[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13
39396 items
NOTE: Only 1000 elements of total 39396 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8461 | 100.00 | 2023-07-03 | 85 | 3 | 6 | Budget |
| 3485 | 4369.00 | 2023-03-02 | 8 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2023-09-30 | 53 | 6 | 3 | Budget |
| 33795 | 242.00 | 2025-07-02 | 83 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-09-29 | 54 | 6 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-30 | 62 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-08-31 | 78 | 6 | 4 | Actual |
| 19007 | 755.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 38411 | 16622.00 | 2025-10-31 | 8 | 7 | 4 | Actual |
| 31756 | 318.00 | 2025-05-01 | 89 | 3 | 6 | Actual |
| 10288 | 4532.00 | 2023-08-31 | 61 | 1 | 4 | Actual |
| 14932 | 150.00 | 2023-12-31 | 81 | 5 | 6 | Actual |
| 14874 | 234.00 | 2023-12-31 | 73 | 3 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 38841 | 620.79 | 2025-10-31 | 90 | 1 | 8 | Actual |
| 4991 | 33.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 22897 | 213.00 | 2024-08-30 | 66 | 1 | 6 | Actual |
| 25971 | 47217.00 | 2024-11-29 | 19 | 7 | 5 | Actual |
| 36889 | -23.71 | 2025-08-31 | 91 | 2 | 12 | Actual |
| 10911 | 480.00 | 2023-08-31 | 76 | 1 | 7 | Budget |
| 32585 | 62516.00 | 2025-06-01 | 38 | 7 | 3 | Actual |
| 36744 | -113.07 | 2025-08-31 | 91 | 4 | 11 | Actual |
| 17750 | 29090.00 | 2024-04-01 | 33 | 7 | 4 | Actual |
| 36257 | 783.00 | 2025-08-31 | 61 | 2 | 6 | Actual |
| 14381 | 7958.35 | 2023-11-30 | 33 | 7 | 11 | Actual |
| 19494 | 163.53 | 2024-05-01 | 61 | 2 | 12 | Actual |
| 20167 | 82051.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 1857 | 100.00 | 2022-12-31 | 68 | 6 | 6 | Budget |
| 20251 | 614.73 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 13628 | 494.00 | 2023-11-30 | 81 | 1 | 4 | Actual |
| 17829 | 102065.00 | 2024-04-01 | 13 | 7 | 5 | Actual |
| 11850 | 195.00 | 2023-09-30 | 76 | 4 | 6 | Actual |
| 20135 | 132.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 23753 | 36.00 | 2024-09-29 | 69 | 6 | 4 | Actual |
| 17695 | 146481.00 | 2024-04-01 | 12 | 2 | 4 | Actual |
| 1482 | 850.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 19020 | 399.00 | 2024-05-01 | 92 | 6 | 6 | Actual |
| 12471 | 205866.00 | 2023-10-31 | 29 | 7 | 3 | Actual |
| 33002 | 8344.00 | 2025-06-01 | 61 | 1 | 7 | Actual |
| 19993 | 1247.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 37655 | 259392.00 | 2025-09-30 | 29 | 7 | 7 | Actual |
| 12018 | 1793.00 | 2023-09-30 | 62 | 1 | 7 | Actual |
| 25846 | 315.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
| 30427 | 546.00 | 2025-04-01 | 92 | 6 | 4 | Actual |
| 26680 | 5255.11 | 2024-11-29 | 18 | 7 | 12 | Actual |
| 13508 | 341.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
| 39089 | 52.89 | 2025-10-31 | 71 | 6 | 11 | Actual |
| 34852 | 41929.00 | 2025-07-31 | 28 | 7 | 3 | Actual |
| 1757 | 237.00 | 2022-12-31 | 73 | 4 | 6 | Actual |
| 6746 | 1900.00 | 2023-06-02 | 62 | 1 | 3 | Budget |
| 26163 | 320272.00 | 2024-11-29 | 6 | 7 | 6 | Actual |
| 32862 | 345.00 | 2025-06-01 | 65 | 3 | 6 | Actual |
| 27396 | 6062.00 | 2024-12-30 | 23 | 7 | 7 | Actual |
| 24772 | 31370.00 | 2024-10-30 | 56 | 6 | 4 | Actual |
| 15010 | 984.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 30815 | 803810.00 | 2025-04-01 | 101 | 6 | 7 | Actual |
| 33826 | 41814.00 | 2025-07-02 | 33 | 7 | 4 | Actual |
| 8486 | 40.00 | 2023-07-03 | 71 | 4 | 6 | Budget |
| 14753 | 7379.00 | 2023-12-31 | 63 | 6 | 5 | Actual |
| 35228 | 210.00 | 2025-07-31 | 73 | 6 | 6 | Actual |
| 34982 | 48951.00 | 2025-07-31 | 40 | 7 | 4 | Actual |
| 14998 | 30421.00 | 2023-12-31 | 34 | 7 | 6 | Actual |
| 27763 | 253.96 | 2024-12-30 | 62 | 2 | 12 | Actual |
| 18092 | 1909.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 32707 | 43461.00 | 2025-06-01 | 40 | 7 | 4 | Actual |
| 12929 | 100.00 | 2023-10-31 | 74 | 3 | 6 | Budget |
| 21559 | 20.97 | 2024-07-02 | 66 | 6 | 12 | Actual |
| 35379 | 651.09 | 2025-07-31 | 74 | 1 | 8 | Actual |
| 5272 | 3402.00 | 2023-04-02 | 23 | 7 | 6 | Actual |
| 23129 | 330.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 25961 | 43000.00 | 2024-11-29 | 99 | 6 | 5 | Actual |
| 14197 | 13107.39 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 10356 | 200.00 | 2023-08-31 | 68 | 6 | 4 | Budget |
| 36163 | 82619.00 | 2025-08-31 | 12 | 2 | 5 | Actual |
| 21222 | 1501.11 | 2024-07-02 | 87 | 1 | 8 | Actual |
| 4940 | 7408.00 | 2023-04-02 | 20 | 7 | 5 | Actual |
| 13182 | 200.00 | 2023-10-31 | 85 | 1 | 7 | Budget |
| 27782 | 23.10 | 2024-12-30 | 89 | 2 | 12 | Actual |
| 10881 | 26110.00 | 2023-08-31 | 34 | 7 | 6 | Actual |
| 446 | 10425.00 | 2022-11-30 | 14 | 7 | 5 | Actual |
| 30404 | 17908.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 22664 | 15301.00 | 2024-08-30 | 22 | 7 | 3 | Actual |
| 10084 | 19233.26 | 2023-07-31 | 24 | 7 | 8 | Actual |
| 3314 | 507.15 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 29790 | 622.30 | 2025-03-01 | 74 | 6 | 8 | Actual |
| 26620 | 32.67 | 2024-11-29 | 74 | 1 | 12 | Actual |
| 15260 | 48.63 | 2023-12-31 | 77 | 2 | 11 | Actual |
| 24407 | 192.25 | 2024-09-29 | 87 | 4 | 11 | Actual |
| 1765 | 120.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
| 37012 | 63655.07 | 2025-08-31 | 56 | 6 | 13 | Actual |
| 19419 | 599.71 | 2024-05-01 | 76 | 6 | 11 | Actual |
| 31283 | 2.00 | 2025-04-01 | 96 | 1 | 13 | Actual |
| 37619 | 452.00 | 2025-09-30 | 73 | 6 | 7 | Actual |
| 8627 | 374699.00 | 2023-07-03 | 101 | 6 | 6 | Actual |
| 15832 | 55.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 32757 | 2142.00 | 2025-06-01 | 76 | 6 | 5 | Actual |
| 14844 | 14.00 | 2023-12-31 | 69 | 2 | 6 | Actual |
| 2486 | 36058.00 | 2023-01-31 | 12 | 2 | 4 | Actual |
| 28147 | 403.00 | 2025-01-30 | 92 | 6 | 4 | Actual |
| 31983 | 2182.94 | 2025-05-01 | 80 | 1 | 8 | Actual |
| 9479 | 140.00 | 2023-07-31 | 83 | 1 | 6 | Actual |
| 1854 | 248.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
| 13450 | 82972.32 | 2023-10-31 | 14 | 7 | 8 | Actual |
| 7621 | 750.00 | 2023-06-02 | 80 | 6 | 7 | Budget |
| 10716 | 100.00 | 2023-08-31 | 67 | 4 | 6 | Budget |
| 19614 | 5649.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 25445 | 3.00 | 2024-10-30 | 96 | 4 | 11 | Actual |
| 363 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 3634 | 380.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
| 34781 | 150.00 | 2025-07-31 | 71 | 1 | 3 | Actual |
| 17586 | 550.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 36732 | 181.61 | 2025-08-31 | 76 | 4 | 11 | Actual |
| 36898 | 3796.57 | 2025-08-31 | 61 | 6 | 12 | Actual |
| 21512 | 8436.02 | 2024-07-02 | 32 | 7 | 11 | Actual |
| 2216 | 216.24 | 2022-12-31 | 90 | 6 | 8 | Actual |
| 23614 | 417.00 | 2024-09-29 | 90 | 1 | 3 | Actual |
| 14744 | 162339.00 | 2023-12-31 | 12 | 2 | 5 | Actual |
| 30208 | 155.64 | 2025-03-01 | 83 | 6 | 13 | Actual |
| 8712 | 26042.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
| 28076 | 254.00 | 2025-01-30 | 81 | 7 | 3 | Actual |
| 8504 | 79.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 6553 | 36400.00 | 2023-05-02 | 60 | 1 | 8 | Budget |
| 5477 | 1900.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
| 26350 | 870.79 | 2024-11-29 | 65 | 6 | 8 | Actual |
| 8664 | 550.00 | 2023-07-03 | 66 | 1 | 7 | Budget |
| 12057 | -198.00 | 2023-09-30 | 91 | 1 | 7 | Actual |
| 22746 | 261.00 | 2024-08-30 | 66 | 6 | 4 | Actual |
| 1273 | 90.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
| 29958 | 199.70 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 30507 | 4138.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 15463 | 3795.51 | 2023-12-31 | 18 | 7 | 12 | Actual |
| 38055 | 196.51 | 2025-09-30 | 68 | 6 | 12 | Actual |
| 28866 | 5727.46 | 2025-01-30 | 20 | 7 | 11 | Actual |
| 19079 | 11.00 | 2024-05-01 | 96 | 1 | 7 | Actual |
| 625 | 100.00 | 2022-11-30 | 67 | 4 | 6 | Budget |
| 16687 | 35.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 12769 | 108.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
| 2908 | 728.00 | 2023-01-31 | 62 | 5 | 6 | Actual |
| 10151 | 75718.00 | 2023-08-31 | 56 | 6 | 3 | Actual |
| 12557 | 280.00 | 2023-10-31 | 78 | 1 | 4 | Budget |
| 21840 | 56.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 20815 | 149950.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 19033 | 39785.00 | 2024-05-01 | 19 | 7 | 6 | Actual |
| 19310 | 5.01 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 25671 | 475000.00 | 2024-11-28 | 42 | 7 | 11 | Actual |
| 34775 | 5342.00 | 2025-07-31 | 62 | 1 | 3 | Actual |
| 6524 | 685958.00 | 2023-05-02 | 101 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2025-06-01 | 62 | 1 | 12 | Actual |
| 27926 | 1106.54 | 2024-12-30 | 80 | 6 | 13 | Actual |
| 17937 | 151.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 34750 | 34508.91 | 2025-07-02 | 14 | 7 | 13 | Actual |
| 16977 | 267.00 | 2024-03-01 | 81 | 6 | 6 | Actual |
| 9929 | 514.73 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 34376 | 141.19 | 2025-07-02 | 77 | 2 | 11 | Actual |
| 22362 | 81.61 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 32230 | 1935.90 | 2025-05-01 | 61 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2023-03-02 | 56 | 6 | 8 | Actual |
| 28318 | 34.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 28506 | 3743.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
| 21069 | 96.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
| 4624 | 35743.00 | 2023-04-02 | 38 | 7 | 3 | Actual |
| 24678 | 187.00 | 2024-10-30 | 89 | 6 | 3 | Actual |
| 37160 | 61302.00 | 2025-09-30 | 38 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
| 24072 | 75396.00 | 2024-09-29 | 15 | 7 | 6 | Actual |
| 8065 | 500.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 3607 | 5300.00 | 2023-03-02 | 53 | 6 | 4 | Budget |
| 1297 | 61.00 | 2022-12-31 | 81 | 7 | 3 | Actual |
| 8605 | 480.00 | 2023-07-03 | 80 | 6 | 6 | Budget |
| 15491 | 131.00 | 2024-01-31 | 69 | 1 | 3 | Actual |
| 10685 | 550.00 | 2023-08-31 | 80 | 3 | 6 | Budget |
| 21646 | 5951.00 | 2024-07-30 | 61 | 6 | 3 | Actual |
| 28170 | 48951.00 | 2025-01-30 | 32 | 7 | 4 | Actual |
| 35195 | 84.00 | 2025-07-31 | 73 | 5 | 6 | Actual |
| 6159 | 280.00 | 2023-05-02 | 80 | 2 | 6 | Budget |
| 5418 | 45395.00 | 2023-04-02 | 34 | 7 | 7 | Actual |
| 12481 | -55258.00 | 2023-10-31 | 43 | 7 | 3 | Actual |
| 22064 | 127.00 | 2024-07-30 | 72 | 6 | 6 | Actual |
| 22105 | 96484.00 | 2024-07-30 | 35 | 7 | 6 | Actual |
| 3555 | 3.00 | 2023-03-02 | 96 | 7 | 3 | Actual |
| 32781 | 59950.00 | 2025-06-01 | 14 | 7 | 5 | Actual |
| 19318 | 49.70 | 2024-05-01 | 92 | 2 | 11 | Actual |
| 32570 | 24696.00 | 2025-06-01 | 18 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 5134 | 18.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 31125 | 75191.52 | 2025-04-01 | 29 | 7 | 11 | Actual |
| 28753 | 409.28 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 26535 | 9.27 | 2024-11-29 | 84 | 5 | 11 | Actual |
| 35695 | 91.19 | 2025-07-31 | 68 | 1 | 12 | Actual |
| 26405 | 2682942.45 | 2024-11-29 | 45 | 7 | 8 | Actual |
| 26016 | -271.00 | 2024-11-29 | 91 | 1 | 6 | Actual |
| 2775 | 11.00 | 2023-01-31 | 69 | 2 | 6 | Actual |
| 3494 | 4860.00 | 2023-03-02 | 23 | 7 | 3 | Actual |
| 27820 | 8.00 | 2024-12-30 | 96 | 6 | 12 | Actual |
| 32930 | 40.00 | 2025-06-01 | 85 | 5 | 6 | Actual |
| 33991 | 43.00 | 2025-07-02 | 71 | 3 | 6 | Actual |
| 2594 | 260.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
| 9647 | 41.00 | 2023-07-31 | 67 | 5 | 6 | Actual |
| 9660 | 200.00 | 2023-07-31 | 77 | 5 | 6 | Budget |
| 35957 | 47093.00 | 2025-08-31 | 60 | 6 | 3 | Actual |
| 17073 | 135.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 35572 | 2209.31 | 2025-07-31 | 61 | 4 | 11 | Actual |
| 25250 | 205.63 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 4932 | 377959.00 | 2023-04-02 | 6 | 7 | 5 | Actual |
| 19155 | 714.73 | 2024-05-01 | 73 | 1 | 8 | Actual |
| 22058 | 333.00 | 2024-07-30 | 65 | 6 | 6 | Actual |
| 20222 | 141.99 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 4575 | 302.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 33066 | 956335.00 | 2025-06-01 | 6 | 7 | 7 | Actual |
| 31183 | 44.38 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 30102 | 35000.00 | 2025-03-01 | 99 | 6 | 12 | Actual |
| 10318 | 217.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 37911 | 79.48 | 2025-09-30 | 80 | 5 | 11 | Actual |
| 34493 | 746.52 | 2025-07-02 | 80 | 6 | 11 | Actual |
| 38140 | 267.92 | 2025-09-30 | 67 | 2 | 13 | Actual |
| 8718 | 1900.00 | 2023-07-03 | 62 | 6 | 7 | Budget |
| 8484 | 100.00 | 2023-07-03 | 68 | 4 | 6 | Budget |
| 6078 | 39702.00 | 2023-05-02 | 39 | 7 | 5 | Actual |
| 23019 | 53.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 13340 | 358.66 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 31918 | 124.00 | 2025-05-01 | 71 | 6 | 7 | Actual |
| 35141 | 50.00 | 2025-07-31 | 69 | 3 | 6 | Actual |
| 7922 | 1120.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 19904 | 76.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 12045 | 50.00 | 2023-09-30 | 82 | 1 | 7 | Budget |
| 28657 | 1839380.81 | 2025-01-30 | 6 | 7 | 8 | Actual |
| 15984 | 3285908.00 | 2024-01-31 | 43 | 7 | 6 | Actual |
| 20946 | 69.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
| 15123 | -398.91 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 19411 | 178.42 | 2024-05-01 | 66 | 6 | 11 | Actual |
| 10275 | 29.00 | 2023-08-31 | 85 | 7 | 3 | Actual |
| 820 | 432.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
| 33909 | 16298.00 | 2025-07-02 | 20 | 7 | 5 | Actual |
| 10530 | 38500.00 | 2023-08-31 | 99 | 6 | 5 | Actual |
| 35677 | 79876.72 | 2025-07-31 | 31 | 7 | 11 | Actual |
| 19877 | 63296.00 | 2024-06-01 | 35 | 7 | 5 | Actual |
| 1009 | 198.05 | 2022-11-30 | 73 | 2 | 8 | Actual |
| 34351 | 588.00 | 2025-07-02 | 81 | 1 | 11 | Actual |
| 33630 | 131.00 | 2025-07-02 | 69 | 1 | 3 | Actual |
| 11116 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
| 14717 | 44894.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
| 4472 | 9875.51 | 2023-03-02 | 20 | 7 | 8 | Actual |
| 32746 | 5909.00 | 2025-06-01 | 62 | 6 | 5 | Actual |
| 7548 | 82.00 | 2023-06-02 | 69 | 1 | 7 | Actual |
| 17131 | 251.09 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 32421 | 266.17 | 2025-05-01 | 78 | 2 | 13 | Actual |
| 36011 | 58875.00 | 2025-08-31 | 38 | 7 | 3 | Actual |
| 30903 | 23627.28 | 2025-04-01 | 57 | 6 | 8 | Actual |
| 20400 | 172.04 | 2024-06-01 | 92 | 4 | 11 | Actual |
| 20427 | 102.89 | 2024-06-01 | 92 | 5 | 11 | Actual |
| 37890 | 448.64 | 2025-09-30 | 87 | 4 | 11 | Actual |
| 34266 | 238.96 | 2025-07-02 | 89 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 25271 | 5.00 | 2024-10-30 | 96 | 2 | 8 | Actual |
| 29336 | 5069.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 32056 | 93286.15 | 2025-05-01 | 94 | 6 | 8 | Actual |
| 33605 | 67895.50 | 2025-06-01 | 21 | 7 | 13 | Actual |
| 23713 | 5815.00 | 2024-09-29 | 61 | 1 | 4 | Actual |
| 21049 | 83416.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
| 988 | 404.12 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 18262 | 2155.05 | 2024-04-01 | 61 | 1 | 11 | Actual |
| 16902 | 12.00 | 2024-03-01 | 96 | 3 | 6 | Actual |
| 9010 | 550.00 | 2023-07-31 | 80 | 1 | 3 | Budget |
| 21392 | 149.70 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 30734 | 14978.00 | 2025-04-01 | 22 | 7 | 6 | Actual |
| 18516 | 138.00 | 2024-04-01 | 89 | 6 | 12 | Actual |
| 22777 | 50903.00 | 2024-08-30 | 13 | 7 | 4 | Actual |
| 8297 | 498900.00 | 2023-07-03 | 101 | 6 | 5 | Budget |
| 38816 | -609504.00 | 2025-10-31 | 43 | 7 | 7 | Actual |
| 28158 | 89319.00 | 2025-01-30 | 14 | 7 | 4 | Actual |
| 36335 | 11.00 | 2025-08-31 | 96 | 4 | 6 | Actual |
| 13315 | 842.01 | 2023-10-31 | 81 | 1 | 8 | Actual |
| 39312 | 5.00 | 2025-10-31 | 96 | 2 | 13 | Actual |
| 22456 | 25.23 | 2024-07-30 | 82 | 6 | 11 | Actual |
| 28459 | 155013.00 | 2025-01-30 | 31 | 7 | 6 | Actual |
| 12459 | 6538.00 | 2023-10-31 | 8 | 7 | 3 | Actual |
| 12163 | 442.00 | 2023-09-30 | 66 | 1 | 8 | Actual |
| 10640 | 10.00 | 2023-08-31 | 82 | 2 | 6 | Budget |
| 33404 | 101.82 | 2025-06-01 | 83 | 1 | 12 | Actual |
| 4607 | 25670.00 | 2023-04-02 | 14 | 7 | 3 | Actual |
| 21235 | 243.51 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 35181 | 176.00 | 2025-07-31 | 89 | 4 | 6 | Actual |
| 11084 | 200.00 | 2023-08-31 | 65 | 2 | 8 | Budget |
| 13476 | -537.00 | 2023-11-29 | 85 | 7 | 4 | Actual |
| 31219 | 150.76 | 2025-04-01 | 85 | 6 | 12 | Actual |
| 16164 | 316.24 | 2024-01-31 | 90 | 6 | 8 | Actual |
| 37539 | 451.00 | 2025-09-30 | 87 | 6 | 6 | Actual |
| 11795 | 200.00 | 2023-09-30 | 68 | 3 | 6 | Budget |
| 10557 | 17537.00 | 2023-08-31 | 40 | 7 | 5 | Actual |
| 13323 | 231.39 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 16812 | 20571.00 | 2024-03-01 | 33 | 7 | 5 | Actual |
| 33488 | 4833.83 | 2025-06-01 | 20 | 7 | 12 | Actual |
| 24955 | 568.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
| 25076 | 180.00 | 2024-10-30 | 73 | 6 | 6 | Actual |
| 6137 | 133.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 28154 | 920818.00 | 2025-01-30 | 6 | 7 | 4 | Actual |
| 30317 | 89135.00 | 2025-04-01 | 13 | 7 | 3 | Actual |
| 19070 | 265.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
| 2535 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
| 38489 | 259.00 | 2025-10-31 | 84 | 6 | 5 | Actual |
| 15771 | 11771.00 | 2024-01-31 | 20 | 7 | 5 | Actual |
| 38251 | 8151.00 | 2025-10-31 | 52 | 6 | 3 | Actual |
| 32066 | 155940.35 | 2025-05-01 | 14 | 7 | 8 | Actual |
| 13553 | 1281.00 | 2023-11-30 | 97 | 6 | 3 | Actual |
| 15371 | 34846.09 | 2023-12-31 | 14 | 7 | 11 | Actual |
| 26477 | 223.10 | 2024-11-29 | 80 | 3 | 11 | Actual |
| 6989 | 3229.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 37860 | 116.72 | 2025-09-30 | 83 | 3 | 11 | Actual |
| 33328 | 2851.88 | 2025-06-01 | 61 | 6 | 11 | Actual |
| 37360 | 14372.00 | 2025-09-30 | 20 | 7 | 5 | Actual |
| 29691 | 1163267.00 | 2025-03-01 | 6 | 7 | 7 | Actual |
| 32782 | 115104.00 | 2025-06-01 | 15 | 7 | 5 | Actual |
| 35321 | 346.00 | 2025-07-31 | 74 | 6 | 7 | Actual |
| 33244 | 293.32 | 2025-06-01 | 65 | 2 | 11 | Actual |
| 38661 | 8.00 | 2025-10-31 | 96 | 5 | 6 | Actual |
| 33184 | 431271.24 | 2025-06-01 | 101 | 6 | 8 | Actual |
| 2745 | 30.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 7187 | 40919.00 | 2023-06-02 | 21 | 7 | 5 | Actual |
| 32343 | 575.24 | 2025-05-01 | 87 | 6 | 12 | Actual |
| 2230 | 52656.61 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 30741 | 33566.00 | 2025-04-01 | 33 | 7 | 6 | Actual |
| 14639 | 931.00 | 2023-12-31 | 80 | 1 | 4 | Actual |
| 7850 | 25030.34 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 7215 | 200.00 | 2023-06-02 | 67 | 1 | 6 | Budget |
| 5223 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 9826 | 17729.00 | 2023-07-31 | 57 | 6 | 7 | Actual |
| 32019 | 340.48 | 2025-05-01 | 90 | 2 | 8 | Actual |
| 17692 | 452.00 | 2024-04-01 | 92 | 1 | 4 | Actual |
| 32836 | 60.00 | 2025-06-01 | 67 | 2 | 6 | Actual |
| 10603 | 240.00 | 2023-08-31 | 90 | 1 | 6 | Actual |
| 25334 | 34949.31 | 2024-10-30 | 43 | 7 | 8 | Actual |
| 33179 | 437.45 | 2025-06-01 | 92 | 6 | 8 | Actual |
| 26817 | -192430.84 | 2024-11-29 | 46 | 7 | 13 | Actual |
| 34883 | 79.00 | 2025-07-31 | 84 | 7 | 3 | Actual |
| 13737 | 31678.00 | 2023-11-30 | 54 | 6 | 5 | Actual |
| 21959 | 8.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
| 12828 | 54.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 37434 | 28620.00 | 2025-09-30 | 60 | 3 | 6 | Actual |
| 37894 | 273.10 | 2025-09-30 | 92 | 4 | 11 | Actual |
| 7772 | 213.21 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 24890 | 163.00 | 2024-10-30 | 89 | 6 | 5 | Actual |
| 28954 | 67.78 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 4089 | 6100.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 1565 | 305900.00 | 2022-12-31 | 101 | 6 | 5 | Budget |
| 33592 | 103.00 | 2025-06-01 | 97 | 6 | 13 | Actual |
| 34005 | 479.00 | 2025-07-02 | 90 | 3 | 6 | Actual |
| 38065 | 609.28 | 2025-09-30 | 81 | 6 | 12 | Actual |
| 37888 | 107.14 | 2025-09-30 | 84 | 4 | 11 | Actual |
| 25641 | 21516.05 | 2024-10-30 | 31 | 7 | 12 | Actual |
| 9561 | 122.00 | 2023-07-31 | 74 | 3 | 6 | Actual |
| 5757 | 727.00 | 2023-05-02 | 61 | 7 | 3 | Actual |
| 7036 | 161453.00 | 2023-06-02 | 101 | 6 | 4 | Actual |
| 36805 | 5102.98 | 2025-08-31 | 94 | 6 | 11 | Actual |
| 19976 | 123.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 17738 | 83820.00 | 2024-04-01 | 15 | 7 | 4 | Actual |
| 561 | 93.00 | 2022-11-30 | 90 | 2 | 6 | Actual |
| 11506 | 140.00 | 2023-09-30 | 89 | 6 | 4 | Actual |
| 36814 | 61632.76 | 2025-08-31 | 13 | 7 | 11 | Actual |
| 5916 | 13105.00 | 2023-05-02 | 7 | 7 | 4 | Actual |
| 12649 | 33605.00 | 2023-10-31 | 14 | 7 | 4 | Actual |
| 1228 | 380.00 | 2022-12-31 | 87 | 6 | 3 | Budget |
| 17246 | 308.21 | 2024-03-01 | 80 | 1 | 11 | Actual |
| 2492 | 4000.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
| 32522 | 781.00 | 2025-06-01 | 92 | 1 | 3 | Actual |
| 15223 | 168.85 | 2023-12-31 | 65 | 1 | 11 | Actual |
| 36786 | 45.44 | 2025-08-31 | 69 | 6 | 11 | Actual |
| 27767 | 18.84 | 2024-12-30 | 68 | 2 | 12 | Actual |
| 10268 | 10.00 | 2023-08-31 | 82 | 7 | 3 | Budget |
| 19399 | 101.82 | 2024-05-01 | 92 | 5 | 11 | Actual |
| 6475 | 2940.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 30114 | 39672.77 | 2025-03-01 | 21 | 7 | 12 | Actual |
| 18131 | 31223.00 | 2024-04-01 | 32 | 7 | 7 | Actual |
| 8145 | 140.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 35819 | 174.94 | 2025-07-31 | 76 | 1 | 13 | Actual |
| 33369 | 91005.65 | 2025-06-01 | 21 | 7 | 11 | Actual |
| 31101 | 133.74 | 2025-04-01 | 89 | 6 | 11 | Actual |
| 36242 | 155.00 | 2025-08-31 | 78 | 1 | 6 | Actual |
| 33559 | 4.00 | 2025-06-01 | 96 | 2 | 13 | Actual |
| 11690 | 1900.00 | 2023-09-30 | 62 | 1 | 6 | Budget |
| 27577 | 60.33 | 2024-12-30 | 83 | 2 | 11 | Actual |
| 14335 | 92.25 | 2023-11-30 | 65 | 6 | 11 | Actual |
| 26153 | 229.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
| 34935 | 135.00 | 2025-07-31 | 71 | 6 | 4 | Actual |
| 33017 | 115.00 | 2025-06-01 | 82 | 1 | 7 | Actual |
| 4065 | 234.00 | 2023-03-02 | 87 | 5 | 6 | Actual |
| 37118 | 370.00 | 2025-09-30 | 74 | 6 | 3 | Actual |
| 7701 | 1058.68 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 26516 | 5.00 | 2024-11-29 | 96 | 4 | 11 | Actual |
| 22969 | 199.00 | 2024-08-30 | 89 | 3 | 6 | Actual |
| 12616 | 741.00 | 2023-10-31 | 77 | 6 | 4 | Actual |
| 13156 | 232.00 | 2023-10-31 | 68 | 1 | 7 | Actual |
| 16184 | 4787.53 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 14883 | 96.00 | 2023-12-31 | 84 | 3 | 6 | Actual |
| 35449 | 216.24 | 2025-07-31 | 84 | 6 | 8 | Actual |
| 26196 | 1201.00 | 2024-11-29 | 66 | 1 | 7 | Actual |
| 21523 | 2316.76 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 34434 | 27.36 | 2025-07-02 | 82 | 4 | 11 | Actual |
| 7448 | 41300.00 | 2023-06-02 | 56 | 6 | 6 | Budget |
| 37645 | 100705.00 | 2025-09-30 | 14 | 7 | 7 | Actual |
| 27511 | 18710.52 | 2024-12-30 | 18 | 7 | 8 | Actual |
| 27359 | 234.00 | 2024-12-30 | 68 | 6 | 7 | Actual |
| 8509 | 63.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 18712 | 38.00 | 2024-05-01 | 69 | 6 | 4 | Actual |
| 38880 | 7484.55 | 2025-10-31 | 61 | 6 | 8 | Actual |
| 19574 | 33606.70 | 2024-05-01 | 37 | 7 | 12 | Actual |
| 1945 | 206.00 | 2022-12-31 | 74 | 1 | 7 | Actual |
| 28029 | 4107.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
| 20123 | 44.00 | 2024-06-01 | 69 | 6 | 7 | Actual |
| 23048 | 263.00 | 2024-08-30 | 81 | 6 | 6 | Actual |
| 7711 | 100.00 | 2023-06-02 | 85 | 1 | 8 | Budget |
| 14873 | 60.00 | 2023-12-31 | 71 | 3 | 6 | Actual |
| 18021 | 379360.00 | 2024-04-01 | 4 | 7 | 6 | Actual |
| 6936 | 760.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 26839 | 1350.00 | 2024-12-30 | 87 | 1 | 3 | Actual |
| 38092 | 1880.58 | 2025-09-30 | 23 | 7 | 12 | Actual |
| 18549 | -155694.46 | 2024-04-01 | 43 | 7 | 12 | Actual |
| 32299 | 274.17 | 2025-05-01 | 74 | 1 | 12 | Actual |
| 32036 | 243.51 | 2025-05-01 | 68 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
| 3883 | 10712.00 | 2023-03-02 | 60 | 2 | 6 | Actual |
| 107 | 8.00 | 2022-11-30 | 96 | 6 | 3 | Actual |
| 20843 | 675.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 33321 | 4.00 | 2025-06-01 | 96 | 4 | 11 | Actual |
| 3137 | 138.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 30405 | 962.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 13914 | 71.00 | 2023-11-30 | 67 | 5 | 6 | Actual |
| 21171 | 1248.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 11799 | 300.00 | 2023-09-30 | 73 | 3 | 6 | Budget |
| 20452 | 135.87 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 4418 | 200.00 | 2023-03-02 | 66 | 6 | 8 | Budget |
| 36875 | 49.70 | 2025-08-31 | 73 | 2 | 12 | Actual |
| 9981 | 200.00 | 2023-07-31 | 76 | 2 | 8 | Budget |
| 35736 | 44.38 | 2025-07-31 | 85 | 2 | 12 | Actual |
| 14775 | -163.00 | 2023-12-31 | 91 | 6 | 5 | Actual |
| 19848 | 153.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 16553 | 580.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 15106 | 284.42 | 2023-12-31 | 68 | 1 | 8 | Actual |
| 36006 | 54326.00 | 2025-08-31 | 32 | 7 | 3 | Actual |
| 13382 | 21800.00 | 2023-10-31 | 53 | 6 | 8 | Budget |
| 21761 | 6230.00 | 2024-07-30 | 53 | 6 | 4 | Actual |
| 28668 | 6628.48 | 2025-01-30 | 23 | 7 | 8 | Actual |
| 35635 | 134.80 | 2025-07-31 | 67 | 6 | 11 | Actual |
| 3558 | 49000.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
| 30383 | 1148.00 | 2025-04-01 | 81 | 1 | 4 | Actual |
| 28015 | 3749.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 9751 | 9604.00 | 2023-07-31 | 18 | 7 | 6 | Actual |
| 31234 | 51019.79 | 2025-04-01 | 13 | 7 | 12 | Actual |
| 4452 | 682.91 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 27553 | 198.64 | 2024-12-30 | 89 | 1 | 11 | Actual |
| 15365 | 342819.91 | 2023-12-31 | 101 | 6 | 11 | Actual |
| 31479 | 107.00 | 2025-05-01 | 78 | 7 | 3 | Actual |
| 20735 | 255.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 31848 | 222214.00 | 2025-05-01 | 101 | 6 | 6 | Actual |
| 19691 | 75.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 7823 | 91.99 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 34130 | 493.00 | 2025-07-02 | 68 | 1 | 7 | Actual |
| 2163 | 5772.40 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-09-30 | 78 | 6 | 6 | Actual |
| 18393 | -19.45 | 2024-04-01 | 91 | 5 | 11 | Actual |
| 15464 | 12093.54 | 2023-12-31 | 19 | 7 | 12 | Actual |
| 10742 | 80.00 | 2023-08-31 | 85 | 4 | 6 | Budget |
| 26985 | 1009.00 | 2024-12-30 | 77 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-10-31 | 54 | 6 | 12 | Actual |
| 28101 | 1658.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 9449 | 2169.00 | 2023-07-31 | 62 | 1 | 6 | Actual |
| 21928 | 344.00 | 2024-07-30 | 77 | 1 | 6 | Actual |
| 32275 | 8671.13 | 2025-05-01 | 28 | 7 | 11 | Actual |
| 24317 | 249.70 | 2024-09-29 | 77 | 1 | 11 | Actual |
| 29499 | 44.00 | 2025-03-01 | 82 | 3 | 6 | Actual |
| 25125 | 7068.00 | 2024-10-30 | 61 | 1 | 7 | Actual |
| 21247 | 195.02 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 36505 | 26607.00 | 2025-08-31 | 28 | 7 | 7 | Actual |
| 23701 | 42.00 | 2024-09-29 | 83 | 7 | 3 | Actual |
| 9209 | 990.00 | 2023-07-31 | 87 | 1 | 4 | Actual |
| 4164 | -32698.00 | 2023-03-02 | 46 | 7 | 6 | Actual |
| 14474 | 6.00 | 2023-11-30 | 96 | 6 | 12 | Actual |
| 26563 | 223.10 | 2024-11-29 | 77 | 6 | 11 | Actual |
| 1359 | 360.00 | 2022-12-31 | 92 | 1 | 4 | Actual |
| 23802 | -27757.00 | 2024-09-29 | 43 | 7 | 4 | Actual |
| 26718 | 22.30 | 2024-11-29 | 82 | 1 | 13 | Actual |
| 32582 | 31873.00 | 2025-06-01 | 34 | 7 | 3 | Actual |
| 33681 | -269.00 | 2025-07-02 | 91 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
| 36232 | 421.00 | 2025-08-31 | 65 | 1 | 6 | Actual |
| 28032 | 52000.00 | 2025-01-30 | 99 | 6 | 3 | Actual |
| 26351 | 792.00 | 2024-11-29 | 66 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 2824 | 52.00 | 2023-01-31 | 69 | 3 | 6 | Actual |
| 18025 | 48565.00 | 2024-04-01 | 13 | 7 | 6 | Actual |
| 22573 | 6746.63 | 2024-07-30 | 24 | 7 | 12 | Actual |
| 11988 | 14380.00 | 2023-09-30 | 7 | 7 | 6 | Actual |
| 13009 | 650.00 | 2023-10-31 | 62 | 5 | 6 | Budget |
| 17481 | 43.31 | 2024-03-01 | 89 | 2 | 12 | Actual |
| 8549 | 21.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 13495 | 1173.00 | 2023-11-30 | 66 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 27165 | 13.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
| 19611 | 375.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
| 24673 | 64.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
| 32840 | 78.00 | 2025-06-01 | 73 | 2 | 6 | Actual |
| 12776 | 162.00 | 2023-10-31 | 90 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
| 26266 | 16076.00 | 2024-11-29 | 20 | 7 | 7 | Actual |
| 22139 | 11.00 | 2024-07-30 | 96 | 1 | 7 | Actual |
| 20634 | 666.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 26647 | 35.87 | 2024-11-29 | 66 | 6 | 12 | Actual |
| 33652 | 12060.00 | 2025-07-02 | 53 | 6 | 3 | Actual |
| 32325 | 428.43 | 2025-05-01 | 65 | 6 | 12 | Actual |
| 20063 | 13109.00 | 2024-06-01 | 20 | 7 | 6 | Actual |
| 5740 | 4811.00 | 2023-05-02 | 23 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-10-31 | 61 | 6 | 11 | Actual |
| 20437 | 950.78 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 25757 | 20974.00 | 2024-11-29 | 22 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
| 25650 | -78029.69 | 2024-10-30 | 43 | 7 | 12 | Actual |
| 17102 | 25696.00 | 2024-03-01 | 33 | 7 | 7 | Actual |
| 30829 | 33870.00 | 2025-04-01 | 24 | 7 | 7 | Actual |
| 1487 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
| 19746 | 468.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
| 22147 | 5203.00 | 2024-07-30 | 61 | 6 | 7 | Actual |
| 7725 | 1100.00 | 2023-06-02 | 62 | 2 | 8 | Budget |
| 3032 | 16969.00 | 2023-01-31 | 33 | 7 | 6 | Actual |
| 20586 | 1696.54 | 2024-06-01 | 13 | 7 | 12 | Actual |
| 23839 | 4017.00 | 2024-09-29 | 61 | 6 | 5 | Actual |
| 4539 | 8357.00 | 2023-04-02 | 52 | 6 | 3 | Actual |
| 10066 | 5.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
| 18888 | 106.00 | 2024-05-01 | 66 | 2 | 6 | Actual |
| 5025 | 76.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 35933 | 205.00 | 2025-08-31 | 71 | 1 | 3 | Actual |
| 22200 | 30992.00 | 2024-07-30 | 38 | 7 | 7 | Actual |
| 18264 | 240.13 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 22155 | 78.00 | 2024-07-30 | 71 | 6 | 7 | Actual |
| 5662 | 72217.00 | 2023-05-02 | 12 | 2 | 3 | Actual |
| 36023 | 20.00 | 2025-08-31 | 69 | 7 | 3 | Actual |
| 32282 | 56624.15 | 2025-05-01 | 37 | 7 | 11 | Actual |
| 24945 | 62.00 | 2024-10-30 | 84 | 1 | 6 | Actual |
| 28719 | 12.46 | 2025-01-30 | 69 | 2 | 11 | Actual |
| 9192 | 1000.00 | 2023-07-31 | 77 | 1 | 4 | Budget |
| 34034 | 10.00 | 2025-07-02 | 96 | 4 | 6 | Actual |
| 20893 | 99529.00 | 2024-07-02 | 15 | 7 | 5 | Actual |
| 10607 | 8.00 | 2023-08-31 | 96 | 1 | 6 | Actual |
| 35791 | 4508.29 | 2025-07-31 | 22 | 7 | 12 | Actual |
| 15036 | 32775.00 | 2023-12-31 | 53 | 6 | 7 | Actual |
| 35836 | 3815.36 | 2025-07-31 | 61 | 2 | 13 | Actual |
| 3328 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 10323 | 174.00 | 2023-08-31 | 85 | 1 | 4 | Actual |
| 4731 | 161200.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
| 34341 | 308.21 | 2025-07-02 | 67 | 1 | 11 | Actual |
| 22033 | 123.00 | 2024-07-30 | 74 | 5 | 6 | Actual |
| 27253 | 223.00 | 2024-12-30 | 92 | 5 | 6 | Actual |
| 5852 | 10700.00 | 2023-05-02 | 52 | 6 | 4 | Budget |
| 25773 | 547725.00 | 2024-11-29 | 45 | 7 | 3 | Actual |
| 19491 | 2.00 | 2024-05-01 | 96 | 1 | 12 | Actual |
| 15321 | 41.19 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 36361 | 8.00 | 2025-08-31 | 96 | 5 | 6 | Actual |
| 36491 | 878180.00 | 2025-08-31 | 4 | 7 | 7 | Actual |
| 39256 | 12776.53 | 2025-10-31 | 40 | 7 | 12 | Actual |
| 15191 | 1210750.91 | 2023-12-31 | 101 | 6 | 8 | Actual |
| 35722 | 75.23 | 2025-07-31 | 67 | 2 | 12 | Actual |
| 11735 | 950.00 | 2023-09-30 | 61 | 2 | 6 | Budget |
| 16115 | 69.26 | 2024-01-31 | 69 | 2 | 8 | Actual |
| 12876 | 18.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 36537 | 496.54 | 2025-08-31 | 84 | 1 | 8 | Actual |
| 26758 | 70967.49 | 2024-11-29 | 56 | 6 | 13 | Actual |
| 1875 | 405.00 | 2022-12-31 | 80 | 6 | 6 | Actual |
| 33780 | 1056.00 | 2025-07-02 | 65 | 6 | 4 | Actual |
| 19504 | 11.40 | 2024-05-01 | 76 | 2 | 12 | Actual |
| 8024 | 42.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 10570 | 307.00 | 2023-08-31 | 66 | 1 | 6 | Actual |
| 11395 | 90.00 | 2023-09-30 | 87 | 7 | 3 | Actual |
| 17646 | 54.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
| 5371 | 507.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 18949 | 131.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 27787 | 1.00 | 2024-12-30 | 96 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2023-11-30 | 60 | 6 | 12 | Actual |
| 29230 | 27.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 11127 | 3700.00 | 2023-08-31 | 53 | 6 | 8 | Budget |
| 16051 | 1000135.00 | 2024-01-31 | 101 | 6 | 7 | Actual |
| 20566 | 18.84 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 19081 | 46137.00 | 2024-05-01 | 52 | 6 | 7 | Actual |
| 30013 | 2661.45 | 2025-03-01 | 61 | 1 | 12 | Actual |
| 34485 | 47.57 | 2025-07-02 | 69 | 6 | 11 | Actual |
| 15493 | 790.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 28694 | 302.89 | 2025-01-30 | 74 | 1 | 11 | Actual |
| 25622 | 18.00 | 2024-10-30 | 97 | 6 | 12 | Actual |
| 35104 | 13.00 | 2025-07-31 | 96 | 1 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-31 | 60 | 5 | 6 | Budget |
| 22773 | 396809.00 | 2024-08-30 | 4 | 7 | 4 | Actual |
| 9260 | 50.00 | 2023-07-31 | 82 | 6 | 4 | Budget |
| 29220 | 77.00 | 2025-03-01 | 68 | 7 | 3 | Actual |
| 31823 | 231.00 | 2025-05-01 | 66 | 6 | 6 | Actual |
| 34090 | -245.00 | 2025-07-02 | 91 | 6 | 6 | Actual |
| 13720 | 224.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
| 5717 | 280.00 | 2023-05-02 | 87 | 6 | 3 | Budget |
| 36448 | 550.00 | 2025-08-31 | 90 | 1 | 7 | Actual |
| 27967 | -175578.77 | 2024-12-30 | 46 | 7 | 13 | Actual |
| 28616 | 385.94 | 2025-01-30 | 92 | 2 | 8 | Actual |
| 19648 | 13481.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
| 25756 | 93123.00 | 2024-11-29 | 21 | 7 | 3 | Actual |
| 30737 | 25784.00 | 2025-04-01 | 28 | 7 | 6 | Actual |
| 32710 | 29781.00 | 2025-06-01 | 100 | 7 | 4 | Actual |
| 33580 | 1094.25 | 2025-06-01 | 80 | 6 | 13 | Actual |
| 13413 | 200.00 | 2023-10-31 | 74 | 6 | 8 | Budget |
| 4129 | 285.00 | 2023-03-02 | 90 | 6 | 6 | Actual |
| 20166 | 69236.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 14033 | 25900.00 | 2023-11-30 | 57 | 6 | 7 | Actual |
| 5638 | 480.00 | 2023-05-02 | 77 | 1 | 3 | Budget |
| 424 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
| 7190 | 13888.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
| 26632 | 174.17 | 2024-11-29 | 90 | 1 | 12 | Actual |
| 33100 | 140.48 | 2025-06-01 | 69 | 1 | 8 | Actual |
| 13217 | 112.00 | 2023-10-31 | 68 | 6 | 7 | Actual |
| 3074 | 60.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 25069 | 273.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 5447 | 278.36 | 2023-04-02 | 74 | 1 | 8 | Actual |
| 37243 | 858.00 | 2025-09-30 | 81 | 6 | 4 | Actual |
| 27522 | 34147.17 | 2024-12-30 | 33 | 7 | 8 | Actual |
| 12449 | 263.00 | 2023-10-31 | 92 | 6 | 3 | Actual |
| 18735 | 110481.00 | 2024-05-01 | 101 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 1393 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 8244 | 29200.00 | 2023-07-03 | 60 | 6 | 5 | Budget |
| 2296 | -301.00 | 2023-01-31 | 91 | 1 | 3 | Actual |
| 19488 | 52.89 | 2024-05-01 | 90 | 1 | 12 | Actual |
| 33424 | 39.06 | 2025-06-01 | 73 | 2 | 12 | Actual |
| 17519 | 4811.49 | 2024-03-01 | 101 | 6 | 12 | Actual |
| 27351 | 71912.00 | 2024-12-30 | 57 | 6 | 7 | Actual |
| 10909 | 200.00 | 2023-08-31 | 74 | 1 | 7 | Budget |
| 16757 | 16058.00 | 2024-03-01 | 52 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-09-30 | 65 | 1 | 4 | Budget |
| 31407 | 43953.00 | 2025-05-01 | 60 | 6 | 3 | Actual |
| 34169 | 435.00 | 2025-07-02 | 74 | 6 | 7 | Actual |
| 4122 | 90.00 | 2023-03-02 | 84 | 6 | 6 | Budget |
| 28221 | 246.00 | 2025-01-30 | 68 | 6 | 5 | Actual |
| 27714 | 5201.92 | 2024-12-30 | 20 | 7 | 11 | Actual |
| 443 | 2552.00 | 2022-11-30 | 7 | 7 | 5 | Actual |
| 1001 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
| 30469 | 114.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 31631 | 532.00 | 2025-05-01 | 73 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
| 21393 | 16.72 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 22388 | 25.23 | 2024-07-30 | 71 | 3 | 11 | Actual |
| 13983 | 4466.00 | 2023-11-30 | 23 | 7 | 6 | Actual |
| 29320 | 35124.00 | 2025-03-01 | 24 | 7 | 4 | Actual |
| 28423 | 209.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
| 30609 | 25768.00 | 2025-04-01 | 60 | 3 | 6 | Actual |
| 8083 | 200.00 | 2023-07-03 | 84 | 1 | 4 | Budget |
| 19952 | 395.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 14615 | 38.00 | 2023-12-31 | 84 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2023-08-31 | 19 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 3346 | 56402.13 | 2023-01-31 | 14 | 7 | 8 | Actual |
| 12937 | 621.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
| 7023 | 200.00 | 2023-06-02 | 84 | 6 | 4 | Budget |
| 23357 | 3.00 | 2024-08-30 | 96 | 2 | 11 | Actual |
| 35274 | -79533.00 | 2025-07-31 | 46 | 7 | 6 | Actual |
| 18802 | 566.00 | 2024-05-01 | 66 | 6 | 5 | Actual |
| 6526 | 726943.00 | 2023-05-02 | 6 | 7 | 7 | Actual |
| 7055 | 25670.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
| 25880 | 6998.00 | 2024-11-29 | 23 | 7 | 4 | Actual |
| 17336 | 148.63 | 2024-03-01 | 90 | 4 | 11 | Actual |
| 24768 | 15.00 | 2024-10-30 | 96 | 1 | 4 | Actual |
| 33912 | 5248.00 | 2025-07-02 | 23 | 7 | 5 | Actual |
| 6493 | 267.00 | 2023-05-02 | 74 | 6 | 7 | Actual |
| 21364 | 160.34 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 38689 | 451.00 | 2025-10-31 | 87 | 6 | 6 | Actual |
| 34491 | 609.28 | 2025-07-02 | 77 | 6 | 11 | Actual |
| 18267 | 80.55 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 34157 | 53130.00 | 2025-07-02 | 60 | 6 | 7 | Actual |
| 30596 | 162.00 | 2025-04-01 | 81 | 2 | 6 | Actual |
| 35279 | 672.00 | 2025-07-31 | 65 | 1 | 7 | Actual |
| 16292 | 139.06 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 30546 | 164374.00 | 2025-04-01 | 35 | 7 | 5 | Actual |
| 28009 | 263.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
| 26273 | 67419.00 | 2024-11-29 | 31 | 7 | 7 | Actual |
| 27515 | 16051.38 | 2024-12-30 | 22 | 7 | 8 | Actual |
| 6244 | 220.00 | 2023-05-02 | 73 | 4 | 6 | Budget |
| 13887 | 174.00 | 2023-11-30 | 66 | 4 | 6 | Actual |
| 24665 | 1339.00 | 2024-10-30 | 72 | 6 | 3 | Actual |
| 1286 | 107.00 | 2022-12-31 | 74 | 7 | 3 | Actual |
| 4803 | 19314.00 | 2023-04-02 | 24 | 7 | 4 | Actual |
| 36160 | 612.00 | 2025-08-31 | 92 | 1 | 5 | Actual |
| 36281 | 4.00 | 2025-08-31 | 96 | 2 | 6 | Actual |
| 3065 | 909.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 39167 | 55691.16 | 2025-10-31 | 12 | 2 | 12 | Actual |
| 14278 | 77.36 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 30987 | -187.54 | 2025-04-01 | 91 | 1 | 11 | Actual |
| 25954 | 259.00 | 2024-11-29 | 89 | 6 | 5 | Actual |
| 29968 | 528.43 | 2025-03-01 | 80 | 6 | 11 | Actual |
| 992 | 15600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 5597 | 79713.17 | 2023-04-02 | 21 | 7 | 8 | Actual |
| 29240 | 6.00 | 2025-03-01 | 96 | 7 | 3 | Actual |
| 7139 | 80.00 | 2023-06-02 | 71 | 6 | 5 | Budget |
| 8673 | 400.00 | 2023-07-03 | 73 | 1 | 7 | Budget |
| 13420 | 100.00 | 2023-10-31 | 78 | 6 | 8 | Budget |
| 25526 | 7909.42 | 2024-10-30 | 32 | 7 | 11 | Actual |
| 25116 | 116215.00 | 2024-10-30 | 35 | 7 | 6 | Actual |
| 4740 | 1600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 37057 | 1534.61 | 2025-08-31 | 23 | 7 | 13 | Actual |
| 9381 | 961.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2025-08-31 | 14 | 7 | 5 | Actual |
| 18878 | 140.00 | 2024-05-01 | 89 | 1 | 6 | Actual |
| 2979 | 431.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 33813 | 70347.00 | 2025-07-02 | 14 | 7 | 4 | Actual |
| 2381 | 30816.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-12-30 | 68 | 7 | 3 | Actual |
| 36347 | 146.00 | 2025-08-31 | 76 | 5 | 6 | Actual |
| 15090 | 24727.00 | 2023-12-31 | 33 | 7 | 7 | Actual |
| 20036 | 676.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 30731 | 55087.00 | 2025-04-01 | 19 | 7 | 6 | Actual |
| 905 | -142.00 | 2022-11-30 | 91 | 6 | 7 | Actual |
| 14695 | 99560.00 | 2023-12-31 | 15 | 7 | 4 | Actual |
| 21167 | -184.00 | 2024-07-02 | 91 | 6 | 7 | Actual |
| 32363 | 30085.36 | 2025-05-01 | 21 | 7 | 12 | Actual |
| 13054 | 5951.00 | 2023-10-31 | 53 | 6 | 6 | Actual |
| 24844 | 236.00 | 2024-10-30 | 74 | 1 | 5 | Actual |
| 34646 | 11559.49 | 2025-07-02 | 32 | 7 | 12 | Actual |
| 17459 | 1764.62 | 2024-03-01 | 12 | 2 | 12 | Actual |
| 34495 | 49.70 | 2025-07-02 | 82 | 6 | 11 | Actual |
| 28574 | 482.91 | 2025-01-30 | 74 | 1 | 8 | Actual |
| 17673 | 321.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 20102 | 990.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 8588 | 127.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 25293 | 828.37 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 38502 | 580146.00 | 2025-10-31 | 6 | 7 | 5 | Actual |
| 22999 | 6.00 | 2024-08-30 | 96 | 4 | 6 | Actual |
| 30748 | 3996551.00 | 2025-04-01 | 43 | 7 | 6 | Actual |
| 32254 | -129.03 | 2025-05-01 | 91 | 6 | 11 | Actual |
| 34152 | 21099.00 | 2025-07-02 | 52 | 6 | 7 | Actual |
| 20451 | 219.91 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 15150 | 188.96 | 2023-12-31 | 90 | 2 | 8 | Actual |
| 1569 | 10302.00 | 2022-12-31 | 7 | 7 | 5 | Actual |
| 3244 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 30758 | 92.00 | 2025-04-01 | 69 | 1 | 7 | Actual |
| 16378 | 31286.45 | 2024-01-31 | 14 | 7 | 11 | Actual |
| 11190 | 829313.50 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 29593 | 13.00 | 2025-03-01 | 96 | 6 | 6 | Actual |
| 20757 | 109974.00 | 2024-07-02 | 12 | 2 | 4 | Actual |
| 11296 | 100.00 | 2023-09-30 | 74 | 6 | 3 | Budget |
| 13416 | 3775.39 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 17977 | 36.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 22444 | 80.55 | 2024-07-30 | 67 | 6 | 11 | Actual |
| 32672 | 238.00 | 2025-06-01 | 85 | 6 | 4 | Actual |
| 38993 | 4.00 | 2025-10-31 | 96 | 2 | 11 | Actual |
| 9993 | 196.54 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 3330 | 546.55 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
| 20993 | -282.00 | 2024-07-02 | 91 | 3 | 6 | Actual |
| 26575 | 227.36 | 2024-11-29 | 92 | 6 | 11 | Actual |
| 32138 | 91.19 | 2025-05-01 | 89 | 2 | 11 | Actual |
| 28035 | 692107.00 | 2025-01-30 | 6 | 7 | 3 | Actual |
| 2041 | 60663.00 | 2022-12-31 | 13 | 7 | 7 | Actual |
| 7177 | 80042.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
| 28063 | 1168.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 25210 | 106605.00 | 2024-10-30 | 37 | 7 | 7 | Actual |
| 35217 | 19340.00 | 2025-07-31 | 60 | 6 | 6 | Actual |
| 30594 | 68.00 | 2025-04-01 | 78 | 2 | 6 | Actual |
| 33973 | 36.00 | 2025-07-02 | 84 | 2 | 6 | Actual |
| 35048 | 699.00 | 2025-07-31 | 97 | 6 | 5 | Actual |
| 27961 | 59237.44 | 2024-12-30 | 35 | 7 | 13 | Actual |
| 14680 | 142.00 | 2023-12-31 | 89 | 6 | 4 | Actual |
| 13809 | 30.00 | 2023-11-30 | 69 | 1 | 6 | Actual |
| 24710 | 68093.00 | 2024-10-30 | 39 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-10-31 | 65 | 2 | 8 | Actual |
| 15505 | 356.00 | 2024-01-31 | 89 | 1 | 3 | Actual |
| 8769 | 914136.00 | 2023-07-03 | 4 | 7 | 7 | Actual |
| 28051 | 58329.00 | 2025-01-30 | 32 | 7 | 3 | Actual |
| 32012 | 717.76 | 2025-05-01 | 81 | 2 | 8 | Actual |
| 15918 | 113.00 | 2024-01-31 | 89 | 5 | 6 | Actual |
| 898 | 119.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 669 | 198.00 | 2022-11-30 | 65 | 5 | 6 | Actual |
| 25362 | 72.04 | 2024-10-30 | 94 | 1 | 11 | Actual |
| 22500 | 69.91 | 2024-07-30 | 62 | 1 | 12 | Actual |
| 30814 | 71000.00 | 2025-04-01 | 99 | 6 | 7 | Actual |
| 24810 | 57348.00 | 2024-10-30 | 13 | 7 | 4 | Actual |
| 11665 | 26232.00 | 2023-09-30 | 19 | 7 | 5 | Actual |
| 17982 | 111.00 | 2024-04-01 | 90 | 5 | 6 | Actual |
| 38528 | 22806.00 | 2025-10-31 | 100 | 7 | 5 | Actual |
| 5615 | 23100.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 31459 | 287253.00 | 2025-05-01 | 35 | 7 | 3 | Actual |
| 12206 | 1600.00 | 2023-09-30 | 61 | 2 | 8 | Budget |
| 23384 | 4.00 | 2024-08-30 | 96 | 3 | 11 | Actual |
| 27656 | 119.91 | 2024-12-30 | 81 | 5 | 11 | Actual |
| 20565 | 61.40 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 13585 | 22963.00 | 2023-11-30 | 60 | 7 | 3 | Actual |
| 10898 | 480.00 | 2023-08-31 | 66 | 1 | 7 | Budget |
| 3587 | 700.00 | 2023-03-02 | 81 | 1 | 4 | Actual |
| 18826 | 1150.00 | 2024-05-01 | 97 | 6 | 5 | Actual |
| 38557 | 785.00 | 2025-10-31 | 61 | 2 | 6 | Actual |
| 5207 | 1500.00 | 2023-04-02 | 61 | 6 | 6 | Budget |
| 30249 | 6604.00 | 2025-04-01 | 61 | 1 | 3 | Actual |
| 35646 | 344.38 | 2025-07-31 | 81 | 6 | 11 | Actual |
| 23012 | 229.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 13467 | 26056.11 | 2023-10-31 | 38 | 7 | 8 | Actual |
| 38315 | 12558.00 | 2025-10-31 | 60 | 7 | 3 | Actual |
| 1981 | 13034.00 | 2022-12-31 | 57 | 6 | 7 | Actual |
| 34912 | 361.00 | 2025-07-31 | 85 | 1 | 4 | Actual |
| 6351 | 131.00 | 2023-05-02 | 73 | 6 | 6 | Actual |
| 33439 | 42.25 | 2025-06-01 | 92 | 2 | 12 | Actual |
| 11394 | 100.00 | 2023-09-30 | 87 | 7 | 3 | Budget |
| 23929 | 54.00 | 2024-09-29 | 66 | 2 | 6 | Actual |
| 25519 | 64692.39 | 2024-10-30 | 21 | 7 | 11 | Actual |
| 36787 | 65.65 | 2025-08-31 | 71 | 6 | 11 | Actual |
| 25722 | 61.00 | 2024-11-29 | 69 | 6 | 3 | Actual |
| 30718 | 391.00 | 2025-04-01 | 92 | 6 | 6 | Actual |
| 22251 | 148.05 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 28171 | 39512.00 | 2025-01-30 | 33 | 7 | 4 | Actual |
| 2153 | 380.00 | 2022-12-31 | 87 | 2 | 8 | Budget |
| 16724 | 64722.00 | 2024-03-01 | 39 | 7 | 4 | Actual |
| 24385 | 30.55 | 2024-09-29 | 94 | 3 | 11 | Actual |
| 22978 | 94.00 | 2024-08-30 | 66 | 4 | 6 | Actual |
| 25155 | 143267.00 | 2024-10-30 | 56 | 6 | 7 | Actual |
| 11956 | 2705.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
| 21268 | 152.60 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 7168 | 203.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
| 36685 | 57.14 | 2025-08-31 | 84 | 2 | 11 | Actual |
| 16480 | 77.36 | 2024-01-31 | 89 | 6 | 12 | Actual |
| 4213 | 46160.00 | 2023-03-02 | 12 | 2 | 7 | Actual |
| 35286 | 323.00 | 2025-07-31 | 74 | 1 | 7 | Actual |
| 14465 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
| 5099 | -181.00 | 2023-04-02 | 91 | 3 | 6 | Actual |
| 18914 | 1786.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 33109 | 122.30 | 2025-06-01 | 82 | 1 | 8 | Actual |
| 6900 | 70.00 | 2023-06-02 | 76 | 7 | 3 | Budget |
| 24917 | 22025.00 | 2024-10-30 | 33 | 7 | 5 | Actual |
| 15486 | 8747.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 14959 | 135.00 | 2023-12-31 | 73 | 6 | 6 | Actual |
| 1178 | 43068.00 | 2022-12-31 | 12 | 2 | 3 | Actual |
| 32110 | 188.00 | 2025-05-01 | 89 | 1 | 11 | Actual |
| 3266 | 102.60 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 16680 | 213.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
| 34197 | 55087.00 | 2025-07-02 | 19 | 7 | 7 | Actual |
| 15107 | 79.87 | 2023-12-31 | 69 | 1 | 8 | Actual |
| 30240 | 31901.85 | 2025-03-01 | 35 | 7 | 13 | Actual |
| 1190 | 1100.00 | 2022-12-31 | 62 | 6 | 3 | Budget |
| 29201 | 40361.00 | 2025-03-01 | 28 | 7 | 3 | Actual |
| 30989 | 198.64 | 2025-04-01 | 94 | 1 | 11 | Actual |
| 21569 | 16.72 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 24744 | 4146.00 | 2024-10-30 | 62 | 1 | 4 | Actual |
| 8592 | 380.00 | 2023-07-03 | 72 | 6 | 6 | Budget |
| 12760 | 158.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 13014 | 85.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 998 | 255.63 | 2022-11-30 | 65 | 2 | 8 | Actual |
| 4077 | 1.00 | 2023-03-02 | 54 | 6 | 6 | Actual |
| 1876 | 251.00 | 2022-12-31 | 81 | 6 | 6 | Actual |
| 28319 | 29.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 33489 | 34058.84 | 2025-06-01 | 21 | 7 | 12 | Actual |
| 13661 | 696.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
| 18045 | 27754.00 | 2024-04-01 | 40 | 7 | 6 | Actual |
| 20558 | 17.78 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 8172 | 18112.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 15877 | 50.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
| 28236 | 1053.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
| 4197 | 45.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 30368 | 85652.00 | 2025-04-01 | 60 | 1 | 4 | Actual |
| 122 | 59754.00 | 2022-11-30 | 21 | 7 | 3 | Actual |
| 39141 | 2535.91 | 2025-10-31 | 61 | 1 | 12 | Actual |
| 955 | 292.00 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 11668 | 7132.00 | 2023-09-30 | 22 | 7 | 5 | Actual |
| 15169 | 79.87 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 224 | 180.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
| 35580 | 178.42 | 2025-07-31 | 73 | 4 | 11 | Actual |
| 5657 | 280.00 | 2023-05-02 | 90 | 1 | 3 | Actual |
| 28898 | 162.46 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 21275 | 4973.90 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 32642 | 896.00 | 2025-06-01 | 92 | 1 | 4 | Actual |
| 16552 | 20753.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 31337 | 632.84 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 469 | -51614.00 | 2022-11-30 | 46 | 7 | 5 | Actual |
| 15725 | 5504.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 15367 | 362978.80 | 2023-12-31 | 6 | 7 | 11 | Actual |
| 12330 | 151628.15 | 2023-09-30 | 29 | 7 | 8 | Actual |
| 37550 | 11476.00 | 2025-09-30 | 7 | 7 | 6 | Actual |
| 37034 | 134.59 | 2025-08-31 | 84 | 6 | 13 | Actual |
| 11582 | 200.00 | 2023-09-30 | 85 | 1 | 5 | Budget |
| 17628 | 272586.00 | 2024-04-01 | 29 | 7 | 3 | Actual |
| 16826 | 315.00 | 2024-03-01 | 66 | 1 | 6 | Actual |
| 14470 | 106.08 | 2023-11-30 | 89 | 6 | 12 | Actual |
| 30653 | 60.00 | 2025-04-01 | 84 | 4 | 6 | Actual |
| 25573 | 8.21 | 2024-10-30 | 73 | 2 | 12 | Actual |
| 25169 | 386.00 | 2024-10-30 | 74 | 6 | 7 | Actual |
| 11180 | 198.05 | 2023-08-31 | 90 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 30096 | 226.30 | 2025-03-01 | 90 | 6 | 12 | Actual |
| 19343 | 51.82 | 2024-05-01 | 90 | 3 | 11 | Actual |
| 10632 | 193.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 26974 | 30445.00 | 2024-12-30 | 63 | 6 | 4 | Actual |
| 27092 | 43000.00 | 2024-12-30 | 99 | 6 | 5 | Actual |
| 28923 | 336.94 | 2025-01-30 | 74 | 2 | 12 | Actual |
| 9517 | 184.00 | 2023-07-31 | 77 | 2 | 6 | Actual |
| 4753 | 60.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
| 4322 | 400.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 12208 | 1100.00 | 2023-09-30 | 62 | 2 | 8 | Budget |
| 22294 | 810.00 | 2024-07-30 | 97 | 6 | 8 | Actual |
| 8316 | 20015.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 3370 | 20900.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 9747 | 7998.00 | 2023-07-31 | 8 | 7 | 6 | Actual |
| 1081 | 30.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
| 15051 | 364.00 | 2023-12-31 | 73 | 6 | 7 | Actual |
| 5177 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 31617 | 631.00 | 2025-05-01 | 54 | 6 | 5 | Actual |
| 11955 | 160.00 | 2023-09-30 | 74 | 6 | 6 | Actual |
| 12690 | 339.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 12114 | 110.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
| 36314 | 331.00 | 2025-08-31 | 66 | 4 | 6 | Actual |
| 34930 | 923.00 | 2025-07-31 | 65 | 6 | 4 | Actual |
| 3754 | 2600.00 | 2023-03-02 | 61 | 6 | 5 | Budget |
| 11005 | 93492.00 | 2023-08-31 | 13 | 7 | 7 | Actual |
| 29121 | 6738.22 | 2025-01-30 | 100 | 7 | 13 | Actual |
| 12754 | 210.00 | 2023-10-31 | 74 | 6 | 5 | Actual |
| 32980 | 17287.00 | 2025-06-01 | 18 | 7 | 6 | Actual |
| 34579 | 203.95 | 2025-07-02 | 80 | 2 | 12 | Actual |
| 30789 | 535.00 | 2025-04-01 | 66 | 6 | 7 | Actual |
| 18840 | 9088.00 | 2024-05-01 | 22 | 7 | 5 | Actual |
| 6152 | 122.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 38712 | 27978.00 | 2025-10-31 | 28 | 7 | 6 | Actual |
| 11211 | 24778.82 | 2023-08-31 | 38 | 7 | 8 | Actual |
| 883 | 985.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
| 4824 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 20916 | 2561.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 36762 | 190.12 | 2025-08-31 | 80 | 5 | 11 | Actual |
| 30088 | 790.14 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 25032 | 285.00 | 2024-10-30 | 92 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-09-30 | 78 | 2 | 13 | Actual |
| 7209 | 2190.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 36150 | 1431.00 | 2025-08-31 | 80 | 1 | 5 | Actual |
| 9943 | 104.11 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-30 | 28 | 7 | 8 | Actual |
| 39116 | 82432.08 | 2025-10-31 | 13 | 7 | 11 | Actual |
| 34324 | 106234.88 | 2025-07-02 | 31 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-08-31 | 4 | 7 | 8 | Actual |
| 21837 | 219.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
| 39121 | 5307.24 | 2025-10-31 | 20 | 7 | 11 | Actual |
| 28836 | 245.44 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 474 | 2080.00 | 2022-11-30 | 61 | 1 | 6 | Actual |
| 24248 | 34068.38 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 37962 | 14618.05 | 2025-09-30 | 7 | 7 | 11 | Actual |
| 5598 | 9005.79 | 2023-04-02 | 22 | 7 | 8 | Actual |
| 33751 | 140.00 | 2025-07-02 | 71 | 1 | 4 | Actual |
| 34211 | 45036.00 | 2025-07-02 | 38 | 7 | 7 | Actual |
| 32498 | 74624.00 | 2025-06-01 | 60 | 1 | 3 | Actual |
| 26440 | 63.53 | 2024-11-29 | 66 | 2 | 11 | Actual |
| 18890 | 41.00 | 2024-05-01 | 68 | 2 | 6 | Actual |
| 36884 | 20.97 | 2025-08-31 | 84 | 2 | 12 | Actual |
| 18986 | 133.00 | 2024-05-01 | 90 | 5 | 6 | Actual |
| 9498 | 750.00 | 2023-07-31 | 62 | 2 | 6 | Budget |
| 37671 | 1125.34 | 2025-09-30 | 65 | 1 | 8 | Actual |
| 6171 | 200.00 | 2023-05-02 | 87 | 2 | 6 | Budget |
| 5706 | 232.00 | 2023-05-02 | 81 | 6 | 3 | Actual |
| 38172 | 52.13 | 2025-09-30 | 69 | 6 | 13 | Actual |
| 22381 | 1410.36 | 2024-07-30 | 61 | 3 | 11 | Actual |
| 19060 | 59.00 | 2024-05-01 | 69 | 1 | 7 | Actual |
| 25142 | 276.00 | 2024-10-30 | 84 | 1 | 7 | Actual |
| 12371 | 566.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 34024 | 260.00 | 2025-07-02 | 81 | 4 | 6 | Actual |
| 20353 | 76.29 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 4835 | 300.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 14015 | 945.00 | 2023-11-30 | 80 | 1 | 7 | Actual |
| 16464 | 9.27 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 106 | 3642.00 | 2022-11-30 | 94 | 6 | 3 | Actual |
| 34745 | 177246.66 | 2025-07-02 | 4 | 7 | 13 | Actual |
| 26813 | 11394.45 | 2024-11-29 | 38 | 7 | 13 | Actual |
| 11620 | 52.00 | 2023-09-30 | 71 | 6 | 5 | Actual |
| 32492 | 9903.19 | 2025-05-01 | 38 | 7 | 13 | Actual |
| 15992 | 276.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 23557 | 151.83 | 2024-08-30 | 90 | 6 | 12 | Actual |
| 26679 | 27575.74 | 2024-11-29 | 15 | 7 | 12 | Actual |
| 5225 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 23343 | 140.12 | 2024-08-30 | 77 | 2 | 11 | Actual |
| 21257 | 51468.71 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
| 19138 | 110566.00 | 2024-05-01 | 35 | 7 | 7 | Actual |
| 17707 | 158.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 7331 | 401.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 4637 | 127.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-09-30 | 80 | 4 | 6 | Budget |
| 11208 | 63276.50 | 2023-08-31 | 34 | 7 | 8 | Actual |
| 34510 | 455141.15 | 2025-07-02 | 6 | 7 | 11 | Actual |
| 19384 | 45.44 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 10065 | 61627.99 | 2023-07-31 | 94 | 6 | 8 | Actual |
| 8478 | 280.00 | 2023-07-03 | 65 | 4 | 6 | Budget |
| 16625 | 99.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 9382 | 480.00 | 2023-07-31 | 72 | 6 | 5 | Budget |
| 381 | -561.00 | 2022-11-30 | 53 | 6 | 5 | Actual |
| 18487 | 4.00 | 2024-04-01 | 96 | 1 | 12 | Actual |
| 17392 | 80.55 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 32556 | -283.00 | 2025-06-01 | 91 | 6 | 3 | Actual |
| 27336 | 332.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
| 15381 | 51141.07 | 2023-12-31 | 29 | 7 | 11 | Actual |
| 9038 | 5126.00 | 2023-07-31 | 57 | 6 | 3 | Actual |
| 39169 | 903.97 | 2025-10-31 | 61 | 2 | 12 | Actual |
| 34065 | 20066.00 | 2025-07-02 | 60 | 6 | 6 | Actual |
| 15290 | 97.57 | 2023-12-31 | 81 | 3 | 11 | Actual |
Generated 2025-12-31 03:45:41.016 UTC