[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6
39403 items
NOTE: Only 1000 elements of total 39403 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10799 | 7000.00 | 2023-08-31 | 52 | 6 | 6 | Budget |
| 37990 | 1591.21 | 2025-09-30 | 62 | 1 | 12 | Actual |
| 8971 | 47670.15 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 31887 | 467.00 | 2025-05-01 | 74 | 1 | 7 | Actual |
| 20873 | 52.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 32036 | 243.51 | 2025-05-01 | 68 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-09-30 | 71 | 1 | 8 | Budget |
| 20614 | 1092.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
| 2046 | 8835.00 | 2022-12-31 | 20 | 7 | 7 | Actual |
| 19939 | 586074.00 | 2024-06-01 | 11 | 3 | 6 | Actual |
| 23793 | 59928.00 | 2024-09-29 | 31 | 7 | 4 | Actual |
| 19972 | 50.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 18123 | 11735.00 | 2024-04-01 | 20 | 7 | 7 | Actual |
| 23752 | 130.00 | 2024-09-29 | 68 | 6 | 4 | Actual |
| 13880 | -199.00 | 2023-11-30 | 91 | 3 | 6 | Actual |
| 9819 | 177291.00 | 2023-07-31 | 12 | 2 | 7 | Actual |
| 29306 | 395131.00 | 2025-03-01 | 101 | 6 | 4 | Actual |
| 26427 | 82.68 | 2024-11-29 | 85 | 1 | 11 | Actual |
| 29094 | 691186.06 | 2025-01-30 | 4 | 7 | 13 | Actual |
| 4060 | 57.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 2528 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 16886 | 262.00 | 2024-03-01 | 73 | 3 | 6 | Actual |
| 8439 | 80.00 | 2023-07-03 | 71 | 3 | 6 | Budget |
| 37935 | 175.23 | 2025-09-30 | 68 | 6 | 11 | Actual |
| 34080 | 110.00 | 2025-07-02 | 78 | 6 | 6 | Actual |
| 1543 | 650.00 | 2022-12-31 | 80 | 6 | 5 | Budget |
| 17903 | -81.00 | 2024-04-01 | 91 | 2 | 6 | Actual |
| 35254 | 57454.00 | 2025-07-31 | 15 | 7 | 6 | Actual |
| 31433 | 481.00 | 2025-05-01 | 92 | 6 | 3 | Actual |
| 15984 | 3285908.00 | 2024-01-31 | 43 | 7 | 6 | Actual |
| 30175 | 52.13 | 2025-03-01 | 82 | 2 | 13 | Actual |
| 29970 | 33.74 | 2025-03-01 | 82 | 6 | 11 | Actual |
| 23190 | 75.32 | 2024-08-30 | 69 | 1 | 8 | Actual |
| 37442 | 80.00 | 2025-09-30 | 71 | 3 | 6 | Actual |
| 4621 | 17419.00 | 2023-04-02 | 34 | 7 | 3 | Actual |
| 12560 | 650.00 | 2023-10-31 | 81 | 1 | 4 | Budget |
| 15156 | 90807.32 | 2023-12-31 | 53 | 6 | 8 | Actual |
| 22433 | 4.00 | 2024-07-30 | 96 | 4 | 11 | Actual |
| 34809 | 12488.00 | 2025-07-31 | 63 | 6 | 3 | Actual |
| 4008 | 280.00 | 2023-03-02 | 81 | 4 | 6 | Budget |
| 22919 | 74781.00 | 2024-08-30 | 12 | 2 | 6 | Actual |
| 34363 | 183541.41 | 2025-07-02 | 12 | 2 | 11 | Actual |
| 15545 | 10.00 | 2024-01-31 | 96 | 6 | 3 | Actual |
| 23750 | 331.00 | 2024-09-29 | 66 | 6 | 4 | Actual |
| 30451 | 41430.00 | 2025-04-01 | 33 | 7 | 4 | Actual |
| 13715 | 86.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
| 24521 | 25.23 | 2024-09-29 | 81 | 1 | 12 | Actual |
| 27261 | 1639.00 | 2024-12-30 | 61 | 6 | 6 | Actual |
| 33773 | 31.00 | 2025-07-02 | 54 | 6 | 4 | Actual |
| 15804 | 450.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 32155 | 193.32 | 2025-05-01 | 76 | 3 | 11 | Actual |
| 8778 | 10180.00 | 2023-07-03 | 20 | 7 | 7 | Actual |
| 34242 | 457.15 | 2025-07-02 | 94 | 1 | 8 | Actual |
| 19790 | 490014.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 27962 | 52758.38 | 2024-12-30 | 37 | 7 | 13 | Actual |
| 11247 | 380.00 | 2023-09-30 | 81 | 1 | 3 | Budget |
| 527 | 149.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
| 33350 | 118.85 | 2025-06-01 | 89 | 6 | 11 | Actual |
| 16336 | 8425.38 | 2024-01-31 | 52 | 6 | 11 | Actual |
| 30491 | 11.00 | 2025-04-01 | 54 | 6 | 5 | Actual |
| 23812 | 47.00 | 2024-09-29 | 69 | 1 | 5 | Actual |
| 14904 | 74.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 22834 | 4100.00 | 2024-08-30 | 61 | 6 | 5 | Actual |
| 15605 | 4946.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 39008 | 339.06 | 2025-10-31 | 80 | 3 | 11 | Actual |
| 33227 | 855.03 | 2025-06-01 | 80 | 1 | 11 | Actual |
| 6619 | 220.00 | 2023-05-02 | 73 | 2 | 8 | Budget |
| 10234 | 31452.00 | 2023-08-31 | 40 | 7 | 3 | Actual |
| 38815 | 40430.00 | 2025-10-31 | 40 | 7 | 7 | Actual |
| 1317 | 4000.00 | 2022-12-31 | 61 | 1 | 4 | Budget |
| 4507 | 60.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 16715 | 21055.00 | 2024-03-01 | 28 | 7 | 4 | Actual |
| 11318 | 150.00 | 2023-09-30 | 89 | 6 | 3 | Actual |
| 15224 | 152.89 | 2023-12-31 | 66 | 1 | 11 | Actual |
| 844 | 221.00 | 2022-11-30 | 90 | 1 | 7 | Actual |
| 7555 | 480.00 | 2023-06-02 | 76 | 1 | 7 | Budget |
| 11189 | 619724.75 | 2023-08-31 | 4 | 7 | 8 | Actual |
| 24092 | -36248.00 | 2024-09-29 | 46 | 7 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
| 658 | -132.00 | 2022-11-30 | 91 | 4 | 6 | Actual |
| 26266 | 16076.00 | 2024-11-29 | 20 | 7 | 7 | Actual |
| 10343 | 2676.00 | 2023-08-31 | 61 | 6 | 4 | Actual |
| 1477 | 793.00 | 2022-12-31 | 77 | 1 | 5 | Actual |
| 15610 | 127.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
| 23233 | 204.12 | 2024-08-30 | 90 | 2 | 8 | Actual |
| 11529 | 20509.00 | 2023-09-30 | 24 | 7 | 4 | Actual |
| 5561 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 23101 | 525.00 | 2024-08-30 | 76 | 1 | 7 | Actual |
| 19306 | 44.38 | 2024-05-01 | 77 | 2 | 11 | Actual |
| 32779 | 11990.00 | 2025-06-01 | 8 | 7 | 5 | Actual |
| 12030 | 100.00 | 2023-09-30 | 71 | 1 | 7 | Budget |
| 31064 | 84.80 | 2025-04-01 | 84 | 4 | 11 | Actual |
| 6074 | 36678.00 | 2023-05-02 | 34 | 7 | 5 | Actual |
| 33869 | 5963.00 | 2025-07-02 | 61 | 6 | 5 | Actual |
| 39284 | 213.54 | 2025-10-31 | 92 | 1 | 13 | Actual |
| 27695 | 448.64 | 2024-12-30 | 87 | 6 | 11 | Actual |
| 21379 | 815.67 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 29469 | 170.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 33980 | 4.00 | 2025-07-02 | 96 | 2 | 6 | Actual |
| 36609 | 34500.00 | 2025-08-31 | 99 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-11-29 | 78 | 6 | 13 | Actual |
| 4428 | 857.16 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 27826 | 10954.15 | 2024-12-30 | 7 | 7 | 12 | Actual |
| 22600 | 1350.00 | 2024-08-30 | 77 | 1 | 3 | Actual |
| 1440 | 18983.00 | 2022-12-31 | 28 | 7 | 4 | Actual |
| 25268 | -188.31 | 2024-10-30 | 91 | 2 | 8 | Actual |
| 7302 | 27560.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
| 38693 | 535.00 | 2025-10-31 | 92 | 6 | 6 | Actual |
| 9065 | 750.00 | 2023-07-31 | 76 | 6 | 3 | Budget |
| 30254 | 363.00 | 2025-04-01 | 68 | 1 | 3 | Actual |
| 19763 | 231770.00 | 2024-06-01 | 101 | 6 | 4 | Actual |
| 35524 | 24.16 | 2025-07-31 | 69 | 2 | 11 | Actual |
| 15996 | 421.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 15670 | 480852.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
| 4200 | 158.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 23317 | 285.87 | 2024-08-30 | 80 | 1 | 11 | Actual |
| 33126 | 276.84 | 2025-06-01 | 67 | 2 | 8 | Actual |
| 26899 | 377424.00 | 2024-12-30 | 29 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-09-30 | 60 | 6 | 7 | Budget |
| 17616 | 14717.00 | 2024-04-01 | 8 | 7 | 3 | Actual |
| 27635 | 112.46 | 2024-12-30 | 89 | 4 | 11 | Actual |
| 22923 | 51.00 | 2024-08-30 | 65 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2023-08-31 | 60 | 2 | 6 | Budget |
| 15879 | 22.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 28665 | 20019.64 | 2025-01-30 | 20 | 7 | 8 | Actual |
| 22701 | 73.00 | 2024-08-30 | 89 | 7 | 3 | Actual |
| 10637 | 200.00 | 2023-08-31 | 80 | 2 | 6 | Budget |
| 16827 | 157.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 15317 | 140.12 | 2023-12-31 | 81 | 4 | 11 | Actual |
| 2679 | 13986.00 | 2023-01-31 | 94 | 6 | 5 | Actual |
| 35430 | 5549.67 | 2025-07-31 | 61 | 6 | 8 | Actual |
| 21103 | 28230.00 | 2024-07-02 | 38 | 7 | 6 | Actual |
| 29485 | 1852.00 | 2025-03-01 | 62 | 3 | 6 | Actual |
| 20123 | 44.00 | 2024-06-01 | 69 | 6 | 7 | Actual |
| 3411 | 338.00 | 2023-03-02 | 90 | 1 | 3 | Actual |
| 21833 | 365.00 | 2024-07-30 | 73 | 1 | 5 | Actual |
| 2193 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 37957 | 1623.00 | 2025-09-30 | 97 | 6 | 11 | Actual |
| 33868 | 48438.00 | 2025-07-02 | 60 | 6 | 5 | Actual |
| 7781 | 1200.00 | 2023-06-02 | 61 | 6 | 8 | Budget |
| 4194 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 6241 | 20.00 | 2023-05-02 | 69 | 4 | 6 | Actual |
| 33706 | 52747.00 | 2025-07-02 | 33 | 7 | 3 | Actual |
| 8744 | 195.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 3160 | 56984.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
| 15880 | 103.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
| 15034 | 345961.00 | 2023-12-31 | 12 | 2 | 7 | Actual |
| 29811 | 1633045.15 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 29667 | 78.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 15958 | 209808.00 | 2024-01-31 | 101 | 6 | 6 | Actual |
| 4413 | 950.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 4297 | 45005.00 | 2023-03-02 | 35 | 7 | 7 | Actual |
| 7532 | 281632.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 26178 | 163004.00 | 2024-11-29 | 31 | 7 | 6 | Actual |
| 38489 | 259.00 | 2025-10-31 | 84 | 6 | 5 | Actual |
| 13698 | 150508.00 | 2023-11-30 | 37 | 7 | 4 | Actual |
| 33224 | 448.64 | 2025-06-01 | 76 | 1 | 11 | Actual |
| 21794 | 63000.00 | 2024-07-30 | 99 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
| 18109 | 98791.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
| 24477 | 241211.64 | 2024-09-29 | 101 | 6 | 11 | Actual |
| 29881 | 113.53 | 2025-03-01 | 81 | 2 | 11 | Actual |
| 33221 | 109.27 | 2025-06-01 | 71 | 1 | 11 | Actual |
| 6376 | -123.00 | 2023-05-02 | 91 | 6 | 6 | Actual |
| 4638 | 100.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
| 38028 | 105.02 | 2025-09-30 | 77 | 2 | 12 | Actual |
| 35554 | 300.76 | 2025-07-31 | 74 | 3 | 11 | Actual |
| 35275 | 29350.00 | 2025-07-31 | 100 | 7 | 6 | Actual |
| 22107 | 30071.00 | 2024-07-30 | 38 | 7 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-31 | 62 | 1 | 8 | Actual |
| 30973 | 262.47 | 2025-04-01 | 73 | 1 | 11 | Actual |
| 14832 | 291.00 | 2023-12-31 | 90 | 1 | 6 | Actual |
| 32434 | 13634.84 | 2025-05-01 | 52 | 6 | 13 | Actual |
| 23956 | 213.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2023-10-31 | 76 | 6 | 8 | Budget |
| 11536 | 132382.00 | 2023-09-30 | 35 | 7 | 4 | Actual |
| 38432 | 43918.00 | 2025-10-31 | 40 | 7 | 4 | Actual |
| 11678 | 97213.00 | 2023-09-30 | 37 | 7 | 5 | Actual |
| 2861 | 1560.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 12778 | 216.00 | 2023-10-31 | 92 | 6 | 5 | Actual |
| 27326 | 94.00 | 2024-12-30 | 69 | 1 | 7 | Actual |
| 530 | 74.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
| 26561 | 145.44 | 2024-11-29 | 74 | 6 | 11 | Actual |
| 9162 | 42.00 | 2023-07-31 | 89 | 7 | 3 | Actual |
| 37628 | 271.00 | 2025-09-30 | 84 | 6 | 7 | Actual |
| 31129 | 39483.41 | 2025-04-01 | 34 | 7 | 11 | Actual |
| 23380 | 115.65 | 2024-08-30 | 90 | 3 | 11 | Actual |
| 13152 | 633.00 | 2023-10-31 | 66 | 1 | 7 | Actual |
| 1297 | 61.00 | 2022-12-31 | 81 | 7 | 3 | Actual |
| 9368 | 9200.00 | 2023-07-31 | 63 | 6 | 5 | Budget |
| 18117 | 22716.00 | 2024-04-01 | 8 | 7 | 7 | Actual |
| 19809 | 163.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 34199 | 71987.00 | 2025-07-02 | 21 | 7 | 7 | Actual |
| 15711 | 680.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 3003 | 468.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 3865 | 369.00 | 2023-03-02 | 81 | 1 | 6 | Actual |
| 2572 | 26940.00 | 2023-01-31 | 40 | 7 | 4 | Actual |
| 7574 | 900.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 13951 | 142.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-11-30 | 78 | 6 | 11 | Actual |
| 29585 | 102.00 | 2025-03-01 | 83 | 6 | 6 | Actual |
| 38819 | 86076.93 | 2025-10-31 | 60 | 1 | 8 | Actual |
| 17507 | 5.01 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 27548 | 51.82 | 2024-12-30 | 82 | 1 | 11 | Actual |
| 24388 | 1076.31 | 2024-09-29 | 61 | 4 | 11 | Actual |
| 28937 | 43.31 | 2025-01-30 | 92 | 2 | 12 | Actual |
| 1417 | 208.00 | 2022-12-31 | 90 | 6 | 4 | Actual |
| 3275 | 205.63 | 2023-01-31 | 92 | 2 | 8 | Actual |
| 22610 | 463.00 | 2024-08-30 | 90 | 1 | 3 | Actual |
| 7238 | 136.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 14624 | 28301.00 | 2023-12-31 | 100 | 7 | 3 | Actual |
| 21544 | 75.23 | 2024-07-02 | 89 | 1 | 12 | Actual |
| 9025 | 330.00 | 2023-07-31 | 90 | 1 | 3 | Actual |
| 10675 | 300.00 | 2023-08-31 | 73 | 3 | 6 | Budget |
| 631 | 50.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
| 33793 | 717.00 | 2025-07-02 | 81 | 6 | 4 | Actual |
| 32828 | 660.00 | 2025-06-01 | 92 | 1 | 6 | Actual |
| 14154 | 185365.14 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 37657 | 42432.00 | 2025-09-30 | 32 | 7 | 7 | Actual |
| 22767 | 313.00 | 2024-08-30 | 92 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
| 12545 | 62.00 | 2023-10-31 | 69 | 1 | 4 | Actual |
| 14267 | 23.10 | 2023-11-30 | 89 | 2 | 11 | Actual |
| 22539 | 1.82 | 2024-07-30 | 72 | 6 | 12 | Actual |
| 33161 | 58.66 | 2025-06-01 | 69 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2025-04-01 | 92 | 1 | 8 | Actual |
| 335 | 1900.00 | 2022-11-30 | 62 | 1 | 5 | Budget |
| 26519 | 164.59 | 2024-11-29 | 62 | 5 | 11 | Actual |
| 20950 | 11.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 29195 | 78696.00 | 2025-03-01 | 19 | 7 | 3 | Actual |
| 18757 | 133942.00 | 2024-05-01 | 37 | 7 | 4 | Actual |
| 1295 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 7521 | 126762.00 | 2023-06-02 | 29 | 7 | 6 | Actual |
| 18013 | 160.00 | 2024-04-01 | 89 | 6 | 6 | Actual |
| 32451 | 545.12 | 2025-05-01 | 74 | 6 | 13 | Actual |
| 18001 | 158.00 | 2024-04-01 | 73 | 6 | 6 | Actual |
| 22379 | 3.00 | 2024-07-30 | 96 | 2 | 11 | Actual |
| 38359 | 129.00 | 2025-10-31 | 82 | 1 | 4 | Actual |
| 4471 | 33121.40 | 2023-03-02 | 19 | 7 | 8 | Actual |
| 18480 | 10.33 | 2024-04-01 | 84 | 1 | 12 | Actual |
| 154 | 30.00 | 2022-11-30 | 68 | 7 | 3 | Budget |
| 20103 | 218.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 29950 | 18173.44 | 2025-03-01 | 56 | 6 | 11 | Actual |
| 23559 | 202.89 | 2024-08-30 | 92 | 6 | 12 | Actual |
| 14441 | -46.05 | 2023-11-30 | 91 | 2 | 12 | Actual |
| 16269 | 166.72 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 20581 | 16937.24 | 2024-06-01 | 101 | 6 | 12 | Actual |
| 33371 | 1861.43 | 2025-06-01 | 23 | 7 | 11 | Actual |
| 5220 | 73.00 | 2023-04-02 | 68 | 6 | 6 | Actual |
| 18408 | 60.33 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 592 | 550.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
| 17912 | 330.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
| 38816 | -609504.00 | 2025-10-31 | 43 | 7 | 7 | Actual |
| 30591 | 108.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 19343 | 51.82 | 2024-05-01 | 90 | 3 | 11 | Actual |
| 7125 | 2300.00 | 2023-06-02 | 61 | 6 | 5 | Budget |
| 34396 | 115.65 | 2025-07-02 | 67 | 3 | 11 | Actual |
| 4813 | 51937.00 | 2023-04-02 | 39 | 7 | 4 | Actual |
| 14084 | 25696.00 | 2023-11-30 | 33 | 7 | 7 | Actual |
| 23072 | 114313.00 | 2024-08-30 | 21 | 7 | 6 | Actual |
| 18737 | 437061.00 | 2024-05-01 | 6 | 7 | 4 | Actual |
| 4393 | 380.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 11880 | 650.00 | 2023-09-30 | 62 | 5 | 6 | Budget |
| 22910 | 89.00 | 2024-08-30 | 83 | 1 | 6 | Actual |
| 8116 | 280.00 | 2023-07-03 | 67 | 6 | 4 | Budget |
| 33028 | 166787.00 | 2025-06-01 | 12 | 2 | 7 | Actual |
| 33663 | 231.00 | 2025-07-02 | 68 | 6 | 3 | Actual |
| 20565 | 61.40 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 37271 | 36558.00 | 2025-09-30 | 24 | 7 | 4 | Actual |
| 21978 | 37.00 | 2024-07-30 | 69 | 3 | 6 | Actual |
| 1559 | -137.00 | 2022-12-31 | 91 | 6 | 5 | Actual |
| 14108 | 1166.25 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 39168 | 9788.18 | 2025-10-31 | 60 | 2 | 12 | Actual |
| 19104 | 74.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 32461 | 632.84 | 2025-05-01 | 87 | 6 | 13 | Actual |
| 33942 | 606.00 | 2025-07-02 | 80 | 1 | 6 | Actual |
| 22002 | 118.00 | 2024-07-30 | 67 | 4 | 6 | Actual |
| 10411 | 140292.00 | 2023-08-31 | 29 | 7 | 4 | Actual |
| 27732 | 8755.18 | 2024-12-30 | 100 | 7 | 11 | Actual |
| 16822 | 29561.00 | 2024-03-01 | 60 | 1 | 6 | Actual |
| 20140 | -159.00 | 2024-06-01 | 91 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-07-31 | 53 | 6 | 13 | Actual |
| 1589 | 18411.00 | 2022-12-31 | 38 | 7 | 5 | Actual |
| 2475 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 8885 | 380.00 | 2023-07-03 | 87 | 2 | 8 | Budget |
| 840 | 142.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
| 1822 | 50.00 | 2022-12-31 | 84 | 5 | 6 | Budget |
| 36035 | 55.00 | 2025-08-31 | 85 | 7 | 3 | Actual |
| 38003 | 257.15 | 2025-09-30 | 81 | 1 | 12 | Actual |
| 25255 | 490.48 | 2024-10-30 | 74 | 2 | 8 | Actual |
| 32860 | 3326.00 | 2025-06-01 | 61 | 3 | 6 | Actual |
| 7639 | 9853.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 14415 | 144.38 | 2023-11-30 | 92 | 1 | 12 | Actual |
| 20807 | 5054.00 | 2024-07-02 | 23 | 7 | 4 | Actual |
| 9516 | 200.00 | 2023-07-31 | 77 | 2 | 6 | Budget |
| 35099 | 451.00 | 2025-07-31 | 87 | 1 | 6 | Actual |
| 9792 | 242.00 | 2023-07-31 | 74 | 1 | 7 | Actual |
| 16820 | 639130.00 | 2024-03-01 | 46 | 7 | 5 | Actual |
| 25221 | 637.46 | 2024-10-30 | 66 | 1 | 8 | Actual |
| 10967 | 374.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
| 22011 | 346.00 | 2024-07-30 | 80 | 4 | 6 | Actual |
| 16 | 54.00 | 2022-11-30 | 71 | 1 | 3 | Actual |
| 35434 | 463.21 | 2025-07-31 | 66 | 6 | 8 | Actual |
| 22648 | 14372.00 | 2024-08-30 | 94 | 6 | 3 | Actual |
| 6986 | 2262.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 15967 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 37777 | 46788.32 | 2025-09-30 | 32 | 7 | 8 | Actual |
| 29560 | 7.00 | 2025-03-01 | 96 | 5 | 6 | Actual |
| 7905 | 382.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 24802 | 8.00 | 2024-10-30 | 96 | 6 | 4 | Actual |
| 34378 | 183.74 | 2025-07-02 | 80 | 2 | 11 | Actual |
| 23980 | 2154.00 | 2024-09-29 | 61 | 4 | 6 | Actual |
| 26265 | 55087.00 | 2024-11-29 | 19 | 7 | 7 | Actual |
| 36592 | 6567.87 | 2025-08-31 | 76 | 6 | 8 | Actual |
| 12781 | 563.00 | 2023-10-31 | 97 | 6 | 5 | Actual |
| 32130 | 101.82 | 2025-05-01 | 78 | 2 | 11 | Actual |
| 22505 | 1.82 | 2024-07-30 | 69 | 1 | 12 | Actual |
| 19176 | 4908.75 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 4094 | 298.00 | 2023-03-02 | 66 | 6 | 6 | Actual |
| 36823 | 10009.46 | 2025-08-31 | 24 | 7 | 11 | Actual |
| 1646 | 815.00 | 2022-12-31 | 61 | 2 | 6 | Actual |
| 27104 | 66980.00 | 2024-12-30 | 21 | 7 | 5 | Actual |
| 12043 | 550.00 | 2023-09-30 | 81 | 1 | 7 | Budget |
| 31716 | 74.00 | 2025-05-01 | 73 | 2 | 6 | Actual |
| 28445 | 14675.00 | 2025-01-30 | 7 | 7 | 6 | Actual |
| 3694 | 25161.00 | 2023-03-02 | 40 | 7 | 4 | Actual |
| 29166 | 450.00 | 2025-03-01 | 73 | 6 | 3 | Actual |
| 18350 | 14.59 | 2024-04-01 | 69 | 4 | 11 | Actual |
| 29205 | 49390.00 | 2025-03-01 | 33 | 7 | 3 | Actual |
| 16984 | 315.00 | 2024-03-01 | 90 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2023-05-02 | 63 | 6 | 5 | Actual |
| 14953 | 180.00 | 2023-12-31 | 66 | 6 | 6 | Actual |
| 34372 | 13.53 | 2025-07-02 | 71 | 2 | 11 | Actual |
| 26608 | -64346.36 | 2024-11-29 | 46 | 7 | 11 | Actual |
| 14509 | 784.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-08-31 | 83 | 7 | 3 | Budget |
| 29982 | 27000.00 | 2025-03-01 | 99 | 6 | 11 | Actual |
| 28119 | 26310.00 | 2025-01-30 | 54 | 6 | 4 | Actual |
| 5258 | 512100.00 | 2023-04-02 | 101 | 6 | 6 | Budget |
| 2764 | 437.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
| 2392 | 5000.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
| 1817 | 12.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
| 37893 | -163.07 | 2025-09-30 | 91 | 4 | 11 | Actual |
| 13195 | 29347.00 | 2023-10-31 | 53 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2024-06-01 | 53 | 6 | 11 | Actual |
| 8792 | 39702.00 | 2023-07-03 | 39 | 7 | 7 | Actual |
| 1075 | 163.21 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 17791 | 95800.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 26638 | 7501.96 | 2024-11-29 | 53 | 6 | 12 | Actual |
| 12590 | 34400.00 | 2023-10-31 | 60 | 6 | 4 | Budget |
| 38142 | 59.15 | 2025-09-30 | 69 | 2 | 13 | Actual |
| 12720 | 26991.00 | 2023-10-31 | 52 | 6 | 5 | Actual |
| 8011 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 28936 | -24.77 | 2025-01-30 | 91 | 2 | 12 | Actual |
| 14525 | 236.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 27295 | 66776.00 | 2024-12-30 | 13 | 7 | 6 | Actual |
| 3712 | 55.00 | 2023-03-02 | 69 | 1 | 5 | Actual |
| 33525 | 122.31 | 2025-06-01 | 84 | 1 | 13 | Actual |
| 32843 | 151.00 | 2025-06-01 | 77 | 2 | 6 | Actual |
| 16267 | 134.80 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 9479 | 140.00 | 2023-07-31 | 83 | 1 | 6 | Actual |
| 272 | 550.00 | 2022-11-30 | 77 | 6 | 4 | Budget |
| 10622 | 59.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
| 28554 | 33230.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
| 9478 | 100.00 | 2023-07-31 | 83 | 1 | 6 | Budget |
| 19070 | 265.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
| 9413 | 419.00 | 2023-07-31 | 97 | 6 | 5 | Actual |
| 2373 | 14131.00 | 2023-01-31 | 20 | 7 | 3 | Actual |
| 22212 | 342.00 | 2024-07-30 | 68 | 1 | 8 | Actual |
| 11998 | 3367.00 | 2023-09-30 | 23 | 7 | 6 | Actual |
| 23853 | 184.00 | 2024-09-29 | 78 | 6 | 5 | Actual |
| 4057 | 16.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 1327 | 330.00 | 2022-12-31 | 68 | 1 | 4 | Actual |
| 34423 | 149.70 | 2025-07-02 | 67 | 4 | 11 | Actual |
| 29291 | 1062.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
| 18669 | 19.00 | 2024-05-01 | 94 | 7 | 3 | Actual |
| 28310 | 66.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 11284 | 237.00 | 2023-09-30 | 66 | 6 | 3 | Actual |
| 9699 | 177.00 | 2023-07-31 | 66 | 6 | 6 | Actual |
| 12468 | 4811.00 | 2023-10-31 | 23 | 7 | 3 | Actual |
| 21868 | 226.00 | 2024-07-30 | 74 | 6 | 5 | Actual |
| 10407 | 9321.00 | 2023-08-31 | 22 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2023-01-31 | 23 | 7 | 4 | Actual |
| 33944 | 38.00 | 2025-07-02 | 82 | 1 | 6 | Actual |
| 36732 | 181.61 | 2025-08-31 | 76 | 4 | 11 | Actual |
| 21934 | 64.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 6558 | 4664.80 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 7424 | 188.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 19588 | 129.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 2588 | 120.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 26174 | 6062.00 | 2024-11-29 | 23 | 7 | 6 | Actual |
| 33995 | 536.00 | 2025-07-02 | 77 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-09-30 | 87 | 3 | 6 | Budget |
| 35661 | 162062.29 | 2025-07-31 | 4 | 7 | 11 | Actual |
| 2670 | 179.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
| 29550 | 165.00 | 2025-03-01 | 81 | 5 | 6 | Actual |
| 7556 | 535.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
| 14101 | 342.00 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 30563 | 208.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 19174 | 59800.68 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 11272 | 1800.00 | 2023-09-30 | 57 | 6 | 3 | Budget |
| 14763 | 3089.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 5423 | 20904.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 24485 | 3795.51 | 2024-09-29 | 18 | 7 | 11 | Actual |
| 8339 | 100.00 | 2023-07-03 | 68 | 1 | 6 | Budget |
| 24225 | 417.76 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 31095 | 362.47 | 2025-04-01 | 81 | 6 | 11 | Actual |
| 22844 | 351.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-07-31 | 77 | 6 | 5 | Actual |
| 25311 | 43457.95 | 2024-10-30 | 7 | 7 | 8 | Actual |
| 8730 | 47.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
| 12130 | 14239.00 | 2023-09-30 | 8 | 7 | 7 | Actual |
| 13872 | 251.00 | 2023-11-30 | 81 | 3 | 6 | Actual |
| 20374 | 18.84 | 2024-06-01 | 94 | 3 | 11 | Actual |
| 4245 | 200.00 | 2023-03-02 | 74 | 6 | 7 | Budget |
| 18765 | 4829.00 | 2024-05-01 | 61 | 1 | 5 | Actual |
| 27166 | 47.00 | 2024-12-30 | 83 | 2 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-31 | 60 | 1 | 12 | Actual |
| 31225 | 16893.63 | 2025-04-01 | 94 | 6 | 12 | Actual |
| 17091 | 12485.00 | 2024-03-01 | 18 | 7 | 7 | Actual |
| 22358 | 61.40 | 2024-07-30 | 67 | 2 | 11 | Actual |
| 21688 | 15301.00 | 2024-07-30 | 22 | 7 | 3 | Actual |
| 12241 | 78.36 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 9662 | 56.00 | 2023-07-31 | 78 | 5 | 6 | Actual |
| 15277 | 582.68 | 2023-12-31 | 62 | 3 | 11 | Actual |
| 19305 | 25.23 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 2085 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
| 24676 | 178.00 | 2024-10-30 | 85 | 6 | 3 | Actual |
| 31749 | 653.00 | 2025-05-01 | 80 | 3 | 6 | Actual |
| 27736 | 453.96 | 2024-12-30 | 65 | 1 | 12 | Actual |
| 1255 | 209682.00 | 2022-12-31 | 29 | 7 | 3 | Actual |
| 14201 | 22798.48 | 2023-11-30 | 24 | 7 | 8 | Actual |
| 20130 | 203.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 29930 | 260.34 | 2025-03-01 | 74 | 4 | 11 | Actual |
| 30751 | 72450.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 16848 | 53087.00 | 2024-03-01 | 12 | 2 | 6 | Actual |
| 34434 | 27.36 | 2025-07-02 | 82 | 4 | 11 | Actual |
| 27228 | 11.00 | 2024-12-30 | 96 | 4 | 6 | Actual |
| 35347 | 179966.00 | 2025-07-31 | 15 | 7 | 7 | Actual |
| 22355 | 1018.86 | 2024-07-30 | 62 | 2 | 11 | Actual |
| 20395 | 40.12 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 23119 | 15814.00 | 2024-08-30 | 53 | 6 | 7 | Actual |
| 37330 | 471.00 | 2025-09-30 | 73 | 6 | 5 | Actual |
| 13974 | 9123.00 | 2023-11-30 | 8 | 7 | 6 | Actual |
| 33159 | 279.87 | 2025-06-01 | 67 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
| 10269 | 10.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 21560 | 12.46 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 3500 | 27972.00 | 2023-03-02 | 33 | 7 | 3 | Actual |
| 3825 | 15824.00 | 2023-03-02 | 33 | 7 | 5 | Actual |
| 29456 | 872.00 | 2025-03-01 | 61 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-10-31 | 77 | 6 | 3 | Actual |
| 33067 | 29299.00 | 2025-06-01 | 7 | 7 | 7 | Actual |
| 16511 | 26828.92 | 2024-01-31 | 39 | 7 | 12 | Actual |
| 28879 | 11623.32 | 2025-01-30 | 38 | 7 | 11 | Actual |
| 32075 | 29092.53 | 2025-05-01 | 28 | 7 | 8 | Actual |
| 15351 | 214.59 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 28795 | 334.81 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 18472 | 32.67 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 12283 | 254.12 | 2023-09-30 | 74 | 6 | 8 | Actual |
| 29486 | 357.00 | 2025-03-01 | 65 | 3 | 6 | Actual |
| 30502 | 72.00 | 2025-04-01 | 69 | 6 | 5 | Actual |
| 30910 | 425.33 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 4344 | 955.64 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 33931 | 370.00 | 2025-07-02 | 65 | 1 | 6 | Actual |
| 11703 | 270.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 23347 | 12.46 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 28914 | 401.83 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 6983 | 30100.00 | 2023-06-02 | 60 | 6 | 4 | Budget |
| 33585 | 190.73 | 2025-06-01 | 85 | 6 | 13 | Actual |
| 39224 | 283.74 | 2025-10-31 | 90 | 6 | 12 | Actual |
| 29896 | 260.34 | 2025-03-01 | 65 | 3 | 11 | Actual |
| 38308 | 289755.00 | 2025-10-31 | 35 | 7 | 3 | Actual |
| 26245 | 208.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 8970 | 148737.19 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 13798 | -140576.80 | 2023-11-30 | 43 | 7 | 5 | Actual |
| 27704 | 962958.06 | 2024-12-30 | 101 | 6 | 11 | Actual |
| 15903 | 73.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 11089 | 80.00 | 2023-08-31 | 68 | 2 | 8 | Budget |
| 28729 | 51.82 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 30343 | 244.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 3111 | 388.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 18274 | 80.55 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 4198 | 60.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 29270 | 7902.00 | 2025-03-01 | 52 | 6 | 4 | Actual |
| 21474 | 94.38 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 6646 | 198.05 | 2023-05-02 | 94 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-10-31 | 71 | 1 | 8 | Budget |
| 11608 | 9600.00 | 2023-09-30 | 63 | 6 | 5 | Budget |
| 14323 | -71.58 | 2023-11-30 | 91 | 4 | 11 | Actual |
| 18957 | 43.00 | 2024-05-01 | 85 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-09-30 | 85 | 2 | 8 | Actual |
| 16750 | 208.00 | 2024-03-01 | 89 | 1 | 5 | Actual |
| 29775 | 1182.92 | 2025-03-01 | 54 | 6 | 8 | Actual |
| 13969 | 47500.00 | 2023-11-30 | 99 | 6 | 6 | Actual |
| 12318 | 18001.42 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 35968 | 456.00 | 2025-08-31 | 73 | 6 | 3 | Actual |
| 19354 | 35.87 | 2024-05-01 | 68 | 4 | 11 | Actual |
| 38510 | 15706.00 | 2025-10-31 | 20 | 7 | 5 | Actual |
| 12183 | 1170.80 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 26208 | 92.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
| 31378 | 1201.00 | 2025-05-01 | 66 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2025-07-02 | 60 | 6 | 7 | Actual |
| 38753 | 216872.00 | 2025-10-31 | 12 | 2 | 7 | Actual |
| 23591 | 6624.29 | 2024-08-30 | 100 | 7 | 12 | Actual |
| 10932 | 246.00 | 2023-08-31 | 90 | 1 | 7 | Actual |
| 23259 | 740.49 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 36252 | -421.00 | 2025-08-31 | 91 | 1 | 6 | Actual |
| 7410 | 13.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
| 5219 | 90.00 | 2023-04-02 | 68 | 6 | 6 | Budget |
| 23951 | 1839928.00 | 2024-09-29 | 10 | 3 | 6 | Actual |
| 9168 | 23076.00 | 2023-07-31 | 100 | 7 | 3 | Actual |
| 7842 | 9666.41 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 29019 | 553.89 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 1642 | 114378.00 | 2022-12-31 | 12 | 2 | 6 | Actual |
| 32745 | 5317.00 | 2025-06-01 | 61 | 6 | 5 | Actual |
| 31808 | 126.00 | 2025-05-01 | 89 | 5 | 6 | Actual |
| 26583 | 6566.84 | 2024-11-29 | 7 | 7 | 11 | Actual |
| 24208 | 405.63 | 2024-09-29 | 90 | 1 | 8 | Actual |
| 2601 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 34485 | 47.57 | 2025-07-02 | 69 | 6 | 11 | Actual |
| 19897 | 320.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 17295 | 22.04 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 2507 | 100.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
| 4645 | 40.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 1503 | 29600.00 | 2022-12-31 | 52 | 6 | 5 | Budget |
| 32723 | 1157.00 | 2025-06-01 | 77 | 1 | 5 | Actual |
| 8521 | 1420.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 2418 | 159.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-08-31 | 71 | 1 | 4 | Actual |
| 26958 | 298.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 37769 | 18336.27 | 2025-09-30 | 20 | 7 | 8 | Actual |
| 16667 | 45660.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
| 18476 | 49.70 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 12367 | 550.00 | 2023-10-31 | 77 | 1 | 3 | Budget |
| 18535 | 3256.14 | 2024-04-01 | 22 | 7 | 12 | Actual |
| 18080 | 233110.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 8938 | 105.63 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 10163 | 217.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
| 8473 | 1404.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 7931 | 80.00 | 2023-07-03 | 68 | 6 | 3 | Budget |
| 9663 | 198.00 | 2023-07-31 | 80 | 5 | 6 | Actual |
| 35312 | 25678.00 | 2025-07-31 | 63 | 6 | 7 | Actual |
| 35810 | 1217.06 | 2025-07-31 | 62 | 1 | 13 | Actual |
| 19928 | 10.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 29351 | 84.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 20017 | 4.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 36853 | 274.17 | 2025-08-31 | 81 | 1 | 12 | Actual |
| 18143 | 10643.70 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 30483 | 369.00 | 2025-04-01 | 90 | 1 | 5 | Actual |
| 10066 | 5.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
| 38800 | 16595.00 | 2025-10-31 | 20 | 7 | 7 | Actual |
| 24695 | 56836.00 | 2024-10-30 | 19 | 7 | 3 | Actual |
| 35899 | 12297.97 | 2025-07-31 | 7 | 7 | 13 | Actual |
| 16968 | 19.00 | 2024-03-01 | 69 | 6 | 6 | Actual |
| 16155 | 269.27 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 19624 | 486.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 31646 | 514.00 | 2025-05-01 | 92 | 6 | 5 | Actual |
| 14395 | 25.23 | 2023-11-30 | 66 | 1 | 12 | Actual |
| 31936 | 49541.00 | 2025-05-01 | 94 | 6 | 7 | Actual |
| 7625 | 50.00 | 2023-06-02 | 82 | 6 | 7 | Budget |
| 4745 | 380.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
| 33827 | 43561.00 | 2025-07-02 | 34 | 7 | 4 | Actual |
| 30468 | 78.00 | 2025-04-01 | 69 | 1 | 5 | Actual |
| 7675 | 2800.00 | 2023-06-02 | 61 | 1 | 8 | Budget |
| 5744 | 52736.00 | 2023-05-02 | 31 | 7 | 3 | Actual |
| 12200 | 372.30 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 38481 | 281.00 | 2025-10-31 | 74 | 6 | 5 | Actual |
| 36346 | 123.00 | 2025-08-31 | 74 | 5 | 6 | Actual |
| 12526 | -99.00 | 2023-10-31 | 91 | 7 | 3 | Actual |
| 4671 | 106.00 | 2023-04-02 | 90 | 7 | 3 | Actual |
| 3025 | 8156.00 | 2023-01-31 | 22 | 7 | 6 | Actual |
| 16411 | 33.74 | 2024-01-31 | 74 | 1 | 12 | Actual |
| 35295 | 285.00 | 2025-07-31 | 85 | 1 | 7 | Actual |
| 4380 | 811.70 | 2023-03-02 | 80 | 2 | 8 | Actual |
| 4973 | 36.00 | 2023-04-02 | 69 | 1 | 6 | Actual |
| 4148 | 101323.00 | 2023-03-02 | 21 | 7 | 6 | Actual |
| 20890 | 10367.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 21987 | 35.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
| 4707 | 709.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 1190 | 1100.00 | 2022-12-31 | 62 | 6 | 3 | Budget |
| 15430 | 29.48 | 2023-12-31 | 66 | 6 | 12 | Actual |
| 19932 | 151.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 1490 | 200.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 35830 | 106.52 | 2025-07-31 | 90 | 1 | 13 | Actual |
| 37269 | 17118.00 | 2025-09-30 | 22 | 7 | 4 | Actual |
| 13068 | 7600.00 | 2023-10-31 | 63 | 6 | 6 | Budget |
| 30026 | 547.58 | 2025-03-01 | 80 | 1 | 12 | Actual |
| 21208 | 434.42 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 5917 | 8559.00 | 2023-05-02 | 8 | 7 | 4 | Actual |
| 34137 | 439.00 | 2025-07-02 | 78 | 1 | 7 | Actual |
| 6129 | 7.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
| 24093 | 19414.00 | 2024-09-29 | 100 | 7 | 6 | Actual |
| 7635 | 165.00 | 2023-06-02 | 89 | 6 | 7 | Actual |
| 843 | 144.00 | 2022-11-30 | 89 | 1 | 7 | Actual |
| 13032 | 351.00 | 2023-10-31 | 80 | 5 | 6 | Actual |
| 34941 | 338.00 | 2025-07-31 | 78 | 6 | 4 | Actual |
| 4837 | 216.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
| 37834 | 27.36 | 2025-09-30 | 84 | 2 | 11 | Actual |
| 4184 | 364.00 | 2023-03-02 | 73 | 1 | 7 | Actual |
| 7287 | 63.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 10948 | 2930.00 | 2023-08-31 | 61 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
| 35165 | 94.00 | 2025-07-31 | 67 | 4 | 6 | Actual |
| 5957 | 72.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 36447 | 358.00 | 2025-08-31 | 89 | 1 | 7 | Actual |
| 22383 | 166.72 | 2024-07-30 | 65 | 3 | 11 | Actual |
| 28654 | 34500.00 | 2025-01-30 | 99 | 6 | 8 | Actual |
| 31514 | 1710.00 | 2025-05-01 | 87 | 1 | 4 | Actual |
| 31694 | 566.00 | 2025-05-01 | 80 | 1 | 6 | Actual |
| 21855 | 23459.00 | 2024-07-30 | 57 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 39061 | 24.16 | 2025-10-31 | 78 | 5 | 11 | Actual |
| 9530 | 41.00 | 2023-07-31 | 85 | 2 | 6 | Actual |
| 1187 | 1600.00 | 2022-12-31 | 61 | 6 | 3 | Budget |
| 21748 | 56.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 24218 | 613.21 | 2024-09-29 | 66 | 2 | 8 | Actual |
| 12628 | 100.00 | 2023-10-31 | 84 | 6 | 4 | Budget |
| 4338 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 39212 | 425.24 | 2025-10-31 | 74 | 6 | 12 | Actual |
| 32081 | 232550.87 | 2025-05-01 | 35 | 7 | 8 | Actual |
| 39401 | -475000.00 | 2025-11-29 | 43 | 7 | 12 | Actual |
| 17263 | 96.51 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 30425 | 409.00 | 2025-04-01 | 90 | 6 | 4 | Actual |
| 17641 | 913.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
| 37792 | 344.38 | 2025-09-30 | 66 | 1 | 11 | Actual |
| 8331 | 1900.00 | 2023-07-03 | 62 | 1 | 6 | Budget |
| 18467 | 11.40 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 24593 | 7760.48 | 2024-09-29 | 101 | 6 | 12 | Actual |
| 30755 | 832.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
| 38837 | 414.73 | 2025-10-31 | 84 | 1 | 8 | Actual |
| 38559 | 162.00 | 2025-10-31 | 65 | 2 | 6 | Actual |
| 32163 | 75.23 | 2025-05-01 | 85 | 3 | 11 | Actual |
| 7790 | 100.00 | 2023-06-02 | 67 | 6 | 8 | Budget |
| 26817 | -192430.84 | 2024-11-29 | 46 | 7 | 13 | Actual |
| 19800 | 107.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 5067 | 140.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
| 14167 | 355.63 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 5227 | 153.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 38628 | 67.00 | 2025-10-31 | 84 | 4 | 6 | Actual |
| 5026 | 118.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 13813 | 216.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
| 8203 | 353.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 9055 | 24.00 | 2023-07-31 | 69 | 6 | 3 | Actual |
| 13614 | 4770.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
| 11524 | 34976.00 | 2023-09-30 | 19 | 7 | 4 | Actual |
| 6314 | 200.00 | 2023-05-02 | 87 | 5 | 6 | Budget |
| 14401 | 44.38 | 2023-11-30 | 74 | 1 | 12 | Actual |
| 35996 | 24696.00 | 2025-08-31 | 18 | 7 | 3 | Actual |
| 28195 | 1216.00 | 2025-01-30 | 80 | 1 | 5 | Actual |
| 18207 | 255.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-07-30 | 23 | 7 | 8 | Actual |
| 10349 | 480.00 | 2023-08-31 | 65 | 6 | 4 | Budget |
| 37863 | 448.64 | 2025-09-30 | 87 | 3 | 11 | Actual |
| 1657 | 9.00 | 2022-12-31 | 69 | 2 | 6 | Actual |
| 34960 | 20795.00 | 2025-07-31 | 7 | 7 | 4 | Actual |
| 13229 | 579.00 | 2023-10-31 | 77 | 6 | 7 | Actual |
| 29027 | 159.15 | 2025-01-30 | 90 | 1 | 13 | Actual |
| 27210 | 23.00 | 2024-12-30 | 69 | 4 | 6 | Actual |
| 27112 | 26181.00 | 2024-12-30 | 33 | 7 | 5 | Actual |
| 37799 | 322.04 | 2025-09-30 | 76 | 1 | 11 | Actual |
| 13605 | 360.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
| 33610 | 65611.25 | 2025-06-01 | 29 | 7 | 13 | Actual |
| 30315 | 18280.00 | 2025-04-01 | 7 | 7 | 3 | Actual |
| 22252 | 122.30 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 32394 | 185.47 | 2025-05-01 | 78 | 1 | 13 | Actual |
| 29855 | 184.81 | 2025-03-01 | 83 | 1 | 11 | Actual |
| 21413 | 100.76 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 22117 | 580.00 | 2024-07-30 | 66 | 1 | 7 | Actual |
| 10944 | 3000.00 | 2023-08-31 | 57 | 6 | 7 | Budget |
| 36217 | 65571.00 | 2025-08-31 | 31 | 7 | 5 | Actual |
| 29753 | 57.14 | 2025-03-01 | 69 | 2 | 8 | Actual |
| 17084 | 404780.00 | 2024-03-01 | 4 | 7 | 7 | Actual |
| 14804 | 24986.00 | 2023-12-31 | 38 | 7 | 5 | Actual |
| 4620 | 27972.00 | 2023-04-02 | 33 | 7 | 3 | Actual |
| 8245 | 27440.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 32916 | 71.00 | 2025-06-01 | 67 | 5 | 6 | Actual |
| 37591 | 1019.00 | 2025-09-30 | 81 | 1 | 7 | Actual |
| 16642 | 146.00 | 2024-03-01 | 68 | 1 | 4 | Actual |
| 35665 | 65706.24 | 2025-07-31 | 13 | 7 | 11 | Actual |
| 1915 | 23795.00 | 2022-12-31 | 32 | 7 | 6 | Actual |
| 13628 | 494.00 | 2023-11-30 | 81 | 1 | 4 | Actual |
| 12022 | 480.00 | 2023-09-30 | 66 | 1 | 7 | Budget |
| 15931 | 4406.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 36223 | 35689.00 | 2025-08-31 | 38 | 7 | 5 | Actual |
| 28199 | 229.00 | 2025-01-30 | 84 | 1 | 5 | Actual |
| 13835 | 30.00 | 2023-11-30 | 68 | 2 | 6 | Actual |
| 35681 | 46163.32 | 2025-07-31 | 35 | 7 | 11 | Actual |
| 31261 | 190.73 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 6399 | 121422.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
| 29450 | 374.00 | 2025-03-01 | 90 | 1 | 6 | Actual |
| 36045 | 8340.00 | 2025-08-31 | 61 | 1 | 4 | Actual |
| 27202 | 15.00 | 2024-12-30 | 96 | 3 | 6 | Actual |
| 30381 | 480.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 11123 | 4.00 | 2023-08-31 | 96 | 2 | 8 | Actual |
| 39139 | 8921.14 | 2025-10-31 | 100 | 7 | 11 | Actual |
| 27140 | 86.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
| 10775 | 215.00 | 2023-08-31 | 77 | 5 | 6 | Actual |
| 30929 | -335.28 | 2025-04-01 | 91 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-09-29 | 60 | 1 | 11 | Actual |
| 31690 | 186.00 | 2025-05-01 | 74 | 1 | 6 | Actual |
| 34897 | 950.00 | 2025-07-31 | 66 | 1 | 4 | Actual |
| 31381 | 132.00 | 2025-05-01 | 69 | 1 | 3 | Actual |
| 18000 | 377.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 34606 | 66.72 | 2025-07-02 | 71 | 6 | 12 | Actual |
| 15075 | 19288.00 | 2023-12-31 | 8 | 7 | 7 | Actual |
| 23384 | 4.00 | 2024-08-30 | 96 | 3 | 11 | Actual |
| 3090 | 11223.00 | 2023-01-31 | 52 | 6 | 7 | Actual |
| 31597 | 466.00 | 2025-05-01 | 74 | 1 | 5 | Actual |
| 14870 | 176.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
| 12378 | 107.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 1392 | 312.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 5483 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
| 24164 | 173501.00 | 2024-09-29 | 15 | 7 | 7 | Actual |
| 31137 | 9005.18 | 2025-04-01 | 100 | 7 | 11 | Actual |
| 17498 | 7.14 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 27607 | 448.64 | 2024-12-30 | 87 | 3 | 11 | Actual |
| 25259 | 811.70 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 33574 | 401.26 | 2025-06-01 | 72 | 6 | 13 | Actual |
| 25694 | 376.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
| 24962 | 6.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 10559 | 497272.00 | 2023-08-31 | 46 | 7 | 5 | Actual |
| 24071 | 38402.00 | 2024-09-29 | 14 | 7 | 6 | Actual |
| 1231 | 276.00 | 2022-12-31 | 90 | 6 | 3 | Actual |
| 23088 | -63566.00 | 2024-08-30 | 46 | 7 | 6 | Actual |
| 38957 | 134.80 | 2025-10-31 | 84 | 1 | 11 | Actual |
| 23827 | 324.00 | 2024-09-29 | 90 | 1 | 5 | Actual |
| 23050 | 95.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
| 37885 | 336.94 | 2025-09-30 | 81 | 4 | 11 | Actual |
| 35151 | 132.00 | 2025-07-31 | 83 | 3 | 6 | Actual |
| 1530 | 70.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
| 25564 | 1196.53 | 2024-10-30 | 60 | 2 | 12 | Actual |
| 34286 | 1169.28 | 2025-07-02 | 72 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-08-31 | 90 | 1 | 8 | Actual |
| 21345 | -126.90 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 16350 | 25.23 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 33805 | 587.00 | 2025-07-02 | 97 | 6 | 4 | Actual |
| 23756 | 254.00 | 2024-09-29 | 73 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 13117 | 448277.00 | 2023-10-31 | 6 | 7 | 6 | Actual |
| 29859 | 206.08 | 2025-03-01 | 89 | 1 | 11 | Actual |
| 12881 | 118.00 | 2023-10-31 | 74 | 2 | 6 | Actual |
| 38885 | 292.00 | 2025-10-31 | 67 | 6 | 8 | Actual |
| 21083 | 9626.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 2894 | 80.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 14941 | 238.00 | 2023-12-31 | 92 | 5 | 6 | Actual |
| 11861 | 30.00 | 2023-09-30 | 82 | 4 | 6 | Budget |
| 15884 | 78.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 9353 | 210.00 | 2023-07-31 | 94 | 1 | 5 | Actual |
| 1930 | 2746.00 | 2022-12-31 | 62 | 1 | 7 | Actual |
| 9192 | 1000.00 | 2023-07-31 | 77 | 1 | 4 | Budget |
| 941 | -52842.00 | 2022-11-30 | 46 | 7 | 7 | Actual |
| 26275 | 33902.00 | 2024-11-29 | 33 | 7 | 7 | Actual |
| 14901 | 115.00 | 2023-12-31 | 74 | 4 | 6 | Actual |
| 28708 | 422.04 | 2025-01-30 | 92 | 1 | 11 | Actual |
| 11277 | 1242.00 | 2023-09-30 | 62 | 6 | 3 | Actual |
| 30528 | 21297.00 | 2025-04-01 | 7 | 7 | 5 | Actual |
| 30149 | 69.67 | 2025-03-01 | 83 | 1 | 13 | Actual |
| 24462 | 365.66 | 2024-09-29 | 80 | 6 | 11 | Actual |
| 15163 | 48429.26 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 20803 | 45468.00 | 2024-07-02 | 19 | 7 | 4 | Actual |
| 332 | 2700.00 | 2022-11-30 | 61 | 1 | 5 | Budget |
| 24130 | 495.00 | 2024-09-29 | 65 | 6 | 7 | Actual |
| 15960 | 419804.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 3482 | 151902.00 | 2023-03-02 | 4 | 7 | 3 | Actual |
| 6327 | 3500.00 | 2023-05-02 | 57 | 6 | 6 | Budget |
| 35881 | 204.76 | 2025-07-31 | 78 | 6 | 13 | Actual |
| 37713 | 304.12 | 2025-09-30 | 83 | 2 | 8 | Actual |
| 22520 | 59.27 | 2024-07-30 | 90 | 1 | 12 | Actual |
| 34301 | -229.22 | 2025-07-02 | 91 | 6 | 8 | Actual |
| 23096 | 260.00 | 2024-08-30 | 68 | 1 | 7 | Actual |
| 33401 | 460.34 | 2025-06-01 | 80 | 1 | 12 | Actual |
| 3935 | 1815.00 | 2023-03-02 | 61 | 3 | 6 | Actual |
| 10603 | 240.00 | 2023-08-31 | 90 | 1 | 6 | Actual |
| 35236 | 101.00 | 2025-07-31 | 83 | 6 | 6 | Actual |
| 31781 | 312.00 | 2025-05-01 | 87 | 4 | 6 | Actual |
| 30599 | 53.00 | 2025-04-01 | 84 | 2 | 6 | Actual |
| 22689 | 150.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
| 17846 | 141611.00 | 2024-04-01 | 37 | 7 | 5 | Actual |
| 17802 | 68.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 17233 | 1616.75 | 2024-03-01 | 61 | 1 | 11 | Actual |
| 17597 | 1108.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 23355 | 143.31 | 2024-08-30 | 92 | 2 | 11 | Actual |
| 6388 | 80489.00 | 2023-05-02 | 13 | 7 | 6 | Actual |
| 35613 | 52.89 | 2025-07-31 | 81 | 5 | 11 | Actual |
| 10441 | 416.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
| 8940 | 70.00 | 2023-07-03 | 84 | 6 | 8 | Budget |
| 19184 | 551.09 | 2024-05-01 | 74 | 2 | 8 | Actual |
| 7632 | 153.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 19920 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 15371 | 34846.09 | 2023-12-31 | 14 | 7 | 11 | Actual |
| 3651 | 45.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 18797 | 42608.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 5956 | 56.00 | 2023-05-02 | 69 | 1 | 5 | Actual |
| 12016 | 3900.00 | 2023-09-30 | 61 | 1 | 7 | Budget |
| 9621 | 20.00 | 2023-07-31 | 82 | 4 | 6 | Budget |
| 8254 | 414.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
| 3213 | 835.95 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 7547 | 200.00 | 2023-06-02 | 68 | 1 | 7 | Budget |
| 25924 | 14.00 | 2024-11-29 | 96 | 1 | 5 | Actual |
| 28118 | 13451.00 | 2025-01-30 | 53 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-10-31 | 78 | 2 | 8 | Budget |
| 3211 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 14453 | 18.84 | 2023-11-30 | 67 | 6 | 12 | Actual |
| 27894 | 671.44 | 2024-12-30 | 81 | 2 | 13 | Actual |
| 5339 | 37540.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
| 16509 | 41485.57 | 2024-01-31 | 37 | 7 | 12 | Actual |
| 5811 | 546.00 | 2023-05-02 | 66 | 1 | 4 | Actual |
| 9015 | 36.00 | 2023-07-31 | 82 | 1 | 3 | Actual |
| 16621 | 124.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 29939 | 82.68 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 27341 | 408.00 | 2024-12-30 | 90 | 1 | 7 | Actual |
| 12104 | 750.00 | 2023-09-30 | 80 | 6 | 7 | Budget |
| 6454 | 360.00 | 2023-05-02 | 90 | 1 | 7 | Actual |
| 17428 | 55226.26 | 2024-03-01 | 39 | 7 | 11 | Actual |
| 22710 | 4946.00 | 2024-08-30 | 62 | 1 | 4 | Actual |
| 6331 | 1482.00 | 2023-05-02 | 61 | 6 | 6 | Actual |
| 27387 | 24740.00 | 2024-12-30 | 8 | 7 | 7 | Actual |
| 19754 | 468.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 32447 | 41.60 | 2025-05-01 | 69 | 6 | 13 | Actual |
| 36588 | 123.81 | 2025-08-31 | 71 | 6 | 8 | Actual |
| 16489 | 13086.11 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 10372 | 623.00 | 2023-08-31 | 80 | 6 | 4 | Actual |
| 22302 | 94724.06 | 2024-07-30 | 14 | 7 | 8 | Actual |
| 28573 | 738.97 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 29087 | 197.75 | 2025-01-30 | 90 | 6 | 13 | Actual |
| 4545 | 8300.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
| 37179 | 405.00 | 2025-09-30 | 80 | 7 | 3 | Actual |
| 27936 | 422.31 | 2024-12-30 | 92 | 6 | 13 | Actual |
| 5701 | 280.00 | 2023-05-02 | 77 | 6 | 3 | Budget |
| 13469 | 23345.46 | 2023-10-31 | 40 | 7 | 8 | Actual |
| 17325 | 100.76 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 5081 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 11622 | 1115.00 | 2023-09-30 | 72 | 6 | 5 | Actual |
| 9174 | 2156.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
| 3867 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 24231 | 169.27 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 38246 | -522.00 | 2025-10-31 | 91 | 1 | 3 | Actual |
| 7838 | 66773.54 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 10566 | 1924.00 | 2023-08-31 | 62 | 1 | 6 | Actual |
| 33134 | 269.27 | 2025-06-01 | 78 | 2 | 8 | Actual |
| 32679 | 12.00 | 2025-06-01 | 96 | 6 | 4 | Actual |
| 10164 | 280.00 | 2023-08-31 | 65 | 6 | 3 | Budget |
| 9784 | 250.00 | 2023-07-31 | 68 | 1 | 7 | Actual |
| 39029 | 65.65 | 2025-10-31 | 71 | 4 | 11 | Actual |
| 17373 | 17367.04 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 1397 | 1500.00 | 2022-12-31 | 76 | 6 | 4 | Budget |
| 22189 | 10710.00 | 2024-07-30 | 22 | 7 | 7 | Actual |
| 37574 | -95783.00 | 2025-09-30 | 46 | 7 | 6 | Actual |
| 8796 | 16153.00 | 2023-07-03 | 100 | 7 | 7 | Actual |
| 13135 | 28555.00 | 2023-10-31 | 34 | 7 | 6 | Actual |
| 30125 | 37986.57 | 2025-03-01 | 37 | 7 | 12 | Actual |
| 13013 | 165.00 | 2023-10-31 | 66 | 5 | 6 | Actual |
| 24355 | 67.78 | 2024-09-29 | 90 | 2 | 11 | Actual |
| 38379 | 26625.00 | 2025-10-31 | 63 | 6 | 4 | Actual |
| 21476 | 847.58 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 32540 | 76.00 | 2025-06-01 | 71 | 6 | 3 | Actual |
| 30170 | 359.15 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 25075 | 225.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
| 37996 | 44.38 | 2025-09-30 | 71 | 1 | 12 | Actual |
| 30348 | 39.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 28372 | 90.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 36771 | -58.81 | 2025-08-31 | 91 | 5 | 11 | Actual |
| 32864 | 160.00 | 2025-06-01 | 67 | 3 | 6 | Actual |
| 32703 | 111110.00 | 2025-06-01 | 35 | 7 | 4 | Actual |
| 12402 | 17227.00 | 2023-10-31 | 60 | 6 | 3 | Actual |
| 32106 | 167.78 | 2025-05-01 | 83 | 1 | 11 | Actual |
| 30038 | 5.00 | 2025-03-01 | 96 | 1 | 12 | Actual |
| 36469 | 1200.00 | 2025-08-31 | 72 | 6 | 7 | Actual |
| 13554 | 45000.00 | 2023-11-30 | 99 | 6 | 3 | Actual |
| 8111 | 550.00 | 2023-07-03 | 65 | 6 | 4 | Budget |
| 7273 | 166.00 | 2023-06-02 | 74 | 2 | 6 | Actual |
| 29177 | 945.00 | 2025-03-01 | 87 | 6 | 3 | Actual |
| 28673 | 45054.95 | 2025-01-30 | 32 | 7 | 8 | Actual |
| 18796 | 10542.00 | 2024-05-01 | 57 | 6 | 5 | Actual |
| 3902 | 142.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
| 6316 | 96.00 | 2023-05-02 | 90 | 5 | 6 | Actual |
| 28996 | 28275.75 | 2025-01-30 | 34 | 7 | 12 | Actual |
| 32317 | 8184.95 | 2025-05-01 | 52 | 6 | 12 | Actual |
| 21047 | 6.00 | 2024-07-02 | 96 | 5 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-30 | 76 | 6 | 6 | Actual |
| 21763 | 2076.00 | 2024-07-30 | 57 | 6 | 4 | Actual |
| 19615 | 5021.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 38617 | 19.00 | 2025-10-31 | 69 | 4 | 6 | Actual |
| 2414 | 140.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 12897 | 36.00 | 2023-10-31 | 84 | 2 | 6 | Actual |
| 24010 | 73.00 | 2024-09-29 | 67 | 5 | 6 | Actual |
| 29986 | 21729.89 | 2025-03-01 | 7 | 7 | 11 | Actual |
| 32138 | 91.19 | 2025-05-01 | 89 | 2 | 11 | Actual |
| 17245 | 83.74 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 30439 | 151354.00 | 2025-04-01 | 15 | 7 | 4 | Actual |
| 13760 | 97.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
| 32869 | 147.00 | 2025-06-01 | 74 | 3 | 6 | Actual |
| 9022 | 495.00 | 2023-07-31 | 87 | 1 | 3 | Actual |
| 29254 | 1733.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 4539 | 8357.00 | 2023-04-02 | 52 | 6 | 3 | Actual |
| 5536 | 950.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 36190 | 166.00 | 2025-08-31 | 85 | 6 | 5 | Actual |
| 27046 | 802.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
| 26617 | 3.95 | 2024-11-29 | 69 | 1 | 12 | Actual |
| 24669 | 855.00 | 2024-10-30 | 77 | 6 | 3 | Actual |
| 30472 | 624.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 34756 | 3680.27 | 2025-07-02 | 22 | 7 | 13 | Actual |
| 33865 | 7653.00 | 2025-07-02 | 53 | 6 | 5 | Actual |
| 680 | 122.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
| 25340 | 157.15 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 10580 | 141.00 | 2023-08-31 | 74 | 1 | 6 | Actual |
| 13672 | 31119.00 | 2023-11-30 | 94 | 6 | 4 | Actual |
| 15183 | 138.96 | 2023-12-31 | 89 | 6 | 8 | Actual |
| 4911 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 5080 | 495.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 23024 | 288.00 | 2024-08-30 | 92 | 5 | 6 | Actual |
| 27182 | 220.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 4022 | -168.00 | 2023-03-02 | 91 | 4 | 6 | Actual |
| 10314 | 650.00 | 2023-08-31 | 81 | 1 | 4 | Budget |
| 8355 | 670.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 28758 | 69.91 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 17625 | 6381.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
| 20596 | 6382.79 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 100 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
| 7865 | 1782.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 2117 | 2051.12 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 39350 | 490891.10 | 2025-10-31 | 6 | 7 | 13 | Actual |
| 18988 | 177.00 | 2024-05-01 | 92 | 5 | 6 | Actual |
| 22521 | -46.05 | 2024-07-30 | 91 | 1 | 12 | Actual |
| 4196 | 468.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 13807 | 139.00 | 2023-11-30 | 67 | 1 | 6 | Actual |
| 10297 | 200.00 | 2023-08-31 | 68 | 1 | 4 | Budget |
| 28738 | 3.00 | 2025-01-30 | 96 | 2 | 11 | Actual |
| 4396 | -185.28 | 2023-03-02 | 91 | 2 | 8 | Actual |
| 37540 | 263.00 | 2025-09-30 | 89 | 6 | 6 | Actual |
| 19150 | 1031.40 | 2024-05-01 | 66 | 1 | 8 | Actual |
| 21649 | 510.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
| 5467 | 1228.38 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 19662 | 42953.00 | 2024-06-01 | 32 | 7 | 3 | Actual |
| 36605 | 369.27 | 2025-08-31 | 92 | 6 | 8 | Actual |
| 16329 | 48.63 | 2024-01-31 | 87 | 5 | 11 | Actual |
| 34471 | 2.00 | 2025-07-02 | 96 | 5 | 11 | Actual |
| 8368 | 207.00 | 2023-07-03 | 89 | 1 | 6 | Actual |
| 16249 | 17.78 | 2024-01-31 | 89 | 2 | 11 | Actual |
| 31871 | 40787.00 | 2025-05-01 | 38 | 7 | 6 | Actual |
| 30040 | 5188.09 | 2025-03-01 | 60 | 2 | 12 | Actual |
| 34274 | 193906.21 | 2025-07-02 | 56 | 6 | 8 | Actual |
| 26990 | 240.00 | 2024-12-30 | 83 | 6 | 4 | Actual |
| 31864 | 223368.00 | 2025-05-01 | 29 | 7 | 6 | Actual |
| 26884 | 593571.00 | 2024-12-30 | 4 | 7 | 3 | Actual |
| 15898 | 1893.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 38459 | -286.00 | 2025-10-31 | 91 | 1 | 5 | Actual |
| 38106 | 387164.26 | 2025-09-30 | 46 | 7 | 12 | Actual |
| 30745 | 42487.00 | 2025-04-01 | 38 | 7 | 6 | Actual |
| 9768 | 22461.00 | 2023-07-31 | 40 | 7 | 6 | Actual |
| 36932 | 5557.25 | 2025-08-31 | 8 | 7 | 12 | Actual |
| 35291 | 1019.00 | 2025-07-31 | 81 | 1 | 7 | Actual |
| 26936 | 13.00 | 2024-12-30 | 94 | 7 | 3 | Actual |
| 8655 | 16000.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
| 22547 | 5.01 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 3010 | 155.00 | 2023-01-31 | 97 | 6 | 6 | Actual |
| 35232 | 120.00 | 2025-07-31 | 78 | 6 | 6 | Actual |
| 1489 | 216.00 | 2022-12-31 | 84 | 1 | 5 | Actual |
| 35654 | -146.05 | 2025-07-31 | 91 | 6 | 11 | Actual |
| 1676 | 40.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
| 29840 | 2541.23 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 33956 | 855.00 | 2025-07-02 | 61 | 2 | 6 | Actual |
| 931 | 20512.00 | 2022-11-30 | 33 | 7 | 7 | Actual |
| 6537 | 3436.00 | 2023-05-02 | 23 | 7 | 7 | Actual |
| 5392 | 237.00 | 2023-04-02 | 92 | 6 | 7 | Actual |
| 11225 | 380.00 | 2023-09-30 | 66 | 1 | 3 | Budget |
| 2004 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Budget |
| 27338 | 265.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
| 32584 | 121427.00 | 2025-06-01 | 37 | 7 | 3 | Actual |
| 31430 | 235.00 | 2025-05-01 | 89 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-09-29 | 56 | 6 | 5 | Actual |
| 28713 | 1116.74 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 23811 | 162.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
| 36952 | 26298.06 | 2025-08-31 | 39 | 7 | 12 | Actual |
| 36929 | 273350.53 | 2025-08-31 | 4 | 7 | 12 | Actual |
| 16860 | 67.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 19938 | 791201.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
| 6818 | 120.00 | 2023-06-02 | 73 | 6 | 3 | Budget |
| 24950 | -179.00 | 2024-10-30 | 91 | 1 | 6 | Actual |
| 7755 | 116.23 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 14512 | 280.00 | 2023-12-31 | 68 | 1 | 3 | Actual |
| 9828 | 25200.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
| 17686 | 147.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 38455 | 202.00 | 2025-10-31 | 85 | 1 | 5 | Actual |
| 20309 | 243.32 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 33113 | 1910.21 | 2025-06-01 | 87 | 1 | 8 | Actual |
| 33877 | 137.00 | 2025-07-02 | 71 | 6 | 5 | Actual |
| 26120 | 167.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 22855 | 608.00 | 2024-08-30 | 87 | 6 | 5 | Actual |
| 33588 | 310.03 | 2025-06-01 | 90 | 6 | 13 | Actual |
| 30355 | 258.00 | 2025-04-01 | 81 | 7 | 3 | Actual |
| 23125 | 5056.00 | 2024-08-30 | 62 | 6 | 7 | Actual |
| 2265 | 154.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 34270 | 278.36 | 2025-07-02 | 94 | 2 | 8 | Actual |
Generated 2025-12-30 04:11:59.400 UTC