[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 43
39366 items
NOTE: Only 1000 elements of total 39366 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14586 | 65396.00 | 2023-12-31 | 31 | 7 | 3 | Actual |
| 19514 | 43.31 | 2024-05-01 | 89 | 2 | 12 | Actual |
| 24535 | 62.46 | 2024-09-29 | 62 | 2 | 12 | Actual |
| 23397 | 197.57 | 2024-08-30 | 77 | 4 | 11 | Actual |
| 10849 | 80.00 | 2023-08-31 | 85 | 6 | 6 | Budget |
| 19308 | 61.40 | 2024-05-01 | 80 | 2 | 11 | Actual |
| 26837 | 300.00 | 2024-12-30 | 84 | 1 | 3 | Actual |
| 16189 | 30348.62 | 2024-01-31 | 32 | 7 | 8 | Actual |
| 27268 | 34.00 | 2024-12-30 | 69 | 6 | 6 | Actual |
| 4563 | 20.00 | 2023-04-02 | 69 | 6 | 3 | Actual |
| 3123 | 200.00 | 2023-01-31 | 74 | 6 | 7 | Budget |
| 37469 | 145.00 | 2025-09-30 | 73 | 4 | 6 | Actual |
| 17878 | 11.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
| 5605 | 22201.49 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 29267 | 389.00 | 2025-03-01 | 94 | 1 | 4 | Actual |
| 30685 | 257.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
| 15752 | 608.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
| 25369 | 34.80 | 2024-10-30 | 66 | 2 | 11 | Actual |
| 9346 | 131.00 | 2023-07-31 | 85 | 1 | 5 | Actual |
| 10676 | 304.00 | 2023-08-31 | 73 | 3 | 6 | Actual |
| 33422 | 6.08 | 2025-06-01 | 69 | 2 | 12 | Actual |
| 19113 | 84116.00 | 2024-05-01 | 94 | 6 | 7 | Actual |
| 4377 | 380.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 28513 | 100.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 35955 | 151.00 | 2025-08-31 | 54 | 6 | 3 | Actual |
| 13445 | 345168.12 | 2023-10-31 | 4 | 7 | 8 | Actual |
| 31293 | 46.87 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 26539 | 33.74 | 2024-11-29 | 90 | 5 | 11 | Actual |
| 10623 | 17.00 | 2023-08-31 | 69 | 2 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-31 | 77 | 6 | 4 | Actual |
| 3044 | 3100.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 7845 | 3682.97 | 2023-06-02 | 23 | 7 | 8 | Actual |
| 20420 | 28.42 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 9668 | 12.00 | 2023-07-31 | 82 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 20333 | 48.63 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 3171 | 45844.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 21563 | 3.95 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 25821 | 232.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
| 39252 | 59301.86 | 2025-10-31 | 35 | 7 | 12 | Actual |
| 28215 | 4815.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 34691 | 32.83 | 2025-07-02 | 69 | 2 | 13 | Actual |
| 34440 | 157.15 | 2025-07-02 | 90 | 4 | 11 | Actual |
| 34352 | 62.46 | 2025-07-02 | 82 | 1 | 11 | Actual |
| 23070 | 39785.00 | 2024-08-30 | 19 | 7 | 6 | Actual |
| 24747 | 263.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 35308 | 15407.00 | 2025-07-31 | 57 | 6 | 7 | Actual |
| 17188 | 819.28 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 37202 | 585.00 | 2025-09-30 | 73 | 1 | 4 | Actual |
| 19254 | 90725.50 | 2024-05-01 | 31 | 7 | 8 | Actual |
| 15912 | 160.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 1755 | 50.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 18390 | 48.63 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 26573 | 170.98 | 2024-11-29 | 90 | 6 | 11 | Actual |
| 12070 | 25300.00 | 2023-09-30 | 57 | 6 | 7 | Budget |
| 34860 | 66765.00 | 2025-07-31 | 38 | 7 | 3 | Actual |
| 5275 | 126762.00 | 2023-04-02 | 29 | 7 | 6 | Actual |
| 25555 | 7.14 | 2024-10-30 | 84 | 1 | 12 | Actual |
| 36680 | 85.87 | 2025-08-31 | 78 | 2 | 11 | Actual |
| 17086 | 42893.00 | 2024-03-01 | 7 | 7 | 7 | Actual |
| 27413 | 12975.57 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 19999 | 10.00 | 2024-06-01 | 69 | 5 | 6 | Actual |
| 25263 | 158.66 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 8554 | 40.00 | 2023-07-03 | 84 | 5 | 6 | Budget |
| 31073 | 41097.27 | 2025-04-01 | 52 | 6 | 11 | Actual |
| 14959 | 135.00 | 2023-12-31 | 73 | 6 | 6 | Actual |
| 17039 | 1080.00 | 2024-03-01 | 87 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-09-30 | 71 | 6 | 8 | Actual |
| 12370 | 550.00 | 2023-10-31 | 80 | 1 | 3 | Budget |
| 38479 | 1618.00 | 2025-10-31 | 72 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-12-30 | 78 | 6 | 8 | Actual |
| 4035 | 100.00 | 2023-03-02 | 66 | 5 | 6 | Budget |
| 29074 | 238.10 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 19323 | 614.60 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 21847 | -269.00 | 2024-07-30 | 91 | 1 | 5 | Actual |
| 28258 | 5248.00 | 2025-01-30 | 23 | 7 | 5 | Actual |
| 14222 | 125.23 | 2023-11-30 | 66 | 1 | 11 | Actual |
| 19256 | 24924.27 | 2024-05-01 | 33 | 7 | 8 | Actual |
| 15287 | 135.87 | 2023-12-31 | 77 | 3 | 11 | Actual |
| 21056 | 79.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 17516 | 6.00 | 2024-03-01 | 96 | 6 | 12 | Actual |
| 14079 | 24688.00 | 2023-11-30 | 24 | 7 | 7 | Actual |
| 28713 | 1116.74 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 11050 | 380.00 | 2023-08-31 | 76 | 1 | 8 | Budget |
| 2767 | 100.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 1287 | 100.00 | 2022-12-31 | 74 | 7 | 3 | Budget |
| 38682 | 132.00 | 2025-10-31 | 78 | 6 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-30 | 61 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-08-31 | 78 | 2 | 13 | Actual |
| 27305 | 26607.00 | 2024-12-30 | 28 | 7 | 6 | Actual |
| 34734 | 117.04 | 2025-07-02 | 84 | 6 | 13 | Actual |
| 26845 | 20.00 | 2024-12-30 | 96 | 1 | 3 | Actual |
| 24263 | 67.75 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 38257 | 3497.00 | 2025-10-31 | 61 | 6 | 3 | Actual |
| 11833 | 1300.00 | 2023-09-30 | 62 | 4 | 6 | Budget |
| 8205 | 200.00 | 2023-07-03 | 74 | 1 | 5 | Budget |
| 19244 | 272650.10 | 2024-05-01 | 15 | 7 | 8 | Actual |
| 16000 | 309.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 3274 | -121.64 | 2023-01-31 | 91 | 2 | 8 | Actual |
| 17929 | 259.00 | 2024-04-01 | 89 | 3 | 6 | Actual |
| 27377 | -268.00 | 2024-12-30 | 91 | 6 | 7 | Actual |
| 7387 | 70.00 | 2023-06-02 | 85 | 4 | 6 | Budget |
| 34368 | 77.36 | 2025-07-02 | 66 | 2 | 11 | Actual |
| 18389 | 9.27 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 1613 | 196.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
| 2020 | 100.00 | 2022-12-31 | 83 | 6 | 7 | Budget |
| 31764 | 204.00 | 2025-05-01 | 65 | 4 | 6 | Actual |
| 28583 | 443.51 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-07-02 | 60 | 6 | 8 | Actual |
| 3483 | 218461.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
| 20635 | 151.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 5687 | 70.00 | 2023-05-02 | 68 | 6 | 3 | Budget |
| 20118 | 8075.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 5763 | 122.00 | 2023-05-02 | 66 | 7 | 3 | Actual |
| 9380 | 80.00 | 2023-07-31 | 71 | 6 | 5 | Budget |
| 33033 | 53820.00 | 2025-06-01 | 60 | 6 | 7 | Actual |
| 20811 | 54534.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 4355 | 1900.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 5778 | 200.00 | 2023-05-02 | 77 | 7 | 3 | Budget |
| 19933 | 71.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 25499 | 240.13 | 2024-10-30 | 87 | 6 | 11 | Actual |
| 33065 | 680050.00 | 2025-06-01 | 4 | 7 | 7 | Actual |
| 20440 | 134.80 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 4731 | 161200.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
| 23442 | 19274.52 | 2024-08-30 | 56 | 6 | 11 | Actual |
| 638 | 344.00 | 2022-11-30 | 77 | 4 | 6 | Actual |
| 28990 | 8579.64 | 2025-01-30 | 24 | 7 | 12 | Actual |
| 30222 | 18668.27 | 2025-03-01 | 7 | 7 | 13 | Actual |
| 17332 | 49.70 | 2024-03-01 | 84 | 4 | 11 | Actual |
| 23456 | 449.70 | 2024-08-30 | 76 | 6 | 11 | Actual |
| 8968 | 19799.93 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 27735 | 2627.40 | 2024-12-30 | 62 | 1 | 12 | Actual |
| 25824 | 348.00 | 2024-11-29 | 89 | 1 | 4 | Actual |
| 26871 | 282.00 | 2024-12-30 | 83 | 6 | 3 | Actual |
| 13345 | 80.00 | 2023-10-31 | 68 | 2 | 8 | Budget |
| 19977 | 137.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 9222 | 73200.00 | 2023-07-31 | 56 | 6 | 4 | Budget |
| 30025 | 147.57 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 38949 | 376.30 | 2025-10-31 | 74 | 1 | 11 | Actual |
| 20450 | 61.40 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 28592 | 50252.02 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 29799 | 208.66 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 18612 | 11854.00 | 2024-05-01 | 94 | 6 | 3 | Actual |
| 3950 | 182.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
| 36218 | 35684.00 | 2025-08-31 | 32 | 7 | 5 | Actual |
| 28998 | 70379.73 | 2025-01-30 | 37 | 7 | 12 | Actual |
| 6718 | 86554.21 | 2023-05-02 | 14 | 7 | 8 | Actual |
| 18452 | 6853.01 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 38678 | 221.00 | 2025-10-31 | 73 | 6 | 6 | Actual |
| 28014 | 335.00 | 2025-01-30 | 74 | 6 | 3 | Actual |
| 36646 | 64.59 | 2025-08-31 | 69 | 1 | 11 | Actual |
| 14880 | 306.00 | 2023-12-31 | 81 | 3 | 6 | Actual |
| 10219 | 13994.00 | 2023-08-31 | 20 | 7 | 3 | Actual |
| 3042 | 36400.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 2276 | 530.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 23862 | 286.00 | 2024-09-29 | 90 | 6 | 5 | Actual |
| 26347 | 6586.05 | 2024-11-29 | 61 | 6 | 8 | Actual |
| 29635 | 520.00 | 2025-03-01 | 74 | 1 | 7 | Actual |
| 34348 | 799.71 | 2025-07-02 | 77 | 1 | 11 | Actual |
| 974 | 78.36 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 2542 | 2612.00 | 2023-01-31 | 94 | 6 | 4 | Actual |
| 1540 | 507.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 1394 | 200.00 | 2022-12-31 | 74 | 6 | 4 | Budget |
| 20669 | 392.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
| 4319 | 67.75 | 2023-03-02 | 69 | 1 | 8 | Actual |
| 22411 | 142.25 | 2024-07-30 | 66 | 4 | 11 | Actual |
| 29070 | 113.53 | 2025-01-30 | 68 | 6 | 13 | Actual |
| 3053 | 310.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 12119 | -136.00 | 2023-09-30 | 91 | 6 | 7 | Actual |
| 18948 | 167.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 23761 | 737.00 | 2024-09-29 | 80 | 6 | 4 | Actual |
| 10491 | 273.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 24469 | 147.57 | 2024-09-29 | 89 | 6 | 11 | Actual |
| 24730 | 12.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
| 25250 | 205.63 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 7867 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 14097 | 8952.76 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 3722 | 650.00 | 2023-03-02 | 77 | 1 | 5 | Budget |
| 10534 | 454012.00 | 2023-08-31 | 6 | 7 | 5 | Actual |
| 30905 | 4943.60 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 38520 | 38173.00 | 2025-10-31 | 34 | 7 | 5 | Actual |
| 36017 | 1099.00 | 2025-08-31 | 61 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
| 7654 | 8739.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 12925 | 80.00 | 2023-10-31 | 71 | 3 | 6 | Budget |
| 4883 | 13000.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 28833 | 41.19 | 2025-01-30 | 69 | 6 | 11 | Actual |
| 13283 | 1446837.00 | 2023-10-31 | 46 | 7 | 7 | Actual |
| 9132 | 34.00 | 2023-07-31 | 67 | 7 | 3 | Actual |
| 25179 | 810.00 | 2024-10-30 | 87 | 6 | 7 | Actual |
| 8406 | 20.00 | 2023-07-03 | 82 | 2 | 6 | Budget |
| 27703 | 27000.00 | 2024-12-30 | 99 | 6 | 11 | Actual |
| 7337 | 100.00 | 2023-06-02 | 84 | 3 | 6 | Budget |
| 28346 | 163.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 37341 | 1053.00 | 2025-09-30 | 87 | 6 | 5 | Actual |
| 38979 | 308.21 | 2025-10-31 | 77 | 2 | 11 | Actual |
| 3948 | 70.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 19568 | 49558.07 | 2024-05-01 | 29 | 7 | 12 | Actual |
| 3659 | 630.00 | 2023-03-02 | 87 | 6 | 4 | Actual |
| 26028 | 11.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
| 9874 | 181.00 | 2023-07-31 | 90 | 6 | 7 | Actual |
| 23950 | 2.00 | 2024-09-29 | 96 | 2 | 6 | Actual |
| 35999 | 96668.00 | 2025-08-31 | 21 | 7 | 3 | Actual |
| 19965 | 11.00 | 2024-06-01 | 96 | 3 | 6 | Actual |
| 5135 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 11745 | 70.00 | 2023-09-30 | 68 | 2 | 6 | Actual |
| 16375 | 10419.04 | 2024-01-31 | 7 | 7 | 11 | Actual |
| 38953 | 745.45 | 2025-10-31 | 80 | 1 | 11 | Actual |
| 19758 | 310.00 | 2024-06-01 | 92 | 6 | 4 | Actual |
| 21711 | 14.00 | 2024-07-30 | 69 | 7 | 3 | Actual |
| 544 | 50.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
| 26747 | 208.27 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 39390 | -14129.10 | 2025-11-29 | 92 | 7 | 7 | Actual |
| 29749 | 563.21 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 24001 | 240.00 | 2024-09-29 | 90 | 4 | 6 | Actual |
| 384 | 500.00 | 2022-11-30 | 57 | 6 | 5 | Budget |
| 24547 | 11.40 | 2024-09-29 | 80 | 2 | 12 | Actual |
| 16136 | 30857.72 | 2024-01-31 | 53 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-09-30 | 54 | 6 | 6 | Actual |
| 2929 | 70.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 35213 | 4361.00 | 2025-07-31 | 53 | 6 | 6 | Actual |
| 24417 | 37.99 | 2024-09-29 | 65 | 5 | 11 | Actual |
| 4953 | 22052.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
| 25849 | 2766.00 | 2024-11-29 | 76 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2024-03-01 | 53 | 6 | 4 | Actual |
| 33157 | 570.79 | 2025-06-01 | 65 | 6 | 8 | Actual |
| 16541 | 148.00 | 2024-03-01 | 94 | 1 | 3 | Actual |
| 26255 | 71000.00 | 2024-11-29 | 99 | 6 | 7 | Actual |
| 16800 | 170564.00 | 2024-03-01 | 15 | 7 | 5 | Actual |
| 3912 | 200.00 | 2023-03-02 | 81 | 2 | 6 | Budget |
| 14168 | 608.67 | 2023-11-30 | 74 | 6 | 8 | Actual |
| 29619 | 38238.00 | 2025-03-01 | 38 | 7 | 6 | Actual |
| 13998 | 954914.70 | 2023-11-30 | 45 | 7 | 6 | Actual |
| 11178 | 546.55 | 2023-08-31 | 87 | 6 | 8 | Actual |
| 4709 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 9868 | 100.00 | 2023-07-31 | 84 | 6 | 7 | Budget |
| 33225 | 807.16 | 2025-06-01 | 77 | 1 | 11 | Actual |
| 12366 | 535.00 | 2023-10-31 | 77 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2022-12-31 | 12 | 2 | 3 | Actual |
| 8141 | 175.00 | 2023-07-03 | 83 | 6 | 4 | Actual |
| 9509 | 40.00 | 2023-07-31 | 71 | 2 | 6 | Budget |
| 23077 | 163056.00 | 2024-08-30 | 29 | 7 | 6 | Actual |
| 7115 | 4600.00 | 2023-06-02 | 52 | 6 | 5 | Budget |
| 4924 | 291.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 21063 | 953.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 6131 | 11232.00 | 2023-05-02 | 60 | 2 | 6 | Actual |
| 26840 | 390.00 | 2024-12-30 | 89 | 1 | 3 | Actual |
| 6407 | 100579.00 | 2023-05-02 | 39 | 7 | 6 | Actual |
| 23185 | 4819.35 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 28730 | 43.31 | 2025-01-30 | 84 | 2 | 11 | Actual |
| 28587 | -588.30 | 2025-01-30 | 91 | 1 | 8 | Actual |
| 23129 | 330.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 5482 | 280.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 32946 | 300.00 | 2025-06-01 | 65 | 6 | 6 | Actual |
| 4148 | 101323.00 | 2023-03-02 | 21 | 7 | 6 | Actual |
| 29013 | 55.64 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 21189 | 161316.00 | 2024-07-02 | 29 | 7 | 7 | Actual |
| 3898 | 23.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 8098 | 18982.00 | 2023-07-03 | 53 | 6 | 4 | Actual |
| 17922 | 561.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 39164 | 226.30 | 2025-10-31 | 92 | 1 | 12 | Actual |
| 22543 | 63.53 | 2024-07-30 | 77 | 6 | 12 | Actual |
| 32445 | 190.73 | 2025-05-01 | 67 | 6 | 13 | Actual |
| 27575 | 167.78 | 2024-12-30 | 81 | 2 | 11 | Actual |
| 35564 | 375.23 | 2025-07-31 | 87 | 3 | 11 | Actual |
| 26676 | 2730.60 | 2024-11-29 | 8 | 7 | 12 | Actual |
| 37046 | 394308.60 | 2025-08-31 | 6 | 7 | 13 | Actual |
| 8642 | 15696.00 | 2023-07-03 | 28 | 7 | 6 | Actual |
| 17144 | 331.39 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 4276 | 113300.00 | 2023-03-02 | 101 | 6 | 7 | Budget |
| 26197 | 600.00 | 2024-11-29 | 67 | 1 | 7 | Actual |
| 12178 | 750.00 | 2023-09-30 | 77 | 1 | 8 | Budget |
| 5098 | 226.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
| 29289 | 1009.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 32754 | 698.00 | 2025-06-01 | 72 | 6 | 5 | Actual |
| 31836 | 29.00 | 2025-05-01 | 82 | 6 | 6 | Actual |
| 17222 | 25448.53 | 2024-03-01 | 33 | 7 | 8 | Actual |
| 27 | 153.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
| 4779 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 20382 | 32.67 | 2024-06-01 | 68 | 4 | 11 | Actual |
| 25941 | 405.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 278 | 464.00 | 2022-11-30 | 81 | 6 | 4 | Actual |
| 12917 | 480.00 | 2023-10-31 | 65 | 3 | 6 | Budget |
| 17543 | 24172.49 | 2024-03-01 | 39 | 7 | 12 | Actual |
| 34359 | -300.30 | 2025-07-02 | 91 | 1 | 11 | Actual |
| 10741 | 100.00 | 2023-08-31 | 84 | 4 | 6 | Budget |
| 33911 | 12838.00 | 2025-07-02 | 22 | 7 | 5 | Actual |
| 10607 | 8.00 | 2023-08-31 | 96 | 1 | 6 | Actual |
| 6948 | 577.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 34728 | 669.69 | 2025-07-02 | 77 | 6 | 13 | Actual |
| 28005 | 11551.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 29241 | 36442.00 | 2025-03-01 | 100 | 7 | 3 | Actual |
| 4187 | 380.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 2882 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 37856 | 140.12 | 2025-09-30 | 78 | 3 | 11 | Actual |
| 16513 | -142357.28 | 2024-01-31 | 43 | 7 | 12 | Actual |
| 10336 | 7.00 | 2023-08-31 | 54 | 6 | 4 | Actual |
| 18861 | 137.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
| 18535 | 3256.14 | 2024-04-01 | 22 | 7 | 12 | Actual |
| 19656 | 15147.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 18259 | 1492579.95 | 2024-04-01 | 46 | 7 | 8 | Actual |
| 8257 | 210.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 19668 | 73411.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-10-31 | 43 | 7 | 5 | Actual |
| 32084 | 104231.81 | 2025-05-01 | 39 | 7 | 8 | Actual |
| 26252 | 91847.00 | 2024-11-29 | 94 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-12-30 | 63 | 6 | 12 | Actual |
| 25367 | 282.68 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 29748 | 2823.86 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 1866 | 200.00 | 2022-12-31 | 74 | 6 | 6 | Budget |
| 1933 | 531.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 11309 | 26.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-10-31 | 62 | 1 | 5 | Actual |
| 17263 | 96.51 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 21532 | 20.97 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 9316 | 380.00 | 2023-07-31 | 66 | 1 | 5 | Budget |
| 9535 | 108.00 | 2023-07-31 | 90 | 2 | 6 | Actual |
| 4962 | 1921.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
| 22767 | 313.00 | 2024-08-30 | 92 | 6 | 4 | Actual |
| 24816 | 58510.00 | 2024-10-30 | 21 | 7 | 4 | Actual |
| 22317 | 89233.05 | 2024-07-30 | 35 | 7 | 8 | Actual |
| 16578 | 950.00 | 2024-03-01 | 97 | 6 | 3 | Actual |
| 21393 | 16.72 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 21820 | 30067.00 | 2024-07-30 | 40 | 7 | 4 | Actual |
| 35294 | 307.00 | 2025-07-31 | 84 | 1 | 7 | Actual |
| 6715 | 26863.70 | 2023-05-02 | 7 | 7 | 8 | Actual |
| 17751 | 33900.00 | 2024-04-01 | 34 | 7 | 4 | Actual |
| 2212 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 35854 | 134.59 | 2025-07-31 | 85 | 2 | 13 | Actual |
| 21498 | 3469.97 | 2024-07-02 | 8 | 7 | 11 | Actual |
| 37674 | 404.12 | 2025-09-30 | 68 | 1 | 8 | Actual |
| 10963 | 80.00 | 2023-08-31 | 71 | 6 | 7 | Budget |
| 10472 | 10648.00 | 2023-08-31 | 52 | 6 | 5 | Actual |
| 11888 | 40.00 | 2023-09-30 | 68 | 5 | 6 | Budget |
| 17588 | 209.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 1164 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
| 3856 | 200.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 34713 | 9699.68 | 2025-07-02 | 57 | 6 | 13 | Actual |
| 27714 | 5201.92 | 2024-12-30 | 20 | 7 | 11 | Actual |
| 32117 | 16337.23 | 2025-05-01 | 60 | 2 | 11 | Actual |
| 8446 | 280.00 | 2023-07-03 | 76 | 3 | 6 | Budget |
| 10416 | 61116.00 | 2023-08-31 | 35 | 7 | 4 | Actual |
| 24779 | 322.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
| 32790 | 22571.00 | 2025-06-01 | 28 | 7 | 5 | Actual |
| 19688 | 27.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 20355 | 29.48 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 26236 | 577.00 | 2024-11-29 | 73 | 6 | 7 | Actual |
| 20757 | 109974.00 | 2024-07-02 | 12 | 2 | 4 | Actual |
| 8733 | 1000.00 | 2023-07-03 | 72 | 6 | 7 | Budget |
| 36435 | 817.00 | 2025-08-31 | 73 | 1 | 7 | Actual |
| 15131 | 376.85 | 2023-12-31 | 65 | 2 | 8 | Actual |
| 25641 | 21516.05 | 2024-10-30 | 31 | 7 | 12 | Actual |
| 33121 | 50739.91 | 2025-06-01 | 60 | 2 | 8 | Actual |
| 1542 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 21380 | 119.91 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 6559 | 1064.74 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 6753 | 100.00 | 2023-06-02 | 68 | 1 | 3 | Budget |
| 3225 | 404.12 | 2023-01-31 | 90 | 1 | 8 | Actual |
| 15418 | 131.61 | 2023-12-31 | 92 | 1 | 12 | Actual |
| 8398 | 200.00 | 2023-07-03 | 77 | 2 | 6 | Budget |
| 35427 | 243223.79 | 2025-07-31 | 56 | 6 | 8 | Actual |
| 4376 | 688.97 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 23354 | -84.35 | 2024-08-30 | 91 | 2 | 11 | Actual |
| 72 | 76.00 | 2022-11-30 | 68 | 6 | 3 | Actual |
| 23275 | 1180806.42 | 2024-08-30 | 4 | 7 | 8 | Actual |
| 10198 | 315.00 | 2023-08-31 | 87 | 6 | 3 | Actual |
| 18103 | 126.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 5367 | 173.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 23550 | 34.80 | 2024-08-30 | 81 | 6 | 12 | Actual |
| 37698 | 4892.08 | 2025-09-30 | 62 | 2 | 8 | Actual |
| 35227 | 84.00 | 2025-07-31 | 72 | 6 | 6 | Actual |
| 9552 | 100.00 | 2023-07-31 | 67 | 3 | 6 | Budget |
| 14656 | 120570.00 | 2023-12-31 | 56 | 6 | 4 | Actual |
| 22252 | 122.30 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 23622 | 983.00 | 2024-09-29 | 54 | 6 | 3 | Actual |
| 35711 | 182.68 | 2025-07-31 | 90 | 1 | 12 | Actual |
| 35920 | 46872.30 | 2025-07-31 | 39 | 7 | 13 | Actual |
| 18482 | 39.06 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 28351 | 571.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 15909 | 245.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 1362 | 88280.00 | 2022-12-31 | 12 | 2 | 4 | Actual |
| 1158 | 624.00 | 2022-12-31 | 80 | 1 | 3 | Actual |
| 22003 | 88.00 | 2024-07-30 | 68 | 4 | 6 | Actual |
| 28866 | 5727.46 | 2025-01-30 | 20 | 7 | 11 | Actual |
| 16115 | 69.26 | 2024-01-31 | 69 | 2 | 8 | Actual |
| 31732 | 4.00 | 2025-05-01 | 96 | 2 | 6 | Actual |
| 26997 | 409.00 | 2024-12-30 | 92 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-10-31 | 63 | 6 | 4 | Actual |
| 29916 | -146.05 | 2025-03-01 | 91 | 3 | 11 | Actual |
| 20876 | 145.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 23863 | -229.00 | 2024-09-29 | 91 | 6 | 5 | Actual |
| 629 | 24.00 | 2022-11-30 | 69 | 4 | 6 | Actual |
| 38888 | 95.02 | 2025-10-31 | 71 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-05-01 | 54 | 6 | 8 | Actual |
| 35991 | 11995.00 | 2025-08-31 | 7 | 7 | 3 | Actual |
| 13915 | 53.00 | 2023-11-30 | 68 | 5 | 6 | Actual |
| 6658 | 23031.81 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 4996 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 9402 | 168.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
| 26185 | 172592.00 | 2024-11-29 | 39 | 7 | 6 | Actual |
| 21852 | 6255.00 | 2024-07-30 | 52 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 16802 | 34101.00 | 2024-03-01 | 19 | 7 | 5 | Actual |
| 20292 | 1747032.26 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 30761 | 397.00 | 2025-04-01 | 74 | 1 | 7 | Actual |
| 35024 | 549.00 | 2025-07-31 | 66 | 6 | 5 | Actual |
| 20834 | 394.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 10867 | 37693.00 | 2023-08-31 | 14 | 7 | 6 | Actual |
| 36922 | -156.68 | 2025-08-31 | 91 | 6 | 12 | Actual |
| 24968 | 91.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 10046 | 100.00 | 2023-07-31 | 78 | 6 | 8 | Budget |
| 7860 | 17977.17 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 19097 | 442.00 | 2024-05-01 | 73 | 6 | 7 | Actual |
| 7026 | 630.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 14558 | 204.00 | 2023-12-31 | 84 | 6 | 3 | Actual |
| 2074 | 380.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 23932 | 6.00 | 2024-09-29 | 69 | 2 | 6 | Actual |
| 23256 | 7202.73 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 11246 | 439.00 | 2023-09-30 | 81 | 1 | 3 | Actual |
| 22499 | 139.06 | 2024-07-30 | 61 | 1 | 12 | Actual |
| 19013 | 94.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 24706 | 49279.00 | 2024-10-30 | 34 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-10-31 | 87 | 7 | 3 | Actual |
| 3975 | -228.00 | 2023-03-02 | 91 | 3 | 6 | Actual |
| 34591 | 2.00 | 2025-07-02 | 96 | 2 | 12 | Actual |
| 19921 | 66.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 24893 | 334.00 | 2024-10-30 | 92 | 6 | 5 | Actual |
| 25554 | 8.21 | 2024-10-30 | 83 | 1 | 12 | Actual |
| 39144 | 295.45 | 2025-10-31 | 66 | 1 | 12 | Actual |
| 19079 | 11.00 | 2024-05-01 | 96 | 1 | 7 | Actual |
| 30920 | 1375.35 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2025-06-01 | 76 | 6 | 12 | Actual |
| 10054 | 164.72 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 3945 | 100.00 | 2023-03-02 | 68 | 3 | 6 | Budget |
| 31266 | 27.57 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 17799 | 203.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
| 10645 | 41.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
| 30601 | 208.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 25974 | 12838.00 | 2024-11-29 | 22 | 7 | 5 | Actual |
| 21156 | 792.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 24534 | 62.46 | 2024-09-29 | 61 | 2 | 12 | Actual |
| 20682 | 17836.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 6029 | 192.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 6042 | 131.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 9935 | 1166.25 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 2318 | 280.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
| 11577 | 200.00 | 2023-09-30 | 83 | 1 | 5 | Budget |
| 1985 | 2545.00 | 2022-12-31 | 61 | 6 | 7 | Actual |
| 22130 | 222.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 11294 | 220.00 | 2023-09-30 | 73 | 6 | 3 | Budget |
| 27702 | 2388.00 | 2024-12-30 | 97 | 6 | 11 | Actual |
| 3680 | 43841.00 | 2023-03-02 | 21 | 7 | 4 | Actual |
| 12572 | 189.00 | 2023-10-31 | 89 | 1 | 4 | Actual |
| 25593 | 182.68 | 2024-10-30 | 57 | 6 | 12 | Actual |
| 14125 | 3046.59 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 35899 | 12297.97 | 2025-07-31 | 7 | 7 | 13 | Actual |
| 35456 | 59064.30 | 2025-07-31 | 94 | 6 | 8 | Actual |
| 24948 | 146.00 | 2024-10-30 | 89 | 1 | 6 | Actual |
| 25374 | 24.16 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 34451 | 37.99 | 2025-07-02 | 68 | 5 | 11 | Actual |
| 7501 | 6.00 | 2023-06-02 | 96 | 6 | 6 | Actual |
| 35320 | 473.00 | 2025-07-31 | 73 | 6 | 7 | Actual |
| 38113 | 195.99 | 2025-09-30 | 67 | 1 | 13 | Actual |
| 18478 | 3.95 | 2024-04-01 | 82 | 1 | 12 | Actual |
| 31713 | 41.00 | 2025-05-01 | 68 | 2 | 6 | Actual |
| 25037 | 116.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 26520 | 22.04 | 2024-11-29 | 65 | 5 | 11 | Actual |
| 30315 | 18280.00 | 2025-04-01 | 7 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2023-08-31 | 18 | 7 | 3 | Actual |
| 6005 | 1900.00 | 2023-05-02 | 62 | 6 | 5 | Budget |
| 22460 | 288.00 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 349 | 192.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
| 25953 | 729.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
| 37255 | 966.00 | 2025-09-30 | 97 | 6 | 4 | Actual |
| 29727 | 896.55 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 11543 | 19157.00 | 2023-09-30 | 100 | 7 | 4 | Actual |
| 37224 | 120144.00 | 2025-09-30 | 56 | 6 | 4 | Actual |
| 38268 | 359.00 | 2025-10-31 | 74 | 6 | 3 | Actual |
| 29692 | 37971.00 | 2025-03-01 | 7 | 7 | 7 | Actual |
| 2866 | 280.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
| 4119 | 39.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
| 27295 | 66776.00 | 2024-12-30 | 13 | 7 | 6 | Actual |
| 26495 | 65.65 | 2024-11-29 | 67 | 4 | 11 | Actual |
| 19493 | 1324.19 | 2024-05-01 | 60 | 2 | 12 | Actual |
| 20658 | 247.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 8199 | 200.00 | 2023-07-03 | 68 | 1 | 5 | Budget |
| 1181 | 8400.00 | 2022-12-31 | 53 | 6 | 3 | Budget |
| 4036 | 70.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 38946 | 62.46 | 2025-10-31 | 69 | 1 | 11 | Actual |
| 14941 | 238.00 | 2023-12-31 | 92 | 5 | 6 | Actual |
| 2042 | 41227.00 | 2022-12-31 | 14 | 7 | 7 | Actual |
| 34827 | 179.00 | 2025-07-31 | 85 | 6 | 3 | Actual |
| 34652 | 37853.59 | 2025-07-02 | 39 | 7 | 12 | Actual |
| 1372 | 22700.00 | 2022-12-31 | 60 | 6 | 4 | Budget |
| 33229 | 53.95 | 2025-06-01 | 82 | 1 | 11 | Actual |
| 28486 | 1215.00 | 2025-01-30 | 81 | 1 | 7 | Actual |
| 2144 | 43.51 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 36676 | 167.78 | 2025-08-31 | 73 | 2 | 11 | Actual |
| 13733 | 11.00 | 2023-11-30 | 96 | 1 | 5 | Actual |
| 24174 | 55058.00 | 2024-09-29 | 31 | 7 | 7 | Actual |
| 15073 | 964416.00 | 2023-12-31 | 6 | 7 | 7 | Actual |
| 20670 | 12594.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 31176 | 465.66 | 2025-04-01 | 74 | 2 | 12 | Actual |
| 25841 | 384.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
| 18253 | 196812.32 | 2024-04-01 | 35 | 7 | 8 | Actual |
| 7638 | 339.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 16998 | 12485.00 | 2024-03-01 | 18 | 7 | 6 | Actual |
| 34295 | 219.27 | 2025-07-02 | 83 | 6 | 8 | Actual |
| 15564 | 257718.00 | 2024-01-31 | 29 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 18238 | 138432.45 | 2024-04-01 | 14 | 7 | 8 | Actual |
| 36457 | 126988.00 | 2025-08-31 | 56 | 6 | 7 | Actual |
| 5102 | 9.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
| 32356 | 7143.45 | 2025-05-01 | 8 | 7 | 12 | Actual |
| 772 | 147741.00 | 2022-11-30 | 4 | 7 | 6 | Actual |
| 39175 | 15.65 | 2025-10-31 | 69 | 2 | 12 | Actual |
| 8681 | 280.00 | 2023-07-03 | 78 | 1 | 7 | Budget |
| 38180 | 1183.73 | 2025-09-30 | 80 | 6 | 13 | Actual |
| 7661 | 47193.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
| 13524 | 68411.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
| 33703 | 308802.00 | 2025-07-02 | 29 | 7 | 3 | Actual |
| 12627 | 200.00 | 2023-10-31 | 83 | 6 | 4 | Budget |
| 30643 | 32.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 24694 | 17836.00 | 2024-10-30 | 18 | 7 | 3 | Actual |
| 3957 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
| 26900 | 104874.00 | 2024-12-30 | 31 | 7 | 3 | Actual |
| 34524 | 80298.00 | 2025-07-02 | 29 | 7 | 11 | Actual |
| 24574 | 18.84 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 4019 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 20808 | 24850.00 | 2024-07-02 | 24 | 7 | 4 | Actual |
| 28958 | 1731.64 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 39346 | 893.00 | 2025-10-31 | 97 | 6 | 13 | Actual |
| 14675 | 33.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
| 34933 | 325.00 | 2025-07-31 | 68 | 6 | 4 | Actual |
| 7353 | 1400.00 | 2023-06-02 | 62 | 4 | 6 | Budget |
| 13002 | 69.00 | 2023-10-31 | 94 | 4 | 6 | Actual |
| 5963 | 380.00 | 2023-05-02 | 76 | 1 | 5 | Budget |
| 10503 | 2800.00 | 2023-08-31 | 76 | 6 | 5 | Budget |
| 11087 | 100.00 | 2023-08-31 | 67 | 2 | 8 | Budget |
| 12879 | 120.00 | 2023-10-31 | 73 | 2 | 6 | Budget |
| 1049 | 2401.13 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 25855 | 187.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
| 37586 | 363.00 | 2025-09-30 | 74 | 1 | 7 | Actual |
| 16653 | 246.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 16260 | 37.99 | 2024-01-31 | 67 | 3 | 11 | Actual |
| 14702 | 25367.00 | 2023-12-31 | 24 | 7 | 4 | Actual |
| 10018 | 3092.05 | 2023-07-31 | 61 | 6 | 8 | Actual |
| 2292 | 495.00 | 2023-01-31 | 87 | 1 | 3 | Actual |
| 10452 | 850.00 | 2023-08-31 | 80 | 1 | 5 | Budget |
| 3760 | 424.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 9949 | 100.00 | 2023-07-31 | 85 | 1 | 8 | Budget |
| 3228 | 431.39 | 2023-01-31 | 94 | 1 | 8 | Actual |
| 28861 | 99948.37 | 2025-01-30 | 13 | 7 | 11 | Actual |
| 19912 | 9745.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 29879 | 60.33 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 31999 | 2913.26 | 2025-05-01 | 62 | 2 | 8 | Actual |
| 29285 | 790.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 16185 | 22798.48 | 2024-01-31 | 24 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 30757 | 315.00 | 2025-04-01 | 68 | 1 | 7 | Actual |
| 12518 | 42.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
| 21975 | 332.00 | 2024-07-30 | 66 | 3 | 6 | Actual |
| 716 | 4177.00 | 2022-11-30 | 57 | 6 | 6 | Actual |
| 4601 | 250700.00 | 2023-04-02 | 101 | 6 | 3 | Budget |
| 12881 | 118.00 | 2023-10-31 | 74 | 2 | 6 | Actual |
| 27535 | 561.41 | 2024-12-30 | 65 | 1 | 11 | Actual |
| 31630 | 399.00 | 2025-05-01 | 72 | 6 | 5 | Actual |
| 19275 | 122.04 | 2024-05-01 | 73 | 1 | 11 | Actual |
| 14999 | 198269.00 | 2023-12-31 | 35 | 7 | 6 | Actual |
| 17175 | 36238.12 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 3647 | 720.00 | 2023-03-02 | 80 | 6 | 4 | Actual |
| 27724 | 47383.56 | 2024-12-30 | 34 | 7 | 11 | Actual |
| 7378 | 200.00 | 2023-06-02 | 81 | 4 | 6 | Budget |
| 14480 | 460.34 | 2023-11-30 | 7 | 7 | 12 | Actual |
| 22323 | 1983260.05 | 2024-07-30 | 46 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 34002 | 116.00 | 2025-07-02 | 85 | 3 | 6 | Actual |
| 33543 | 338.10 | 2025-06-01 | 73 | 2 | 13 | Actual |
| 27981 | 1351.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 38359 | 129.00 | 2025-10-31 | 82 | 1 | 4 | Actual |
| 36578 | 42491.27 | 2025-08-31 | 57 | 6 | 8 | Actual |
| 22375 | 89.06 | 2024-07-30 | 90 | 2 | 11 | Actual |
| 23969 | 33.00 | 2024-09-29 | 82 | 3 | 6 | Actual |
| 10110 | 200.00 | 2023-08-31 | 67 | 1 | 3 | Budget |
| 20711 | 96.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 35573 | 1473.13 | 2025-07-31 | 62 | 4 | 11 | Actual |
| 20793 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 34166 | 128.00 | 2025-07-02 | 71 | 6 | 7 | Actual |
| 24752 | 246.00 | 2024-10-30 | 74 | 1 | 4 | Actual |
| 24608 | 5420.01 | 2024-09-29 | 28 | 7 | 12 | Actual |
| 13118 | 14052.00 | 2023-10-31 | 7 | 7 | 6 | Actual |
| 9320 | 200.00 | 2023-07-31 | 68 | 1 | 5 | Budget |
| 27873 | 66.17 | 2024-12-30 | 89 | 1 | 13 | Actual |
| 19739 | 120.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 29917 | 245.44 | 2025-03-01 | 92 | 3 | 11 | Actual |
| 28175 | 48071.00 | 2025-01-30 | 38 | 7 | 4 | Actual |
| 5427 | 60000.68 | 2023-04-02 | 60 | 1 | 8 | Actual |
| 3421 | 1.00 | 2023-03-02 | 54 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2025-06-01 | 53 | 6 | 11 | Actual |
| 8265 | 300.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 12625 | 52.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 441 | 64261.00 | 2022-11-30 | 4 | 7 | 5 | Actual |
| 36394 | 11.00 | 2025-08-31 | 96 | 6 | 6 | Actual |
| 2972 | 200.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 9964 | 2185.97 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 21477 | 194.38 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 35098 | 81.00 | 2025-07-31 | 85 | 1 | 6 | Actual |
| 4521 | 329.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
| 7279 | 80.00 | 2023-06-02 | 78 | 2 | 6 | Budget |
| 31882 | 578.00 | 2025-05-01 | 67 | 1 | 7 | Actual |
| 7685 | 200.00 | 2023-06-02 | 68 | 1 | 8 | Budget |
| 15438 | 37.99 | 2023-12-31 | 76 | 6 | 12 | Actual |
| 17594 | 4582.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 32622 | 968.00 | 2025-06-01 | 66 | 1 | 4 | Actual |
| 3870 | 110.00 | 2023-03-02 | 84 | 1 | 6 | Actual |
| 39237 | 30817.29 | 2025-10-31 | 14 | 7 | 12 | Actual |
| 27397 | 32929.00 | 2024-12-30 | 24 | 7 | 7 | Actual |
| 20163 | 47917.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
| 23294 | 76496.45 | 2024-08-30 | 34 | 7 | 8 | Actual |
| 36256 | 6943.00 | 2025-08-31 | 60 | 2 | 6 | Actual |
| 26437 | 1198.65 | 2024-11-29 | 61 | 2 | 11 | Actual |
| 7150 | 650.00 | 2023-06-02 | 77 | 6 | 5 | Budget |
| 24071 | 38402.00 | 2024-09-29 | 14 | 7 | 6 | Actual |
| 10093 | 25033.37 | 2023-07-31 | 38 | 7 | 8 | Actual |
| 4050 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 4014 | 91.00 | 2023-03-02 | 84 | 4 | 6 | Actual |
| 29235 | 107.00 | 2025-03-01 | 89 | 7 | 3 | Actual |
| 36891 | 24.16 | 2025-08-31 | 94 | 2 | 12 | Actual |
| 33819 | 16948.00 | 2025-07-02 | 22 | 7 | 4 | Actual |
| 23539 | 15.65 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 21963 | 113.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 1021 | 382.91 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-07-31 | 4 | 7 | 8 | Actual |
| 29565 | 5502.00 | 2025-03-01 | 57 | 6 | 6 | Actual |
| 6020 | 726.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 6571 | 655.64 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 5517 | 202.60 | 2023-04-02 | 90 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 19851 | 313.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-10-31 | 63 | 6 | 5 | Actual |
| 472 | 19800.00 | 2022-11-30 | 60 | 1 | 6 | Budget |
| 25954 | 259.00 | 2024-11-29 | 89 | 6 | 5 | Actual |
| 7009 | 2000.00 | 2023-06-02 | 76 | 6 | 4 | Budget |
| 12571 | 850.00 | 2023-10-31 | 87 | 1 | 4 | Budget |
| 26602 | 41806.86 | 2024-11-29 | 37 | 7 | 11 | Actual |
| 17212 | 43057.94 | 2024-03-01 | 19 | 7 | 8 | Actual |
| 1573 | 68962.00 | 2022-12-31 | 15 | 7 | 5 | Actual |
| 14948 | 18687.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
| 35403 | 223.81 | 2025-07-31 | 68 | 2 | 8 | Actual |
| 29923 | 232.68 | 2025-03-01 | 65 | 4 | 11 | Actual |
| 10626 | 101.00 | 2023-08-31 | 73 | 2 | 6 | Actual |
| 34519 | 95957.87 | 2025-07-02 | 21 | 7 | 11 | Actual |
| 39064 | 5.01 | 2025-10-31 | 82 | 5 | 11 | Actual |
| 16597 | 68068.00 | 2024-03-01 | 31 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-09-30 | 78 | 7 | 3 | Budget |
| 5301 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 5754 | 116673.00 | 2023-05-02 | 46 | 7 | 3 | Actual |
| 26292 | 552.61 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 8597 | 100.00 | 2023-07-03 | 74 | 6 | 6 | Budget |
| 15629 | 262.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 31480 | 398.00 | 2025-05-01 | 80 | 7 | 3 | Actual |
| 27585 | 75.23 | 2024-12-30 | 94 | 2 | 11 | Actual |
| 19547 | -103.49 | 2024-05-01 | 91 | 6 | 12 | Actual |
| 13291 | 380.00 | 2023-10-31 | 65 | 1 | 8 | Budget |
| 19770 | 83917.00 | 2024-06-01 | 15 | 7 | 4 | Actual |
| 26359 | 8540.63 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 5360 | 30.00 | 2023-04-02 | 69 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2024-04-01 | 52 | 6 | 3 | Actual |
| 36276 | 139.00 | 2025-08-31 | 87 | 2 | 6 | Actual |
| 16825 | 347.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 23859 | 130.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
| 35951 | 21.00 | 2025-08-31 | 96 | 1 | 3 | Actual |
| 10165 | 197.00 | 2023-08-31 | 66 | 6 | 3 | Actual |
| 24054 | 67.00 | 2024-09-29 | 83 | 6 | 6 | Actual |
| 16071 | 91016.00 | 2024-01-31 | 34 | 7 | 7 | Actual |
| 20184 | 690.49 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 29695 | 104694.00 | 2025-03-01 | 14 | 7 | 7 | Actual |
| 1645 | 550.00 | 2022-12-31 | 61 | 2 | 6 | Budget |
| 12872 | 80.00 | 2023-10-31 | 67 | 2 | 6 | Budget |
| 6362 | 235.00 | 2023-05-02 | 81 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-09-30 | 78 | 6 | 8 | Budget |
| 33984 | 2966.00 | 2025-07-02 | 61 | 3 | 6 | Actual |
| 11336 | 43720.00 | 2023-09-30 | 19 | 7 | 3 | Actual |
| 3891 | 170.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2023-10-31 | 60 | 3 | 6 | Actual |
| 6967 | 990.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 30747 | 37628.00 | 2025-04-01 | 40 | 7 | 6 | Actual |
| 3148 | 229.00 | 2023-01-31 | 92 | 6 | 7 | Actual |
| 37707 | 643.52 | 2025-09-30 | 76 | 2 | 8 | Actual |
| 29404 | 118989.00 | 2025-03-01 | 13 | 7 | 5 | Actual |
| 10666 | 468.00 | 2023-08-31 | 66 | 3 | 6 | Actual |
| 8595 | 224.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 22070 | 405.00 | 2024-07-30 | 80 | 6 | 6 | Actual |
| 4042 | 30.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 26686 | 8579.64 | 2024-11-29 | 24 | 7 | 12 | Actual |
| 12117 | 111.00 | 2023-09-30 | 89 | 6 | 7 | Actual |
| 25689 | 137.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
| 23269 | 261.69 | 2024-08-30 | 92 | 6 | 8 | Actual |
| 22354 | 916.73 | 2024-07-30 | 61 | 2 | 11 | Actual |
| 19944 | 218.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
| 1994 | 259.00 | 2022-12-31 | 67 | 6 | 7 | Actual |
| 3519 | 60.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 37597 | 296.00 | 2025-09-30 | 89 | 1 | 7 | Actual |
| 38093 | 9723.28 | 2025-09-30 | 24 | 7 | 12 | Actual |
| 25583 | 5.01 | 2024-10-30 | 85 | 2 | 12 | Actual |
| 4048 | 118.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 14496 | 7884.95 | 2023-11-30 | 33 | 7 | 12 | Actual |
| 15001 | 31298.00 | 2023-12-31 | 38 | 7 | 6 | Actual |
| 20227 | 292.00 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 20751 | 328.00 | 2024-07-02 | 89 | 1 | 4 | Actual |
| 24861 | 120734.00 | 2024-10-30 | 12 | 2 | 5 | Actual |
| 33660 | 662.00 | 2025-07-02 | 65 | 6 | 3 | Actual |
| 13415 | 2700.00 | 2023-10-31 | 76 | 6 | 8 | Budget |
| 12082 | 273.00 | 2023-09-30 | 66 | 6 | 7 | Actual |
| 23038 | 79.00 | 2024-08-30 | 68 | 6 | 6 | Actual |
| 26863 | 497.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 6388 | 80489.00 | 2023-05-02 | 13 | 7 | 6 | Actual |
| 6030 | 200.00 | 2023-05-02 | 78 | 6 | 5 | Budget |
| 20084 | 4252.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 2765 | 546.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 5457 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 31765 | 186.00 | 2025-05-01 | 66 | 4 | 6 | Actual |
| 19082 | 59320.00 | 2024-05-01 | 53 | 6 | 7 | Actual |
| 35552 | 44.38 | 2025-07-31 | 71 | 3 | 11 | Actual |
| 39262 | 1829.36 | 2025-10-31 | 62 | 1 | 13 | Actual |
| 5220 | 73.00 | 2023-04-02 | 68 | 6 | 6 | Actual |
| 33579 | 288.98 | 2025-06-01 | 78 | 6 | 13 | Actual |
| 35489 | 37788.70 | 2025-07-31 | 60 | 1 | 11 | Actual |
| 19590 | 760.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 33505 | 305535.23 | 2025-06-01 | 46 | 7 | 12 | Actual |
| 14010 | 520.00 | 2023-11-30 | 73 | 1 | 7 | Actual |
| 25938 | 227.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
| 38210 | 54768.94 | 2025-09-30 | 29 | 7 | 13 | Actual |
| 12629 | 156.00 | 2023-10-31 | 84 | 6 | 4 | Actual |
| 14214 | 1468431.42 | 2023-11-30 | 43 | 7 | 8 | Actual |
| 8574 | 18018.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 6044 | 630.00 | 2023-05-02 | 87 | 6 | 5 | Actual |
| 32166 | 153.95 | 2025-05-01 | 90 | 3 | 11 | Actual |
| 37225 | 20186.00 | 2025-09-30 | 57 | 6 | 4 | Actual |
| 38221 | 14090.34 | 2025-09-30 | 46 | 7 | 13 | Actual |
| 22023 | 10850.00 | 2024-07-30 | 60 | 5 | 6 | Actual |
| 15552 | 17466.00 | 2024-01-31 | 8 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2023-10-31 | 34 | 7 | 3 | Actual |
| 16946 | 46.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
| 5217 | 96.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 6367 | 79.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 14877 | 449.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
| 19840 | 161.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 10559 | 497272.00 | 2023-08-31 | 46 | 7 | 5 | Actual |
| 19325 | 85.87 | 2024-05-01 | 66 | 3 | 11 | Actual |
| 15384 | 6926.42 | 2023-12-31 | 33 | 7 | 11 | Actual |
| 29308 | 943993.00 | 2025-03-01 | 6 | 7 | 4 | Actual |
| 3181 | 318927.00 | 2023-01-31 | 46 | 7 | 7 | Actual |
| 9762 | 16969.00 | 2023-07-31 | 33 | 7 | 6 | Actual |
| 24143 | 549.00 | 2024-09-29 | 81 | 6 | 7 | Actual |
| 38994 | 13895.70 | 2025-10-31 | 60 | 3 | 11 | Actual |
| 19697 | 39.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 21744 | 794.00 | 2024-07-30 | 77 | 1 | 4 | Actual |
| 12232 | 284.42 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 20360 | 57.14 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 19729 | 6953.00 | 2024-06-01 | 53 | 6 | 4 | Actual |
| 8360 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Budget |
| 37328 | 106.00 | 2025-09-30 | 71 | 6 | 5 | Actual |
| 35784 | 39413.20 | 2025-07-31 | 13 | 7 | 12 | Actual |
| 26245 | 208.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 8570 | 125100.00 | 2023-07-03 | 56 | 6 | 6 | Budget |
| 14953 | 180.00 | 2023-12-31 | 66 | 6 | 6 | Actual |
| 784 | 3402.00 | 2022-11-30 | 23 | 7 | 6 | Actual |
| 37074 | 8255.00 | 2025-09-30 | 61 | 1 | 3 | Actual |
| 4410 | 1300.00 | 2023-03-02 | 61 | 6 | 8 | Budget |
| 9758 | 15391.00 | 2023-07-31 | 28 | 7 | 6 | Actual |
| 3773 | 301.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
| 27712 | 5255.11 | 2024-12-30 | 18 | 7 | 11 | Actual |
| 21074 | 307.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 10298 | 187.00 | 2023-08-31 | 68 | 1 | 4 | Actual |
| 29106 | 1520.58 | 2025-01-30 | 23 | 7 | 13 | Actual |
| 38788 | 1508.00 | 2025-10-31 | 97 | 6 | 7 | Actual |
| 31687 | 45.00 | 2025-05-01 | 69 | 1 | 6 | Actual |
| 10627 | 120.00 | 2023-08-31 | 73 | 2 | 6 | Budget |
| 38983 | 20.97 | 2025-10-31 | 82 | 2 | 11 | Actual |
| 19591 | 501.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 13734 | 158259.00 | 2023-11-30 | 12 | 2 | 5 | Actual |
| 15071 | 1092511.00 | 2023-12-31 | 101 | 6 | 7 | Actual |
| 26901 | 58329.00 | 2024-12-30 | 32 | 7 | 3 | Actual |
| 37617 | 93.00 | 2025-09-30 | 71 | 6 | 7 | Actual |
| 14053 | 238.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
| 3047 | 2800.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
| 18610 | -209.00 | 2024-05-01 | 91 | 6 | 3 | Actual |
| 37538 | 95.00 | 2025-09-30 | 85 | 6 | 6 | Actual |
| 14422 | 10.33 | 2023-11-30 | 66 | 2 | 12 | Actual |
| 4622 | 171450.00 | 2023-04-02 | 35 | 7 | 3 | Actual |
| 13851 | 88.00 | 2023-11-30 | 90 | 2 | 6 | Actual |
| 19665 | 96969.00 | 2024-06-01 | 35 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-08-31 | 78 | 2 | 8 | Actual |
| 28332 | 554.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 3604 | 60650.00 | 2023-03-02 | 12 | 2 | 4 | Actual |
| 27273 | 1333.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 6038 | 200.00 | 2023-05-02 | 83 | 6 | 5 | Budget |
| 549 | 129.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
| 25992 | 21865.00 | 2024-11-29 | 100 | 7 | 5 | Actual |
| 30820 | 165924.00 | 2025-04-01 | 13 | 7 | 7 | Actual |
| 23939 | 85.00 | 2024-09-29 | 80 | 2 | 6 | Actual |
| 31822 | 254.00 | 2025-05-01 | 65 | 6 | 6 | Actual |
| 25643 | 6853.01 | 2024-10-30 | 33 | 7 | 12 | Actual |
| 8350 | 495.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
| 11607 | 1699.00 | 2023-09-30 | 62 | 6 | 5 | Actual |
| 1590 | 39327.00 | 2022-12-31 | 39 | 7 | 5 | Actual |
| 31366 | 51495.19 | 2025-04-01 | 35 | 7 | 13 | Actual |
| 18930 | 94.00 | 2024-05-01 | 84 | 3 | 6 | Actual |
| 4677 | 50880.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 9732 | 380.00 | 2023-07-31 | 87 | 6 | 6 | Budget |
| 11664 | 8232.00 | 2023-09-30 | 18 | 7 | 5 | Actual |
| 30821 | 121321.00 | 2025-04-01 | 14 | 7 | 7 | Actual |
| 12448 | -158.00 | 2023-10-31 | 91 | 6 | 3 | Actual |
| 462 | 19883.00 | 2022-11-30 | 37 | 7 | 5 | Actual |
| 15636 | 6550.00 | 2024-01-31 | 57 | 6 | 4 | Actual |
| 3135 | 40.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 570 | 2300.00 | 2022-11-30 | 61 | 3 | 6 | Budget |
| 37358 | 14817.00 | 2025-09-30 | 18 | 7 | 5 | Actual |
| 12188 | 245.03 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 15367 | 362978.80 | 2023-12-31 | 6 | 7 | 11 | Actual |
| 25683 | 6185.00 | 2024-11-29 | 62 | 1 | 3 | Actual |
| 32001 | 511.70 | 2025-05-01 | 66 | 2 | 8 | Actual |
| 22646 | -202.00 | 2024-08-30 | 91 | 6 | 3 | Actual |
| 9420 | 7821.00 | 2023-07-31 | 8 | 7 | 5 | Actual |
| 6748 | 585.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 3540 | 11.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 10853 | 239.00 | 2023-08-31 | 90 | 6 | 6 | Actual |
| 31938 | 1517.00 | 2025-05-01 | 97 | 6 | 7 | Actual |
| 26181 | 21970.00 | 2024-11-29 | 34 | 7 | 6 | Actual |
| 1827 | 57.00 | 2022-12-31 | 89 | 5 | 6 | Actual |
| 22890 | -47920.00 | 2024-08-30 | 43 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2022-12-31 | 23 | 7 | 5 | Actual |
| 13976 | 44704.00 | 2023-11-30 | 14 | 7 | 6 | Actual |
| 18004 | 363.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 35151 | 132.00 | 2025-07-31 | 83 | 3 | 6 | Actual |
| 39409 | -19577.00 | 2025-11-29 | 93 | 7 | 13 | Actual |
| 28613 | 188.96 | 2025-01-30 | 89 | 2 | 8 | Actual |
| 28179 | 492345.00 | 2025-01-30 | 46 | 7 | 4 | Actual |
| 6296 | 124.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 12459 | 6538.00 | 2023-10-31 | 8 | 7 | 3 | Actual |
| 1236 | 177.00 | 2022-12-31 | 97 | 6 | 3 | Actual |
| 9305 | 25712.00 | 2023-07-31 | 43 | 7 | 4 | Actual |
| 13150 | 480.00 | 2023-10-31 | 65 | 1 | 7 | Budget |
| 14215 | 1342443.22 | 2023-11-30 | 45 | 7 | 8 | Actual |
| 12659 | 147918.00 | 2023-10-31 | 29 | 7 | 4 | Actual |
| 22435 | 3523.17 | 2024-07-30 | 53 | 6 | 11 | Actual |
| 26968 | 20946.00 | 2024-12-30 | 54 | 6 | 4 | Actual |
| 36089 | 4659.00 | 2025-08-31 | 76 | 6 | 4 | Actual |
| 32395 | 608.28 | 2025-05-01 | 80 | 1 | 13 | Actual |
| 10320 | 180.00 | 2023-08-31 | 84 | 1 | 4 | Actual |
| 36546 | 250229.99 | 2025-08-31 | 12 | 2 | 8 | Actual |
| 27567 | 18.84 | 2024-12-30 | 69 | 2 | 11 | Actual |
| 37399 | 485.00 | 2025-09-30 | 87 | 1 | 6 | Actual |
| 30327 | 39969.00 | 2025-04-01 | 28 | 7 | 3 | Actual |
| 14767 | 359.00 | 2023-12-31 | 81 | 6 | 5 | Actual |
| 21492 | 394.00 | 2024-07-02 | 97 | 6 | 11 | Actual |
| 38506 | 56274.00 | 2025-10-31 | 14 | 7 | 5 | Actual |
| 6144 | 50.00 | 2023-05-02 | 68 | 2 | 6 | Budget |
| 31154 | 36.93 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 17693 | 257.00 | 2024-04-01 | 94 | 1 | 4 | Actual |
| 30146 | 332.84 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 18905 | 77.00 | 2024-05-01 | 89 | 2 | 6 | Actual |
| 2594 | 260.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
| 32403 | 190.73 | 2025-05-01 | 90 | 1 | 13 | Actual |
| 16495 | 3795.51 | 2024-01-31 | 18 | 7 | 12 | Actual |
| 29789 | 496.54 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-08-31 | 78 | 4 | 6 | Actual |
| 33628 | 583.00 | 2025-07-02 | 67 | 1 | 3 | Actual |
| 24200 | 1417.77 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 23868 | 43000.00 | 2024-09-29 | 99 | 6 | 5 | Actual |
| 13705 | 136058.00 | 2023-11-30 | 46 | 7 | 4 | Actual |
| 29433 | 125.00 | 2025-03-01 | 67 | 1 | 6 | Actual |
| 31057 | 212.47 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 29054 | 301.26 | 2025-01-30 | 90 | 2 | 13 | Actual |
| 4272 | 7.00 | 2023-03-02 | 96 | 6 | 7 | Actual |
| 16147 | 191.99 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 38324 | 98.00 | 2025-10-31 | 73 | 7 | 3 | Actual |
| 27904 | 6.00 | 2024-12-30 | 96 | 2 | 13 | Actual |
| 16456 | 3311.46 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 33568 | 569.68 | 2025-06-01 | 65 | 6 | 13 | Actual |
| 25602 | 5.01 | 2024-10-30 | 69 | 6 | 12 | Actual |
| 23797 | 190705.00 | 2024-09-29 | 35 | 7 | 4 | Actual |
| 9745 | 399924.00 | 2023-07-31 | 6 | 7 | 6 | Actual |
| 6001 | 28280.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
| 24165 | 12485.00 | 2024-09-29 | 18 | 7 | 7 | Actual |
| 4944 | 15232.00 | 2023-04-02 | 24 | 7 | 5 | Actual |
| 13213 | 286.00 | 2023-10-31 | 66 | 6 | 7 | Actual |
| 32906 | 218.00 | 2025-06-01 | 89 | 4 | 6 | Actual |
| 13083 | 220.00 | 2023-10-31 | 73 | 6 | 6 | Budget |
| 13653 | 49.00 | 2023-11-30 | 69 | 6 | 4 | Actual |
| 31845 | 11.00 | 2025-05-01 | 96 | 6 | 6 | Actual |
| 2758 | 69.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
| 36425 | 26058.00 | 2025-08-31 | 100 | 7 | 6 | Actual |
| 27775 | 118.85 | 2024-12-30 | 80 | 2 | 12 | Actual |
| 2015 | 436.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
| 11659 | 18201.00 | 2023-09-30 | 7 | 7 | 5 | Actual |
| 26405 | 2682942.45 | 2024-11-29 | 45 | 7 | 8 | Actual |
| 450 | 7738.00 | 2022-11-30 | 20 | 7 | 5 | Actual |
| 7335 | 100.00 | 2023-06-02 | 83 | 3 | 6 | Budget |
| 22276 | 220.78 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 35139 | 225.00 | 2025-07-31 | 67 | 3 | 6 | Actual |
| 32744 | 57587.00 | 2025-06-01 | 60 | 6 | 5 | Actual |
| 21736 | 480.00 | 2024-07-30 | 66 | 1 | 4 | Actual |
| 8288 | 550.00 | 2023-07-03 | 87 | 6 | 5 | Budget |
| 35789 | 5412.56 | 2025-07-31 | 20 | 7 | 12 | Actual |
| 24961 | 4.00 | 2024-10-30 | 69 | 2 | 6 | Actual |
| 26058 | 101.00 | 2024-11-29 | 74 | 3 | 6 | Actual |
| 17955 | 112.00 | 2024-04-01 | 89 | 4 | 6 | Actual |
| 15966 | 12485.00 | 2024-01-31 | 18 | 7 | 6 | Actual |
| 18084 | 3210.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 12491 | 70.00 | 2023-10-31 | 66 | 7 | 3 | Budget |
| 10597 | 90.00 | 2023-08-31 | 84 | 1 | 6 | Budget |
| 28854 | 714.00 | 2025-01-30 | 97 | 6 | 11 | Actual |
| 36756 | 15.65 | 2025-08-31 | 71 | 5 | 11 | Actual |
| 11790 | 473.00 | 2023-09-30 | 66 | 3 | 6 | Actual |
| 15963 | 65489.00 | 2024-01-31 | 13 | 7 | 6 | Actual |
| 39054 | 24.16 | 2025-10-31 | 68 | 5 | 11 | Actual |
| 16058 | 304787.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
| 17848 | 49815.00 | 2024-04-01 | 39 | 7 | 5 | Actual |
| 31251 | 58883.77 | 2025-04-01 | 37 | 7 | 12 | Actual |
| 6484 | 200.00 | 2023-05-02 | 68 | 6 | 7 | Budget |
| 32968 | 598.00 | 2025-06-01 | 92 | 6 | 6 | Actual |
| 838 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
| 30250 | 5778.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 21577 | 123.10 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 30649 | 338.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
| 34026 | 94.00 | 2025-07-02 | 83 | 4 | 6 | Actual |
| 22747 | 135.00 | 2024-08-30 | 67 | 6 | 4 | Actual |
| 36881 | 67.78 | 2025-08-31 | 81 | 2 | 12 | Actual |
| 2462 | 1079.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 9198 | 715.00 | 2023-07-31 | 81 | 1 | 4 | Actual |
| 18158 | 82.90 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 860 | 2500.00 | 2022-11-30 | 61 | 6 | 7 | Budget |
| 13878 | 162.00 | 2023-11-30 | 89 | 3 | 6 | Actual |
| 27739 | 153.95 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 2706 | 48962.00 | 2023-01-31 | 37 | 7 | 5 | Actual |
| 31615 | 17756.00 | 2025-05-01 | 52 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-08-31 | 71 | 4 | 6 | Budget |
| 29076 | 4803.10 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 18660 | 13.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 8194 | 516.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 34422 | 298.64 | 2025-07-02 | 66 | 4 | 11 | Actual |
| 36398 | 230341.00 | 2025-08-31 | 4 | 7 | 6 | Actual |
| 4606 | 38113.00 | 2023-04-02 | 13 | 7 | 3 | Actual |
| 20864 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 21246 | 55.63 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 3216 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 38826 | 123.81 | 2025-10-31 | 69 | 1 | 8 | Actual |
| 6124 | 140.00 | 2023-05-02 | 89 | 1 | 6 | Actual |
| 5510 | 90.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 31475 | 146.00 | 2025-05-01 | 73 | 7 | 3 | Actual |
| 492 | 200.00 | 2022-11-30 | 76 | 1 | 6 | Budget |
| 2063 | 62693.00 | 2022-12-31 | 46 | 7 | 7 | Actual |
| 5633 | 272.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 5691 | 50.00 | 2023-05-02 | 71 | 6 | 3 | Budget |
| 31724 | 39.00 | 2025-05-01 | 83 | 2 | 6 | Actual |
| 22050 | 9066.00 | 2024-07-30 | 53 | 6 | 6 | Actual |
| 11190 | 829313.50 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 16259 | 68.85 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 24837 | 338.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
| 785 | 16551.00 | 2022-11-30 | 24 | 7 | 6 | Actual |
| 13158 | 70.00 | 2023-10-31 | 69 | 1 | 7 | Actual |
| 29350 | 806.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 13498 | 129.00 | 2023-11-30 | 69 | 1 | 3 | Actual |
| 28333 | 505.00 | 2025-01-30 | 66 | 3 | 6 | Actual |
| 3935 | 1815.00 | 2023-03-02 | 61 | 3 | 6 | Actual |
| 29187 | 416186.00 | 2025-03-01 | 4 | 7 | 3 | Actual |
| 14968 | 70.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-31 | 61 | 7 | 3 | Actual |
| 38386 | 1597.00 | 2025-10-31 | 72 | 6 | 4 | Actual |
| 13899 | 20.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
| 18469 | 2.89 | 2024-04-01 | 69 | 1 | 12 | Actual |
| 6430 | 300.00 | 2023-05-02 | 73 | 1 | 7 | Budget |
| 8781 | 3436.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 3101 | 28200.00 | 2023-01-31 | 60 | 6 | 7 | Budget |
| 31172 | 64.59 | 2025-04-01 | 68 | 2 | 12 | Actual |
| 6167 | 50.00 | 2023-05-02 | 84 | 2 | 6 | Budget |
| 35388 | 373.82 | 2025-07-31 | 85 | 1 | 8 | Actual |
| 39352 | 9818.98 | 2025-10-31 | 8 | 7 | 13 | Actual |
| 330 | 33920.00 | 2022-11-30 | 60 | 1 | 5 | Actual |
| 7472 | 157.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 24501 | 52436.84 | 2024-09-29 | 39 | 7 | 11 | Actual |
| 6514 | 550.00 | 2023-05-02 | 87 | 6 | 7 | Budget |
| 19491 | 2.00 | 2024-05-01 | 96 | 1 | 12 | Actual |
| 543 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
| 38251 | 8151.00 | 2025-10-31 | 52 | 6 | 3 | Actual |
| 6233 | 200.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 34381 | 41.19 | 2025-07-02 | 83 | 2 | 11 | Actual |
| 27631 | 100.76 | 2024-12-30 | 83 | 4 | 11 | Actual |
| 5859 | 23280.00 | 2023-05-02 | 60 | 6 | 4 | Actual |
| 10212 | 9321.00 | 2023-08-31 | 7 | 7 | 3 | Actual |
Generated 2025-12-30 08:10:49.567 UTC