[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 75
39334 items
NOTE: Only 1000 elements of total 39334 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21857 | 2945.00 | 2024-07-30 | 61 | 6 | 5 | Actual |
| 19961 | 226.00 | 2024-06-01 | 89 | 3 | 6 | Actual |
| 6078 | 39702.00 | 2023-05-02 | 39 | 7 | 5 | Actual |
| 3669 | 217600.00 | 2023-03-02 | 101 | 6 | 4 | Budget |
| 1141 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
| 16108 | 42132.17 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 32268 | 5255.11 | 2025-05-01 | 18 | 7 | 11 | Actual |
| 26830 | 690.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
| 8420 | 36.00 | 2023-07-03 | 94 | 2 | 6 | Actual |
| 25844 | 42.00 | 2024-11-29 | 69 | 6 | 4 | Actual |
| 9019 | 100.00 | 2023-07-31 | 84 | 1 | 3 | Budget |
| 24292 | 176464.98 | 2024-09-29 | 29 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 22404 | 153.95 | 2024-07-30 | 92 | 3 | 11 | Actual |
| 26453 | 43.31 | 2024-11-29 | 83 | 2 | 11 | Actual |
| 20788 | -230.00 | 2024-07-02 | 91 | 6 | 4 | Actual |
| 22501 | 10.33 | 2024-07-30 | 65 | 1 | 12 | Actual |
| 23508 | 9.27 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 2219 | 62608.31 | 2022-12-31 | 94 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-08-31 | 89 | 6 | 8 | Actual |
| 468 | 359790.80 | 2022-11-30 | 45 | 7 | 5 | Actual |
| 12774 | 540.00 | 2023-10-31 | 87 | 6 | 5 | Actual |
| 4935 | 54426.00 | 2023-04-02 | 13 | 7 | 5 | Actual |
| 21375 | 29.48 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 19709 | 431.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 5463 | 100.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
| 23596 | 1019.00 | 2024-09-29 | 66 | 1 | 3 | Actual |
| 28766 | 18512.81 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 9883 | 752321.00 | 2023-07-31 | 4 | 7 | 7 | Actual |
| 36108 | 832941.00 | 2025-08-31 | 4 | 7 | 4 | Actual |
| 32746 | 5909.00 | 2025-06-01 | 62 | 6 | 5 | Actual |
| 22952 | 390.00 | 2024-08-30 | 66 | 3 | 6 | Actual |
| 36030 | 315.00 | 2025-08-31 | 80 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2024-12-30 | 77 | 1 | 4 | Actual |
| 6606 | 1528.38 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 15825 | 6.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 21072 | 340.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 33107 | 2026.88 | 2025-06-01 | 80 | 1 | 8 | Actual |
| 24826 | 122601.00 | 2024-10-30 | 35 | 7 | 4 | Actual |
| 26055 | 26.00 | 2024-11-29 | 69 | 3 | 6 | Actual |
| 33592 | 103.00 | 2025-06-01 | 97 | 6 | 13 | Actual |
| 38306 | 49870.00 | 2025-10-31 | 33 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-11-30 | 74 | 1 | 3 | Actual |
| 11783 | 28500.00 | 2023-09-30 | 60 | 3 | 6 | Budget |
| 35041 | 891.00 | 2025-07-31 | 87 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
| 24685 | 52000.00 | 2024-10-30 | 99 | 6 | 3 | Actual |
| 30961 | 1253922.69 | 2025-04-01 | 43 | 7 | 8 | Actual |
| 6805 | 180.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 33110 | 425.33 | 2025-06-01 | 83 | 1 | 8 | Actual |
| 15578 | 1619.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 7077 | 200.00 | 2023-06-02 | 67 | 1 | 5 | Budget |
| 16828 | 120.00 | 2024-03-01 | 68 | 1 | 6 | Actual |
| 493 | 237.00 | 2022-11-30 | 76 | 1 | 6 | Actual |
| 3874 | 527.00 | 2023-03-02 | 87 | 1 | 6 | Actual |
| 13743 | 11012.00 | 2023-11-30 | 63 | 6 | 5 | Actual |
| 12814 | 23800.00 | 2023-10-31 | 60 | 1 | 6 | Budget |
| 31173 | 19.91 | 2025-04-01 | 69 | 2 | 12 | Actual |
| 30716 | 293.00 | 2025-04-01 | 90 | 6 | 6 | Actual |
| 32454 | 183.71 | 2025-05-01 | 78 | 6 | 13 | Actual |
| 34296 | 193.51 | 2025-07-02 | 84 | 6 | 8 | Actual |
| 1308 | 34.00 | 2022-12-31 | 89 | 7 | 3 | Actual |
| 26724 | 95.99 | 2024-11-29 | 90 | 1 | 13 | Actual |
| 15907 | 186.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
| 32109 | 598.64 | 2025-05-01 | 87 | 1 | 11 | Actual |
| 32631 | 503.00 | 2025-06-01 | 78 | 1 | 4 | Actual |
| 29590 | 327.00 | 2025-03-01 | 90 | 6 | 6 | Actual |
| 30338 | -81887.00 | 2025-04-01 | 43 | 7 | 3 | Actual |
| 6183 | 2100.00 | 2023-05-02 | 61 | 3 | 6 | Budget |
| 6574 | 716.25 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 38781 | 990.00 | 2025-10-31 | 87 | 6 | 7 | Actual |
| 29578 | 167.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
| 37084 | 891.00 | 2025-09-30 | 76 | 1 | 3 | Actual |
| 15946 | 22.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 10345 | 2600.00 | 2023-08-31 | 62 | 6 | 4 | Budget |
| 37419 | 50.00 | 2025-09-30 | 78 | 2 | 6 | Actual |
| 1251 | 11770.00 | 2022-12-31 | 22 | 7 | 3 | Actual |
| 23937 | 78.00 | 2024-09-29 | 77 | 2 | 6 | Actual |
| 38846 | 358445.64 | 2025-10-31 | 12 | 2 | 8 | Actual |
| 18866 | 123.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 29361 | 13.00 | 2025-03-01 | 96 | 1 | 5 | Actual |
| 17170 | 161751.06 | 2024-03-01 | 56 | 6 | 8 | Actual |
| 12007 | 120289.00 | 2023-09-30 | 37 | 7 | 6 | Actual |
| 22666 | 31709.00 | 2024-08-30 | 24 | 7 | 3 | Actual |
| 17946 | 222.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 35296 | 1440.00 | 2025-07-31 | 87 | 1 | 7 | Actual |
| 23318 | 177.36 | 2024-08-30 | 81 | 1 | 11 | Actual |
| 38757 | 203008.00 | 2025-10-31 | 56 | 6 | 7 | Actual |
| 12612 | 235.00 | 2023-10-31 | 74 | 6 | 4 | Actual |
| 26481 | 44.38 | 2024-11-29 | 84 | 3 | 11 | Actual |
| 2622 | 8.00 | 2023-01-31 | 96 | 1 | 5 | Actual |
| 29015 | 645.12 | 2025-01-30 | 74 | 1 | 13 | Actual |
| 31365 | 38514.25 | 2025-04-01 | 34 | 7 | 13 | Actual |
| 29551 | 16.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 7180 | 9994.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 32889 | 270.00 | 2025-06-01 | 66 | 4 | 6 | Actual |
| 14578 | 56836.00 | 2023-12-31 | 19 | 7 | 3 | Actual |
| 10614 | 975.00 | 2023-08-31 | 62 | 2 | 6 | Actual |
| 27848 | 13383.99 | 2024-12-30 | 40 | 7 | 12 | Actual |
| 34668 | 341.61 | 2025-07-02 | 76 | 1 | 13 | Actual |
| 17351 | 123.10 | 2024-03-01 | 74 | 5 | 11 | Actual |
| 283 | 100.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
| 33547 | 190.73 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 27682 | 39.06 | 2024-12-30 | 71 | 6 | 11 | Actual |
| 14688 | 455103.00 | 2023-12-31 | 101 | 6 | 4 | Actual |
| 10533 | 190501.00 | 2023-08-31 | 4 | 7 | 5 | Actual |
| 28598 | 266.24 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 2870 | 100.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 8017 | 70.00 | 2023-07-03 | 73 | 7 | 3 | Budget |
| 4315 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 12606 | 90.00 | 2023-10-31 | 71 | 6 | 4 | Budget |
| 30862 | 542.00 | 2025-04-01 | 84 | 1 | 8 | Actual |
| 12849 | 90.00 | 2023-10-31 | 84 | 1 | 6 | Budget |
| 10773 | 100.00 | 2023-08-31 | 76 | 5 | 6 | Budget |
| 23275 | 1180806.42 | 2024-08-30 | 4 | 7 | 8 | Actual |
| 22841 | 60.00 | 2024-08-30 | 69 | 6 | 5 | Actual |
| 35241 | 338.00 | 2025-07-31 | 90 | 6 | 6 | Actual |
| 13596 | 198.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
| 28837 | 357.15 | 2025-01-30 | 74 | 6 | 11 | Actual |
| 28693 | 311.40 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 4435 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 6466 | 142600.00 | 2023-05-02 | 56 | 6 | 7 | Budget |
| 1622 | 519.00 | 2022-12-31 | 80 | 1 | 6 | Actual |
| 7725 | 1100.00 | 2023-06-02 | 62 | 2 | 8 | Budget |
| 23891 | 133724.00 | 2024-09-29 | 37 | 7 | 5 | Actual |
| 12003 | 22461.00 | 2023-09-30 | 32 | 7 | 6 | Actual |
| 19172 | 11.00 | 2024-05-01 | 96 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 30848 | 1820.81 | 2025-04-01 | 66 | 1 | 8 | Actual |
| 11287 | 90.00 | 2023-09-30 | 68 | 6 | 3 | Budget |
| 27379 | 64236.00 | 2024-12-30 | 94 | 6 | 7 | Actual |
| 22473 | 3404.01 | 2024-07-30 | 8 | 7 | 11 | Actual |
| 6360 | 480.00 | 2023-05-02 | 80 | 6 | 6 | Budget |
| 27637 | -135.41 | 2024-12-30 | 91 | 4 | 11 | Actual |
| 7120 | 3400.00 | 2023-06-02 | 57 | 6 | 5 | Budget |
| 22004 | 26.00 | 2024-07-30 | 69 | 4 | 6 | Actual |
| 7632 | 153.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 29187 | 416186.00 | 2025-03-01 | 4 | 7 | 3 | Actual |
| 5424 | 1016911.00 | 2023-04-02 | 43 | 7 | 7 | Actual |
| 39102 | 524.17 | 2025-10-31 | 87 | 6 | 11 | Actual |
| 3475 | 262.00 | 2023-03-02 | 92 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 19664 | 45299.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 959 | 90.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 16767 | 470.00 | 2024-03-01 | 66 | 6 | 5 | Actual |
| 8501 | 233.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 23811 | 162.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
| 27294 | 8321.00 | 2024-12-30 | 8 | 7 | 6 | Actual |
| 13539 | 289.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
| 28398 | 69.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 36815 | 41926.01 | 2025-08-31 | 14 | 7 | 11 | Actual |
| 1710 | 190.00 | 2022-12-31 | 73 | 3 | 6 | Actual |
| 13879 | 249.00 | 2023-11-30 | 90 | 3 | 6 | Actual |
| 37808 | 598.64 | 2025-09-30 | 87 | 1 | 11 | Actual |
| 27246 | 50.00 | 2024-12-30 | 83 | 5 | 6 | Actual |
| 13463 | 18568.09 | 2023-10-31 | 33 | 7 | 8 | Actual |
| 37150 | 8748.00 | 2025-09-30 | 23 | 7 | 3 | Actual |
| 17850 | 505481.00 | 2024-04-01 | 43 | 7 | 5 | Actual |
| 4059 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 4529 | 90.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 20318 | 300.76 | 2024-06-01 | 92 | 1 | 11 | Actual |
| 8030 | 9.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 14913 | 203.00 | 2023-12-31 | 90 | 4 | 6 | Actual |
| 5256 | 497.00 | 2023-04-02 | 97 | 6 | 6 | Actual |
| 16376 | 6801.95 | 2024-01-31 | 8 | 7 | 11 | Actual |
| 29829 | 122313.97 | 2025-03-01 | 34 | 7 | 8 | Actual |
| 22196 | 22303.00 | 2024-07-30 | 33 | 7 | 7 | Actual |
| 21844 | 743.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 31392 | 356.00 | 2025-05-01 | 84 | 1 | 3 | Actual |
| 1450 | 27703.00 | 2022-12-31 | 40 | 7 | 4 | Actual |
| 5613 | 555264.65 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 2841 | 43.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 10467 | -188.00 | 2023-08-31 | 91 | 1 | 5 | Actual |
| 31212 | 812.48 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 19229 | 128.36 | 2024-05-01 | 89 | 6 | 8 | Actual |
| 30469 | 114.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 18538 | 6624.29 | 2024-04-01 | 28 | 7 | 12 | Actual |
| 10154 | 4800.00 | 2023-08-31 | 57 | 6 | 3 | Budget |
| 32607 | 118.00 | 2025-06-01 | 83 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-05-02 | 74 | 7 | 3 | Budget |
| 24353 | 96.51 | 2024-09-29 | 87 | 2 | 11 | Actual |
| 36018 | 1099.00 | 2025-08-31 | 62 | 7 | 3 | Actual |
| 4680 | 4070.00 | 2023-04-02 | 61 | 1 | 4 | Actual |
| 38981 | 339.06 | 2025-10-31 | 80 | 2 | 11 | Actual |
| 4497 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
| 25820 | 270.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
| 13053 | 5700.00 | 2023-10-31 | 53 | 6 | 6 | Budget |
| 7209 | 2190.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 10019 | 1200.00 | 2023-07-31 | 61 | 6 | 8 | Budget |
| 791 | 14553.00 | 2022-11-30 | 34 | 7 | 6 | Actual |
| 23202 | 228.36 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 25382 | 13.53 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 1064 | 50.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 18259 | 1492579.95 | 2024-04-01 | 46 | 7 | 8 | Actual |
| 31706 | 73330.00 | 2025-05-01 | 12 | 2 | 6 | Actual |
| 2372 | 43720.00 | 2023-01-31 | 19 | 7 | 3 | Actual |
| 16483 | 158.21 | 2024-01-31 | 92 | 6 | 12 | Actual |
| 24135 | 70.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 29068 | 281.96 | 2025-01-30 | 66 | 6 | 13 | Actual |
| 32920 | 99.00 | 2025-06-01 | 73 | 5 | 6 | Actual |
| 2183 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 36119 | 17118.00 | 2025-08-31 | 22 | 7 | 4 | Actual |
| 12706 | 200.00 | 2023-10-31 | 83 | 1 | 5 | Budget |
| 17695 | 146481.00 | 2024-04-01 | 12 | 2 | 4 | Actual |
| 32591 | 1733.00 | 2025-06-01 | 61 | 7 | 3 | Actual |
| 349 | 192.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
| 22260 | 5.00 | 2024-07-30 | 96 | 2 | 8 | Actual |
| 8116 | 280.00 | 2023-07-03 | 67 | 6 | 4 | Budget |
| 38379 | 26625.00 | 2025-10-31 | 63 | 6 | 4 | Actual |
| 26050 | 1793.00 | 2024-11-29 | 62 | 3 | 6 | Actual |
| 36069 | 462.00 | 2025-08-31 | 94 | 1 | 4 | Actual |
| 27242 | 62.00 | 2024-12-30 | 78 | 5 | 6 | Actual |
| 36280 | 168.00 | 2025-08-31 | 92 | 2 | 6 | Actual |
| 24139 | 7952.00 | 2024-09-29 | 76 | 6 | 7 | Actual |
| 22226 | 1228.38 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 11656 | 501900.00 | 2023-09-30 | 101 | 6 | 5 | Budget |
| 8838 | 195.02 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 866 | 469.00 | 2022-11-30 | 65 | 6 | 7 | Actual |
| 29279 | 781.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 16496 | 12093.54 | 2024-01-31 | 19 | 7 | 12 | Actual |
| 12798 | 13440.00 | 2023-10-31 | 24 | 7 | 5 | Actual |
| 16679 | 562.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 30940 | 219176.38 | 2025-04-01 | 13 | 7 | 8 | Actual |
| 22340 | 220.98 | 2024-07-30 | 81 | 1 | 11 | Actual |
| 16514 | -14582.71 | 2024-01-31 | 46 | 7 | 12 | Actual |
| 16687 | 35.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 368 | 138.00 | 2022-11-30 | 85 | 1 | 5 | Actual |
| 5190 | 234.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 32378 | 284220.94 | 2025-05-01 | 43 | 7 | 12 | Actual |
| 25544 | 3.95 | 2024-10-30 | 69 | 1 | 12 | Actual |
| 3490 | 43720.00 | 2023-03-02 | 19 | 7 | 3 | Actual |
| 20779 | 669.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 1217 | 454.00 | 2022-12-31 | 80 | 6 | 3 | Actual |
| 15374 | 12093.54 | 2023-12-31 | 19 | 7 | 11 | Actual |
| 22374 | 58.21 | 2024-07-30 | 89 | 2 | 11 | Actual |
| 38977 | 314.59 | 2025-10-31 | 74 | 2 | 11 | Actual |
| 38157 | 176.69 | 2025-09-30 | 90 | 2 | 13 | Actual |
| 21163 | 142.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 25511 | 7441.32 | 2024-10-30 | 7 | 7 | 11 | Actual |
| 30346 | 86.00 | 2025-04-01 | 68 | 7 | 3 | Actual |
| 37598 | 456.00 | 2025-09-30 | 90 | 1 | 7 | Actual |
| 10253 | 30.00 | 2023-08-31 | 71 | 7 | 3 | Budget |
| 8998 | 39.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
| 18976 | 137.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
| 1282 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 27126 | 237.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
| 21054 | 162.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 10732 | 480.00 | 2023-08-31 | 80 | 4 | 6 | Budget |
| 26216 | 540.00 | 2024-11-29 | 92 | 1 | 7 | Actual |
| 27689 | 555.02 | 2024-12-30 | 80 | 6 | 11 | Actual |
| 20404 | 588.00 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 28983 | 80787.37 | 2025-01-30 | 15 | 7 | 12 | Actual |
| 14545 | 253.00 | 2023-12-31 | 68 | 6 | 3 | Actual |
| 25196 | 12485.00 | 2024-10-30 | 18 | 7 | 7 | Actual |
| 24775 | 2757.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
| 4160 | 22895.00 | 2023-03-02 | 38 | 7 | 6 | Actual |
| 26896 | 8660.00 | 2024-12-30 | 23 | 7 | 3 | Actual |
| 2026 | 630.00 | 2022-12-31 | 87 | 6 | 7 | Actual |
| 8950 | 3.00 | 2023-07-03 | 96 | 6 | 8 | Actual |
| 39041 | 448.64 | 2025-10-31 | 87 | 4 | 11 | Actual |
| 14094 | -22881.00 | 2023-11-30 | 46 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-07-30 | 43 | 7 | 6 | Actual |
| 14696 | 14268.00 | 2023-12-31 | 18 | 7 | 4 | Actual |
| 17588 | 209.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 16800 | 170564.00 | 2024-03-01 | 15 | 7 | 5 | Actual |
| 19677 | 160.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 23054 | 198.00 | 2024-08-30 | 89 | 6 | 6 | Actual |
| 1987 | 2200.00 | 2022-12-31 | 62 | 6 | 7 | Budget |
| 22271 | 146.54 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 4205 | 720.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
| 35098 | 81.00 | 2025-07-31 | 85 | 1 | 6 | Actual |
| 26662 | 13.53 | 2024-11-29 | 84 | 6 | 12 | Actual |
| 11917 | 59.00 | 2023-09-30 | 89 | 5 | 6 | Actual |
| 27763 | 253.96 | 2024-12-30 | 62 | 2 | 12 | Actual |
| 6281 | 100.00 | 2023-05-02 | 65 | 5 | 6 | Budget |
| 20592 | 31669.43 | 2024-06-01 | 21 | 7 | 12 | Actual |
| 15522 | 582.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-07-02 | 72 | 6 | 12 | Actual |
| 20081 | 19810.00 | 2024-06-01 | 100 | 7 | 6 | Actual |
| 28418 | 157.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 17992 | 1515.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 3488 | 45440.00 | 2023-03-02 | 15 | 7 | 3 | Actual |
| 11932 | 20600.00 | 2023-09-30 | 60 | 6 | 6 | Budget |
| 35572 | 2209.31 | 2025-07-31 | 61 | 4 | 11 | Actual |
| 27064 | 2546.00 | 2024-12-30 | 62 | 6 | 5 | Actual |
| 25855 | 187.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
| 27277 | 282.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
| 30880 | 70.78 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 35099 | 451.00 | 2025-07-31 | 87 | 1 | 6 | Actual |
| 39269 | 232.84 | 2025-10-31 | 73 | 1 | 13 | Actual |
| 6928 | 47520.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 9500 | 200.00 | 2023-07-31 | 65 | 2 | 6 | Budget |
| 38284 | 13.00 | 2025-10-31 | 96 | 6 | 3 | Actual |
| 25506 | 180.00 | 2024-10-30 | 97 | 6 | 11 | Actual |
| 15949 | 62.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 16537 | 310.00 | 2024-03-01 | 89 | 1 | 3 | Actual |
| 26813 | 11394.45 | 2024-11-29 | 38 | 7 | 13 | Actual |
| 32553 | 878.00 | 2025-06-01 | 87 | 6 | 3 | Actual |
| 3742 | 294.00 | 2023-03-02 | 92 | 1 | 5 | Actual |
| 9406 | 630.00 | 2023-07-31 | 87 | 6 | 5 | Actual |
| 4339 | 219.27 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 9427 | 37752.00 | 2023-07-31 | 21 | 7 | 5 | Actual |
| 23641 | 869.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 22296 | 716599.28 | 2024-07-30 | 101 | 6 | 8 | Actual |
| 32505 | 140.00 | 2025-06-01 | 69 | 1 | 3 | Actual |
| 27802 | 692.26 | 2024-12-30 | 72 | 6 | 12 | Actual |
| 25199 | 53990.00 | 2024-10-30 | 21 | 7 | 7 | Actual |
| 18530 | 1680.58 | 2024-04-01 | 15 | 7 | 12 | Actual |
| 9357 | 3800.00 | 2023-07-31 | 52 | 6 | 5 | Budget |
| 4488 | 1152033.05 | 2023-03-02 | 43 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2025-04-01 | 15 | 7 | 8 | Actual |
| 31699 | 99.00 | 2025-05-01 | 85 | 1 | 6 | Actual |
| 25971 | 47217.00 | 2024-11-29 | 19 | 7 | 5 | Actual |
| 24445 | 6030.66 | 2024-09-29 | 57 | 6 | 11 | Actual |
| 16191 | 117245.69 | 2024-01-31 | 34 | 7 | 8 | Actual |
| 12083 | 380.00 | 2023-09-30 | 66 | 6 | 7 | Budget |
| 14733 | 56.00 | 2023-12-31 | 82 | 1 | 5 | Actual |
| 20389 | 62.46 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 32156 | 347.57 | 2025-05-01 | 77 | 3 | 11 | Actual |
| 32077 | 108618.26 | 2025-05-01 | 31 | 7 | 8 | Actual |
| 37196 | 756.00 | 2025-09-30 | 65 | 1 | 4 | Actual |
| 28819 | 1.00 | 2025-01-30 | 96 | 5 | 11 | Actual |
| 12192 | 196.54 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 26164 | 10665.00 | 2024-11-29 | 7 | 7 | 6 | Actual |
| 34556 | 87.99 | 2025-07-02 | 85 | 1 | 12 | Actual |
| 22486 | 66595.62 | 2024-07-30 | 31 | 7 | 11 | Actual |
| 30085 | 2234.84 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 17313 | 3.00 | 2024-03-01 | 96 | 3 | 11 | Actual |
| 7737 | 50.00 | 2023-06-02 | 71 | 2 | 8 | Budget |
| 29003 | 168696.18 | 2025-01-30 | 46 | 7 | 12 | Actual |
| 30567 | 134.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 18070 | 231.00 | 2024-04-01 | 89 | 1 | 7 | Actual |
| 30624 | 353.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 10248 | 44.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
| 24357 | 90.12 | 2024-09-29 | 92 | 2 | 11 | Actual |
| 4538 | 67558.00 | 2023-04-02 | 12 | 2 | 3 | Actual |
| 18145 | 546.55 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 19381 | 24.16 | 2024-05-01 | 68 | 5 | 11 | Actual |
| 2086 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 37750 | 1092.01 | 2025-09-30 | 87 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
| 11379 | 100.00 | 2023-09-30 | 77 | 7 | 3 | Budget |
| 9451 | 445.00 | 2023-07-31 | 65 | 1 | 6 | Actual |
| 27435 | -426.18 | 2024-12-30 | 91 | 1 | 8 | Actual |
| 10746 | 157.00 | 2023-08-31 | 89 | 4 | 6 | Actual |
| 21270 | 32.90 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 30278 | 309.00 | 2025-04-01 | 54 | 6 | 3 | Actual |
| 9457 | 100.00 | 2023-07-31 | 68 | 1 | 6 | Budget |
| 12604 | 200.00 | 2023-10-31 | 68 | 6 | 4 | Budget |
| 13458 | 19987.82 | 2023-10-31 | 24 | 7 | 8 | Actual |
| 11385 | 100.00 | 2023-09-30 | 81 | 7 | 3 | Budget |
| 13625 | 775.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
| 316 | 46294.00 | 2022-11-30 | 31 | 7 | 4 | Actual |
| 14406 | 23.10 | 2023-11-30 | 81 | 1 | 12 | Actual |
| 15970 | 10710.00 | 2024-01-31 | 22 | 7 | 6 | Actual |
| 15362 | 6.00 | 2023-12-31 | 96 | 6 | 11 | Actual |
| 5217 | 96.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 34855 | 60045.00 | 2025-07-31 | 32 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 14336 | 83.74 | 2023-11-30 | 66 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-08-31 | 72 | 6 | 3 | Actual |
| 11263 | 13.00 | 2023-09-30 | 96 | 1 | 3 | Actual |
| 7030 | -171.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
| 24239 | 251.09 | 2024-09-29 | 94 | 2 | 8 | Actual |
| 20595 | 7228.55 | 2024-06-01 | 24 | 7 | 12 | Actual |
| 5065 | 280.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
| 10699 | 186.00 | 2023-08-31 | 89 | 3 | 6 | Actual |
| 39399 | -35699.00 | 2025-11-29 | 93 | 7 | 11 | Actual |
| 118 | 23136.00 | 2022-11-30 | 15 | 7 | 3 | Actual |
| 6579 | 343.51 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 18563 | 784.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 26684 | 4508.29 | 2024-11-29 | 22 | 7 | 12 | Actual |
| 8622 | 11521.00 | 2023-07-03 | 94 | 6 | 6 | Actual |
| 33350 | 118.85 | 2025-06-01 | 89 | 6 | 11 | Actual |
| 29120 | 3907.89 | 2025-01-30 | 46 | 7 | 13 | Actual |
| 32423 | 610.04 | 2025-05-01 | 81 | 2 | 13 | Actual |
| 15506 | 547.00 | 2024-01-31 | 90 | 1 | 3 | Actual |
| 16337 | 18956.43 | 2024-01-31 | 53 | 6 | 11 | Actual |
| 18576 | 761.00 | 2024-05-01 | 92 | 1 | 3 | Actual |
| 20225 | 219.27 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 29121 | 6738.22 | 2025-01-30 | 100 | 7 | 13 | Actual |
| 14497 | 890.14 | 2023-11-30 | 34 | 7 | 12 | Actual |
| 14293 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
| 1480 | 255.00 | 2022-12-31 | 78 | 1 | 5 | Actual |
| 19623 | 653.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 16636 | 53058.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 23352 | 70.97 | 2024-08-30 | 89 | 2 | 11 | Actual |
| 20236 | 5522.40 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 24690 | 12799.00 | 2024-10-30 | 8 | 7 | 3 | Actual |
| 5210 | 950.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
| 37811 | -174.77 | 2025-09-30 | 91 | 1 | 11 | Actual |
| 26257 | 1290358.00 | 2024-11-29 | 4 | 7 | 7 | Actual |
| 781 | 10564.00 | 2022-11-30 | 20 | 7 | 6 | Actual |
| 30871 | 278291.12 | 2025-04-01 | 12 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-08-31 | 12 | 2 | 8 | Actual |
| 35529 | 306.08 | 2025-07-31 | 77 | 2 | 11 | Actual |
| 32665 | 1058.00 | 2025-06-01 | 77 | 6 | 4 | Actual |
| 29057 | 6.00 | 2025-01-30 | 96 | 2 | 13 | Actual |
| 7132 | 480.00 | 2023-06-02 | 66 | 6 | 5 | Budget |
| 33941 | 151.00 | 2025-07-02 | 78 | 1 | 6 | Actual |
| 15481 | -174571.85 | 2023-12-31 | 43 | 7 | 12 | Actual |
| 2513 | 297.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 9349 | 133.00 | 2023-07-31 | 89 | 1 | 5 | Actual |
| 36461 | 3718.00 | 2025-08-31 | 62 | 6 | 7 | Actual |
| 25861 | -296.00 | 2024-11-29 | 91 | 6 | 4 | Actual |
| 20427 | 102.89 | 2024-06-01 | 92 | 5 | 11 | Actual |
| 35796 | 41040.89 | 2025-07-31 | 31 | 7 | 12 | Actual |
| 11867 | 70.00 | 2023-09-30 | 85 | 4 | 6 | Actual |
| 22714 | 220.00 | 2024-08-30 | 68 | 1 | 4 | Actual |
| 24302 | 255947.92 | 2024-09-29 | 43 | 7 | 8 | Actual |
| 38551 | 344.00 | 2025-10-31 | 90 | 1 | 6 | Actual |
| 28157 | 138122.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
| 7355 | 410.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 5068 | 100.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 22615 | 159146.00 | 2024-08-30 | 12 | 2 | 3 | Actual |
| 29992 | 16743.62 | 2025-03-01 | 19 | 7 | 11 | Actual |
| 29263 | 319.00 | 2025-03-01 | 89 | 1 | 4 | Actual |
| 5715 | 60.00 | 2023-05-02 | 85 | 6 | 3 | Budget |
| 35917 | 41524.83 | 2025-07-31 | 35 | 7 | 13 | Actual |
| 37618 | 761.00 | 2025-09-30 | 72 | 6 | 7 | Actual |
| 25563 | 490.13 | 2024-10-30 | 12 | 2 | 12 | Actual |
| 25601 | 13.53 | 2024-10-30 | 68 | 6 | 12 | Actual |
| 487 | 60.00 | 2022-11-30 | 71 | 1 | 6 | Budget |
| 29184 | 944.00 | 2025-03-01 | 97 | 6 | 3 | Actual |
| 7288 | 56.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 35930 | 583.00 | 2025-08-31 | 67 | 1 | 3 | Actual |
| 19552 | 1300.78 | 2024-05-01 | 101 | 6 | 12 | Actual |
| 24165 | 12485.00 | 2024-09-29 | 18 | 7 | 7 | Actual |
| 35692 | 261.40 | 2025-07-31 | 65 | 1 | 12 | Actual |
| 34319 | 16210.47 | 2025-07-02 | 22 | 7 | 8 | Actual |
| 38641 | 80.00 | 2025-10-31 | 67 | 5 | 6 | Actual |
| 24582 | 12.46 | 2024-09-29 | 83 | 6 | 12 | Actual |
| 12035 | 480.00 | 2023-09-30 | 76 | 1 | 7 | Budget |
| 27495 | 179.87 | 2024-12-30 | 89 | 6 | 8 | Actual |
| 10135 | 100.00 | 2023-08-31 | 84 | 1 | 3 | Budget |
| 26870 | 80.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
| 36875 | 49.70 | 2025-08-31 | 73 | 2 | 12 | Actual |
| 9289 | 12073.00 | 2023-07-31 | 20 | 7 | 4 | Actual |
| 9753 | 10180.00 | 2023-07-31 | 20 | 7 | 6 | Actual |
| 13128 | 3367.00 | 2023-10-31 | 23 | 7 | 6 | Actual |
| 23252 | 88.96 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 19714 | 921.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 34806 | 44436.00 | 2025-07-31 | 60 | 6 | 3 | Actual |
| 39144 | 295.45 | 2025-10-31 | 66 | 1 | 12 | Actual |
| 12829 | 80.00 | 2023-10-31 | 71 | 1 | 6 | Budget |
| 5422 | 37055.00 | 2023-04-02 | 39 | 7 | 7 | Actual |
| 9344 | 100.00 | 2023-07-31 | 84 | 1 | 5 | Budget |
| 32180 | 134.80 | 2025-05-01 | 73 | 4 | 11 | Actual |
| 5964 | 408.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 5888 | 200.00 | 2023-05-02 | 78 | 6 | 4 | Budget |
| 11217 | 28100.00 | 2023-09-30 | 60 | 1 | 3 | Budget |
| 24714 | 11362.00 | 2024-10-30 | 60 | 7 | 3 | Actual |
| 33798 | 1080.00 | 2025-07-02 | 87 | 6 | 4 | Actual |
| 7897 | 100.00 | 2023-07-03 | 84 | 1 | 3 | Budget |
| 12975 | 165.00 | 2023-10-31 | 73 | 4 | 6 | Actual |
| 27958 | 10334.78 | 2024-12-30 | 32 | 7 | 13 | Actual |
| 2042 | 41227.00 | 2022-12-31 | 14 | 7 | 7 | Actual |
| 23969 | 33.00 | 2024-09-29 | 82 | 3 | 6 | Actual |
| 19254 | 90725.50 | 2024-05-01 | 31 | 7 | 8 | Actual |
| 27702 | 2388.00 | 2024-12-30 | 97 | 6 | 11 | Actual |
| 30924 | 281.39 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 14551 | 5426.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 5917 | 8559.00 | 2023-05-02 | 8 | 7 | 4 | Actual |
| 25485 | 18.84 | 2024-10-30 | 69 | 6 | 11 | Actual |
| 18581 | 16432.00 | 2024-05-01 | 53 | 6 | 3 | Actual |
| 9516 | 200.00 | 2023-07-31 | 77 | 2 | 6 | Budget |
| 24208 | 405.63 | 2024-09-29 | 90 | 1 | 8 | Actual |
| 18115 | 1135823.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 12181 | 308.66 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 31922 | 5607.00 | 2025-05-01 | 76 | 6 | 7 | Actual |
| 28129 | 64.00 | 2025-01-30 | 69 | 6 | 4 | Actual |
| 15921 | 232.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
| 32355 | 11189.27 | 2025-05-01 | 7 | 7 | 12 | Actual |
| 29725 | 143.51 | 2025-03-01 | 69 | 1 | 8 | Actual |
| 20089 | 70.00 | 2024-06-01 | 69 | 1 | 7 | Actual |
| 13288 | 3600.00 | 2023-10-31 | 61 | 1 | 8 | Budget |
| 30733 | 151877.00 | 2025-04-01 | 21 | 7 | 6 | Actual |
| 41 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
| 18303 | 60.33 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 10801 | 5000.00 | 2023-08-31 | 53 | 6 | 6 | Budget |
| 23117 | 96643.00 | 2024-08-30 | 12 | 2 | 7 | Actual |
| 32476 | 95525.84 | 2025-05-01 | 15 | 7 | 13 | Actual |
| 8581 | 369.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 26392 | 30575.89 | 2024-11-29 | 28 | 7 | 8 | Actual |
| 28529 | -256.00 | 2025-01-30 | 91 | 6 | 7 | Actual |
| 15290 | 97.57 | 2023-12-31 | 81 | 3 | 11 | Actual |
| 27705 | 1252466.65 | 2024-12-30 | 4 | 7 | 11 | Actual |
| 32810 | 116.00 | 2025-06-01 | 68 | 1 | 6 | Actual |
| 22096 | 10817.00 | 2024-07-30 | 22 | 7 | 6 | Actual |
| 13753 | 3463.00 | 2023-11-30 | 76 | 6 | 5 | Actual |
| 24991 | 162.00 | 2024-10-30 | 73 | 3 | 6 | Actual |
| 9030 | 46651.00 | 2023-07-31 | 12 | 2 | 3 | Actual |
| 30438 | 81373.00 | 2025-04-01 | 14 | 7 | 4 | Actual |
| 19466 | 1234.82 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 16627 | 79.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 5496 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 4187 | 380.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 6245 | 153.00 | 2023-05-02 | 73 | 4 | 6 | Actual |
| 20080 | -15728.00 | 2024-06-01 | 46 | 7 | 6 | Actual |
| 32261 | 342112.45 | 2025-05-01 | 4 | 7 | 11 | Actual |
| 25057 | -82.00 | 2024-10-30 | 91 | 5 | 6 | Actual |
| 31564 | 72947.00 | 2025-05-01 | 14 | 7 | 4 | Actual |
| 19378 | 67.78 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 20113 | 68325.00 | 2024-06-01 | 56 | 6 | 7 | Actual |
| 21586 | 12130.77 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 29737 | 384.42 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 28690 | 165.66 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 12297 | 129.87 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 35075 | 34997.00 | 2025-07-31 | 40 | 7 | 5 | Actual |
| 37996 | 44.38 | 2025-09-30 | 71 | 1 | 12 | Actual |
| 38586 | 1831.00 | 2025-10-31 | 62 | 3 | 6 | Actual |
| 10781 | 200.00 | 2023-08-31 | 81 | 5 | 6 | Budget |
| 38752 | 16.00 | 2025-10-31 | 96 | 1 | 7 | Actual |
| 23613 | 271.00 | 2024-09-29 | 89 | 1 | 3 | Actual |
| 4845 | 924.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 36102 | 483.00 | 2025-08-31 | 92 | 6 | 4 | Actual |
| 38113 | 195.99 | 2025-09-30 | 67 | 1 | 13 | Actual |
| 17904 | 135.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
| 33894 | 530.00 | 2025-07-02 | 92 | 6 | 5 | Actual |
| 5444 | 496.54 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 19304 | 127.36 | 2024-05-01 | 74 | 2 | 11 | Actual |
| 30587 | 39.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 1800 | 13.00 | 2022-12-31 | 69 | 5 | 6 | Actual |
| 34804 | 99475.00 | 2025-07-31 | 56 | 6 | 3 | Actual |
| 12536 | 2928.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 9537 | 144.00 | 2023-07-31 | 92 | 2 | 6 | Actual |
| 29757 | 504.12 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-03-02 | 66 | 6 | 8 | Budget |
| 5389 | 116.00 | 2023-04-02 | 89 | 6 | 7 | Actual |
| 4986 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
| 2184 | 70.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 22114 | 6479.00 | 2024-07-30 | 61 | 1 | 7 | Actual |
| 18336 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 28024 | 945.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 20872 | 502.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 27644 | 115.65 | 2024-12-30 | 65 | 5 | 11 | Actual |
| 12301 | 80.00 | 2023-09-30 | 85 | 6 | 8 | Budget |
| 36148 | 1288.00 | 2025-08-31 | 77 | 1 | 5 | Actual |
| 5079 | 480.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
| 2239 | 15174.09 | 2022-12-31 | 28 | 7 | 8 | Actual |
| 24498 | 45795.23 | 2024-09-29 | 35 | 7 | 11 | Actual |
| 17871 | 100.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 36508 | 38829.00 | 2025-08-31 | 32 | 7 | 7 | Actual |
| 22573 | 6746.63 | 2024-07-30 | 24 | 7 | 12 | Actual |
| 7062 | 26686.00 | 2023-06-02 | 40 | 7 | 4 | Actual |
| 23165 | 58455.00 | 2024-08-30 | 21 | 7 | 7 | Actual |
| 15121 | 326.84 | 2023-12-31 | 89 | 1 | 8 | Actual |
| 4258 | 48.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 21308 | 21227.23 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 17664 | 70.00 | 2024-04-01 | 92 | 7 | 3 | Actual |
| 5929 | 167742.00 | 2023-05-02 | 29 | 7 | 4 | Actual |
| 18718 | 527.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 9263 | 200.00 | 2023-07-31 | 83 | 6 | 4 | Budget |
| 5012 | 567.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 4640 | 64.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2025-07-02 | 60 | 6 | 7 | Actual |
| 27777 | 8.21 | 2024-12-30 | 82 | 2 | 12 | Actual |
| 30755 | 832.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
| 5511 | 135.93 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 2443 | 4268.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
| 38622 | 299.00 | 2025-10-31 | 77 | 4 | 6 | Actual |
| 18645 | 1590.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 37537 | 104.00 | 2025-09-30 | 84 | 6 | 6 | Actual |
| 26932 | 111.00 | 2024-12-30 | 89 | 7 | 3 | Actual |
| 34738 | 174.94 | 2025-07-02 | 90 | 6 | 13 | Actual |
| 21837 | 219.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
| 21830 | 198.00 | 2024-07-30 | 68 | 1 | 5 | Actual |
| 13278 | 67668.00 | 2023-10-31 | 37 | 7 | 7 | Actual |
| 11278 | 1300.00 | 2023-09-30 | 62 | 6 | 3 | Budget |
| 20981 | 249.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 30597 | 17.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 1363 | 15733.00 | 2022-12-31 | 52 | 6 | 4 | Actual |
| 14866 | 2806.00 | 2023-12-31 | 61 | 3 | 6 | Actual |
| 31222 | 243.32 | 2025-04-01 | 90 | 6 | 12 | Actual |
| 24734 | 180.00 | 2024-10-30 | 87 | 7 | 3 | Actual |
| 2526 | 405.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2025-03-01 | 62 | 1 | 4 | Actual |
| 17734 | 12883.00 | 2024-04-01 | 7 | 7 | 4 | Actual |
| 24691 | 89278.00 | 2024-10-30 | 13 | 7 | 3 | Actual |
| 25575 | 10.33 | 2024-10-30 | 76 | 2 | 12 | Actual |
| 514 | -218.00 | 2022-11-30 | 91 | 1 | 6 | Actual |
| 22598 | 416.00 | 2024-08-30 | 74 | 1 | 3 | Actual |
| 26899 | 377424.00 | 2024-12-30 | 29 | 7 | 3 | Actual |
| 19681 | 208.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 37217 | 849.00 | 2025-09-30 | 92 | 1 | 4 | Actual |
| 21392 | 149.70 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 11421 | 529.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
| 9521 | 225.00 | 2023-07-31 | 80 | 2 | 6 | Actual |
| 23642 | 538.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 23668 | 15454.00 | 2024-09-29 | 22 | 7 | 3 | Actual |
| 38513 | 5196.00 | 2025-10-31 | 23 | 7 | 5 | Actual |
| 39172 | 133.74 | 2025-10-31 | 66 | 2 | 12 | Actual |
| 27067 | 396.00 | 2024-12-30 | 66 | 6 | 5 | Actual |
| 2884 | 446.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 2319 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 38669 | 1947.00 | 2025-10-31 | 62 | 6 | 6 | Actual |
| 24040 | 253.00 | 2024-09-29 | 66 | 6 | 6 | Actual |
| 5851 | 9293.00 | 2023-05-02 | 52 | 6 | 4 | Actual |
| 25033 | 6.00 | 2024-10-30 | 96 | 4 | 6 | Actual |
| 28980 | 7767.93 | 2025-01-30 | 8 | 7 | 12 | Actual |
| 1527 | 108.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
| 3208 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 10448 | 792.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 398 | 252.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
| 29021 | 36.34 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 12353 | 209.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
| 6387 | 10419.00 | 2023-05-02 | 8 | 7 | 6 | Actual |
| 18366 | -77.96 | 2024-04-01 | 91 | 4 | 11 | Actual |
| 24027 | 205.00 | 2024-09-29 | 90 | 5 | 6 | Actual |
| 2297 | 501.00 | 2023-01-31 | 92 | 1 | 3 | Actual |
| 2032 | 7.00 | 2022-12-31 | 96 | 6 | 7 | Actual |
| 12503 | 70.00 | 2023-10-31 | 74 | 7 | 3 | Actual |
| 3686 | 42249.00 | 2023-03-02 | 31 | 7 | 4 | Actual |
| 38741 | 1102.00 | 2025-10-31 | 81 | 1 | 7 | Actual |
| 1989 | 15640.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
| 16623 | 275.00 | 2024-03-01 | 81 | 7 | 3 | Actual |
| 34872 | 21.00 | 2025-07-31 | 69 | 7 | 3 | Actual |
| 7277 | 255.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 27832 | 16743.62 | 2024-12-30 | 19 | 7 | 12 | Actual |
| 20217 | 860.19 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 15078 | 173594.00 | 2023-12-31 | 15 | 7 | 7 | Actual |
| 11134 | 19100.00 | 2023-08-31 | 60 | 6 | 8 | Budget |
| 26237 | 450.00 | 2024-11-29 | 74 | 6 | 7 | Actual |
| 17748 | 52187.00 | 2024-04-01 | 31 | 7 | 4 | Actual |
| 21103 | 28230.00 | 2024-07-02 | 38 | 7 | 6 | Actual |
| 7852 | 48795.93 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 8293 | 29232.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 13218 | 32.00 | 2023-10-31 | 69 | 6 | 7 | Actual |
| 29887 | 45.44 | 2025-03-01 | 89 | 2 | 11 | Actual |
| 18791 | 143381.00 | 2024-05-01 | 12 | 2 | 5 | Actual |
| 17200 | 5.00 | 2024-03-01 | 96 | 6 | 8 | Actual |
| 18097 | 202.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 35546 | 1566.75 | 2025-07-31 | 62 | 3 | 11 | Actual |
| 31717 | 153.00 | 2025-05-01 | 74 | 2 | 6 | Actual |
| 18431 | 565.00 | 2024-04-01 | 97 | 6 | 11 | Actual |
| 34660 | 401.26 | 2025-07-02 | 65 | 1 | 13 | Actual |
| 16635 | 31131.00 | 2024-03-01 | 100 | 7 | 3 | Actual |
| 26546 | 2013.56 | 2024-11-29 | 54 | 6 | 11 | Actual |
| 34044 | 132.00 | 2025-07-02 | 73 | 5 | 6 | Actual |
| 28519 | 289.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 12805 | 64446.00 | 2023-10-31 | 35 | 7 | 5 | Actual |
| 22870 | 58175.00 | 2024-08-30 | 14 | 7 | 5 | Actual |
| 29163 | 70.00 | 2025-03-01 | 69 | 6 | 3 | Actual |
| 38826 | 123.81 | 2025-10-31 | 69 | 1 | 8 | Actual |
| 21845 | 218.00 | 2024-07-30 | 89 | 1 | 5 | Actual |
| 39133 | 58127.37 | 2025-10-31 | 37 | 7 | 11 | Actual |
| 7051 | 21305.00 | 2023-06-02 | 24 | 7 | 4 | Actual |
| 11688 | 2000.00 | 2023-09-30 | 61 | 1 | 6 | Budget |
| 955 | 292.00 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 24739 | 18.00 | 2024-10-30 | 94 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 13920 | 123.00 | 2023-11-30 | 76 | 5 | 6 | Actual |
| 21761 | 6230.00 | 2024-07-30 | 53 | 6 | 4 | Actual |
| 5117 | 27.00 | 2023-04-02 | 69 | 4 | 6 | Actual |
| 15920 | -139.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
| 36803 | -125.83 | 2025-08-31 | 91 | 6 | 11 | Actual |
| 20714 | 190.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 22136 | -222.00 | 2024-07-30 | 91 | 1 | 7 | Actual |
| 39175 | 15.65 | 2025-10-31 | 69 | 2 | 12 | Actual |
| 16669 | 35682.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 32822 | 127.00 | 2025-06-01 | 84 | 1 | 6 | Actual |
| 427 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
| 34304 | 6.00 | 2025-07-02 | 96 | 6 | 8 | Actual |
| 37450 | 34.00 | 2025-09-30 | 82 | 3 | 6 | Actual |
| 23815 | 298.00 | 2024-09-29 | 74 | 1 | 5 | Actual |
| 22194 | 47193.00 | 2024-07-30 | 31 | 7 | 7 | Actual |
| 6888 | 70.00 | 2023-06-02 | 66 | 7 | 3 | Budget |
| 14400 | 16.72 | 2023-11-30 | 73 | 1 | 12 | Actual |
| 37769 | 18336.27 | 2025-09-30 | 20 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-09-30 | 74 | 2 | 8 | Budget |
| 38639 | 167.00 | 2025-10-31 | 65 | 5 | 6 | Actual |
| 5258 | 512100.00 | 2023-04-02 | 101 | 6 | 6 | Budget |
| 19979 | 81.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 37568 | 195089.00 | 2025-09-30 | 35 | 7 | 6 | Actual |
| 5213 | 196.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
| 32083 | 48280.77 | 2025-05-01 | 38 | 7 | 8 | Actual |
| 14089 | 50289.00 | 2023-11-30 | 39 | 7 | 7 | Actual |
| 4938 | 8232.00 | 2023-04-02 | 18 | 7 | 5 | Actual |
| 1421 | 6.00 | 2022-12-31 | 96 | 6 | 4 | Actual |
| 19492 | 407.15 | 2024-05-01 | 12 | 2 | 12 | Actual |
| 922 | 9604.00 | 2022-11-30 | 20 | 7 | 7 | Actual |
| 4947 | 34084.00 | 2023-04-02 | 31 | 7 | 5 | Actual |
| 5243 | 112.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
| 10897 | 540.00 | 2023-08-31 | 65 | 1 | 7 | Actual |
| 17294 | 14.59 | 2024-03-01 | 69 | 3 | 11 | Actual |
| 5478 | 3301.14 | 2023-04-02 | 61 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-31 | 80 | 1 | 8 | Actual |
| 39004 | 336.94 | 2025-10-31 | 74 | 3 | 11 | Actual |
| 15390 | 9403.06 | 2023-12-31 | 40 | 7 | 11 | Actual |
| 25343 | 57.14 | 2024-10-30 | 68 | 1 | 11 | Actual |
| 16277 | 93.31 | 2024-01-31 | 90 | 3 | 11 | Actual |
| 37414 | 22.00 | 2025-09-30 | 71 | 2 | 6 | Actual |
| 3580 | 970.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 15551 | 24496.00 | 2024-01-31 | 7 | 7 | 3 | Actual |
| 35732 | 150.76 | 2025-07-31 | 81 | 2 | 12 | Actual |
| 12567 | 200.00 | 2023-10-31 | 84 | 1 | 4 | Budget |
| 19268 | 1257.17 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 32191 | 375.23 | 2025-05-01 | 87 | 4 | 11 | Actual |
| 34974 | 83599.00 | 2025-07-31 | 31 | 7 | 4 | Actual |
| 38055 | 196.51 | 2025-09-30 | 68 | 6 | 12 | Actual |
| 17331 | 56.08 | 2024-03-01 | 83 | 4 | 11 | Actual |
| 37136 | 52000.00 | 2025-09-30 | 99 | 6 | 3 | Actual |
| 4198 | 60.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 33058 | -283.00 | 2025-06-01 | 91 | 6 | 7 | Actual |
| 18773 | 290.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
| 34292 | 982.92 | 2025-07-02 | 80 | 6 | 8 | Actual |
| 33859 | -278.00 | 2025-07-02 | 91 | 1 | 5 | Actual |
| 22433 | 4.00 | 2024-07-30 | 96 | 4 | 11 | Actual |
| 38458 | 358.00 | 2025-10-31 | 90 | 1 | 5 | Actual |
| 18485 | -119.45 | 2024-04-01 | 91 | 1 | 12 | Actual |
| 25481 | 176.29 | 2024-10-30 | 65 | 6 | 11 | Actual |
| 6154 | 220.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 38640 | 151.00 | 2025-10-31 | 66 | 5 | 6 | Actual |
| 34343 | 68.85 | 2025-07-02 | 69 | 1 | 11 | Actual |
| 20647 | 621.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 19319 | 11.40 | 2024-05-01 | 94 | 2 | 11 | Actual |
| 29228 | 449.00 | 2025-03-01 | 80 | 7 | 3 | Actual |
| 29115 | 56956.70 | 2025-01-30 | 37 | 7 | 13 | Actual |
| 20835 | 709.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 8732 | 56.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 15958 | 209808.00 | 2024-01-31 | 101 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 35911 | 7082.09 | 2025-07-31 | 28 | 7 | 13 | Actual |
| 8209 | 650.00 | 2023-07-03 | 77 | 1 | 5 | Budget |
| 30269 | 485.00 | 2025-04-01 | 89 | 1 | 3 | Actual |
| 10207 | 45000.00 | 2023-08-31 | 99 | 6 | 3 | Actual |
| 1889 | 178.00 | 2022-12-31 | 90 | 6 | 6 | Actual |
| 9923 | 260.18 | 2023-07-31 | 68 | 1 | 8 | Actual |
| 10404 | 34976.00 | 2023-08-31 | 19 | 7 | 4 | Actual |
| 192 | 5174.00 | 2022-11-30 | 61 | 1 | 4 | Actual |
| 12249 | 3.00 | 2023-09-30 | 96 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 13900 | 70.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
| 1803 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 3679 | 10756.00 | 2023-03-02 | 20 | 7 | 4 | Actual |
| 1911 | 17074.00 | 2022-12-31 | 24 | 7 | 6 | Actual |
| 853 | 782.00 | 2022-11-30 | 53 | 6 | 7 | Actual |
| 8621 | 308.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
| 21263 | 4858.75 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
| 14704 | 194274.00 | 2023-12-31 | 29 | 7 | 4 | Actual |
| 17942 | 22.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
| 27182 | 220.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 29019 | 553.89 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 38328 | 82.00 | 2025-10-31 | 78 | 7 | 3 | Actual |
| 12592 | 3141.00 | 2023-10-31 | 61 | 6 | 4 | Actual |
| 22375 | 89.06 | 2024-07-30 | 90 | 2 | 11 | Actual |
| 6156 | 70.00 | 2023-05-02 | 78 | 2 | 6 | Budget |
| 37123 | 797.00 | 2025-09-30 | 81 | 6 | 3 | Actual |
| 6734 | 83772.34 | 2023-05-02 | 37 | 7 | 8 | Actual |
| 9682 | 3.00 | 2023-07-31 | 96 | 5 | 6 | Actual |
| 32714 | 869.00 | 2025-06-01 | 65 | 1 | 5 | Actual |
| 9398 | 50.00 | 2023-07-31 | 82 | 6 | 5 | Budget |
| 23105 | 643.00 | 2024-08-30 | 81 | 1 | 7 | Actual |
| 17869 | 32.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 36920 | 128.42 | 2025-08-31 | 89 | 6 | 12 | Actual |
| 38605 | 349.00 | 2025-10-31 | 89 | 3 | 6 | Actual |
| 32004 | 57.14 | 2025-05-01 | 69 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2023-01-31 | 99 | 6 | 8 | Actual |
| 23968 | 321.00 | 2024-09-29 | 81 | 3 | 6 | Actual |
| 29444 | 32.00 | 2025-03-01 | 82 | 1 | 6 | Actual |
| 33422 | 6.08 | 2025-06-01 | 69 | 2 | 12 | Actual |
| 21303 | 12701.32 | 2024-07-02 | 20 | 7 | 8 | Actual |
| 38149 | 678.46 | 2025-09-30 | 80 | 2 | 13 | Actual |
| 20000 | 15.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 4506 | 44.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 36956 | 8338.15 | 2025-08-31 | 100 | 7 | 12 | Actual |
| 9395 | 500.00 | 2023-07-31 | 81 | 6 | 5 | Actual |
| 30539 | 25268.00 | 2025-04-01 | 24 | 7 | 5 | Actual |
| 9001 | 300.00 | 2023-07-31 | 73 | 1 | 3 | Budget |
| 18831 | 22326.00 | 2024-05-01 | 7 | 7 | 5 | Actual |
| 16311 | 285.87 | 2024-01-31 | 62 | 5 | 11 | Actual |
| 8133 | 200.00 | 2023-07-03 | 78 | 6 | 4 | Budget |
| 31641 | 212.00 | 2025-05-01 | 85 | 6 | 5 | Actual |
| 417 | 650.00 | 2022-11-30 | 80 | 6 | 5 | Budget |
| 33470 | 138.00 | 2025-06-01 | 89 | 6 | 12 | Actual |
| 32519 | 381.00 | 2025-06-01 | 89 | 1 | 3 | Actual |
| 11526 | 52962.00 | 2023-09-30 | 21 | 7 | 4 | Actual |
| 8376 | 10088.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 22563 | 243.32 | 2024-07-30 | 8 | 7 | 12 | Actual |
| 22315 | 28597.07 | 2024-07-30 | 33 | 7 | 8 | Actual |
| 31695 | 351.00 | 2025-05-01 | 81 | 1 | 6 | Actual |
| 1280 | 30.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
| 28450 | 17287.00 | 2025-01-30 | 18 | 7 | 6 | Actual |
| 24585 | 48.63 | 2024-09-29 | 87 | 6 | 12 | Actual |
| 8145 | 140.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 2288 | 125.00 | 2023-01-31 | 84 | 1 | 3 | Actual |
| 30464 | 781.00 | 2025-04-01 | 65 | 1 | 5 | Actual |
| 22252 | 122.30 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 4686 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
| 1114 | 18102.93 | 2022-11-30 | 24 | 7 | 8 | Actual |
| 12568 | 184.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 5587 | 1130546.39 | 2023-04-02 | 4 | 7 | 8 | Actual |
| 34085 | 78.00 | 2025-07-02 | 84 | 6 | 6 | Actual |
| 29387 | 231.00 | 2025-03-01 | 83 | 6 | 5 | Actual |
| 21427 | -112.00 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 2371 | 13720.00 | 2023-01-31 | 18 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 9316 | 380.00 | 2023-07-31 | 66 | 1 | 5 | Budget |
| 31554 | 39746.00 | 2025-05-01 | 94 | 6 | 4 | Actual |
| 6040 | 142.00 | 2023-05-02 | 84 | 6 | 5 | Actual |
| 11557 | 200.00 | 2023-09-30 | 68 | 1 | 5 | Budget |
| 17042 | -236.00 | 2024-03-01 | 91 | 1 | 7 | Actual |
| 18405 | 2422.08 | 2024-04-01 | 63 | 6 | 11 | Actual |
| 19267 | 3016.77 | 2024-05-01 | 61 | 1 | 11 | Actual |
| 36297 | 168.00 | 2025-08-31 | 78 | 3 | 6 | Actual |
| 17251 | 57.14 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 23430 | 13.53 | 2024-08-30 | 84 | 5 | 11 | Actual |
| 22755 | 489.00 | 2024-08-30 | 77 | 6 | 4 | Actual |
| 26395 | 43754.93 | 2024-11-29 | 32 | 7 | 8 | Actual |
| 11244 | 710.00 | 2023-09-30 | 80 | 1 | 3 | Actual |
| 34597 | 41498.34 | 2025-07-02 | 60 | 6 | 12 | Actual |
| 21662 | 656.00 | 2024-07-30 | 81 | 6 | 3 | Actual |
| 24365 | 42.25 | 2024-09-29 | 67 | 3 | 11 | Actual |
| 1876 | 251.00 | 2022-12-31 | 81 | 6 | 6 | Actual |
| 38296 | 78696.00 | 2025-10-31 | 19 | 7 | 3 | Actual |
| 29481 | 1308707.00 | 2025-03-01 | 10 | 3 | 6 | Actual |
| 29768 | 264.72 | 2025-03-01 | 90 | 2 | 8 | Actual |
| 15226 | 60.33 | 2023-12-31 | 68 | 1 | 11 | Actual |
| 38800 | 16595.00 | 2025-10-31 | 20 | 7 | 7 | Actual |
| 2405 | 11.00 | 2023-01-31 | 69 | 7 | 3 | Actual |
| 5375 | 623.00 | 2023-04-02 | 80 | 6 | 7 | Actual |
| 33538 | 504.77 | 2025-06-01 | 66 | 2 | 13 | Actual |
| 23336 | 44.38 | 2024-08-30 | 67 | 2 | 11 | Actual |
| 8032 | 32.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 20073 | 24229.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
| 5660 | 194.00 | 2023-05-02 | 94 | 1 | 3 | Actual |
| 16201 | 1975.26 | 2024-01-31 | 61 | 1 | 11 | Actual |
| 151 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 17567 | 317.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 28537 | 1286523.00 | 2025-01-30 | 6 | 7 | 7 | Actual |
| 11235 | 300.00 | 2023-09-30 | 73 | 1 | 3 | Budget |
| 30601 | 208.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 22585 | -76456.68 | 2024-07-30 | 43 | 7 | 12 | Actual |
| 6938 | 385.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
| 9264 | 174.00 | 2023-07-31 | 84 | 6 | 4 | Actual |
| 14324 | 122.04 | 2023-11-30 | 92 | 4 | 11 | Actual |
| 20912 | -148500.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 3211 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 25940 | 105.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
| 31567 | 62956.00 | 2025-05-01 | 19 | 7 | 4 | Actual |
| 22516 | 5.01 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 5200 | 5391.00 | 2023-04-02 | 53 | 6 | 6 | Actual |
| 38697 | 279740.00 | 2025-10-31 | 101 | 6 | 6 | Actual |
| 10740 | 105.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
| 11698 | 100.00 | 2023-09-30 | 68 | 1 | 6 | Budget |
| 30031 | 95.44 | 2025-03-01 | 85 | 1 | 12 | Actual |
| 18825 | 10.00 | 2024-05-01 | 96 | 6 | 5 | Actual |
| 29328 | 126958.00 | 2025-03-01 | 37 | 7 | 4 | Actual |
| 31606 | 223.00 | 2025-05-01 | 85 | 1 | 5 | Actual |
| 19359 | 80.55 | 2024-05-01 | 76 | 4 | 11 | Actual |
| 9626 | 70.00 | 2023-07-31 | 85 | 4 | 6 | Budget |
| 14837 | 9142.00 | 2023-12-31 | 60 | 2 | 6 | Actual |
| 7307 | 1378.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 30195 | 281.96 | 2025-03-01 | 67 | 6 | 13 | Actual |
| 757 | 94.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
| 6471 | 29400.00 | 2023-05-02 | 60 | 6 | 7 | Actual |
| 36305 | 315.00 | 2025-08-31 | 89 | 3 | 6 | Actual |
| 13502 | 810.00 | 2023-11-30 | 76 | 1 | 3 | Actual |
| 5741 | 26134.00 | 2023-05-02 | 24 | 7 | 3 | Actual |
| 30014 | 1863.56 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 1795 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
| 17877 | 479.00 | 2024-04-01 | 92 | 1 | 6 | Actual |
| 38820 | 8833.06 | 2025-10-31 | 61 | 1 | 8 | Actual |
| 34993 | 78.00 | 2025-07-31 | 69 | 1 | 5 | Actual |
| 15 | 38.00 | 2022-11-30 | 69 | 1 | 3 | Actual |
| 11727 | 249.00 | 2023-09-30 | 90 | 1 | 6 | Actual |
| 36955 | 340921.48 | 2025-08-31 | 46 | 7 | 12 | Actual |
| 7861 | 20900.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 26429 | 225.23 | 2024-11-29 | 89 | 1 | 11 | Actual |
| 39122 | 96389.79 | 2025-10-31 | 21 | 7 | 11 | Actual |
| 14985 | 80296.00 | 2023-12-31 | 15 | 7 | 6 | Actual |
| 39028 | 45.44 | 2025-10-31 | 69 | 4 | 11 | Actual |
| 26868 | 1252.00 | 2024-12-30 | 80 | 6 | 3 | Actual |
| 6544 | 48850.00 | 2023-05-02 | 34 | 7 | 7 | Actual |
| 23523 | 39.06 | 2024-08-30 | 87 | 1 | 12 | Actual |
| 233 | 360.00 | 2022-11-30 | 92 | 1 | 4 | Actual |
| 1257 | 34311.00 | 2022-12-31 | 32 | 7 | 3 | Actual |
| 16803 | 11771.00 | 2024-03-01 | 20 | 7 | 5 | Actual |
| 38794 | 21683.00 | 2025-10-31 | 8 | 7 | 7 | Actual |
| 29878 | 152.89 | 2025-03-01 | 77 | 2 | 11 | Actual |
| 18573 | 371.00 | 2024-05-01 | 89 | 1 | 3 | Actual |
| 18999 | 182.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
| 12325 | 55970.31 | 2023-09-30 | 21 | 7 | 8 | Actual |
| 33831 | 79404.00 | 2025-07-02 | 39 | 7 | 4 | Actual |
| 15252 | 32.67 | 2023-12-31 | 66 | 2 | 11 | Actual |
| 30719 | 11.00 | 2025-04-01 | 96 | 6 | 6 | Actual |
| 16292 | 139.06 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 29079 | 715.30 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 13353 | 200.00 | 2023-10-31 | 74 | 2 | 8 | Budget |
| 11290 | 36.00 | 2023-09-30 | 71 | 6 | 3 | Actual |
| 9116 | 34057.00 | 2023-07-31 | 38 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-10-31 | 60 | 6 | 3 | Budget |
| 34269 | 490.48 | 2025-07-02 | 92 | 2 | 8 | Actual |
| 36724 | 289.06 | 2025-08-31 | 65 | 4 | 11 | Actual |
| 27782 | 23.10 | 2024-12-30 | 89 | 2 | 12 | Actual |
| 37116 | 191.00 | 2025-09-30 | 72 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-10-31 | 53 | 6 | 5 | Budget |
| 35143 | 293.00 | 2025-07-31 | 73 | 3 | 6 | Actual |
| 1902 | 63270.00 | 2022-12-31 | 13 | 7 | 6 | Actual |
| 38303 | 360270.00 | 2025-10-31 | 29 | 7 | 3 | Actual |
| 30603 | 207.00 | 2025-04-01 | 90 | 2 | 6 | Actual |
| 14048 | 866.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
| 3694 | 25161.00 | 2023-03-02 | 40 | 7 | 4 | Actual |
| 7216 | 199.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 29459 | 105.00 | 2025-03-01 | 66 | 2 | 6 | Actual |
| 25309 | 1235777.14 | 2024-10-30 | 4 | 7 | 8 | Actual |
| 38574 | 53.00 | 2025-10-31 | 84 | 2 | 6 | Actual |
| 11887 | 41.00 | 2023-09-30 | 67 | 5 | 6 | Actual |
| 580 | 158.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
| 5369 | 4100.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 16319 | 211.40 | 2024-01-31 | 74 | 5 | 11 | Actual |
| 38992 | 94.38 | 2025-10-31 | 94 | 2 | 11 | Actual |
| 22540 | 32.67 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 11166 | 480.00 | 2023-08-31 | 80 | 6 | 8 | Budget |
| 20392 | 14.59 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 15105 | 384.42 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 3064 | 505.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 22513 | 13.53 | 2024-07-30 | 81 | 1 | 12 | Actual |
| 5935 | 89446.00 | 2023-05-02 | 37 | 7 | 4 | Actual |
| 26477 | 223.10 | 2024-11-29 | 80 | 3 | 11 | Actual |
| 4011 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 1771 | 30.00 | 2022-12-31 | 82 | 4 | 6 | Budget |
| 23623 | 123391.00 | 2024-09-29 | 56 | 6 | 3 | Actual |
| 14016 | 585.00 | 2023-11-30 | 81 | 1 | 7 | Actual |
| 12129 | 19629.00 | 2023-09-30 | 7 | 7 | 7 | Actual |
| 26179 | 42031.00 | 2024-11-29 | 32 | 7 | 6 | Actual |
| 30584 | 109.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 22344 | 65.65 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 24320 | 169.91 | 2024-09-29 | 81 | 1 | 11 | Actual |
| 28895 | 350.77 | 2025-01-30 | 74 | 1 | 12 | Actual |
| 3421 | 1.00 | 2023-03-02 | 54 | 6 | 3 | Actual |
| 19948 | 36.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 12352 | 420.00 | 2023-10-31 | 66 | 1 | 3 | Actual |
| 36569 | 287.45 | 2025-08-31 | 90 | 2 | 8 | Actual |
| 7481 | 100.00 | 2023-06-02 | 78 | 6 | 6 | Budget |
| 22167 | 180.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
| 10329 | 360.00 | 2023-08-31 | 92 | 1 | 4 | Actual |
| 18257 | 30662.26 | 2024-04-01 | 40 | 7 | 8 | Actual |
| 23421 | 25.23 | 2024-08-30 | 73 | 5 | 11 | Actual |
| 11276 | 1775.00 | 2023-09-30 | 61 | 6 | 3 | Actual |
| 20116 | 3769.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 13052 | 1900.00 | 2023-10-31 | 52 | 6 | 6 | Budget |
| 34591 | 2.00 | 2025-07-02 | 96 | 2 | 12 | Actual |
| 35259 | 14978.00 | 2025-07-31 | 22 | 7 | 6 | Actual |
| 2938 | 59.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-31 | 62 | 1 | 7 | Actual |
| 32545 | 824.00 | 2025-06-01 | 77 | 6 | 3 | Actual |
| 14226 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 18367 | 131.61 | 2024-04-01 | 92 | 4 | 11 | Actual |
| 11007 | 120879.00 | 2023-08-31 | 15 | 7 | 7 | Actual |
| 9522 | 139.00 | 2023-07-31 | 81 | 2 | 6 | Actual |
| 31958 | 39629.00 | 2025-05-01 | 32 | 7 | 7 | Actual |
| 7443 | 11817.00 | 2023-06-02 | 52 | 6 | 6 | Actual |
| 24142 | 888.00 | 2024-09-29 | 80 | 6 | 7 | Actual |
| 5786 | 12.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 23085 | 120854.00 | 2024-08-30 | 39 | 7 | 6 | Actual |
| 32401 | 474.94 | 2025-05-01 | 87 | 1 | 13 | Actual |
| 3183 | 44606.46 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 3559 | 4900.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
| 34172 | 279.00 | 2025-07-02 | 78 | 6 | 7 | Actual |
| 17164 | 213.21 | 2024-03-01 | 92 | 2 | 8 | Actual |
| 23176 | 100165.00 | 2024-08-30 | 37 | 7 | 7 | Actual |
| 5554 | 198.05 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 1128 | 121290.30 | 2022-11-30 | 45 | 7 | 8 | Actual |
| 34174 | 657.00 | 2025-07-02 | 81 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-09-29 | 53 | 6 | 3 | Actual |
| 29035 | 885.48 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 35427 | 243223.79 | 2025-07-31 | 56 | 6 | 8 | Actual |
| 14474 | 6.00 | 2023-11-30 | 96 | 6 | 12 | Actual |
| 17431 | 160282.17 | 2024-03-01 | 46 | 7 | 11 | Actual |
| 36798 | 82.68 | 2025-08-31 | 84 | 6 | 11 | Actual |
| 3195 | 279.87 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2023-05-02 | 56 | 6 | 8 | Budget |
| 17143 | 364.72 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 31979 | 625.34 | 2025-05-01 | 74 | 1 | 8 | Actual |
| 19532 | 1.00 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 9253 | 763.00 | 2023-07-31 | 77 | 6 | 4 | Actual |
| 10589 | 480.00 | 2023-08-31 | 80 | 1 | 6 | Budget |
| 7714 | 188.96 | 2023-06-02 | 89 | 1 | 8 | Actual |
| 34714 | 30343.92 | 2025-07-02 | 60 | 6 | 13 | Actual |
| 5083 | 565.00 | 2023-04-02 | 80 | 3 | 6 | Actual |
| 256 | 343.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 27601 | 564.60 | 2024-12-30 | 80 | 3 | 11 | Actual |
| 18194 | 235.93 | 2024-04-01 | 92 | 2 | 8 | Actual |
| 33911 | 12838.00 | 2025-07-02 | 22 | 7 | 5 | Actual |
| 14885 | 416.00 | 2023-12-31 | 87 | 3 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 36835 | 6177.46 | 2025-08-31 | 43 | 7 | 11 | Actual |
| 4928 | 38500.00 | 2023-04-02 | 99 | 6 | 5 | Actual |
| 21058 | 16.00 | 2024-07-02 | 69 | 6 | 6 | Actual |
| 20200 | 488.97 | 2024-06-01 | 94 | 1 | 8 | Actual |
Generated 2025-12-30 11:35:41.496 UTC