[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 61
39348 items
NOTE: Only 1000 elements of total 39348 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21696 | 33810.00 | 2024-07-30 | 34 | 7 | 3 | Actual |
| 37354 | 10425.00 | 2025-09-30 | 8 | 7 | 5 | Actual |
| 14306 | 42.25 | 2023-11-30 | 68 | 4 | 11 | Actual |
| 15697 | 42383.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 10759 | 100.00 | 2023-08-31 | 65 | 5 | 6 | Budget |
| 24664 | 78.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
| 10515 | 146.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
| 28735 | -64.13 | 2025-01-30 | 91 | 2 | 11 | Actual |
| 14663 | 164.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
| 38316 | 1417.00 | 2025-10-31 | 61 | 7 | 3 | Actual |
| 14905 | 283.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
| 3896 | 50.00 | 2023-03-02 | 68 | 2 | 6 | Budget |
| 15723 | 9.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
| 7424 | 188.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 18257 | 30662.26 | 2024-04-01 | 40 | 7 | 8 | Actual |
| 22933 | 32.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 13496 | 570.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
| 31548 | 192.00 | 2025-05-01 | 85 | 6 | 4 | Actual |
| 19146 | 101660.55 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 35151 | 132.00 | 2025-07-31 | 83 | 3 | 6 | Actual |
| 9457 | 100.00 | 2023-07-31 | 68 | 1 | 6 | Budget |
| 1140 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
| 7742 | 229.87 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 11559 | 100.00 | 2023-09-30 | 71 | 1 | 5 | Budget |
| 5369 | 4100.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 23293 | 23874.25 | 2024-08-30 | 33 | 7 | 8 | Actual |
| 19442 | 32963.08 | 2024-05-01 | 13 | 7 | 11 | Actual |
| 11775 | 144.00 | 2023-09-30 | 90 | 2 | 6 | Actual |
| 10651 | 95.00 | 2023-08-31 | 90 | 2 | 6 | Actual |
| 20852 | 31424.00 | 2024-07-02 | 53 | 6 | 5 | Actual |
| 16880 | 449.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 33083 | 33566.00 | 2025-06-01 | 33 | 7 | 7 | Actual |
| 32173 | 881.63 | 2025-05-01 | 62 | 4 | 11 | Actual |
| 22151 | 473.00 | 2024-07-30 | 66 | 6 | 7 | Actual |
| 10436 | 200.00 | 2023-08-31 | 68 | 1 | 5 | Budget |
| 12550 | 207.00 | 2023-10-31 | 74 | 1 | 4 | Actual |
| 34851 | 47938.00 | 2025-07-31 | 24 | 7 | 3 | Actual |
| 17975 | 104.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 36235 | 144.00 | 2025-08-31 | 68 | 1 | 6 | Actual |
| 25873 | 50567.00 | 2024-11-29 | 14 | 7 | 4 | Actual |
| 5662 | 72217.00 | 2023-05-02 | 12 | 2 | 3 | Actual |
| 12775 | 105.00 | 2023-10-31 | 89 | 6 | 5 | Actual |
| 34334 | 2018750.24 | 2025-07-02 | 46 | 7 | 8 | Actual |
| 1575 | 26232.00 | 2022-12-31 | 19 | 7 | 5 | Actual |
| 16816 | 26827.00 | 2024-03-01 | 38 | 7 | 5 | Actual |
| 10323 | 174.00 | 2023-08-31 | 85 | 1 | 4 | Actual |
| 566 | 308472.00 | 2022-11-30 | 10 | 3 | 6 | Actual |
| 32980 | 17287.00 | 2025-06-01 | 18 | 7 | 6 | Actual |
| 20879 | 321.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 34682 | 4.00 | 2025-07-02 | 96 | 1 | 13 | Actual |
| 20503 | 2.89 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 22806 | 190.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 20982 | 449.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 7231 | 200.00 | 2023-06-02 | 78 | 1 | 6 | Budget |
| 4380 | 811.70 | 2023-03-02 | 80 | 2 | 8 | Actual |
| 20726 | 89.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 20962 | 113.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
| 2908 | 728.00 | 2023-01-31 | 62 | 5 | 6 | Actual |
| 630 | 39.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-08-31 | 85 | 6 | 3 | Actual |
| 5603 | 66738.69 | 2023-04-02 | 31 | 7 | 8 | Actual |
| 18758 | 38575.00 | 2024-05-01 | 38 | 7 | 4 | Actual |
| 18825 | 10.00 | 2024-05-01 | 96 | 6 | 5 | Actual |
| 13692 | 206172.00 | 2023-11-30 | 29 | 7 | 4 | Actual |
| 2830 | 100.00 | 2023-01-31 | 74 | 3 | 6 | Budget |
| 10482 | 3469.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 20067 | 24688.00 | 2024-06-01 | 24 | 7 | 6 | Actual |
| 32174 | 175.23 | 2025-05-01 | 65 | 4 | 11 | Actual |
| 26682 | 5149.79 | 2024-11-29 | 20 | 7 | 12 | Actual |
| 25629 | 1082.69 | 2024-10-30 | 13 | 7 | 12 | Actual |
| 6983 | 30100.00 | 2023-06-02 | 60 | 6 | 4 | Budget |
| 15471 | 57996.52 | 2023-12-31 | 29 | 7 | 12 | Actual |
| 15173 | 10266.42 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 3268 | 60.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 1170 | 495.00 | 2022-12-31 | 87 | 1 | 3 | Actual |
| 26340 | 340.48 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 15322 | 192.25 | 2023-12-31 | 87 | 4 | 11 | Actual |
| 26057 | 168.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
| 24601 | 3795.51 | 2024-09-29 | 18 | 7 | 12 | Actual |
| 5010 | 892.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
| 3154 | 561151.00 | 2023-01-31 | 101 | 6 | 7 | Actual |
| 15076 | 141769.00 | 2023-12-31 | 13 | 7 | 7 | Actual |
| 917 | 20031.00 | 2022-11-30 | 13 | 7 | 7 | Actual |
| 14638 | 226.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-08-31 | 77 | 1 | 4 | Budget |
| 23865 | 45207.00 | 2024-09-29 | 94 | 6 | 5 | Actual |
| 32034 | 640.49 | 2025-05-01 | 66 | 6 | 8 | Actual |
| 6480 | 380.00 | 2023-05-02 | 66 | 6 | 7 | Budget |
| 36700 | 120.97 | 2025-08-31 | 68 | 3 | 11 | Actual |
| 28796 | 64.59 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 11450 | 135562.00 | 2023-09-30 | 12 | 2 | 4 | Actual |
| 23358 | 12852.06 | 2024-08-30 | 60 | 3 | 11 | Actual |
| 36145 | 649.00 | 2025-08-31 | 73 | 1 | 5 | Actual |
| 338 | 400.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
| 29570 | 365.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 35380 | 1014.74 | 2025-07-31 | 76 | 1 | 8 | Actual |
| 23809 | 430.00 | 2024-09-29 | 66 | 1 | 5 | Actual |
| 12038 | 662.00 | 2023-09-30 | 77 | 1 | 7 | Actual |
| 18755 | 28758.00 | 2024-05-01 | 34 | 7 | 4 | Actual |
| 34988 | 4772.00 | 2025-07-31 | 62 | 1 | 5 | Actual |
| 108 | 98.00 | 2022-11-30 | 97 | 6 | 3 | Actual |
| 16986 | 421.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
| 17425 | 33583.30 | 2024-03-01 | 35 | 7 | 11 | Actual |
| 15254 | 12.46 | 2023-12-31 | 68 | 2 | 11 | Actual |
| 19238 | 1382038.95 | 2024-05-01 | 4 | 7 | 8 | Actual |
| 33843 | 54.00 | 2025-07-02 | 69 | 1 | 5 | Actual |
| 27579 | 49.70 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 8142 | 155.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
| 34748 | 7503.15 | 2025-07-02 | 8 | 7 | 13 | Actual |
| 36323 | 109.00 | 2025-08-31 | 78 | 4 | 6 | Actual |
| 34209 | 139264.00 | 2025-07-02 | 35 | 7 | 7 | Actual |
| 5053 | 3.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
| 36619 | 59618.86 | 2025-08-31 | 19 | 7 | 8 | Actual |
| 15654 | 395.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 14409 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
| 20207 | 613.21 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-08-31 | 28 | 7 | 8 | Actual |
| 24096 | 4727.00 | 2024-09-29 | 62 | 1 | 7 | Actual |
| 32048 | 254.12 | 2025-05-01 | 83 | 6 | 8 | Actual |
| 37292 | 405.00 | 2025-09-30 | 68 | 1 | 5 | Actual |
| 27025 | 50984.00 | 2024-12-30 | 38 | 7 | 4 | Actual |
| 13980 | 12235.00 | 2023-11-30 | 20 | 7 | 6 | Actual |
| 25214 | 20495.00 | 2024-10-30 | 43 | 7 | 7 | Actual |
| 35869 | 8425.97 | 2025-07-31 | 63 | 6 | 13 | Actual |
| 24220 | 228.36 | 2024-09-29 | 68 | 2 | 8 | Actual |
| 3562 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 27751 | 116.72 | 2024-12-30 | 84 | 1 | 12 | Actual |
| 24765 | -349.00 | 2024-10-30 | 91 | 1 | 4 | Actual |
| 12526 | -99.00 | 2023-10-31 | 91 | 7 | 3 | Actual |
| 4441 | 458.67 | 2023-03-02 | 81 | 6 | 8 | Actual |
| 12605 | 58.00 | 2023-10-31 | 69 | 6 | 4 | Actual |
| 29410 | 76696.00 | 2025-03-01 | 21 | 7 | 5 | Actual |
| 17411 | 64089.19 | 2024-03-01 | 15 | 7 | 11 | Actual |
| 8480 | 302.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 4923 | -174.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
| 15961 | 13963.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
| 7717 | 385.94 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 5665 | 2100.00 | 2023-05-02 | 53 | 6 | 3 | Budget |
| 5587 | 1130546.39 | 2023-04-02 | 4 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 6356 | 380.00 | 2023-05-02 | 77 | 6 | 6 | Budget |
| 5413 | 14324.00 | 2023-04-02 | 28 | 7 | 7 | Actual |
| 20017 | 4.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 20202 | 152229.68 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 4233 | 420.00 | 2023-03-02 | 66 | 6 | 7 | Actual |
| 26384 | 280856.31 | 2024-11-29 | 15 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2025-03-01 | 43 | 7 | 5 | Actual |
| 11893 | 63.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 15880 | 103.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
| 19952 | 395.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 37358 | 14817.00 | 2025-09-30 | 18 | 7 | 5 | Actual |
| 38762 | 26287.00 | 2025-10-31 | 63 | 6 | 7 | Actual |
| 8833 | 199.57 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 121 | 13445.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
| 19183 | 390.48 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 34784 | 809.00 | 2025-07-31 | 76 | 1 | 3 | Actual |
| 21522 | 5780.65 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 10126 | 560.00 | 2023-08-31 | 80 | 1 | 3 | Actual |
| 29877 | 84.80 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 25650 | -78029.69 | 2024-10-30 | 43 | 7 | 12 | Actual |
| 27056 | 312.00 | 2024-12-30 | 94 | 1 | 5 | Actual |
| 22753 | 200.00 | 2024-08-30 | 74 | 6 | 4 | Actual |
| 34186 | 1298.00 | 2025-07-02 | 97 | 6 | 7 | Actual |
| 11857 | 480.00 | 2023-09-30 | 80 | 4 | 6 | Budget |
| 5289 | 34000.00 | 2023-04-02 | 60 | 1 | 7 | Budget |
| 22130 | 222.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 27258 | 112975.00 | 2024-12-30 | 56 | 6 | 6 | Actual |
| 28809 | 7.14 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 1063 | 49.57 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 28210 | 32384.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
| 2961 | 1500.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
| 2668 | 200.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 29398 | 43000.00 | 2025-03-01 | 99 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2024-12-30 | 80 | 6 | 13 | Actual |
| 31309 | 264.41 | 2025-04-01 | 92 | 2 | 13 | Actual |
| 2110 | 388.97 | 2022-12-31 | 94 | 1 | 8 | Actual |
| 3883 | 10712.00 | 2023-03-02 | 60 | 2 | 6 | Actual |
| 33635 | 1517.00 | 2025-07-02 | 77 | 1 | 3 | Actual |
| 23078 | 120854.00 | 2024-08-30 | 31 | 7 | 6 | Actual |
| 17744 | 5054.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 36517 | 2076048.00 | 2025-08-31 | 46 | 7 | 7 | Actual |
| 25909 | 458.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
| 9171 | 3449.00 | 2023-07-31 | 61 | 1 | 4 | Actual |
| 12331 | 60721.91 | 2023-09-30 | 31 | 7 | 8 | Actual |
| 25386 | 22.04 | 2024-10-30 | 89 | 2 | 11 | Actual |
| 22746 | 261.00 | 2024-08-30 | 66 | 6 | 4 | Actual |
| 24448 | 1330.57 | 2024-09-29 | 62 | 6 | 11 | Actual |
| 7458 | 6500.00 | 2023-06-02 | 63 | 6 | 6 | Budget |
| 9427 | 37752.00 | 2023-07-31 | 21 | 7 | 5 | Actual |
| 37218 | 446.00 | 2025-09-30 | 94 | 1 | 4 | Actual |
| 32988 | 216162.00 | 2025-06-01 | 29 | 7 | 6 | Actual |
| 27207 | 208.00 | 2024-12-30 | 66 | 4 | 6 | Actual |
| 4776 | 142.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-10-31 | 85 | 1 | 5 | Actual |
| 8037 | 26.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 38772 | 5342.00 | 2025-10-31 | 76 | 6 | 7 | Actual |
| 28194 | 305.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 15255 | 3.95 | 2023-12-31 | 69 | 2 | 11 | Actual |
| 1959 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
| 28598 | 266.24 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 25685 | 791.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
| 36076 | 59202.00 | 2025-08-31 | 60 | 6 | 4 | Actual |
| 27218 | 291.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 26062 | 445.00 | 2024-11-29 | 80 | 3 | 6 | Actual |
| 29900 | 26.29 | 2025-03-01 | 69 | 3 | 11 | Actual |
| 20463 | 4.00 | 2024-06-01 | 96 | 6 | 11 | Actual |
| 7737 | 50.00 | 2023-06-02 | 71 | 2 | 8 | Budget |
| 7309 | 267.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 2600 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 16655 | 197.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 35636 | 98.63 | 2025-07-31 | 68 | 6 | 11 | Actual |
| 22998 | 247.00 | 2024-08-30 | 92 | 4 | 6 | Actual |
| 27684 | 181.61 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 11187 | 478300.00 | 2023-08-31 | 101 | 6 | 8 | Budget |
| 4028 | 950.00 | 2023-03-02 | 61 | 5 | 6 | Budget |
| 13250 | 316.00 | 2023-10-31 | 92 | 6 | 7 | Actual |
| 26132 | 1870.00 | 2024-11-29 | 61 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-09-30 | 77 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 123 | 11887.00 | 2022-11-30 | 22 | 7 | 3 | Actual |
| 20206 | 673.82 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-09-30 | 82 | 6 | 8 | Budget |
| 23983 | 125.00 | 2024-09-29 | 66 | 4 | 6 | Actual |
| 15384 | 6926.42 | 2023-12-31 | 33 | 7 | 11 | Actual |
| 27685 | 250.76 | 2024-12-30 | 74 | 6 | 11 | Actual |
| 9314 | 480.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
| 241 | 42417.00 | 2022-11-30 | 56 | 6 | 4 | Actual |
| 19114 | 10.00 | 2024-05-01 | 96 | 6 | 7 | Actual |
| 12236 | 80.00 | 2023-09-30 | 83 | 2 | 8 | Budget |
| 33952 | 600.00 | 2025-07-02 | 92 | 1 | 6 | Actual |
| 38717 | 26742.00 | 2025-10-31 | 34 | 7 | 6 | Actual |
| 21265 | 32166.83 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 37279 | 179439.00 | 2025-09-30 | 37 | 7 | 4 | Actual |
| 21939 | -181.00 | 2024-07-30 | 91 | 1 | 6 | Actual |
| 24945 | 62.00 | 2024-10-30 | 84 | 1 | 6 | Actual |
| 21409 | 75.23 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 24763 | 284.00 | 2024-10-30 | 89 | 1 | 4 | Actual |
| 19349 | 823.11 | 2024-05-01 | 61 | 4 | 11 | Actual |
| 21797 | 366039.00 | 2024-07-30 | 6 | 7 | 4 | Actual |
| 4160 | 22895.00 | 2023-03-02 | 38 | 7 | 6 | Actual |
| 38676 | 52.00 | 2025-10-31 | 71 | 6 | 6 | Actual |
| 12054 | 750.00 | 2023-09-30 | 87 | 1 | 7 | Budget |
| 34810 | 935.00 | 2025-07-31 | 65 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 491 | 100.00 | 2022-11-30 | 74 | 1 | 6 | Budget |
| 30440 | 19756.00 | 2025-04-01 | 18 | 7 | 4 | Actual |
| 1909 | 8321.00 | 2022-12-31 | 22 | 7 | 6 | Actual |
| 35390 | 399.57 | 2025-07-31 | 89 | 1 | 8 | Actual |
| 38222 | 7494.37 | 2025-09-30 | 100 | 7 | 13 | Actual |
| 26328 | 281.39 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 2270 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 22864 | 379768.00 | 2024-08-30 | 101 | 6 | 5 | Actual |
| 4282 | 59620.00 | 2023-03-02 | 14 | 7 | 7 | Actual |
| 9149 | 109.00 | 2023-07-31 | 80 | 7 | 3 | Actual |
| 15450 | -168.39 | 2023-12-31 | 91 | 6 | 12 | Actual |
| 8784 | 138768.00 | 2023-07-03 | 29 | 7 | 7 | Actual |
| 3537 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 21890 | 17035.00 | 2024-07-30 | 7 | 7 | 5 | Actual |
| 36916 | 151.83 | 2025-08-31 | 83 | 6 | 12 | Actual |
| 11801 | 100.00 | 2023-09-30 | 74 | 3 | 6 | Budget |
| 526 | 164.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
| 28306 | 46.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 33637 | 1587.00 | 2025-07-02 | 80 | 1 | 3 | Actual |
| 17087 | 25357.00 | 2024-03-01 | 8 | 7 | 7 | Actual |
| 35573 | 1473.13 | 2025-07-31 | 62 | 4 | 11 | Actual |
| 34262 | 281.39 | 2025-07-02 | 83 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2025-06-01 | 60 | 1 | 8 | Actual |
| 15798 | 33.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
| 16054 | 44290.00 | 2024-01-31 | 7 | 7 | 7 | Actual |
| 31175 | 111.40 | 2025-04-01 | 73 | 2 | 12 | Actual |
| 36890 | 41.19 | 2025-08-31 | 92 | 2 | 12 | Actual |
| 26801 | 51703.97 | 2024-11-29 | 21 | 7 | 13 | Actual |
| 20150 | 20823.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 32402 | 124.06 | 2025-05-01 | 89 | 1 | 13 | Actual |
| 10352 | 480.00 | 2023-08-31 | 66 | 6 | 4 | Budget |
| 8416 | 71.00 | 2023-07-03 | 89 | 2 | 6 | Actual |
| 16074 | 33753.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 26295 | 166.24 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 33662 | 305.00 | 2025-07-02 | 67 | 6 | 3 | Actual |
| 16359 | 13.53 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 17346 | 12.46 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 3582 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 9835 | 15956.00 | 2023-07-31 | 63 | 6 | 7 | Actual |
| 15694 | -45198.00 | 2024-01-31 | 43 | 7 | 4 | Actual |
| 31932 | 274.00 | 2025-05-01 | 89 | 6 | 7 | Actual |
| 35349 | 55087.00 | 2025-07-31 | 19 | 7 | 7 | Actual |
| 27082 | 162.00 | 2024-12-30 | 84 | 6 | 5 | Actual |
| 38493 | 432.00 | 2025-10-31 | 90 | 6 | 5 | Actual |
| 26426 | 90.12 | 2024-11-29 | 84 | 1 | 11 | Actual |
| 26209 | 320.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
| 27957 | 63169.10 | 2024-12-30 | 31 | 7 | 13 | Actual |
| 31650 | 43000.00 | 2025-05-01 | 99 | 6 | 5 | Actual |
| 29934 | 458.21 | 2025-03-01 | 80 | 4 | 11 | Actual |
| 10040 | 240.48 | 2023-07-31 | 74 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 1342 | 1051.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-12-30 | 65 | 6 | 3 | Actual |
| 9181 | 165.00 | 2023-07-31 | 68 | 1 | 4 | Actual |
| 20536 | 22.04 | 2024-06-01 | 80 | 2 | 12 | Actual |
| 14757 | 114.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
| 35673 | 1843.35 | 2025-07-31 | 23 | 7 | 11 | Actual |
| 6051 | 570.00 | 2023-05-02 | 97 | 6 | 5 | Actual |
| 29687 | 1683.00 | 2025-03-01 | 97 | 6 | 7 | Actual |
| 35781 | 276586.76 | 2025-07-31 | 6 | 7 | 12 | Actual |
| 18114 | 1406941.00 | 2024-04-01 | 4 | 7 | 7 | Actual |
| 5250 | 149.00 | 2023-04-02 | 89 | 6 | 6 | Actual |
| 12663 | 25526.00 | 2023-10-31 | 34 | 7 | 4 | Actual |
| 10398 | 10211.00 | 2023-08-31 | 7 | 7 | 4 | Actual |
| 18551 | 6323.22 | 2024-04-01 | 100 | 7 | 12 | Actual |
| 35709 | 479.49 | 2025-07-31 | 87 | 1 | 12 | Actual |
| 12621 | 831.00 | 2023-10-31 | 80 | 6 | 4 | Actual |
| 35487 | 2203428.48 | 2025-07-31 | 46 | 7 | 8 | Actual |
| 7107 | 127.00 | 2023-06-02 | 89 | 1 | 5 | Actual |
| 30836 | 209382.00 | 2025-04-01 | 35 | 7 | 7 | Actual |
| 4540 | 7500.00 | 2023-04-02 | 52 | 6 | 3 | Budget |
| 7087 | 380.00 | 2023-06-02 | 76 | 1 | 5 | Budget |
| 37543 | 540.00 | 2025-09-30 | 92 | 6 | 6 | Actual |
| 37934 | 232.68 | 2025-09-30 | 67 | 6 | 11 | Actual |
| 32627 | 741.00 | 2025-06-01 | 73 | 1 | 4 | Actual |
| 10147 | 4256.00 | 2023-08-31 | 52 | 6 | 3 | Actual |
| 36903 | 243.32 | 2025-08-31 | 67 | 6 | 12 | Actual |
| 4899 | 166.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
| 37861 | 102.89 | 2025-09-30 | 84 | 3 | 11 | Actual |
| 38499 | 43000.00 | 2025-10-31 | 99 | 6 | 5 | Actual |
| 23996 | 77.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
| 5562 | 178.36 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 34647 | 10712.66 | 2025-07-02 | 33 | 7 | 12 | Actual |
| 19963 | -277.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 19845 | 117.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 37863 | 448.64 | 2025-09-30 | 87 | 3 | 11 | Actual |
| 11304 | 380.00 | 2023-09-30 | 80 | 6 | 3 | Budget |
| 7144 | 354.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 5935 | 89446.00 | 2023-05-02 | 37 | 7 | 4 | Actual |
| 20038 | 91.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-30 | 60 | 1 | 12 | Actual |
| 1632 | 90.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
| 12734 | 2100.00 | 2023-10-31 | 62 | 6 | 5 | Budget |
| 2580 | 1472.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 36100 | 362.00 | 2025-08-31 | 90 | 6 | 4 | Actual |
| 8151 | 310.00 | 2023-07-03 | 92 | 6 | 4 | Actual |
| 4261 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 26664 | 58.21 | 2024-11-29 | 87 | 6 | 12 | Actual |
| 11065 | 200.00 | 2023-08-31 | 84 | 1 | 8 | Budget |
| 9697 | 280.00 | 2023-07-31 | 65 | 6 | 6 | Budget |
| 3953 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 21162 | 153.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 34491 | 609.28 | 2025-07-02 | 77 | 6 | 11 | Actual |
| 18990 | 5414.00 | 2024-05-01 | 52 | 6 | 6 | Actual |
| 5880 | 249.00 | 2023-05-02 | 73 | 6 | 4 | Actual |
| 6691 | 414.73 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 2412 | 60.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 27557 | 224.17 | 2024-12-30 | 94 | 1 | 11 | Actual |
| 15096 | 28043.00 | 2023-12-31 | 40 | 7 | 7 | Actual |
| 20274 | 43057.94 | 2024-06-01 | 19 | 7 | 8 | Actual |
| 26223 | 164881.00 | 2024-11-29 | 56 | 6 | 7 | Actual |
| 2477 | 228.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 35326 | 836.00 | 2025-07-31 | 81 | 6 | 7 | Actual |
| 11028 | 16153.00 | 2023-08-31 | 100 | 7 | 7 | Actual |
| 31797 | 136.00 | 2025-05-01 | 74 | 5 | 6 | Actual |
| 12782 | 38500.00 | 2023-10-31 | 99 | 6 | 5 | Actual |
| 9210 | 215.00 | 2023-07-31 | 89 | 1 | 4 | Actual |
| 22301 | 140635.52 | 2024-07-30 | 13 | 7 | 8 | Actual |
| 20109 | 74021.00 | 2024-06-01 | 12 | 2 | 7 | Actual |
| 28714 | 558.22 | 2025-01-30 | 62 | 2 | 11 | Actual |
| 5936 | 25357.00 | 2023-05-02 | 38 | 7 | 4 | Actual |
| 15520 | 9370.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 20939 | 331.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
| 6848 | 149.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 2794 | 40.00 | 2023-01-31 | 83 | 2 | 6 | Budget |
| 3076 | 248.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 32938 | 2709.00 | 2025-06-01 | 53 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
| 34468 | -43.92 | 2025-07-02 | 91 | 5 | 11 | Actual |
| 25937 | 308.00 | 2024-11-29 | 67 | 6 | 5 | Actual |
| 30408 | 325.00 | 2025-04-01 | 68 | 6 | 4 | Actual |
| 13717 | 304.00 | 2023-11-30 | 74 | 1 | 5 | Actual |
| 29171 | 1025.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 6005 | 1900.00 | 2023-05-02 | 62 | 6 | 5 | Budget |
| 22700 | 360.00 | 2024-08-30 | 87 | 7 | 3 | Actual |
| 28766 | 18512.81 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 35590 | 68.85 | 2025-07-31 | 85 | 4 | 11 | Actual |
| 14439 | 39.06 | 2023-11-30 | 89 | 2 | 12 | Actual |
| 13528 | 660.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 7034 | 99.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
| 32221 | -47.11 | 2025-05-01 | 91 | 5 | 11 | Actual |
| 30833 | 38829.00 | 2025-04-01 | 32 | 7 | 7 | Actual |
| 34006 | -383.00 | 2025-07-02 | 91 | 3 | 6 | Actual |
| 13849 | 113.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
| 26783 | 138.10 | 2024-11-29 | 89 | 6 | 13 | Actual |
| 14739 | 336.00 | 2023-12-31 | 90 | 1 | 5 | Actual |
| 1860 | 20.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 19385 | 170.98 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 24599 | 798.65 | 2024-09-29 | 14 | 7 | 12 | Actual |
| 9100 | 51847.00 | 2023-07-31 | 15 | 7 | 3 | Actual |
| 21517 | 8580.71 | 2024-07-02 | 38 | 7 | 11 | Actual |
| 16500 | 1344.40 | 2024-01-31 | 23 | 7 | 12 | Actual |
| 1778 | 410.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 3840 | 1500.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 18147 | 273.81 | 2024-04-01 | 67 | 1 | 8 | Actual |
| 20001 | 68.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-31 | 62 | 6 | 4 | Budget |
| 26196 | 1201.00 | 2024-11-29 | 66 | 1 | 7 | Actual |
| 31613 | 15.00 | 2025-05-01 | 96 | 1 | 5 | Actual |
| 31170 | 174.17 | 2025-04-01 | 66 | 2 | 12 | Actual |
| 15721 | 334.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
| 34640 | 4552.97 | 2025-07-02 | 22 | 7 | 12 | Actual |
| 9396 | 380.00 | 2023-07-31 | 81 | 6 | 5 | Budget |
| 14313 | 47.57 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 14931 | 242.00 | 2023-12-31 | 80 | 5 | 6 | Actual |
| 37160 | 61302.00 | 2025-09-30 | 38 | 7 | 3 | Actual |
| 35609 | 43.31 | 2025-07-31 | 76 | 5 | 11 | Actual |
| 33749 | 324.00 | 2025-07-02 | 68 | 1 | 4 | Actual |
| 19996 | 95.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 13217 | 112.00 | 2023-10-31 | 68 | 6 | 7 | Actual |
| 12087 | 100.00 | 2023-09-30 | 68 | 6 | 7 | Budget |
| 36558 | 487.45 | 2025-08-31 | 76 | 2 | 8 | Actual |
| 26582 | 227492.23 | 2024-11-29 | 6 | 7 | 11 | Actual |
| 2624 | 13562.00 | 2023-01-31 | 52 | 6 | 5 | Actual |
| 12319 | 144455.29 | 2023-09-30 | 13 | 7 | 8 | Actual |
| 32305 | 35.87 | 2025-05-01 | 82 | 1 | 12 | Actual |
| 15656 | 141.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 3082 | 750.00 | 2023-01-31 | 87 | 1 | 7 | Budget |
| 15594 | 49.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-08-31 | 83 | 3 | 11 | Actual |
| 12590 | 34400.00 | 2023-10-31 | 60 | 6 | 4 | Budget |
| 35703 | 597.58 | 2025-07-31 | 80 | 1 | 12 | Actual |
| 35578 | 28.42 | 2025-07-31 | 69 | 4 | 11 | Actual |
| 35428 | 50700.51 | 2025-07-31 | 57 | 6 | 8 | Actual |
| 33116 | -420.12 | 2025-06-01 | 91 | 1 | 8 | Actual |
| 14898 | 11.00 | 2023-12-31 | 69 | 4 | 6 | Actual |
| 21938 | 226.00 | 2024-07-30 | 90 | 1 | 6 | Actual |
| 15971 | 4378.00 | 2024-01-31 | 23 | 7 | 6 | Actual |
| 36207 | 97709.00 | 2025-08-31 | 15 | 7 | 5 | Actual |
| 12617 | 650.00 | 2023-10-31 | 77 | 6 | 4 | Budget |
| 585 | 300.00 | 2022-11-30 | 73 | 3 | 6 | Budget |
| 29597 | 238758.00 | 2025-03-01 | 4 | 7 | 6 | Actual |
| 29504 | 343.00 | 2025-03-01 | 89 | 3 | 6 | Actual |
| 11213 | 22143.92 | 2023-08-31 | 40 | 7 | 8 | Actual |
| 1353 | 174.00 | 2022-12-31 | 85 | 1 | 4 | Actual |
| 36040 | 160.00 | 2025-08-31 | 92 | 7 | 3 | Actual |
| 2848 | 120.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
| 30020 | 48.63 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 8961 | 147444.74 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 18267 | 80.55 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 36276 | 139.00 | 2025-08-31 | 87 | 2 | 6 | Actual |
| 35175 | 225.00 | 2025-07-31 | 81 | 4 | 6 | Actual |
| 19105 | 259.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
| 21412 | 25.23 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 35502 | 188.00 | 2025-07-31 | 78 | 1 | 11 | Actual |
| 13660 | 174.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
| 38661 | 8.00 | 2025-10-31 | 96 | 5 | 6 | Actual |
| 9256 | 750.00 | 2023-07-31 | 80 | 6 | 4 | Budget |
| 21226 | 693.52 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 24488 | 61064.66 | 2024-09-29 | 21 | 7 | 11 | Actual |
| 14526 | 1260.00 | 2023-12-31 | 87 | 1 | 3 | Actual |
| 25991 | 23210.00 | 2024-11-29 | 46 | 7 | 5 | Actual |
| 20636 | 15.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 4823 | 2200.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 38573 | 60.00 | 2025-10-31 | 83 | 2 | 6 | Actual |
| 18511 | 5.01 | 2024-04-01 | 82 | 6 | 12 | Actual |
| 9115 | 101721.00 | 2023-07-31 | 37 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-10-31 | 67 | 6 | 3 | Actual |
| 38910 | 1075340.81 | 2025-10-31 | 101 | 6 | 8 | Actual |
| 41 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
| 6617 | 50.00 | 2023-05-02 | 71 | 2 | 8 | Budget |
| 20876 | 145.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 7525 | 43020.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
| 36176 | 188.00 | 2025-08-31 | 68 | 6 | 5 | Actual |
| 22611 | -370.00 | 2024-08-30 | 91 | 1 | 3 | Actual |
| 30409 | 96.00 | 2025-04-01 | 69 | 6 | 4 | Actual |
| 35006 | 1215.00 | 2025-07-31 | 87 | 1 | 5 | Actual |
| 5701 | 280.00 | 2023-05-02 | 77 | 6 | 3 | Budget |
| 30226 | 116782.38 | 2025-03-01 | 15 | 7 | 13 | Actual |
| 4966 | 280.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 10928 | 158.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 33265 | 149.70 | 2025-06-01 | 92 | 2 | 11 | Actual |
| 32689 | 138977.00 | 2025-06-01 | 15 | 7 | 4 | Actual |
| 17160 | 546.55 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 15934 | 77.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 8017 | 70.00 | 2023-07-03 | 73 | 7 | 3 | Budget |
| 34057 | 199.00 | 2025-07-02 | 90 | 5 | 6 | Actual |
| 39162 | 169.91 | 2025-10-31 | 90 | 1 | 12 | Actual |
| 29789 | 496.54 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 5272 | 3402.00 | 2023-04-02 | 23 | 7 | 6 | Actual |
| 12943 | 128.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
| 33287 | 60.33 | 2025-06-01 | 85 | 3 | 11 | Actual |
| 22862 | 668.00 | 2024-08-30 | 97 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2023-07-03 | 57 | 6 | 4 | Budget |
| 24102 | 93.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
| 38862 | 537.45 | 2025-10-31 | 81 | 2 | 8 | Actual |
| 6962 | 200.00 | 2023-06-02 | 84 | 1 | 4 | Budget |
| 30395 | 135805.00 | 2025-04-01 | 12 | 2 | 4 | Actual |
| 12574 | -232.00 | 2023-10-31 | 91 | 1 | 4 | Actual |
| 8464 | 550.00 | 2023-07-03 | 87 | 3 | 6 | Budget |
| 10207 | 45000.00 | 2023-08-31 | 99 | 6 | 3 | Actual |
| 21084 | 6569.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 8912 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
| 30729 | 78890.00 | 2025-04-01 | 15 | 7 | 6 | Actual |
| 6780 | 480.00 | 2023-06-02 | 87 | 1 | 3 | Budget |
| 28541 | 117073.00 | 2025-01-30 | 14 | 7 | 7 | Actual |
| 21381 | 109.27 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 37357 | 101124.00 | 2025-09-30 | 15 | 7 | 5 | Actual |
| 25259 | 811.70 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 32813 | 225.00 | 2025-06-01 | 73 | 1 | 6 | Actual |
| 27613 | 6.00 | 2024-12-30 | 96 | 3 | 11 | Actual |
| 26307 | 1910.21 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 23588 | 8524.32 | 2024-08-30 | 40 | 7 | 12 | Actual |
| 39117 | 53877.29 | 2025-10-31 | 14 | 7 | 11 | Actual |
| 22026 | 89.00 | 2024-07-30 | 65 | 5 | 6 | Actual |
| 23372 | 213.53 | 2024-08-30 | 80 | 3 | 11 | Actual |
| 24091 | 3556996.00 | 2024-09-29 | 43 | 7 | 6 | Actual |
| 13750 | 1101.00 | 2023-11-30 | 72 | 6 | 5 | Actual |
| 816 | 71.00 | 2022-11-30 | 69 | 1 | 7 | Actual |
| 13590 | 116.00 | 2023-11-30 | 67 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-10-31 | 66 | 7 | 3 | Actual |
| 28532 | 11.00 | 2025-01-30 | 96 | 6 | 7 | Actual |
| 24701 | 26036.00 | 2024-10-30 | 28 | 7 | 3 | Actual |
| 32304 | 349.70 | 2025-05-01 | 81 | 1 | 12 | Actual |
| 16288 | 34.80 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 33111 | 352.60 | 2025-06-01 | 84 | 1 | 8 | Actual |
| 9706 | 23.00 | 2023-07-31 | 71 | 6 | 6 | Actual |
| 18360 | 37.99 | 2024-04-01 | 83 | 4 | 11 | Actual |
| 1786 | 7878.00 | 2022-12-31 | 60 | 5 | 6 | Actual |
| 19517 | 89.06 | 2024-05-01 | 92 | 2 | 12 | Actual |
| 32780 | 97119.00 | 2025-06-01 | 13 | 7 | 5 | Actual |
| 8738 | 218.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 26175 | 33870.00 | 2024-11-29 | 24 | 7 | 6 | Actual |
| 804 | 3100.00 | 2022-11-30 | 61 | 1 | 7 | Budget |
| 32109 | 598.64 | 2025-05-01 | 87 | 1 | 11 | Actual |
| 24977 | -50.00 | 2024-10-30 | 91 | 2 | 6 | Actual |
| 25212 | 55583.00 | 2024-10-30 | 39 | 7 | 7 | Actual |
| 13730 | -290.00 | 2023-11-30 | 91 | 1 | 5 | Actual |
| 16783 | 147.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 26230 | 851.00 | 2024-11-29 | 66 | 6 | 7 | Actual |
| 35208 | 172.00 | 2025-07-31 | 90 | 5 | 6 | Actual |
| 4602 | 256527.00 | 2023-04-02 | 4 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2023-11-30 | 33 | 7 | 3 | Actual |
| 11004 | 12591.00 | 2023-08-31 | 8 | 7 | 7 | Actual |
| 5168 | 111.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 8143 | 200.00 | 2023-07-03 | 84 | 6 | 4 | Budget |
| 9363 | 29200.00 | 2023-07-31 | 60 | 6 | 5 | Budget |
| 36684 | 66.72 | 2025-08-31 | 83 | 2 | 11 | Actual |
| 30955 | 101260.54 | 2025-04-01 | 34 | 7 | 8 | Actual |
| 16246 | 9.27 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 2804 | -46.00 | 2023-01-31 | 91 | 2 | 6 | Actual |
| 29474 | 30.00 | 2025-03-01 | 85 | 2 | 6 | Actual |
| 30792 | 59.00 | 2025-04-01 | 69 | 6 | 7 | Actual |
| 24675 | 192.00 | 2024-10-30 | 84 | 6 | 3 | Actual |
| 7808 | 141.99 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 22045 | 136.00 | 2024-07-30 | 90 | 5 | 6 | Actual |
| 23831 | 9.00 | 2024-09-29 | 96 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-07-03 | 65 | 6 | 5 | Budget |
| 10308 | 910.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 14619 | 58.00 | 2023-12-31 | 90 | 7 | 3 | Actual |
| 21826 | 4414.00 | 2024-07-30 | 62 | 1 | 5 | Actual |
| 29132 | 377.00 | 2025-03-01 | 74 | 1 | 3 | Actual |
| 32490 | 47430.21 | 2025-05-01 | 35 | 7 | 13 | Actual |
| 17598 | 686.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 19746 | 468.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
| 28567 | 955.64 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-07-31 | 65 | 6 | 8 | Budget |
| 31814 | 8888.00 | 2025-05-01 | 53 | 6 | 6 | Actual |
| 26274 | 36827.00 | 2024-11-29 | 32 | 7 | 7 | Actual |
| 26763 | 4960.99 | 2024-11-29 | 63 | 6 | 13 | Actual |
| 27835 | 4508.29 | 2024-12-30 | 22 | 7 | 12 | Actual |
| 665 | 1098.00 | 2022-11-30 | 61 | 5 | 6 | Actual |
| 16787 | -262.00 | 2024-03-01 | 91 | 6 | 5 | Actual |
| 14185 | 1857.00 | 2023-11-30 | 97 | 6 | 8 | Actual |
| 35509 | 673.11 | 2025-07-31 | 87 | 1 | 11 | Actual |
| 17893 | 42.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 5551 | 550.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 13876 | 67.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
| 37058 | 7861.05 | 2025-08-31 | 24 | 7 | 13 | Actual |
| 27951 | 63811.21 | 2024-12-30 | 21 | 7 | 13 | Actual |
| 33822 | 31662.00 | 2025-07-02 | 28 | 7 | 4 | Actual |
| 30326 | 48386.00 | 2025-04-01 | 24 | 7 | 3 | Actual |
| 34980 | 44186.00 | 2025-07-31 | 38 | 7 | 4 | Actual |
| 5418 | 45395.00 | 2023-04-02 | 34 | 7 | 7 | Actual |
| 6924 | 56.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2024-01-31 | 60 | 6 | 11 | Actual |
| 6857 | 30187.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 11543 | 19157.00 | 2023-09-30 | 100 | 7 | 4 | Actual |
| 22717 | 395.00 | 2024-08-30 | 73 | 1 | 4 | Actual |
| 21071 | 77.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 11184 | 4.00 | 2023-08-31 | 96 | 6 | 8 | Actual |
| 17061 | 83.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 23232 | 132.90 | 2024-08-30 | 89 | 2 | 8 | Actual |
| 22077 | 181.00 | 2024-07-30 | 89 | 6 | 6 | Actual |
| 24310 | 91.19 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 16244 | 3.95 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 824 | 477.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
| 34446 | 775.24 | 2025-07-02 | 61 | 5 | 11 | Actual |
| 10972 | 3200.00 | 2023-08-31 | 76 | 6 | 7 | Budget |
| 15830 | 28.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 27708 | 12421.20 | 2024-12-30 | 8 | 7 | 11 | Actual |
| 29120 | 3907.89 | 2025-01-30 | 46 | 7 | 13 | Actual |
| 11653 | 511.00 | 2023-09-30 | 97 | 6 | 5 | Actual |
| 33686 | 52000.00 | 2025-07-02 | 99 | 6 | 3 | Actual |
| 36716 | 145.44 | 2025-08-31 | 90 | 3 | 11 | Actual |
| 12135 | 30604.00 | 2023-09-30 | 19 | 7 | 7 | Actual |
| 990 | 72197.88 | 2022-11-30 | 12 | 2 | 8 | Actual |
| 36241 | 536.00 | 2025-08-31 | 77 | 1 | 6 | Actual |
| 7915 | 3700.00 | 2023-07-03 | 57 | 6 | 3 | Budget |
| 38497 | 13.00 | 2025-10-31 | 96 | 6 | 5 | Actual |
| 6789 | 4467.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
| 19835 | 827.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 38045 | 1927.39 | 2025-09-30 | 54 | 6 | 12 | Actual |
| 20449 | 196.51 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 4038 | 39.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 18340 | 131.61 | 2024-04-01 | 92 | 3 | 11 | Actual |
| 1004 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 23451 | 20.97 | 2024-08-30 | 69 | 6 | 11 | Actual |
| 12346 | 2600.00 | 2023-10-31 | 61 | 1 | 3 | Budget |
| 8580 | 9742.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 20013 | 92.00 | 2024-06-01 | 89 | 5 | 6 | Actual |
| 15240 | 335.87 | 2023-12-31 | 87 | 1 | 11 | Actual |
| 5911 | 63000.00 | 2023-05-02 | 99 | 6 | 4 | Actual |
| 29905 | 422.04 | 2025-03-01 | 77 | 3 | 11 | Actual |
| 26873 | 225.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 29520 | 187.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 38385 | 114.00 | 2025-10-31 | 71 | 6 | 4 | Actual |
| 10645 | 41.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
| 7390 | 116.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 28738 | 3.00 | 2025-01-30 | 96 | 2 | 11 | Actual |
| 12927 | 300.00 | 2023-10-31 | 73 | 3 | 6 | Budget |
| 12656 | 3849.00 | 2023-10-31 | 23 | 7 | 4 | Actual |
| 319 | 12448.00 | 2022-11-30 | 34 | 7 | 4 | Actual |
| 37597 | 296.00 | 2025-09-30 | 89 | 1 | 7 | Actual |
| 38449 | 301.00 | 2025-10-31 | 78 | 1 | 5 | Actual |
| 21186 | 4422.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 17001 | 120836.00 | 2024-03-01 | 21 | 7 | 6 | Actual |
| 14701 | 5054.00 | 2023-12-31 | 23 | 7 | 4 | Actual |
| 5677 | 823.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 18987 | -106.00 | 2024-05-01 | 91 | 5 | 6 | Actual |
| 29498 | 421.00 | 2025-03-01 | 81 | 3 | 6 | Actual |
| 13106 | 131.00 | 2023-10-31 | 89 | 6 | 6 | Actual |
| 4593 | 186.00 | 2023-04-02 | 90 | 6 | 3 | Actual |
| 11085 | 200.00 | 2023-08-31 | 66 | 2 | 8 | Budget |
| 7503 | 47500.00 | 2023-06-02 | 99 | 6 | 6 | Actual |
| 1417 | 208.00 | 2022-12-31 | 90 | 6 | 4 | Actual |
| 31554 | 39746.00 | 2025-05-01 | 94 | 6 | 4 | Actual |
| 23737 | 317.00 | 2024-09-29 | 94 | 1 | 4 | Actual |
| 22261 | 28663.74 | 2024-07-30 | 52 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-09-30 | 66 | 1 | 8 | Budget |
| 29548 | 70.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 32234 | 381.62 | 2025-05-01 | 66 | 6 | 11 | Actual |
| 37994 | 98.63 | 2025-09-30 | 68 | 1 | 12 | Actual |
| 25698 | 293.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
| 34924 | 145753.00 | 2025-07-31 | 56 | 6 | 4 | Actual |
| 37812 | 293.32 | 2025-09-30 | 92 | 1 | 11 | Actual |
| 17136 | 528.36 | 2024-03-01 | 92 | 1 | 8 | Actual |
| 14955 | 71.00 | 2023-12-31 | 68 | 6 | 6 | Actual |
| 6237 | 96.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 17853 | 24865.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
| 17149 | 245.03 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 26876 | 504.00 | 2024-12-30 | 90 | 6 | 3 | Actual |
| 7201 | 18490.00 | 2023-06-02 | 40 | 7 | 5 | Actual |
| 16916 | 83.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 21719 | 124.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
| 488 | 220.00 | 2022-11-30 | 73 | 1 | 6 | Budget |
| 29812 | 50656.57 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 12571 | 850.00 | 2023-10-31 | 87 | 1 | 4 | Budget |
| 21230 | 46662.56 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 16020 | 56810.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 36518 | 26058.00 | 2025-08-31 | 100 | 7 | 7 | Actual |
| 23111 | 191.00 | 2024-08-30 | 89 | 1 | 7 | Actual |
| 5046 | 176.00 | 2023-04-02 | 87 | 2 | 6 | Actual |
| 17014 | 124400.00 | 2024-03-01 | 39 | 7 | 6 | Actual |
| 29790 | 622.30 | 2025-03-01 | 74 | 6 | 8 | Actual |
| 33369 | 91005.65 | 2025-06-01 | 21 | 7 | 11 | Actual |
| 23306 | 238.00 | 2024-08-30 | 65 | 1 | 11 | Actual |
| 29162 | 242.00 | 2025-03-01 | 68 | 6 | 3 | Actual |
| 30731 | 55087.00 | 2025-04-01 | 19 | 7 | 6 | Actual |
| 15736 | 135.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 8197 | 256.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2025-07-02 | 77 | 6 | 4 | Actual |
| 24393 | 43.31 | 2024-09-29 | 68 | 4 | 11 | Actual |
| 5654 | 495.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
| 19000 | 95.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 10859 | 47500.00 | 2023-08-31 | 99 | 6 | 6 | Actual |
| 22978 | 94.00 | 2024-08-30 | 66 | 4 | 6 | Actual |
| 3513 | 583.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 2228 | 11701.30 | 2022-12-31 | 8 | 7 | 8 | Actual |
| 28868 | 4462.54 | 2025-01-30 | 22 | 7 | 11 | Actual |
| 38395 | 235.00 | 2025-10-31 | 83 | 6 | 4 | Actual |
| 19352 | 95.44 | 2024-05-01 | 66 | 4 | 11 | Actual |
| 11098 | 285.93 | 2023-08-31 | 76 | 2 | 8 | Actual |
| 16273 | 31.61 | 2024-01-31 | 84 | 3 | 11 | Actual |
| 870 | 217.00 | 2022-11-30 | 67 | 6 | 7 | Actual |
| 17200 | 5.00 | 2024-03-01 | 96 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-09-29 | 85 | 1 | 4 | Actual |
| 10434 | 320.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 9470 | 200.00 | 2023-07-31 | 78 | 1 | 6 | Budget |
| 22257 | -144.37 | 2024-07-30 | 91 | 2 | 8 | Actual |
| 3205 | 613.21 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 38764 | 460.00 | 2025-10-31 | 66 | 6 | 7 | Actual |
| 29761 | 628.37 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 28453 | 183595.00 | 2025-01-30 | 21 | 7 | 6 | Actual |
| 9401 | 100.00 | 2023-07-31 | 84 | 6 | 5 | Budget |
| 10213 | 6177.00 | 2023-08-31 | 8 | 7 | 3 | Actual |
| 24270 | -250.43 | 2024-09-29 | 91 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2025-01-30 | 54 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
| 24300 | 68856.91 | 2024-09-29 | 39 | 7 | 8 | Actual |
| 23622 | 983.00 | 2024-09-29 | 54 | 6 | 3 | Actual |
| 19025 | 246701.00 | 2024-05-01 | 4 | 7 | 6 | Actual |
| 24141 | 232.00 | 2024-09-29 | 78 | 6 | 7 | Actual |
| 2325 | 25.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
| 37590 | 1646.00 | 2025-09-30 | 80 | 1 | 7 | Actual |
| 26921 | 319.00 | 2024-12-30 | 74 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2023-10-31 | 80 | 1 | 4 | Actual |
| 21441 | 163.53 | 2024-07-02 | 74 | 5 | 11 | Actual |
| 7913 | 87865.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 29975 | 128.42 | 2025-03-01 | 89 | 6 | 11 | Actual |
| 35769 | 180.55 | 2025-07-31 | 85 | 6 | 12 | Actual |
| 27177 | 26565.00 | 2024-12-30 | 60 | 3 | 6 | Actual |
| 20326 | 40.12 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 30445 | 6998.00 | 2025-04-01 | 23 | 7 | 4 | Actual |
| 34920 | 164870.00 | 2025-07-31 | 12 | 2 | 4 | Actual |
| 37069 | 10936.54 | 2025-08-31 | 40 | 7 | 13 | Actual |
| 12167 | 200.00 | 2023-09-30 | 68 | 1 | 8 | Budget |
| 28247 | 773118.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 16319 | 211.40 | 2024-01-31 | 74 | 5 | 11 | Actual |
| 23322 | 50.76 | 2024-08-30 | 85 | 1 | 11 | Actual |
| 20720 | 44.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 13009 | 650.00 | 2023-10-31 | 62 | 5 | 6 | Budget |
| 6509 | 161.00 | 2023-05-02 | 84 | 6 | 7 | Actual |
| 9508 | 18.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 22595 | 98.00 | 2024-08-30 | 69 | 1 | 3 | Actual |
| 36836 | 491338.32 | 2025-08-31 | 46 | 7 | 11 | Actual |
| 14369 | 40330.23 | 2023-11-30 | 15 | 7 | 11 | Actual |
| 15586 | 350.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
| 6288 | 14.00 | 2023-05-02 | 69 | 5 | 6 | Actual |
| 8814 | 510.18 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 34939 | 4665.00 | 2025-07-31 | 76 | 6 | 4 | Actual |
| 32957 | 136.00 | 2025-06-01 | 78 | 6 | 6 | Actual |
| 36325 | 261.00 | 2025-08-31 | 81 | 4 | 6 | Actual |
| 7602 | 200.00 | 2023-06-02 | 67 | 6 | 7 | Budget |
| 15969 | 122649.00 | 2024-01-31 | 21 | 7 | 6 | Actual |
| 762 | 142.00 | 2022-11-30 | 89 | 6 | 6 | Actual |
| 24887 | 125.00 | 2024-10-30 | 84 | 6 | 5 | Actual |
| 37402 | -309.00 | 2025-09-30 | 91 | 1 | 6 | Actual |
| 27019 | 68068.00 | 2024-12-30 | 31 | 7 | 4 | Actual |
| 23343 | 140.12 | 2024-08-30 | 77 | 2 | 11 | Actual |
| 14715 | 281375.00 | 2023-12-31 | 46 | 7 | 4 | Actual |
| 2438 | 20028.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2025-01-30 | 28 | 7 | 3 | Actual |
| 15105 | 384.42 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 25367 | 282.68 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 9420 | 7821.00 | 2023-07-31 | 8 | 7 | 5 | Actual |
| 37810 | 219.91 | 2025-09-30 | 90 | 1 | 11 | Actual |
| 29532 | -238.00 | 2025-03-01 | 91 | 4 | 6 | Actual |
| 20601 | 767.79 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 36586 | 287.45 | 2025-08-31 | 68 | 6 | 8 | Actual |
| 5934 | 110306.00 | 2023-05-02 | 35 | 7 | 4 | Actual |
| 22199 | 81309.00 | 2024-07-30 | 37 | 7 | 7 | Actual |
| 21899 | 9088.00 | 2024-07-30 | 22 | 7 | 5 | Actual |
| 32302 | 151.83 | 2025-05-01 | 78 | 1 | 12 | Actual |
| 936 | 37554.00 | 2022-11-30 | 39 | 7 | 7 | Actual |
| 31428 | 172.00 | 2025-05-01 | 85 | 6 | 3 | Actual |
| 14828 | 81.00 | 2023-12-31 | 84 | 1 | 6 | Actual |
| 9496 | 630.00 | 2023-07-31 | 61 | 2 | 6 | Actual |
| 20570 | 15.65 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 22636 | 254.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 6916 | 30.00 | 2023-06-02 | 85 | 7 | 3 | Budget |
| 15280 | 39.06 | 2023-12-31 | 67 | 3 | 11 | Actual |
| 37602 | 16.00 | 2025-09-30 | 96 | 1 | 7 | Actual |
| 24432 | 11.40 | 2024-09-29 | 84 | 5 | 11 | Actual |
| 3047 | 2800.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
| 28742 | 369.91 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 3016 | 10391.00 | 2023-01-31 | 7 | 7 | 6 | Actual |
| 34031 | 321.00 | 2025-07-02 | 90 | 4 | 6 | Actual |
| 25533 | 8963.69 | 2024-10-30 | 40 | 7 | 11 | Actual |
| 3625 | 380.00 | 2023-03-02 | 66 | 6 | 4 | Budget |
| 23108 | 196.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
| 21119 | 414.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 22755 | 489.00 | 2024-08-30 | 77 | 6 | 4 | Actual |
| 37186 | 103.00 | 2025-09-30 | 89 | 7 | 3 | Actual |
| 37013 | 5576.79 | 2025-08-31 | 57 | 6 | 13 | Actual |
| 10478 | 33810.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
| 36572 | 213.21 | 2025-08-31 | 94 | 2 | 8 | Actual |
| 14227 | 108.21 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 35666 | 39383.41 | 2025-07-31 | 14 | 7 | 11 | Actual |
| 18835 | 143867.00 | 2024-05-01 | 15 | 7 | 5 | Actual |
| 24922 | 47642.00 | 2024-10-30 | 39 | 7 | 5 | Actual |
| 13116 | 110379.00 | 2023-10-31 | 4 | 7 | 6 | Actual |
| 25272 | 8063.35 | 2024-10-30 | 52 | 6 | 8 | Actual |
| 29540 | 70.00 | 2025-03-01 | 67 | 5 | 6 | Actual |
| 662 | 9984.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
| 11965 | 275.00 | 2023-09-30 | 81 | 6 | 6 | Actual |
| 15678 | 13126.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
| 32617 | 42320.00 | 2025-06-01 | 100 | 7 | 3 | Actual |
| 15212 | 201303.32 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 7908 | 61121.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 29339 | 638.00 | 2025-03-01 | 66 | 1 | 5 | Actual |
| 9531 | 40.00 | 2023-07-31 | 85 | 2 | 6 | Budget |
| 35129 | -122.00 | 2025-07-31 | 91 | 2 | 6 | Actual |
| 29698 | 55087.00 | 2025-03-01 | 19 | 7 | 7 | Actual |
| 17697 | 19775.00 | 2024-04-01 | 53 | 6 | 4 | Actual |
| 6960 | 220.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 13417 | 634.43 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 23568 | 780.56 | 2024-08-30 | 13 | 7 | 12 | Actual |
| 12245 | 125.33 | 2023-09-30 | 90 | 2 | 8 | Actual |
| 25710 | 9592.00 | 2024-11-29 | 53 | 6 | 3 | Actual |
| 16368 | 6021.08 | 2024-01-31 | 94 | 6 | 11 | Actual |
| 3924 | 86.00 | 2023-03-02 | 89 | 2 | 6 | Actual |
| 35289 | 412.00 | 2025-07-31 | 78 | 1 | 7 | Actual |
| 17090 | 276391.00 | 2024-03-01 | 15 | 7 | 7 | Actual |
| 33424 | 39.06 | 2025-06-01 | 73 | 2 | 12 | Actual |
| 33210 | -66408.99 | 2025-06-01 | 43 | 7 | 8 | Actual |
| 38006 | 73.10 | 2025-09-30 | 84 | 1 | 12 | Actual |
| 23169 | 20008.00 | 2024-08-30 | 28 | 7 | 7 | Actual |
| 33658 | 3400.00 | 2025-07-02 | 62 | 6 | 3 | Actual |
| 10227 | 31770.00 | 2023-08-31 | 32 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 782 | 109144.00 | 2022-11-30 | 21 | 7 | 6 | Actual |
| 22113 | 63148.00 | 2024-07-30 | 60 | 1 | 7 | Actual |
| 21558 | 23.10 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2024-03-01 | 56 | 6 | 12 | Actual |
| 13740 | 33009.00 | 2023-11-30 | 60 | 6 | 5 | Actual |
| 38647 | 148.00 | 2025-10-31 | 76 | 5 | 6 | Actual |
| 36822 | 1861.43 | 2025-08-31 | 23 | 7 | 11 | Actual |
| 4225 | 2802.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
| 20795 | 436601.00 | 2024-07-02 | 4 | 7 | 4 | Actual |
| 3978 | 8.00 | 2023-03-02 | 96 | 3 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-30 | 62 | 1 | 6 | Actual |
| 219 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Actual |
| 36316 | 123.00 | 2025-08-31 | 68 | 4 | 6 | Actual |
| 23119 | 15814.00 | 2024-08-30 | 53 | 6 | 7 | Actual |
| 32454 | 183.71 | 2025-05-01 | 78 | 6 | 13 | Actual |
| 33262 | 73.10 | 2025-06-01 | 89 | 2 | 11 | Actual |
| 22034 | 80.00 | 2024-07-30 | 76 | 5 | 6 | Actual |
| 20714 | 190.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 30517 | 229.00 | 2025-04-01 | 89 | 6 | 5 | Actual |
| 16900 | -256.00 | 2024-03-01 | 91 | 3 | 6 | Actual |
| 24155 | 1902.00 | 2024-09-29 | 97 | 6 | 7 | Actual |
| 11990 | 69393.00 | 2023-09-30 | 13 | 7 | 6 | Actual |
| 30134 | 1557.42 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 2625 | 19000.00 | 2023-01-31 | 52 | 6 | 5 | Budget |
| 11326 | 228100.00 | 2023-09-30 | 101 | 6 | 3 | Budget |
| 34888 | -126.00 | 2025-07-31 | 91 | 7 | 3 | Actual |
| 8217 | 50.00 | 2023-07-03 | 82 | 1 | 5 | Budget |
| 25641 | 21516.05 | 2024-10-30 | 31 | 7 | 12 | Actual |
| 29337 | 3943.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2024-07-30 | 60 | 2 | 11 | Actual |
| 2556 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
| 18722 | 39.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 5072 | 29.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 3485 | 4369.00 | 2023-03-02 | 8 | 7 | 3 | Actual |
| 19501 | 2.89 | 2024-05-01 | 71 | 2 | 12 | Actual |
| 7183 | 98949.00 | 2023-06-02 | 15 | 7 | 5 | Actual |
| 14816 | 79.00 | 2023-12-31 | 68 | 1 | 6 | Actual |
| 31766 | 94.00 | 2025-05-01 | 67 | 4 | 6 | Actual |
| 32712 | 6066.00 | 2025-06-01 | 61 | 1 | 5 | Actual |
| 16946 | 46.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-10-30 | 83 | 1 | 5 | Actual |
| 38202 | 4332.91 | 2025-09-30 | 18 | 7 | 13 | Actual |
| 1468 | 54.00 | 2022-12-31 | 69 | 1 | 5 | Actual |
| 30948 | 6561.81 | 2025-04-01 | 23 | 7 | 8 | Actual |
| 36068 | 866.00 | 2025-08-31 | 92 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-08-30 | 77 | 6 | 11 | Actual |
| 37400 | 251.00 | 2025-09-30 | 89 | 1 | 6 | Actual |
| 32587 | 51467.00 | 2025-06-01 | 40 | 7 | 3 | Actual |
| 29980 | 6.00 | 2025-03-01 | 96 | 6 | 11 | Actual |
| 38893 | 1025.34 | 2025-10-31 | 77 | 6 | 8 | Actual |
| 17092 | 39785.00 | 2024-03-01 | 19 | 7 | 7 | Actual |
| 2608 | 60.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
| 3593 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
| 23074 | 4466.00 | 2024-08-30 | 23 | 7 | 6 | Actual |
| 19989 | -174.00 | 2024-06-01 | 91 | 4 | 6 | Actual |
| 8551 | 72.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 1234 | 6860.00 | 2022-12-31 | 94 | 6 | 3 | Actual |
| 19072 | 212.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
| 34849 | 21397.00 | 2025-07-31 | 22 | 7 | 3 | Actual |
| 7393 | 238.00 | 2023-06-02 | 92 | 4 | 6 | Actual |
| 30502 | 72.00 | 2025-04-01 | 69 | 6 | 5 | Actual |
| 2590 | 33.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 27863 | 194.24 | 2024-12-30 | 76 | 1 | 13 | Actual |
| 8349 | 280.00 | 2023-07-03 | 76 | 1 | 6 | Budget |
| 1571 | 52196.00 | 2022-12-31 | 13 | 7 | 5 | Actual |
| 3 | 2000.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
| 5237 | 501.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 33073 | 55087.00 | 2025-06-01 | 19 | 7 | 7 | Actual |
| 23511 | 3.95 | 2024-08-30 | 71 | 1 | 12 | Actual |
| 6618 | 252.60 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 38382 | 352.00 | 2025-10-31 | 67 | 6 | 4 | Actual |
| 29033 | 4024.13 | 2025-01-30 | 61 | 2 | 13 | Actual |
| 35264 | 163303.00 | 2025-07-31 | 31 | 7 | 6 | Actual |
| 14445 | 265.66 | 2023-11-30 | 53 | 6 | 12 | Actual |
| 29108 | 7150.51 | 2025-01-30 | 28 | 7 | 13 | Actual |
| 33305 | 218.85 | 2025-06-01 | 74 | 4 | 11 | Actual |
| 10688 | 391.00 | 2023-08-31 | 81 | 3 | 6 | Actual |
| 28513 | 100.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 33491 | 1843.35 | 2025-06-01 | 23 | 7 | 12 | Actual |
| 36162 | 15.00 | 2025-08-31 | 96 | 1 | 5 | Actual |
| 27107 | 24730.00 | 2024-12-30 | 24 | 7 | 5 | Actual |
| 14260 | 59.27 | 2023-11-30 | 80 | 2 | 11 | Actual |
| 4937 | 74080.00 | 2023-04-02 | 15 | 7 | 5 | Actual |
| 25696 | 878.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 33836 | 63176.00 | 2025-07-02 | 60 | 1 | 5 | Actual |
| 38878 | 64520.47 | 2025-10-31 | 57 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-12-31 | 53 | 6 | 11 | Actual |
| 11738 | 850.00 | 2023-09-30 | 62 | 2 | 6 | Budget |
| 31828 | 171.00 | 2025-05-01 | 72 | 6 | 6 | Actual |
| 1126 | 400000.00 | 2022-11-30 | 42 | 7 | 8 | Actual |
| 15985 | 72491.00 | 2024-01-31 | 46 | 7 | 6 | Actual |
| 15563 | 27734.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
| 16592 | 15147.00 | 2024-03-01 | 22 | 7 | 3 | Actual |
| 26388 | 126292.83 | 2024-11-29 | 21 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 2736 | 426.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 30339 | 171473.00 | 2025-04-01 | 46 | 7 | 3 | Actual |
| 12896 | 40.00 | 2023-10-31 | 84 | 2 | 6 | Budget |
| 822 | 200.00 | 2022-11-30 | 74 | 1 | 7 | Budget |
| 27255 | 10233.00 | 2024-12-30 | 52 | 6 | 6 | Actual |
| 28100 | 921.00 | 2025-01-30 | 76 | 1 | 4 | Actual |
| 33046 | 4678.00 | 2025-06-01 | 76 | 6 | 7 | Actual |
| 329 | 16719.00 | 2022-11-30 | 100 | 7 | 4 | Actual |
| 24215 | 5690.58 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 19911 | 47133.00 | 2024-06-01 | 12 | 2 | 6 | Actual |
| 36566 | 173.81 | 2025-08-31 | 85 | 2 | 8 | Actual |
| 34270 | 278.36 | 2025-07-02 | 94 | 2 | 8 | Actual |
| 37426 | 174.00 | 2025-09-30 | 87 | 2 | 6 | Actual |
| 21118 | 455.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 25252 | 46.54 | 2024-10-30 | 69 | 2 | 8 | Actual |
| 36394 | 11.00 | 2025-08-31 | 96 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 14248 | 303.96 | 2023-11-30 | 62 | 2 | 11 | Actual |
| 39104 | 252.89 | 2025-10-31 | 90 | 6 | 11 | Actual |
| 38992 | 94.38 | 2025-10-31 | 94 | 2 | 11 | Actual |
| 17103 | 88749.00 | 2024-03-01 | 34 | 7 | 7 | Actual |
| 36072 | 18727.00 | 2025-08-31 | 52 | 6 | 4 | Actual |
| 31078 | 24313.98 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 13114 | 198366.00 | 2023-10-31 | 101 | 6 | 6 | Actual |
| 11471 | 480.00 | 2023-09-30 | 66 | 6 | 4 | Budget |
| 4657 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 23239 | 12030.09 | 2024-08-30 | 53 | 6 | 8 | Actual |
| 1475 | 380.00 | 2022-12-31 | 76 | 1 | 5 | Budget |
| 29053 | 195.99 | 2025-01-30 | 89 | 2 | 13 | Actual |
| 10496 | 91.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 4212 | 8.00 | 2023-03-02 | 96 | 1 | 7 | Actual |
| 22217 | 702.61 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 19801 | 429.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 18790 | 9.00 | 2024-05-01 | 96 | 1 | 5 | Actual |
| 37877 | 23.10 | 2025-09-30 | 69 | 4 | 11 | Actual |
| 31977 | 220.78 | 2025-05-01 | 71 | 1 | 8 | Actual |
| 7712 | 955.64 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-04-01 | 74 | 6 | 8 | Actual |
| 7296 | -103.00 | 2023-06-02 | 91 | 2 | 6 | Actual |
| 19065 | 940.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 14005 | 819.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 20270 | 167134.50 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 5829 | 280.00 | 2023-05-02 | 78 | 1 | 4 | Budget |
| 16982 | 340.00 | 2024-03-01 | 87 | 6 | 6 | Actual |
| 4314 | 480.00 | 2023-03-02 | 66 | 1 | 8 | Budget |
| 16310 | 348.64 | 2024-01-31 | 61 | 5 | 11 | Actual |
| 20321 | 15279.77 | 2024-06-01 | 12 | 2 | 11 | Actual |
| 36098 | 1170.00 | 2025-08-31 | 87 | 6 | 4 | Actual |
| 39192 | 100.76 | 2025-10-31 | 92 | 2 | 12 | Actual |
| 23925 | 4671.00 | 2024-09-29 | 60 | 2 | 6 | Actual |
| 1503 | 29600.00 | 2022-12-31 | 52 | 6 | 5 | Budget |
| 8044 | 54.00 | 2023-07-03 | 94 | 7 | 3 | Actual |
| 26392 | 30575.89 | 2024-11-29 | 28 | 7 | 8 | Actual |
| 18016 | 328.00 | 2024-04-01 | 92 | 6 | 6 | Actual |
| 33566 | 2803.06 | 2025-06-01 | 62 | 6 | 13 | Actual |
| 18988 | 177.00 | 2024-05-01 | 92 | 5 | 6 | Actual |
| 38337 | 109.00 | 2025-10-31 | 90 | 7 | 3 | Actual |
| 19003 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
| 3132 | 668.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 24808 | 12227.00 | 2024-10-30 | 7 | 7 | 4 | Actual |
| 13092 | 468.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-12-30 | 83 | 3 | 6 | Actual |
| 13869 | 363.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
| 15916 | 46.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 5753 | 96075.00 | 2023-05-02 | 43 | 7 | 3 | Actual |
| 15538 | 158.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
| 38916 | 129133.79 | 2025-10-31 | 14 | 7 | 8 | Actual |
| 21740 | 83.00 | 2024-07-30 | 71 | 1 | 4 | Actual |
| 22031 | 13.00 | 2024-07-30 | 71 | 5 | 6 | Actual |
| 19935 | -87.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
| 3653 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 16805 | 9088.00 | 2024-03-01 | 22 | 7 | 5 | Actual |
| 9400 | 185.00 | 2023-07-31 | 83 | 6 | 5 | Actual |
| 6986 | 2262.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 13191 | 148367.00 | 2023-10-31 | 12 | 2 | 7 | Actual |
| 7133 | 554.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
| 26153 | 229.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
| 25703 | 480.00 | 2024-11-29 | 90 | 1 | 3 | Actual |
| 17078 | 284.00 | 2024-03-01 | 92 | 6 | 7 | Actual |
Generated 2025-12-30 08:10:49.028 UTC