37007 | -195.24 | 2025-08-31 | 91 | 2 | 13 | Actual |
| 36948 | 17698.96 | 2025-08-31 | 34 | 7 | 12 | Actual |
| 19007 | 755.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 10395 | 141527.00 | 2023-08-31 | 101 | 6 | 4 | Actual |
| 25733 | 213.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
| 36930 | 277848.49 | 2025-08-31 | 6 | 7 | 12 | Actual |
| 37688 | 1910.21 | 2025-09-30 | 87 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 24357 | 90.12 | 2024-09-29 | 92 | 2 | 11 | Actual |
| 2201 | 480.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
| 24715 | 1049.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
| 8809 | 200.00 | 2023-07-03 | 68 | 1 | 8 | Budget |
| 25260 | 502.61 | 2024-10-30 | 81 | 2 | 8 | Actual |
| 39277 | 122.31 | 2025-10-31 | 83 | 1 | 13 | Actual |
| 17277 | 26.29 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 8012 | 27.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 23991 | 272.00 | 2024-09-29 | 77 | 4 | 6 | Actual |
| 26886 | 17002.00 | 2024-12-30 | 7 | 7 | 3 | Actual |
| 13192 | 4891.00 | 2023-10-31 | 52 | 6 | 7 | Actual |
| 5864 | 1600.00 | 2023-05-02 | 62 | 6 | 4 | Budget |
| 14832 | 291.00 | 2023-12-31 | 90 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 37117 | 556.00 | 2025-09-30 | 73 | 6 | 3 | Actual |
| 20844 | 201.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
| 12044 | 525.00 | 2023-09-30 | 81 | 1 | 7 | Actual |
| 33762 | 301.00 | 2025-07-02 | 85 | 1 | 4 | Actual |
| 23657 | 606496.00 | 2024-09-29 | 4 | 7 | 3 | Actual |
| 20620 | 478.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 493 | 237.00 | 2022-11-30 | 76 | 1 | 6 | Actual |
| 2176 | 7300.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 31373 | 6806.64 | 2025-04-01 | 100 | 7 | 13 | Actual |
| 8928 | 280.00 | 2023-07-03 | 77 | 6 | 8 | Budget |
| 23110 | 900.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
| 10555 | 20232.00 | 2023-08-31 | 38 | 7 | 5 | Actual |
| 31049 | 286.93 | 2025-04-01 | 65 | 4 | 11 | Actual |
| 6292 | 110.00 | 2023-05-02 | 73 | 5 | 6 | Budget |
| 1259 | 11302.00 | 2022-12-31 | 34 | 7 | 3 | Actual |
| 19422 | 318.85 | 2024-05-01 | 80 | 6 | 11 | Actual |
| 31860 | 14681.00 | 2025-05-01 | 22 | 7 | 6 | Actual |
| 36177 | 52.00 | 2025-08-31 | 69 | 6 | 5 | Actual |
| 15975 | 103275.00 | 2024-01-31 | 31 | 7 | 6 | Actual |
| 6993 | 480.00 | 2023-06-02 | 66 | 6 | 4 | Budget |
| 10837 | 131.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 850 | 782.00 | 2022-11-30 | 52 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
| 11821 | 550.00 | 2023-09-30 | 87 | 3 | 6 | Budget |
| 16316 | 5.01 | 2024-01-31 | 69 | 5 | 11 | Actual |
| 28140 | 242.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 2245 | 95393.77 | 2022-12-31 | 35 | 7 | 8 | Actual |
| 26265 | 55087.00 | 2024-11-29 | 19 | 7 | 7 | Actual |
| 6520 | 7.00 | 2023-05-02 | 96 | 6 | 7 | Actual |
| 28451 | 55087.00 | 2025-01-30 | 19 | 7 | 6 | Actual |
| 8910 | 200.00 | 2023-07-03 | 66 | 6 | 8 | Budget |
| 14048 | 866.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
| 30982 | 123.10 | 2025-04-01 | 84 | 1 | 11 | Actual |
| 12147 | 114561.00 | 2023-09-30 | 35 | 7 | 7 | Actual |
| 9570 | 648.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 8004 | 324.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 27800 | 41.19 | 2024-12-30 | 69 | 6 | 12 | Actual |
| 11671 | 12147.00 | 2023-09-30 | 28 | 7 | 5 | Actual |
| 23120 | 3339.00 | 2024-08-30 | 54 | 6 | 7 | Actual |
| 7206 | 24336.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 457 | 34833.00 | 2022-11-30 | 31 | 7 | 5 | Actual |
| 12324 | 10083.09 | 2023-09-30 | 20 | 7 | 8 | Actual |
| 384 | 500.00 | 2022-11-30 | 57 | 6 | 5 | Budget |
| 5823 | 195.00 | 2023-05-02 | 74 | 1 | 4 | Actual |
| 25101 | 35524.00 | 2024-10-30 | 14 | 7 | 6 | Actual |
| 14698 | 15266.00 | 2023-12-31 | 20 | 7 | 4 | Actual |
| 37773 | 36656.31 | 2025-09-30 | 24 | 7 | 8 | Actual |
| 30685 | 257.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
| 6743 | 2964.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 34015 | 97.00 | 2025-07-02 | 68 | 4 | 6 | Actual |
| 4870 | 1.00 | 2023-04-02 | 54 | 6 | 5 | Actual |
| 16312 | 44.38 | 2024-01-31 | 65 | 5 | 11 | Actual |
| 19330 | 56.08 | 2024-05-01 | 73 | 3 | 11 | Actual |
| 27429 | 429.88 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 33717 | 1673.00 | 2025-07-02 | 62 | 7 | 3 | Actual |
| 6700 | 119.27 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 20563 | 44.38 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 222 | 200.00 | 2022-11-30 | 83 | 1 | 4 | Budget |
| 7478 | 380.00 | 2023-06-02 | 77 | 6 | 6 | Budget |
| 24961 | 4.00 | 2024-10-30 | 69 | 2 | 6 | Actual |
| 37964 | 71628.69 | 2025-09-30 | 13 | 7 | 11 | Actual |
| 23380 | 115.65 | 2024-08-30 | 90 | 3 | 11 | Actual |
| 25100 | 52764.00 | 2024-10-30 | 13 | 7 | 6 | Actual |
| 2811 | 23000.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 19719 | 154.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 18796 | 10542.00 | 2024-05-01 | 57 | 6 | 5 | Actual |
| 38570 | 262.00 | 2025-10-31 | 80 | 2 | 6 | Actual |
| 18785 | 140.00 | 2024-05-01 | 89 | 1 | 5 | Actual |
| 36013 | 52039.00 | 2025-08-31 | 40 | 7 | 3 | Actual |
| 12847 | 100.00 | 2023-10-31 | 83 | 1 | 6 | Budget |
| 21174 | 1285068.00 | 2024-07-02 | 4 | 7 | 7 | Actual |
| 10336 | 7.00 | 2023-08-31 | 54 | 6 | 4 | Actual |
| 3199 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 8647 | 26990.00 | 2023-07-03 | 34 | 7 | 6 | Actual |
| 6527 | 22041.00 | 2023-05-02 | 7 | 7 | 7 | Actual |
| 18099 | 468.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 20171 | 27465.00 | 2024-06-01 | 40 | 7 | 7 | Actual |
| 33751 | 140.00 | 2025-07-02 | 71 | 1 | 4 | Actual |
| 26012 | 50.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
| 21319 | 117583.98 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 19920 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 10968 | 300.00 | 2023-08-31 | 73 | 6 | 7 | Budget |
| 9544 | 3214.00 | 2023-07-31 | 61 | 3 | 6 | Actual |
| 11910 | 60.00 | 2023-09-30 | 83 | 5 | 6 | Budget |
| 33425 | 282.68 | 2025-06-01 | 74 | 2 | 12 | Actual |
| 12297 | 129.87 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 14303 | 122.04 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 23141 | 73.00 | 2024-08-30 | 82 | 6 | 7 | Actual |
| 7864 | 2178.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 32420 | 734.60 | 2025-05-01 | 77 | 2 | 13 | Actual |
| 26842 | -480.00 | 2024-12-30 | 91 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-09-30 | 78 | 2 | 6 | Actual |
| 23778 | 412230.00 | 2024-09-29 | 6 | 7 | 4 | Actual |
| 7887 | 141.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 18377 | 5.01 | 2024-04-01 | 69 | 5 | 11 | Actual |
| 26218 | 15.00 | 2024-11-29 | 96 | 1 | 7 | Actual |
| 16658 | 513.00 | 2024-03-01 | 90 | 1 | 4 | Actual |
| 17155 | 370.79 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 35359 | 34237.00 | 2025-07-31 | 33 | 7 | 7 | Actual |
| 6179 | 668935.00 | 2023-05-02 | 11 | 3 | 6 | Actual |
| 5560 | 492.00 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 9006 | 550.00 | 2023-07-31 | 77 | 1 | 3 | Budget |
| 4402 | 200.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 13595 | 331.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
| 22690 | 297.00 | 2024-08-30 | 74 | 7 | 3 | Actual |
| 24086 | 147426.00 | 2024-09-29 | 35 | 7 | 6 | Actual |
| 13107 | 201.00 | 2023-10-31 | 90 | 6 | 6 | Actual |
| 30382 | 1855.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 30749 | 59803.00 | 2025-04-01 | 46 | 7 | 6 | Actual |
| 5639 | 535.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 6226 | 10.00 | 2023-05-02 | 96 | 3 | 6 | Actual |
| 35947 | 504.00 | 2025-08-31 | 90 | 1 | 3 | Actual |
| 3644 | 188.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 5856 | 0.00 | 2023-05-02 | 54 | 6 | 4 | Budget |
| 14887 | 343.00 | 2023-12-31 | 90 | 3 | 6 | Actual |
| 7281 | 283.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 3856 | 200.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 32889 | 270.00 | 2025-06-01 | 66 | 4 | 6 | Actual |
| 18517 | 211.40 | 2024-04-01 | 90 | 6 | 12 | Actual |
| 7293 | 200.00 | 2023-06-02 | 87 | 2 | 6 | Budget |
| 24190 | 981.40 | 2024-09-29 | 66 | 1 | 8 | Actual |
| 35125 | 36.00 | 2025-07-31 | 85 | 2 | 6 | Actual |
| 30620 | 263.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 33144 | -204.98 | 2025-06-01 | 91 | 2 | 8 | Actual |
| 15433 | 3.95 | 2023-12-31 | 69 | 6 | 12 | Actual |
| 9722 | 266.00 | 2023-07-31 | 81 | 6 | 6 | Actual |
| 35691 | 1416.74 | 2025-07-31 | 62 | 1 | 12 | Actual |
| 5034 | 225.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 19824 | 27579.00 | 2024-06-01 | 57 | 6 | 5 | Actual |
| 9864 | 40.00 | 2023-07-31 | 82 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 22593 | 450.00 | 2024-08-30 | 67 | 1 | 3 | Actual |
| 27815 | 184.81 | 2024-12-30 | 89 | 6 | 12 | Actual |
| 9977 | 305.63 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 35331 | 1170.00 | 2025-07-31 | 87 | 6 | 7 | Actual |
| 30491 | 11.00 | 2025-04-01 | 54 | 6 | 5 | Actual |
| 35990 | 404098.00 | 2025-08-31 | 6 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2024-05-01 | 43 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 38463 | 134861.00 | 2025-10-31 | 12 | 2 | 5 | Actual |
| 13473 | 1687.50 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 21946 | 104.00 | 2024-07-30 | 65 | 2 | 6 | Actual |
| 12072 | 31556.00 | 2023-09-30 | 60 | 6 | 7 | Actual |
| 26059 | 198.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
| 20448 | 286.93 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 14063 | 1062.00 | 2023-11-30 | 97 | 6 | 7 | Actual |
| 27636 | 170.98 | 2024-12-30 | 90 | 4 | 11 | Actual |
| 22552 | 147.57 | 2024-07-30 | 89 | 6 | 12 | Actual |
| 1238 | 156600.00 | 2022-12-31 | 101 | 6 | 3 | Budget |
| 2651 | 291.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 13320 | 200.00 | 2023-10-31 | 84 | 1 | 8 | Budget |
| 28054 | 333504.00 | 2025-01-30 | 35 | 7 | 3 | Actual |
| 8220 | 200.00 | 2023-07-03 | 83 | 1 | 5 | Budget |
| 1690 | 444008.00 | 2022-12-31 | 10 | 3 | 6 | Actual |
| 9702 | 96.00 | 2023-07-31 | 67 | 6 | 6 | Actual |
| 37489 | 191.00 | 2025-09-30 | 65 | 5 | 6 | Actual |
| 20518 | -77.96 | 2024-06-01 | 91 | 1 | 12 | Actual |
| 27579 | 49.70 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 19216 | 1782.93 | 2024-05-01 | 72 | 6 | 8 | Actual |
| 27663 | 76.29 | 2024-12-30 | 90 | 5 | 11 | Actual |
| 7931 | 80.00 | 2023-07-03 | 68 | 6 | 3 | Budget |
| 30263 | 1136.00 | 2025-04-01 | 81 | 1 | 3 | Actual |
| 1179 | 6525.00 | 2022-12-31 | 52 | 6 | 3 | Actual |
| 14050 | 1039.00 | 2023-11-30 | 80 | 6 | 7 | Actual |
| 23038 | 79.00 | 2024-08-30 | 68 | 6 | 6 | Actual |
| 7988 | 52736.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
| 9932 | 648.06 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 23800 | 63049.00 | 2024-09-29 | 39 | 7 | 4 | Actual |
| 30401 | 56810.00 | 2025-04-01 | 60 | 6 | 4 | Actual |
| 27478 | 182.90 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 33811 | 13528.00 | 2025-07-02 | 8 | 7 | 4 | Actual |
| 9166 | 38.00 | 2023-07-31 | 94 | 7 | 3 | Actual |
| 37650 | 74260.00 | 2025-09-30 | 21 | 7 | 7 | Actual |
| 20567 | 67.78 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 32879 | 554.00 | 2025-06-01 | 87 | 3 | 6 | Actual |
| 18404 | 996.52 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 26646 | 39.06 | 2024-11-29 | 65 | 6 | 12 | Actual |
| 34388 | 94.38 | 2025-07-02 | 92 | 2 | 11 | Actual |
| 38384 | 76.00 | 2025-10-31 | 69 | 6 | 4 | Actual |
| 27613 | 6.00 | 2024-12-30 | 96 | 3 | 11 | Actual |
| 12036 | 368.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
| 8587 | 100.00 | 2023-07-03 | 68 | 6 | 6 | Budget |
| 7068 | 3000.00 | 2023-06-02 | 61 | 1 | 5 | Budget |
| 27380 | 13.00 | 2024-12-30 | 96 | 6 | 7 | Actual |
| 14100 | 645.03 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 9590 | 15600.00 | 2023-07-31 | 60 | 4 | 6 | Budget |
| 8140 | 200.00 | 2023-07-03 | 83 | 6 | 4 | Budget |
| 15629 | 262.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 22417 | 202.89 | 2024-07-30 | 74 | 4 | 11 | Actual |
| 15465 | 3680.61 | 2023-12-31 | 20 | 7 | 12 | Actual |
| 27326 | 94.00 | 2024-12-30 | 69 | 1 | 7 | Actual |
| 9125 | 371.00 | 2023-07-31 | 62 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-08-31 | 71 | 2 | 8 | Budget |
| 10822 | 86.00 | 2023-08-31 | 68 | 6 | 6 | Actual |
| 12763 | 370.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
| 30617 | 37.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 27430 | 357.15 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
| 32019 | 340.48 | 2025-05-01 | 90 | 2 | 8 | Actual |
| 30250 | 5778.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 27546 | 807.16 | 2024-12-30 | 80 | 1 | 11 | Actual |
| 18305 | 5.01 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 20099 | 258.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
| 34139 | 1093.00 | 2025-07-02 | 81 | 1 | 7 | Actual |
| 8912 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
| 18731 | 7110.00 | 2024-05-01 | 94 | 6 | 4 | Actual |
| 9976 | 220.00 | 2023-07-31 | 73 | 2 | 8 | Budget |
| 10680 | 280.00 | 2023-08-31 | 76 | 3 | 6 | Budget |
| 6370 | 90.00 | 2023-05-02 | 85 | 6 | 6 | Budget |
| 28781 | 269.91 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 13428 | 191.99 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 12889 | 196.00 | 2023-10-31 | 80 | 2 | 6 | Actual |
| 10384 | 540.00 | 2023-08-31 | 87 | 6 | 4 | Actual |
| 29603 | 84990.00 | 2025-03-01 | 15 | 7 | 6 | Actual |
| 5739 | 11770.00 | 2023-05-02 | 22 | 7 | 3 | Actual |
| 11675 | 14545.00 | 2023-09-30 | 33 | 7 | 5 | Actual |
| 23518 | 27.36 | 2024-08-30 | 81 | 1 | 12 | Actual |
| 6220 | 585.00 | 2023-05-02 | 87 | 3 | 6 | Actual |
| 38338 | -87.00 | 2025-10-31 | 91 | 7 | 3 | Actual |
| 27797 | 364.60 | 2024-12-30 | 66 | 6 | 12 | Actual |
| 5073 | 220.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 33561 | 2667.97 | 2025-06-01 | 53 | 6 | 13 | Actual |
| 1380 | 380.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
| 24636 | 1653.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-11-30 | 65 | 7 | 3 | Actual |
| 14678 | 91.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
| 17768 | 61.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 27352 | 56810.00 | 2024-12-30 | 60 | 6 | 7 | Actual |
| 31816 | 90882.00 | 2025-05-01 | 56 | 6 | 6 | Actual |
| 30379 | 864.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 23624 | 11542.00 | 2024-09-29 | 57 | 6 | 3 | Actual |
| 22070 | 405.00 | 2024-07-30 | 80 | 6 | 6 | Actual |
| 27828 | 46343.11 | 2024-12-30 | 13 | 7 | 12 | Actual |
| 9916 | 2300.00 | 2023-07-31 | 62 | 1 | 8 | Budget |
| 13280 | 35956.00 | 2023-10-31 | 39 | 7 | 7 | Actual |
| 8182 | 26432.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 32038 | 110.17 | 2025-05-01 | 71 | 6 | 8 | Actual |
| 38008 | 383.74 | 2025-09-30 | 87 | 1 | 12 | Actual |
| 34619 | 766.73 | 2025-07-02 | 87 | 6 | 12 | Actual |
| 39011 | 73.10 | 2025-10-31 | 83 | 3 | 11 | Actual |
| 9727 | 88.00 | 2023-07-31 | 83 | 6 | 6 | Actual |
| 9094 | 167847.00 | 2023-07-31 | 4 | 7 | 3 | Actual |
| 13183 | 750.00 | 2023-10-31 | 87 | 1 | 7 | Budget |
| 21738 | 182.00 | 2024-07-30 | 68 | 1 | 4 | Actual |
| 14429 | 11.40 | 2023-11-30 | 76 | 2 | 12 | Actual |
| 38139 | 531.09 | 2025-09-30 | 66 | 2 | 13 | Actual |
| 1192 | 2610.00 | 2022-12-31 | 63 | 6 | 3 | Actual |
| 4923 | -174.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
| 30643 | 32.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 16790 | 10.00 | 2024-03-01 | 96 | 6 | 5 | Actual |
| 11352 | 33676.00 | 2023-09-30 | 40 | 7 | 3 | Actual |
| 3926 | -106.00 | 2023-03-02 | 91 | 2 | 6 | Actual |
| 23767 | 585.00 | 2024-09-29 | 87 | 6 | 4 | Actual |
| 25016 | 16.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 23535 | 227.36 | 2024-08-30 | 62 | 6 | 12 | Actual |
| 7062 | 26686.00 | 2023-06-02 | 40 | 7 | 4 | Actual |
| 24859 | 246.00 | 2024-10-30 | 94 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2025-07-02 | 62 | 3 | 6 | Actual |
| 33636 | 401.00 | 2025-07-02 | 78 | 1 | 3 | Actual |
| 958 | 110.17 | 2022-11-30 | 71 | 1 | 8 | Actual |
| 32259 | 27000.00 | 2025-05-01 | 99 | 6 | 11 | Actual |
| 32429 | 195.99 | 2025-05-01 | 89 | 2 | 13 | Actual |
| 23810 | 216.00 | 2024-09-29 | 67 | 1 | 5 | Actual |
| 8242 | 15991.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-10-31 | 82 | 6 | 8 | Actual |
| 30227 | 4332.91 | 2025-03-01 | 18 | 7 | 13 | Actual |
| 2099 | 260.18 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 29372 | 480.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
| 31864 | 223368.00 | 2025-05-01 | 29 | 7 | 6 | Actual |
| 13181 | 139.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 1329 | 97.00 | 2022-12-31 | 69 | 1 | 4 | Actual |
| 37008 | 329.33 | 2025-08-31 | 92 | 2 | 13 | Actual |
| 13564 | 56836.00 | 2023-11-30 | 19 | 7 | 3 | Actual |
| 8317 | 15984.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 7452 | 18100.00 | 2023-06-02 | 60 | 6 | 6 | Budget |
| 34151 | 218027.00 | 2025-07-02 | 12 | 2 | 7 | Actual |
| 17585 | 605.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 2893 | 90.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
| 34814 | 94.00 | 2025-07-31 | 69 | 6 | 3 | Actual |
| 5925 | 9416.00 | 2023-05-02 | 22 | 7 | 4 | Actual |
| 16566 | 617.00 | 2024-03-01 | 81 | 6 | 3 | Actual |
| 31742 | 28.00 | 2025-05-01 | 69 | 3 | 6 | Actual |
| 6551 | 840528.00 | 2023-05-02 | 46 | 7 | 7 | Actual |
| 5004 | 71.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
| 9002 | 100.00 | 2023-07-31 | 74 | 1 | 3 | Budget |
| 29375 | 176.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
| 17835 | 51419.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 22511 | 7.14 | 2024-07-30 | 78 | 1 | 12 | Actual |
| 25621 | 4.00 | 2024-10-30 | 96 | 6 | 12 | Actual |
| 15898 | 1893.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 3022 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
| 17584 | 15837.00 | 2024-04-01 | 63 | 6 | 3 | Actual |
| 4364 | 235.93 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 33655 | 6030.00 | 2025-07-02 | 57 | 6 | 3 | Actual |
| 16594 | 32357.00 | 2024-03-01 | 24 | 7 | 3 | Actual |
| 14276 | 170.98 | 2023-11-30 | 65 | 3 | 11 | Actual |
| 24686 | 334789.00 | 2024-10-30 | 101 | 6 | 3 | Actual |
| 14620 | -46.00 | 2023-12-31 | 91 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 3901 | 118.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 36030 | 315.00 | 2025-08-31 | 80 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2025-04-01 | 80 | 1 | 7 | Actual |
| 22317 | 89233.05 | 2024-07-30 | 35 | 7 | 8 | Actual |
| 36991 | 50.38 | 2025-08-31 | 69 | 2 | 13 | Actual |
| 5600 | 19422.66 | 2023-04-02 | 24 | 7 | 8 | Actual |
| 13580 | 42540.00 | 2023-11-30 | 40 | 7 | 3 | Actual |
| 29770 | 352.60 | 2025-03-01 | 92 | 2 | 8 | Actual |
| 5420 | 115058.00 | 2023-04-02 | 37 | 7 | 7 | Actual |
| 7531 | 1212750.00 | 2023-06-02 | 43 | 7 | 6 | Actual |
| 38465 | 8990.00 | 2025-10-31 | 53 | 6 | 5 | Actual |
| 38557 | 785.00 | 2025-10-31 | 61 | 2 | 6 | Actual |
| 2256 | 2178.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 8842 | 346.54 | 2023-07-03 | 94 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 13774 | 23075.00 | 2023-11-30 | 7 | 7 | 5 | Actual |
| 20221 | 146.54 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 35551 | 28.42 | 2025-07-31 | 69 | 3 | 11 | Actual |
| 28476 | 544.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 18760 | 32049.00 | 2024-05-01 | 40 | 7 | 4 | Actual |
| 19189 | 555.64 | 2024-05-01 | 81 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-09-30 | 69 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-30 | 24 | 7 | 8 | Actual |
| 33300 | 73.10 | 2025-06-01 | 67 | 4 | 11 | Actual |
| 25639 | 6323.22 | 2024-10-30 | 28 | 7 | 12 | Actual |
| 29862 | 422.04 | 2025-03-01 | 92 | 1 | 11 | Actual |
| 3272 | 101.08 | 2023-01-31 | 89 | 2 | 8 | Actual |
| 22786 | 27697.00 | 2024-08-30 | 24 | 7 | 4 | Actual |
| 38838 | 376.85 | 2025-10-31 | 85 | 1 | 8 | Actual |
| 11423 | 200.00 | 2023-09-30 | 74 | 1 | 4 | Budget |
| 22728 | 761.00 | 2024-08-30 | 87 | 1 | 4 | Actual |
| 9279 | 137605.00 | 2023-07-31 | 101 | 6 | 4 | Actual |
| 22664 | 15301.00 | 2024-08-30 | 22 | 7 | 3 | Actual |
| 517 | 8.00 | 2022-11-30 | 96 | 1 | 6 | Actual |
| 1352 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 38674 | 120.00 | 2025-10-31 | 68 | 6 | 6 | Actual |
| 25203 | 20405.00 | 2024-10-30 | 28 | 7 | 7 | Actual |
| 9239 | 216.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
| 19549 | 5.00 | 2024-05-01 | 96 | 6 | 12 | Actual |
| 9068 | 100.00 | 2023-07-31 | 78 | 6 | 3 | Budget |
| 24971 | 20.00 | 2024-10-30 | 83 | 2 | 6 | Actual |
| 29149 | 93119.00 | 2025-03-01 | 12 | 2 | 3 | Actual |
| 2556 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
| 14795 | 18637.00 | 2023-12-31 | 24 | 7 | 5 | Actual |
| 6672 | 80.00 | 2023-05-02 | 68 | 6 | 8 | Budget |
| 26415 | 22.04 | 2024-11-29 | 69 | 1 | 11 | Actual |
| 764 | -174.00 | 2022-11-30 | 91 | 6 | 6 | Actual |
| 18403 | 1139.08 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 6203 | 480.00 | 2023-05-02 | 77 | 3 | 6 | Budget |
| 29732 | 2151.12 | 2025-03-01 | 80 | 1 | 8 | Actual |
| 6217 | 112.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 9696 | 5233.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
| 35431 | 2775.38 | 2025-07-31 | 62 | 6 | 8 | Actual |
| 35081 | 1264.00 | 2025-07-31 | 62 | 1 | 6 | Actual |
| 2705 | 50477.00 | 2023-01-31 | 35 | 7 | 5 | Actual |
| 31091 | 5364.69 | 2025-04-01 | 76 | 6 | 11 | Actual |
| 36727 | 96.51 | 2025-08-31 | 68 | 4 | 11 | Actual |
| 7128 | 3854.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 35898 | 399573.61 | 2025-07-31 | 6 | 7 | 13 | Actual |
| 16972 | 131.00 | 2024-03-01 | 74 | 6 | 6 | Actual |
| 12176 | 546.55 | 2023-09-30 | 76 | 1 | 8 | Actual |
| 30202 | 1411.80 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 20306 | 345.45 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 33401 | 460.34 | 2025-06-01 | 80 | 1 | 12 | Actual |
| 4501 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 38841 | 620.79 | 2025-10-31 | 90 | 1 | 8 | Actual |
| 15884 | 78.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 21442 | 27.36 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 7479 | 344.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 18217 | 955.64 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 17934 | 14466.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 942 | 15543.00 | 2022-11-30 | 100 | 7 | 7 | Actual |
| 6870 | 26640.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 38913 | 37536.63 | 2025-10-31 | 7 | 7 | 8 | Actual |
| 3634 | 380.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
| 9545 | 3300.00 | 2023-07-31 | 61 | 3 | 6 | Budget |
| 39021 | 21299.03 | 2025-10-31 | 60 | 4 | 11 | Actual |
| 13866 | 158.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-31 | 61 | 3 | 6 | Actual |
| 38435 | 30094.00 | 2025-10-31 | 100 | 7 | 4 | Actual |
| 38754 | 19715.00 | 2025-10-31 | 52 | 6 | 7 | Actual |
| 9725 | 30.00 | 2023-07-31 | 82 | 6 | 6 | Budget |
| 36091 | 335.00 | 2025-08-31 | 78 | 6 | 4 | Actual |
| 18946 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 24717 | 126.00 | 2024-10-30 | 65 | 7 | 3 | Actual |
| 24294 | 28471.31 | 2024-09-29 | 32 | 7 | 8 | Actual |
| 32955 | 654.00 | 2025-06-01 | 76 | 6 | 6 | Actual |
| 36647 | 97.57 | 2025-08-31 | 71 | 1 | 11 | Actual |
| 27173 | 204.00 | 2024-12-30 | 92 | 2 | 6 | Actual |
| 19324 | 94.38 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 21646 | 5951.00 | 2024-07-30 | 61 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 12744 | 200.00 | 2023-10-31 | 68 | 6 | 5 | Budget |
| 31213 | 226.30 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 16587 | 153728.00 | 2024-03-01 | 15 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-11-30 | 84 | 6 | 12 | Actual |
| 28536 | 1057277.00 | 2025-01-30 | 4 | 7 | 7 | Actual |
| 28069 | 29.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 20144 | 517.00 | 2024-06-01 | 97 | 6 | 7 | Actual |
| 7038 | 249935.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 10527 | 12261.00 | 2023-08-31 | 94 | 6 | 5 | Actual |
| 18531 | 3795.51 | 2024-04-01 | 18 | 7 | 12 | Actual |
| 1066 | 420.79 | 2022-11-30 | 72 | 6 | 8 | Actual |
| 27193 | 43.00 | 2024-12-30 | 82 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-30 | 60 | 6 | 5 | Actual |
| 24973 | 16.00 | 2024-10-30 | 85 | 2 | 6 | Actual |
| 11069 | 750.00 | 2023-08-31 | 87 | 1 | 8 | Budget |
| 6167 | 50.00 | 2023-05-02 | 84 | 2 | 6 | Budget |
| 21591 | 2475.27 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 12666 | 26706.00 | 2023-10-31 | 38 | 7 | 4 | Actual |
| 21430 | 4.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 22856 | 140.00 | 2024-08-30 | 89 | 6 | 5 | Actual |
| 20102 | 990.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 26815 | 9833.01 | 2024-11-29 | 40 | 7 | 13 | Actual |
| 37125 | 292.00 | 2025-09-30 | 83 | 6 | 3 | Actual |
| 9766 | 24312.00 | 2023-07-31 | 38 | 7 | 6 | Actual |
| 33320 | 93.31 | 2025-06-01 | 94 | 4 | 11 | Actual |
| 1161 | 386.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-09-30 | 85 | 2 | 12 | Actual |
| 19409 | 2256.12 | 2024-05-01 | 63 | 6 | 11 | Actual |
| 15729 | 27521.00 | 2024-01-31 | 57 | 6 | 5 | Actual |
| 38142 | 59.15 | 2025-09-30 | 69 | 2 | 13 | Actual |
| 9693 | 1100.00 | 2023-07-31 | 62 | 6 | 6 | Budget |
| 27356 | 676.00 | 2024-12-30 | 65 | 6 | 7 | Actual |
| 35971 | 912.00 | 2025-08-31 | 77 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-11-30 | 57 | 6 | 3 | Actual |
| 17549 | 8639.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
| 24912 | 20579.00 | 2024-10-30 | 24 | 7 | 5 | Actual |
| 12467 | 11887.00 | 2023-10-31 | 22 | 7 | 3 | Actual |
| 18515 | 58.21 | 2024-04-01 | 87 | 6 | 12 | Actual |
| 30266 | 373.00 | 2025-04-01 | 84 | 1 | 3 | Actual |
| 20800 | 31307.00 | 2024-07-02 | 14 | 7 | 4 | Actual |
| 33127 | 202.60 | 2025-06-01 | 68 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-10-31 | 68 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-09-30 | 85 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 23015 | 180.00 | 2024-08-30 | 81 | 5 | 6 | Actual |
| 8685 | 514.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 7332 | 380.00 | 2023-06-02 | 81 | 3 | 6 | Budget |
| 38940 | 2848.68 | 2025-10-31 | 61 | 1 | 11 | Actual |
| 3367 | 223654.83 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 6872 | 51958.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 15049 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 17588 | 209.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 37987 | 7837.08 | 2025-09-30 | 100 | 7 | 11 | Actual |
| 37171 | 68.00 | 2025-09-30 | 68 | 7 | 3 | Actual |
| 5423 | 20904.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 3731 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 28485 | 1963.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
| 30406 | 875.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 27364 | 346.00 | 2024-12-30 | 74 | 6 | 7 | Actual |
| 19372 | 138.00 | 2024-05-01 | 92 | 4 | 11 | Actual |
| 30085 | 2234.84 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 20863 | 61.00 | 2024-07-02 | 69 | 6 | 5 | Actual |
| 11586 | 273.00 | 2023-09-30 | 90 | 1 | 5 | Actual |
| 14604 | 10.00 | 2023-12-31 | 69 | 7 | 3 | Actual |
| 22763 | 527.00 | 2024-08-30 | 87 | 6 | 4 | Actual |
| 10922 | 50.00 | 2023-08-31 | 82 | 1 | 7 | Budget |
| 1692 | 24336.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
| 17059 | 192.00 | 2024-03-01 | 68 | 6 | 7 | Actual |
| 15501 | 408.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
| 23252 | 88.96 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 12716 | 378.00 | 2023-10-31 | 92 | 1 | 5 | Actual |
| 21807 | 12118.00 | 2024-07-30 | 22 | 7 | 4 | Actual |
| 30186 | 4662.74 | 2025-03-01 | 53 | 6 | 13 | Actual |
| 38771 | 310.00 | 2025-10-31 | 74 | 6 | 7 | Actual |
| 20415 | 101.82 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 28254 | 47217.00 | 2025-01-30 | 19 | 7 | 5 | Actual |
| 26750 | 203.01 | 2024-11-29 | 89 | 2 | 13 | Actual |
| 23979 | 19088.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
| 4713 | 200.00 | 2023-04-02 | 84 | 1 | 4 | Budget |
| 23172 | 26019.00 | 2024-08-30 | 32 | 7 | 7 | Actual |
| 38281 | -286.00 | 2025-10-31 | 91 | 6 | 3 | Actual |
| 29432 | 237.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
| 8634 | 89827.00 | 2023-07-03 | 15 | 7 | 6 | Actual |
| 13234 | 786.00 | 2023-10-31 | 80 | 6 | 7 | Actual |
| 18755 | 28758.00 | 2024-05-01 | 34 | 7 | 4 | Actual |
| 29248 | 486.00 | 2025-03-01 | 68 | 1 | 4 | Actual |
| 17466 | 6.08 | 2024-03-01 | 68 | 2 | 12 | Actual |
| 31637 | 761.00 | 2025-05-01 | 81 | 6 | 5 | Actual |
| 21973 | 2806.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 31029 | 280.55 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 3469 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 17655 | 122.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 32243 | 484.81 | 2025-05-01 | 77 | 6 | 11 | Actual |
| 20917 | 1920.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 32595 | 90.00 | 2025-06-01 | 67 | 7 | 3 | Actual |
| 27865 | 111.78 | 2024-12-30 | 78 | 1 | 13 | Actual |
| 36006 | 54326.00 | 2025-08-31 | 32 | 7 | 3 | Actual |
| 5394 | 6.00 | 2023-04-02 | 96 | 6 | 7 | Actual |
| 10103 | 2200.00 | 2023-08-31 | 62 | 1 | 3 | Budget |
| 37162 | 60617.00 | 2025-09-30 | 40 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 31727 | 139.00 | 2025-05-01 | 87 | 2 | 6 | Actual |
| 7346 | 360.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
| 13172 | 806.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
| 22034 | 80.00 | 2024-07-30 | 76 | 5 | 6 | Actual |
| 22246 | 716.25 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 16949 | 189.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 8838 | 195.02 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 16747 | 160.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
| 36057 | 501.00 | 2025-08-31 | 78 | 1 | 4 | Actual |
| 35870 | 632.84 | 2025-07-31 | 65 | 6 | 13 | Actual |
| 24203 | 310.18 | 2024-09-29 | 83 | 1 | 8 | Actual |
| 15616 | 684.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 23890 | 147194.00 | 2024-09-29 | 35 | 7 | 5 | Actual |
| 790 | 18648.00 | 2022-11-30 | 33 | 7 | 6 | Actual |
| 13830 | 668.00 | 2023-11-30 | 61 | 2 | 6 | Actual |
| 12006 | 128563.00 | 2023-09-30 | 35 | 7 | 6 | Actual |
| 37533 | 536.00 | 2025-09-30 | 80 | 6 | 6 | Actual |
| 15326 | 174.17 | 2023-12-31 | 92 | 4 | 11 | Actual |
| 3142 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
| 32641 | -538.00 | 2025-06-01 | 91 | 1 | 4 | Actual |
| 9234 | 550.00 | 2023-07-31 | 65 | 6 | 4 | Budget |
| 4931 | 748052.00 | 2023-04-02 | 4 | 7 | 5 | Actual |
| 9794 | 480.00 | 2023-07-31 | 76 | 1 | 7 | Budget |
| 29633 | 221.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
| 14538 | 67095.00 | 2023-12-31 | 60 | 6 | 3 | Actual |
| 18889 | 54.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 28744 | 166.72 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 6166 | 45.00 | 2023-05-02 | 84 | 2 | 6 | Actual |
| 31734 | 1323613.00 | 2025-05-01 | 11 | 3 | 6 | Actual |
| 31651 | 443914.00 | 2025-05-01 | 101 | 6 | 5 | Actual |
| 21351 | 846.52 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 33575 | 397.75 | 2025-06-01 | 73 | 6 | 13 | Actual |
| 19509 | 1.82 | 2024-05-01 | 82 | 2 | 12 | Actual |
| 27160 | 104.00 | 2024-12-30 | 76 | 2 | 6 | Actual |
| 6544 | 48850.00 | 2023-05-02 | 34 | 7 | 7 | Actual |
| 18302 | 27.36 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 34863 | 112456.00 | 2025-07-31 | 43 | 7 | 3 | Actual |
| 20756 | 14.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 26057 | 168.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
| 12292 | 611.70 | 2023-09-30 | 80 | 6 | 8 | Actual |
| 28095 | 380.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 34363 | 183541.41 | 2025-07-02 | 12 | 2 | 11 | Actual |
| 5387 | 550.00 | 2023-04-02 | 87 | 6 | 7 | Budget |
| 14632 | 41.00 | 2023-12-31 | 69 | 1 | 4 | Actual |
| 29411 | 12838.00 | 2025-03-01 | 22 | 7 | 5 | Actual |
| 11886 | 60.00 | 2023-09-30 | 67 | 5 | 6 | Budget |
| 8117 | 161.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 29978 | 263.53 | 2025-03-01 | 92 | 6 | 11 | Actual |
| 8675 | 215.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 5997 | 126471.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
| 37643 | 20141.00 | 2025-09-30 | 8 | 7 | 7 | Actual |
| 19385 | 170.98 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 16578 | 950.00 | 2024-03-01 | 97 | 6 | 3 | Actual |
| 14366 | 4337.01 | 2023-11-30 | 8 | 7 | 11 | Actual |
| 15864 | 92.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 36411 | 33870.00 | 2025-08-31 | 24 | 7 | 6 | Actual |
| 22875 | 52502.00 | 2024-08-30 | 21 | 7 | 5 | Actual |
| 3239 | 298.06 | 2023-01-31 | 66 | 2 | 8 | Actual |
| 7257 | 1134.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 22827 | 11.00 | 2024-08-30 | 96 | 1 | 5 | Actual |
| 7668 | 44946.00 | 2023-06-02 | 39 | 7 | 7 | Actual |
| 12518 | 42.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
| 4710 | 280.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
| 4399 | 5.00 | 2023-03-02 | 96 | 2 | 8 | Actual |
| 4660 | 12.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
| 10330 | 96.00 | 2023-08-31 | 94 | 1 | 4 | Actual |
| 18497 | 52.89 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 16194 | 31215.30 | 2024-01-31 | 38 | 7 | 8 | Actual |
| 3861 | 153.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 5140 | 70.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 6459 | 210360.00 | 2023-05-02 | 12 | 2 | 7 | Actual |
| 16768 | 240.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 8729 | 200.00 | 2023-07-03 | 68 | 6 | 7 | Budget |
| 30258 | 338.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 14159 | 47141.35 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 33977 | 141.00 | 2025-07-02 | 90 | 2 | 6 | Actual |
| 9150 | 90.00 | 2023-07-31 | 81 | 7 | 3 | Budget |
| 28703 | 148.63 | 2025-01-30 | 85 | 1 | 11 | Actual |
| 10957 | 560.00 | 2023-08-31 | 66 | 6 | 7 | Actual |
| 22353 | 9925.41 | 2024-07-30 | 60 | 2 | 11 | Actual |
| 30471 | 356.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
| 28311 | 134.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
| 36654 | 561.41 | 2025-08-31 | 81 | 1 | 11 | Actual |
| 25494 | 183.74 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 23324 | 108.21 | 2024-08-30 | 89 | 1 | 11 | Actual |
| 21431 | 2895.49 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 36456 | 3046.00 | 2025-08-31 | 54 | 6 | 7 | Actual |
| 12062 | 18203.00 | 2023-09-30 | 52 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-09-30 | 71 | 6 | 3 | Budget |
| 9292 | 3849.00 | 2023-07-31 | 23 | 7 | 4 | Actual |
| 34828 | 945.00 | 2025-07-31 | 87 | 6 | 3 | Actual |
| 11915 | 176.00 | 2023-09-30 | 87 | 5 | 6 | Actual |
| 3403 | 132.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 9833 | 1260.00 | 2023-07-31 | 62 | 6 | 7 | Actual |
| 14231 | 84.80 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 5715 | 60.00 | 2023-05-02 | 85 | 6 | 3 | Budget |
| 9946 | 200.00 | 2023-07-31 | 84 | 1 | 8 | Budget |
| 30542 | 68667.00 | 2025-04-01 | 31 | 7 | 5 | Actual |
| 117 | 12687.00 | 2022-11-30 | 14 | 7 | 3 | Actual |
Generated 2025-12-30 21:32:51.648 UTC