[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 78
39331 items
NOTE: Only 1000 elements of total 39331 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26272 | 223368.00 | 2024-11-29 | 29 | 7 | 7 | Actual |
| 13068 | 7600.00 | 2023-10-31 | 63 | 6 | 6 | Budget |
| 27426 | 2049.60 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 17934 | 14466.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 8325 | 450854.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 25056 | 103.00 | 2024-10-30 | 90 | 5 | 6 | Actual |
| 17516 | 6.00 | 2024-03-01 | 96 | 6 | 12 | Actual |
| 38182 | 76.69 | 2025-09-30 | 82 | 6 | 13 | Actual |
| 27509 | 154600.93 | 2024-12-30 | 14 | 7 | 8 | Actual |
| 37481 | 234.00 | 2025-09-30 | 89 | 4 | 6 | Actual |
| 38341 | 4.00 | 2025-10-31 | 96 | 7 | 3 | Actual |
| 3185 | 3000.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 4013 | 101.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 17190 | 52.60 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 30660 | 9.00 | 2025-04-01 | 96 | 4 | 6 | Actual |
| 1124 | 61744.66 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-30 | 29 | 7 | 8 | Actual |
| 33778 | 6230.00 | 2025-07-02 | 62 | 6 | 4 | Actual |
| 4489 | 327218.96 | 2023-03-02 | 46 | 7 | 8 | Actual |
| 7652 | 9604.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 30330 | 61760.00 | 2025-04-01 | 32 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-12-31 | 85 | 3 | 6 | Budget |
| 12821 | 312.00 | 2023-10-31 | 66 | 1 | 6 | Actual |
| 3806 | 106600.00 | 2023-03-02 | 101 | 6 | 5 | Budget |
| 6601 | 17900.00 | 2023-05-02 | 60 | 2 | 8 | Budget |
| 37759 | 718975.08 | 2025-09-30 | 101 | 6 | 8 | Actual |
| 8481 | 100.00 | 2023-07-03 | 67 | 4 | 6 | Budget |
| 6194 | 36.00 | 2023-05-02 | 69 | 3 | 6 | Actual |
| 21570 | 61.40 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 34583 | 35.87 | 2025-07-02 | 84 | 2 | 12 | Actual |
| 31718 | 81.00 | 2025-05-01 | 76 | 2 | 6 | Actual |
| 19156 | 608.67 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 27172 | -122.00 | 2024-12-30 | 91 | 2 | 6 | Actual |
| 31631 | 532.00 | 2025-05-01 | 73 | 6 | 5 | Actual |
| 9886 | 13007.00 | 2023-07-31 | 8 | 7 | 7 | Actual |
| 24551 | 2.89 | 2024-09-29 | 84 | 2 | 12 | Actual |
| 6093 | 200.00 | 2023-05-02 | 67 | 1 | 6 | Budget |
| 29815 | 160038.91 | 2025-03-01 | 14 | 7 | 8 | Actual |
| 18277 | 19.91 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 24113 | 200.00 | 2024-09-29 | 85 | 1 | 7 | Actual |
| 110 | 76475.00 | 2022-11-30 | 101 | 6 | 3 | Actual |
| 21428 | 188.00 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 37946 | 34.80 | 2025-09-30 | 82 | 6 | 11 | Actual |
| 31184 | 36.93 | 2025-04-01 | 84 | 2 | 12 | Actual |
| 5262 | 14391.00 | 2023-04-02 | 7 | 7 | 6 | Actual |
| 30905 | 4943.60 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 36512 | 122802.00 | 2025-08-31 | 37 | 7 | 7 | Actual |
| 21728 | 73.00 | 2024-07-30 | 92 | 7 | 3 | Actual |
| 17924 | 36.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 14600 | 100.00 | 2023-12-31 | 65 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 26607 | 158310.23 | 2024-11-29 | 45 | 7 | 11 | Actual |
| 38647 | 148.00 | 2025-10-31 | 76 | 5 | 6 | Actual |
| 29120 | 3907.89 | 2025-01-30 | 46 | 7 | 13 | Actual |
| 19474 | 2.89 | 2024-05-01 | 71 | 1 | 12 | Actual |
| 24569 | 12.46 | 2024-09-29 | 67 | 6 | 12 | Actual |
| 254 | 380.00 | 2022-11-30 | 65 | 6 | 4 | Budget |
| 23741 | 29338.00 | 2024-09-29 | 53 | 6 | 4 | Actual |
| 1833 | 7300.00 | 2022-12-31 | 52 | 6 | 6 | Actual |
| 19312 | 13.53 | 2024-05-01 | 84 | 2 | 11 | Actual |
| 16324 | 36.93 | 2024-01-31 | 81 | 5 | 11 | Actual |
| 1807 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 16723 | 31561.00 | 2024-03-01 | 38 | 7 | 4 | Actual |
| 12195 | 1092.01 | 2023-09-30 | 87 | 1 | 8 | Actual |
| 5771 | 16.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 18790 | 9.00 | 2024-05-01 | 96 | 1 | 5 | Actual |
| 5832 | 650.00 | 2023-05-02 | 81 | 1 | 4 | Budget |
| 31013 | 45.44 | 2025-04-01 | 89 | 2 | 11 | Actual |
| 17148 | 55.63 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-11-29 | 32 | 7 | 8 | Actual |
| 34379 | 113.53 | 2025-07-02 | 81 | 2 | 11 | Actual |
| 31408 | 4510.00 | 2025-05-01 | 61 | 6 | 3 | Actual |
| 5743 | 192522.00 | 2023-05-02 | 29 | 7 | 3 | Actual |
| 20075 | 70489.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 7537 | 3800.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 38800 | 16595.00 | 2025-10-31 | 20 | 7 | 7 | Actual |
| 3132 | 668.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 21095 | 20206.00 | 2024-07-02 | 28 | 7 | 6 | Actual |
| 37914 | 17.78 | 2025-09-30 | 83 | 5 | 11 | Actual |
| 24826 | 122601.00 | 2024-10-30 | 35 | 7 | 4 | Actual |
| 1197 | 156.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
| 35945 | 1418.00 | 2025-08-31 | 87 | 1 | 3 | Actual |
| 37009 | 4.00 | 2025-08-31 | 96 | 2 | 13 | Actual |
| 6671 | 100.00 | 2023-05-02 | 67 | 6 | 8 | Budget |
| 4611 | 13445.00 | 2023-04-02 | 20 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-10-30 | 67 | 3 | 11 | Actual |
| 29727 | 896.55 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 37208 | 1275.00 | 2025-09-30 | 81 | 1 | 4 | Actual |
| 12085 | 200.00 | 2023-09-30 | 67 | 6 | 7 | Budget |
| 14916 | 6.00 | 2023-12-31 | 96 | 4 | 6 | Actual |
| 33715 | 18113.00 | 2025-07-02 | 60 | 7 | 3 | Actual |
| 22131 | 184.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
| 18105 | 126.00 | 2024-04-01 | 89 | 6 | 7 | Actual |
| 38235 | 1381.00 | 2025-10-31 | 77 | 1 | 3 | Actual |
| 17006 | 173460.00 | 2024-03-01 | 29 | 7 | 6 | Actual |
| 37580 | 742.00 | 2025-09-30 | 66 | 1 | 7 | Actual |
| 4366 | 100.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 35454 | -256.49 | 2025-07-31 | 91 | 6 | 8 | Actual |
| 15760 | 38500.00 | 2024-01-31 | 99 | 6 | 5 | Actual |
| 25689 | 137.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
| 5836 | 280.00 | 2023-05-02 | 83 | 1 | 4 | Budget |
| 15136 | 55.63 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 13866 | 158.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
| 21715 | 103.00 | 2024-07-30 | 76 | 7 | 3 | Actual |
| 19364 | 11.40 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 28318 | 34.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 21058 | 16.00 | 2024-07-02 | 69 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2023-07-31 | 80 | 1 | 4 | Budget |
| 31249 | 23337.36 | 2025-04-01 | 34 | 7 | 12 | Actual |
| 29863 | 228.42 | 2025-03-01 | 94 | 1 | 11 | Actual |
| 21477 | 194.38 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 9112 | 26373.00 | 2023-07-31 | 33 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-10-30 | 76 | 6 | 6 | Actual |
| 6872 | 51958.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 8637 | 9315.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
| 19944 | 218.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
| 13795 | 45545.00 | 2023-11-30 | 39 | 7 | 5 | Actual |
| 522 | 624.00 | 2022-11-30 | 61 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-12-30 | 85 | 4 | 11 | Actual |
| 20035 | 165.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
| 39362 | 8096.14 | 2025-10-31 | 24 | 7 | 13 | Actual |
| 7883 | 289.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 18795 | 130264.00 | 2024-05-01 | 56 | 6 | 5 | Actual |
| 2301 | 4772.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
| 11948 | 53.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 12645 | 357509.00 | 2023-10-31 | 6 | 7 | 4 | Actual |
| 3518 | 100.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
| 6759 | 338.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 2700 | 114372.00 | 2023-01-31 | 29 | 7 | 5 | Actual |
| 9226 | 30100.00 | 2023-07-31 | 60 | 6 | 4 | Budget |
| 24984 | 1488.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 6963 | 180.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 5060 | 1516.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 2738 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 9221 | 52267.00 | 2023-07-31 | 56 | 6 | 4 | Actual |
| 34931 | 839.00 | 2025-07-31 | 66 | 6 | 4 | Actual |
| 31761 | 15461.00 | 2025-05-01 | 60 | 4 | 6 | Actual |
| 5976 | 206.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 26483 | 186.93 | 2024-11-29 | 87 | 3 | 11 | Actual |
| 15449 | 212.47 | 2023-12-31 | 90 | 6 | 12 | Actual |
| 14012 | 550.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 1175 | 514.00 | 2022-12-31 | 92 | 1 | 3 | Actual |
| 5965 | 734.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 21747 | 567.00 | 2024-07-30 | 81 | 1 | 4 | Actual |
| 23623 | 123391.00 | 2024-09-29 | 56 | 6 | 3 | Actual |
| 5395 | 676.00 | 2023-04-02 | 97 | 6 | 7 | Actual |
| 26674 | 136516.07 | 2024-11-29 | 6 | 7 | 12 | Actual |
| 11571 | 898.00 | 2023-09-30 | 80 | 1 | 5 | Actual |
| 20224 | 143.51 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-08-31 | 38 | 7 | 8 | Actual |
| 24028 | -164.00 | 2024-09-29 | 91 | 5 | 6 | Actual |
| 13486 | -22169.70 | 2023-11-29 | 92 | 7 | 7 | Actual |
| 27909 | 24854.35 | 2024-12-30 | 57 | 6 | 13 | Actual |
| 25798 | -92.00 | 2024-11-29 | 91 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-08-31 | 83 | 6 | 5 | Actual |
| 27618 | 309.28 | 2024-12-30 | 66 | 4 | 11 | Actual |
| 35481 | 166029.93 | 2025-07-31 | 35 | 7 | 8 | Actual |
| 11686 | 23800.00 | 2023-09-30 | 60 | 1 | 6 | Budget |
| 19034 | 11985.00 | 2024-05-01 | 20 | 7 | 6 | Actual |
| 7012 | 192.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 34378 | 183.74 | 2025-07-02 | 80 | 2 | 11 | Actual |
| 19609 | 13069.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 6491 | 300.00 | 2023-05-02 | 73 | 6 | 7 | Budget |
| 12510 | 200.00 | 2023-10-31 | 80 | 7 | 3 | Budget |
| 34602 | 395.45 | 2025-07-02 | 66 | 6 | 12 | Actual |
| 4716 | 1080.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 4096 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 22414 | 16.72 | 2024-07-30 | 69 | 4 | 11 | Actual |
| 27344 | 348.00 | 2024-12-30 | 94 | 1 | 7 | Actual |
| 32190 | 85.87 | 2025-05-01 | 85 | 4 | 11 | Actual |
| 36846 | 39.06 | 2025-08-31 | 71 | 1 | 12 | Actual |
| 27806 | 712.47 | 2024-12-30 | 77 | 6 | 12 | Actual |
| 13491 | 80730.00 | 2023-11-30 | 60 | 1 | 3 | Actual |
| 31288 | 324.06 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 5763 | 122.00 | 2023-05-02 | 66 | 7 | 3 | Actual |
| 36980 | -170.67 | 2025-08-31 | 91 | 1 | 13 | Actual |
| 11719 | 100.00 | 2023-09-30 | 83 | 1 | 6 | Budget |
| 27213 | 132.00 | 2024-12-30 | 74 | 4 | 6 | Actual |
| 8539 | 100.00 | 2023-07-03 | 76 | 5 | 6 | Budget |
| 36115 | 19756.00 | 2025-08-31 | 18 | 7 | 4 | Actual |
| 15539 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 11566 | 380.00 | 2023-09-30 | 76 | 1 | 5 | Budget |
| 35657 | 7.00 | 2025-07-31 | 96 | 6 | 11 | Actual |
| 14882 | 109.00 | 2023-12-31 | 83 | 3 | 6 | Actual |
| 34281 | 496.54 | 2025-07-02 | 66 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 18163 | 240.48 | 2024-04-01 | 89 | 1 | 8 | Actual |
| 18436 | 9165.82 | 2024-04-01 | 7 | 7 | 11 | Actual |
| 5830 | 1100.00 | 2023-05-02 | 80 | 1 | 4 | Budget |
| 30582 | 1003.00 | 2025-04-01 | 61 | 2 | 6 | Actual |
| 29036 | 804.78 | 2025-01-30 | 66 | 2 | 13 | Actual |
| 20507 | 26.29 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 35582 | 210.34 | 2025-07-31 | 76 | 4 | 11 | Actual |
| 19184 | 551.09 | 2024-05-01 | 74 | 2 | 8 | Actual |
| 20635 | 151.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 24528 | 102.89 | 2024-09-29 | 90 | 1 | 12 | Actual |
| 3146 | 172.00 | 2023-01-31 | 90 | 6 | 7 | Actual |
| 26201 | 780.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
| 18573 | 371.00 | 2024-05-01 | 89 | 1 | 3 | Actual |
| 1218 | 281.00 | 2022-12-31 | 81 | 6 | 3 | Actual |
| 14007 | 300.00 | 2023-11-30 | 68 | 1 | 7 | Actual |
| 13820 | 97.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
| 27079 | 585.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-03-01 | 60 | 1 | 5 | Actual |
| 25784 | 121.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
| 39240 | 16743.62 | 2025-10-31 | 19 | 7 | 12 | Actual |
| 15763 | 758661.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 20180 | 501.09 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 28775 | 151.83 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 25764 | 49870.00 | 2024-11-29 | 33 | 7 | 3 | Actual |
| 37950 | 524.17 | 2025-09-30 | 87 | 6 | 11 | Actual |
| 32581 | 46513.00 | 2025-06-01 | 33 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-30 | 62 | 1 | 3 | Actual |
| 10863 | 392642.00 | 2023-08-31 | 6 | 7 | 6 | Actual |
| 32617 | 42320.00 | 2025-06-01 | 100 | 7 | 3 | Actual |
| 17473 | 8.21 | 2024-03-01 | 78 | 2 | 12 | Actual |
| 1144 | 100.00 | 2022-12-31 | 68 | 1 | 3 | Budget |
| 7761 | 380.00 | 2023-06-02 | 87 | 2 | 8 | Budget |
| 3960 | 550.00 | 2023-03-02 | 80 | 3 | 6 | Budget |
| 35156 | 445.00 | 2025-07-31 | 90 | 3 | 6 | Actual |
| 34340 | 619.92 | 2025-07-02 | 66 | 1 | 11 | Actual |
| 6726 | 20177.21 | 2023-05-02 | 24 | 7 | 8 | Actual |
| 15916 | 46.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 32709 | 796501.00 | 2025-06-01 | 46 | 7 | 4 | Actual |
| 7008 | 1805.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-09-30 | 52 | 6 | 5 | Actual |
| 23862 | 286.00 | 2024-09-29 | 90 | 6 | 5 | Actual |
| 11155 | 205.63 | 2023-08-31 | 73 | 6 | 8 | Actual |
| 15284 | 59.27 | 2023-12-31 | 73 | 3 | 11 | Actual |
| 12748 | 80.00 | 2023-10-31 | 71 | 6 | 5 | Budget |
| 28370 | 253.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 10871 | 9027.00 | 2023-08-31 | 20 | 7 | 6 | Actual |
| 38639 | 167.00 | 2025-10-31 | 65 | 5 | 6 | Actual |
| 34829 | 248.00 | 2025-07-31 | 89 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-12-31 | 57 | 6 | 5 | Actual |
| 27313 | 42062.00 | 2024-12-30 | 38 | 7 | 6 | Actual |
| 38268 | 359.00 | 2025-10-31 | 74 | 6 | 3 | Actual |
| 15099 | 19414.00 | 2023-12-31 | 100 | 7 | 7 | Actual |
| 38237 | 1715.00 | 2025-10-31 | 80 | 1 | 3 | Actual |
| 30689 | 10.00 | 2025-04-01 | 54 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
| 37933 | 475.24 | 2025-09-30 | 66 | 6 | 11 | Actual |
| 6611 | 182.90 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 25050 | 10.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 722 | 1400.00 | 2022-11-30 | 62 | 6 | 6 | Budget |
| 26929 | 86.00 | 2024-12-30 | 84 | 7 | 3 | Actual |
| 3631 | 41.00 | 2023-03-02 | 69 | 6 | 4 | Actual |
| 8709 | 0.00 | 2023-07-03 | 54 | 6 | 7 | Budget |
| 27035 | 791.00 | 2024-12-30 | 66 | 1 | 5 | Actual |
| 31234 | 51019.79 | 2025-04-01 | 13 | 7 | 12 | Actual |
| 32759 | 311.00 | 2025-06-01 | 78 | 6 | 5 | Actual |
| 34614 | 559.28 | 2025-07-02 | 81 | 6 | 12 | Actual |
| 22368 | 101.82 | 2024-07-30 | 81 | 2 | 11 | Actual |
| 32408 | 37123.00 | 2025-05-01 | 60 | 2 | 13 | Actual |
| 15698 | 4784.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
| 27360 | 68.00 | 2024-12-30 | 69 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-12-30 | 82 | 1 | 8 | Actual |
| 3878 | -202.00 | 2023-03-02 | 91 | 1 | 6 | Actual |
| 22637 | 966.00 | 2024-08-30 | 80 | 6 | 3 | Actual |
| 33435 | 96.51 | 2025-06-01 | 87 | 2 | 12 | Actual |
| 5972 | 480.00 | 2023-05-02 | 81 | 1 | 5 | Budget |
| 4935 | 54426.00 | 2023-04-02 | 13 | 7 | 5 | Actual |
| 14130 | 182.90 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 25885 | 47578.00 | 2024-11-29 | 32 | 7 | 4 | Actual |
| 26909 | 319210.00 | 2024-12-30 | 43 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
| 19676 | 323.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 26780 | 141.61 | 2024-11-29 | 84 | 6 | 13 | Actual |
| 29038 | 295.99 | 2025-01-30 | 68 | 2 | 13 | Actual |
| 25488 | 114.59 | 2024-10-30 | 73 | 6 | 11 | Actual |
| 18387 | 11.40 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 25388 | -24.77 | 2024-10-30 | 91 | 2 | 11 | Actual |
| 18190 | 546.55 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 22454 | 369.91 | 2024-07-30 | 80 | 6 | 11 | Actual |
| 32656 | 644.00 | 2025-06-01 | 66 | 6 | 4 | Actual |
| 35636 | 98.63 | 2025-07-31 | 68 | 6 | 11 | Actual |
| 112 | 76978.00 | 2022-11-30 | 4 | 7 | 3 | Actual |
| 20943 | 850.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
| 31988 | 382.91 | 2025-05-01 | 85 | 1 | 8 | Actual |
| 19170 | 793.52 | 2024-05-01 | 92 | 1 | 8 | Actual |
| 37388 | 203.00 | 2025-09-30 | 73 | 1 | 6 | Actual |
| 5358 | 200.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
| 13650 | 443.00 | 2023-11-30 | 66 | 6 | 4 | Actual |
| 32891 | 100.00 | 2025-06-01 | 68 | 4 | 6 | Actual |
| 9447 | 1928.00 | 2023-07-31 | 61 | 1 | 6 | Actual |
| 3343 | 18981.74 | 2023-01-31 | 7 | 7 | 8 | Actual |
| 8532 | 24.00 | 2023-07-03 | 69 | 5 | 6 | Actual |
| 6217 | 112.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 18883 | 61364.00 | 2024-05-01 | 12 | 2 | 6 | Actual |
| 13534 | 1018.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 29380 | 269.00 | 2025-03-01 | 74 | 6 | 5 | Actual |
| 24891 | 251.00 | 2024-10-30 | 90 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
| 4864 | 8.00 | 2023-04-02 | 96 | 1 | 5 | Actual |
| 5460 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
| 27277 | 282.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
| 33333 | 186.93 | 2025-06-01 | 67 | 6 | 11 | Actual |
| 20329 | 5.01 | 2024-06-01 | 69 | 2 | 11 | Actual |
| 37244 | 91.00 | 2025-09-30 | 82 | 6 | 4 | Actual |
| 12783 | 337398.00 | 2023-10-31 | 101 | 6 | 5 | Actual |
| 13001 | 305.00 | 2023-10-31 | 92 | 4 | 6 | Actual |
| 16062 | 58943.00 | 2024-01-31 | 21 | 7 | 7 | Actual |
| 18642 | 440571.00 | 2024-05-01 | 43 | 7 | 3 | Actual |
| 1593 | 58723.00 | 2022-12-31 | 46 | 7 | 5 | Actual |
| 3062 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
| 27549 | 179.49 | 2024-12-30 | 83 | 1 | 11 | Actual |
| 16223 | -163.07 | 2024-01-31 | 91 | 1 | 11 | Actual |
| 39108 | 7.00 | 2025-10-31 | 96 | 6 | 11 | Actual |
| 38946 | 62.46 | 2025-10-31 | 69 | 1 | 11 | Actual |
| 9688 | 56700.00 | 2023-07-31 | 56 | 6 | 6 | Budget |
| 27224 | 240.00 | 2024-12-30 | 89 | 4 | 6 | Actual |
| 6664 | 10600.00 | 2023-05-02 | 63 | 6 | 8 | Budget |
| 30420 | 310.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 2997 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 25768 | 57661.00 | 2024-11-29 | 38 | 7 | 3 | Actual |
| 10460 | 200.00 | 2023-08-31 | 84 | 1 | 5 | Budget |
| 10736 | 30.00 | 2023-08-31 | 82 | 4 | 6 | Budget |
| 30142 | 767.93 | 2025-03-01 | 74 | 1 | 13 | Actual |
| 16244 | 3.95 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 23677 | 240695.00 | 2024-09-29 | 35 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2023-07-31 | 22 | 7 | 3 | Actual |
| 7738 | 220.00 | 2023-06-02 | 73 | 2 | 8 | Budget |
| 7618 | 550.00 | 2023-06-02 | 77 | 6 | 7 | Budget |
| 25370 | 17.78 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 25590 | 101.82 | 2024-10-30 | 52 | 6 | 12 | Actual |
| 32987 | 29076.00 | 2025-06-01 | 28 | 7 | 6 | Actual |
| 2865 | 305.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
| 3922 | 234.00 | 2023-03-02 | 87 | 2 | 6 | Actual |
| 16659 | -410.00 | 2024-03-01 | 91 | 1 | 4 | Actual |
| 25538 | 193.32 | 2024-10-30 | 61 | 1 | 12 | Actual |
| 2286 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 9628 | 380.00 | 2023-07-31 | 87 | 4 | 6 | Budget |
| 22869 | 84721.00 | 2024-08-30 | 13 | 7 | 5 | Actual |
| 19094 | 70.00 | 2024-05-01 | 69 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2023-05-02 | 52 | 6 | 7 | Budget |
| 21481 | 15.65 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 25797 | 115.00 | 2024-11-29 | 90 | 7 | 3 | Actual |
| 2352 | 380.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 29905 | 422.04 | 2025-03-01 | 77 | 3 | 11 | Actual |
| 30811 | 64507.00 | 2025-04-01 | 94 | 6 | 7 | Actual |
| 26342 | 27939.48 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 18070 | 231.00 | 2024-04-01 | 89 | 1 | 7 | Actual |
| 16019 | 25003.00 | 2024-01-31 | 57 | 6 | 7 | Actual |
| 38953 | 745.45 | 2025-10-31 | 80 | 1 | 11 | Actual |
| 6270 | -188.00 | 2023-05-02 | 91 | 4 | 6 | Actual |
| 32377 | 11924.39 | 2025-05-01 | 40 | 7 | 12 | Actual |
| 3980 | 16000.00 | 2023-03-02 | 60 | 4 | 6 | Budget |
| 9725 | 30.00 | 2023-07-31 | 82 | 6 | 6 | Budget |
| 8705 | 48100.00 | 2023-07-03 | 52 | 6 | 7 | Budget |
| 29506 | -422.00 | 2025-03-01 | 91 | 3 | 6 | Actual |
| 26382 | 214732.35 | 2024-11-29 | 13 | 7 | 8 | Actual |
| 12974 | 220.00 | 2023-10-31 | 73 | 4 | 6 | Budget |
| 3724 | 194.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 4138 | 183144.00 | 2023-03-02 | 4 | 7 | 6 | Actual |
| 33104 | 1072.31 | 2025-06-01 | 76 | 1 | 8 | Actual |
| 34714 | 30343.92 | 2025-07-02 | 60 | 6 | 13 | Actual |
| 28438 | 519.00 | 2025-01-30 | 92 | 6 | 6 | Actual |
| 23399 | 235.87 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 15303 | 1645.47 | 2023-12-31 | 61 | 4 | 11 | Actual |
| 9245 | 480.00 | 2023-07-31 | 72 | 6 | 4 | Budget |
| 24768 | 15.00 | 2024-10-30 | 96 | 1 | 4 | Actual |
| 2728 | 32.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 31968 | 26607.00 | 2025-05-01 | 100 | 7 | 7 | Actual |
| 13589 | 225.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
| 16910 | 20.00 | 2024-03-01 | 69 | 4 | 6 | Actual |
| 7892 | 40.00 | 2023-07-03 | 82 | 1 | 3 | Budget |
| 23432 | 48.63 | 2024-08-30 | 87 | 5 | 11 | Actual |
| 1400 | 177.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
| 26217 | 476.00 | 2024-11-29 | 94 | 1 | 7 | Actual |
| 13964 | 272.00 | 2023-11-30 | 90 | 6 | 6 | Actual |
| 14092 | -1121918.00 | 2023-11-30 | 43 | 7 | 7 | Actual |
| 37720 | 543.52 | 2025-09-30 | 92 | 2 | 8 | Actual |
| 10089 | 18769.61 | 2023-07-31 | 33 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2025-07-02 | 31 | 7 | 8 | Actual |
| 26827 | 98.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 10344 | 2800.00 | 2023-08-31 | 61 | 6 | 4 | Budget |
| 1223 | 90.00 | 2022-12-31 | 83 | 6 | 3 | Budget |
| 7845 | 3682.97 | 2023-06-02 | 23 | 7 | 8 | Actual |
| 18761 | -224490.00 | 2024-05-01 | 43 | 7 | 4 | Actual |
| 2672 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 19177 | 610.18 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 22934 | 94.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 34371 | 9.27 | 2025-07-02 | 69 | 2 | 11 | Actual |
| 12089 | 45.00 | 2023-09-30 | 71 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-10-31 | 62 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-09-30 | 78 | 6 | 13 | Actual |
| 15458 | 484.81 | 2023-12-31 | 7 | 7 | 12 | Actual |
| 8850 | 1542.02 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 25465 | 20.97 | 2024-10-30 | 85 | 5 | 11 | Actual |
| 20753 | -403.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 22569 | 3680.61 | 2024-07-30 | 20 | 7 | 12 | Actual |
| 12233 | 200.00 | 2023-09-30 | 81 | 2 | 8 | Budget |
| 35763 | 245.44 | 2025-07-31 | 78 | 6 | 12 | Actual |
| 11166 | 480.00 | 2023-08-31 | 80 | 6 | 8 | Budget |
| 35638 | 37.99 | 2025-07-31 | 71 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
| 25557 | 29.48 | 2024-10-30 | 87 | 1 | 12 | Actual |
| 12292 | 611.70 | 2023-09-30 | 80 | 6 | 8 | Actual |
| 22167 | 180.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
| 37510 | 323.00 | 2025-09-30 | 92 | 5 | 6 | Actual |
| 29029 | 213.54 | 2025-01-30 | 92 | 1 | 13 | Actual |
| 2563 | 160116.00 | 2023-01-31 | 29 | 7 | 4 | Actual |
| 23005 | 78.00 | 2024-08-30 | 67 | 5 | 6 | Actual |
| 4322 | 400.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 246 | 22700.00 | 2022-11-30 | 60 | 6 | 4 | Budget |
| 37343 | 347.00 | 2025-09-30 | 90 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-10-31 | 63 | 6 | 5 | Actual |
| 8550 | 10.00 | 2023-07-03 | 82 | 5 | 6 | Budget |
| 16467 | 1.82 | 2024-01-31 | 72 | 6 | 12 | Actual |
| 32586 | 107870.00 | 2025-06-01 | 39 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-09-29 | 71 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 13889 | 67.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
| 3051 | 550.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 28965 | 129.48 | 2025-01-30 | 84 | 6 | 12 | Actual |
| 1879 | 25.00 | 2022-12-31 | 82 | 6 | 6 | Actual |
| 16984 | 315.00 | 2024-03-01 | 90 | 6 | 6 | Actual |
| 20245 | 461.70 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-11-30 | 101 | 6 | 11 | Actual |
| 17843 | 20571.00 | 2024-04-01 | 33 | 7 | 5 | Actual |
| 1976 | 3700.00 | 2022-12-31 | 53 | 6 | 7 | Budget |
| 4808 | 20672.00 | 2023-04-02 | 33 | 7 | 4 | Actual |
| 15207 | 187727.31 | 2023-12-31 | 29 | 7 | 8 | Actual |
| 5647 | 40.00 | 2023-05-02 | 82 | 1 | 3 | Budget |
| 21474 | 94.38 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 2034 | 29500.00 | 2022-12-31 | 99 | 6 | 7 | Actual |
| 11730 | 78.00 | 2023-09-30 | 94 | 1 | 6 | Actual |
| 28407 | 11060.00 | 2025-01-30 | 52 | 6 | 6 | Actual |
| 28176 | 77407.00 | 2025-01-30 | 39 | 7 | 4 | Actual |
| 3227 | 538.97 | 2023-01-31 | 92 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 37820 | 63.53 | 2025-09-30 | 66 | 2 | 11 | Actual |
| 25245 | 46209.52 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 20848 | 294.00 | 2024-07-02 | 94 | 1 | 5 | Actual |
| 3096 | 171300.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
| 7187 | 40919.00 | 2023-06-02 | 21 | 7 | 5 | Actual |
| 39058 | 330.55 | 2025-10-31 | 74 | 5 | 11 | Actual |
| 20722 | 180.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
| 2110 | 388.97 | 2022-12-31 | 94 | 1 | 8 | Actual |
| 876 | 70.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
| 35121 | 126.00 | 2025-07-31 | 81 | 2 | 6 | Actual |
| 36451 | 402.00 | 2025-08-31 | 94 | 1 | 7 | Actual |
| 1887 | 351.00 | 2022-12-31 | 87 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-09-30 | 54 | 6 | 7 | Actual |
| 26236 | 577.00 | 2024-11-29 | 73 | 6 | 7 | Actual |
| 1673 | 135.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
| 27820 | 8.00 | 2024-12-30 | 96 | 6 | 12 | Actual |
| 32680 | 594.00 | 2025-06-01 | 97 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
| 24300 | 68856.91 | 2024-09-29 | 39 | 7 | 8 | Actual |
| 15954 | 326.00 | 2024-01-31 | 92 | 6 | 6 | Actual |
| 5463 | 100.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
| 27324 | 442.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 13574 | 34285.00 | 2023-11-30 | 33 | 7 | 3 | Actual |
| 35488 | 30872.87 | 2025-07-31 | 100 | 7 | 8 | Actual |
| 33935 | 37.00 | 2025-07-02 | 69 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-08-31 | 78 | 7 | 3 | Actual |
| 7542 | 746.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 31828 | 171.00 | 2025-05-01 | 72 | 6 | 6 | Actual |
| 37354 | 10425.00 | 2025-09-30 | 8 | 7 | 5 | Actual |
| 25876 | 62956.00 | 2024-11-29 | 19 | 7 | 4 | Actual |
| 13783 | 9272.00 | 2023-11-30 | 22 | 7 | 5 | Actual |
| 19283 | 81.61 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 13374 | 126.84 | 2023-10-31 | 89 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2024-04-01 | 54 | 6 | 8 | Actual |
| 34721 | 190.73 | 2025-07-02 | 68 | 6 | 13 | Actual |
| 25147 | -331.00 | 2024-10-30 | 91 | 1 | 7 | Actual |
| 32357 | 57320.98 | 2025-05-01 | 13 | 7 | 12 | Actual |
| 39080 | 24582.07 | 2025-10-31 | 60 | 6 | 11 | Actual |
| 22093 | 39785.00 | 2024-07-30 | 19 | 7 | 6 | Actual |
| 1959 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
| 35758 | 682.69 | 2025-07-31 | 72 | 6 | 12 | Actual |
| 8259 | 161.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 13578 | 48219.00 | 2023-11-30 | 38 | 7 | 3 | Actual |
| 31579 | 227549.00 | 2025-05-01 | 35 | 7 | 4 | Actual |
| 4735 | 29760.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 12541 | 280.00 | 2023-10-31 | 67 | 1 | 4 | Budget |
| 3306 | 1498.08 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 18403 | 1139.08 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 19709 | 431.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 13404 | 137.45 | 2023-10-31 | 68 | 6 | 8 | Actual |
| 17839 | 17490.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
| 26625 | 40.12 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 4042 | 30.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 35939 | 1488.00 | 2025-08-31 | 80 | 1 | 3 | Actual |
| 38293 | 44153.00 | 2025-10-31 | 14 | 7 | 3 | Actual |
| 917 | 20031.00 | 2022-11-30 | 13 | 7 | 7 | Actual |
| 30861 | 596.55 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 33788 | 490.00 | 2025-07-02 | 74 | 6 | 4 | Actual |
| 17747 | 194274.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
| 29567 | 2220.00 | 2025-03-01 | 61 | 6 | 6 | Actual |
| 22171 | -233.00 | 2024-07-30 | 91 | 6 | 7 | Actual |
| 27734 | 2627.40 | 2024-12-30 | 61 | 1 | 12 | Actual |
| 13558 | 14536.00 | 2023-11-30 | 7 | 7 | 3 | Actual |
| 4724 | 156941.00 | 2023-04-02 | 12 | 2 | 4 | Actual |
| 21629 | 89.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 7367 | 220.00 | 2023-06-02 | 73 | 4 | 6 | Budget |
| 27720 | 72269.13 | 2024-12-30 | 29 | 7 | 11 | Actual |
| 23301 | 2286023.77 | 2024-08-30 | 46 | 7 | 8 | Actual |
| 10847 | 90.00 | 2023-08-31 | 84 | 6 | 6 | Budget |
| 15755 | -229.00 | 2024-01-31 | 91 | 6 | 5 | Actual |
| 5116 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
| 23334 | 93.31 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 9521 | 225.00 | 2023-07-31 | 80 | 2 | 6 | Actual |
| 22369 | 10.33 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 19153 | 114.72 | 2024-05-01 | 69 | 1 | 8 | Actual |
| 36255 | 58234.00 | 2025-08-31 | 12 | 2 | 6 | Actual |
| 23586 | 8954.12 | 2024-08-30 | 38 | 7 | 12 | Actual |
| 21266 | 319.27 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 21450 | 9.27 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 21812 | 52187.00 | 2024-07-30 | 31 | 7 | 4 | Actual |
| 23310 | 24.16 | 2024-08-30 | 69 | 1 | 11 | Actual |
| 28028 | 593.00 | 2025-01-30 | 92 | 6 | 3 | Actual |
| 12415 | 90.00 | 2023-10-31 | 68 | 6 | 3 | Budget |
| 33602 | 4332.91 | 2025-06-01 | 18 | 7 | 13 | Actual |
| 17241 | 100.76 | 2024-03-01 | 73 | 1 | 11 | Actual |
| 16573 | 270.00 | 2024-03-01 | 90 | 6 | 3 | Actual |
| 5814 | 280.00 | 2023-05-02 | 67 | 1 | 4 | Budget |
| 6836 | 80.00 | 2023-06-02 | 84 | 6 | 3 | Budget |
| 18946 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 24335 | 501.83 | 2024-09-29 | 62 | 2 | 11 | Actual |
| 3795 | 650.00 | 2023-03-02 | 87 | 6 | 5 | Budget |
| 28018 | 1136.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 21395 | 50.76 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 11729 | 332.00 | 2023-09-30 | 92 | 1 | 6 | Actual |
| 9553 | 156.00 | 2023-07-31 | 67 | 3 | 6 | Actual |
| 27887 | 95.99 | 2024-12-30 | 71 | 2 | 13 | Actual |
| 4474 | 8828.52 | 2023-03-02 | 22 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2025-01-30 | 37 | 7 | 8 | Actual |
| 10398 | 10211.00 | 2023-08-31 | 7 | 7 | 4 | Actual |
| 36362 | 13438.00 | 2025-08-31 | 52 | 6 | 6 | Actual |
| 4661 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 9702 | 96.00 | 2023-07-31 | 67 | 6 | 6 | Actual |
| 17413 | 12093.54 | 2024-03-01 | 19 | 7 | 11 | Actual |
| 3682 | 3888.00 | 2023-03-02 | 23 | 7 | 4 | Actual |
| 37745 | 819.28 | 2025-09-30 | 81 | 6 | 8 | Actual |
| 24527 | 66.72 | 2024-09-29 | 89 | 1 | 12 | Actual |
| 7421 | 51.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 21299 | 94560.42 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 6965 | 176.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 2025 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 7060 | 29673.00 | 2023-06-02 | 38 | 7 | 4 | Actual |
| 156 | 9.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
| 2958 | 60389.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 25972 | 14076.00 | 2024-11-29 | 20 | 7 | 5 | Actual |
| 26333 | 198.05 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 23543 | 1.82 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 25166 | 93.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 9337 | 480.00 | 2023-07-31 | 81 | 1 | 5 | Budget |
| 26428 | 375.23 | 2024-11-29 | 87 | 1 | 11 | Actual |
| 14299 | 4.00 | 2023-11-30 | 96 | 3 | 11 | Actual |
| 11376 | 70.00 | 2023-09-30 | 76 | 7 | 3 | Budget |
| 21117 | 104.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-11-30 | 60 | 1 | 4 | Actual |
| 6336 | 5910.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 12121 | 51335.00 | 2023-09-30 | 94 | 6 | 7 | Actual |
| 6521 | 561.00 | 2023-05-02 | 97 | 6 | 7 | Actual |
| 11723 | 98.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 7582 | 3095.00 | 2023-06-02 | 52 | 6 | 7 | Actual |
| 12643 | 116175.00 | 2023-10-31 | 101 | 6 | 4 | Actual |
| 30603 | 207.00 | 2025-04-01 | 90 | 2 | 6 | Actual |
| 22508 | 28.42 | 2024-07-30 | 74 | 1 | 12 | Actual |
| 33714 | 79019.00 | 2025-07-02 | 46 | 7 | 3 | Actual |
| 20717 | 137.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 33502 | 37295.07 | 2025-06-01 | 39 | 7 | 12 | Actual |
| 7306 | 1500.00 | 2023-06-02 | 62 | 3 | 6 | Budget |
| 3735 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 20380 | 83.74 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 28429 | 300.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
| 34914 | 393.00 | 2025-07-31 | 89 | 1 | 4 | Actual |
| 32067 | 299649.09 | 2025-05-01 | 15 | 7 | 8 | Actual |
| 29024 | 97.74 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 33419 | 49.70 | 2025-06-01 | 66 | 2 | 12 | Actual |
| 38940 | 2848.68 | 2025-10-31 | 61 | 1 | 11 | Actual |
| 7514 | 30604.00 | 2023-06-02 | 19 | 7 | 6 | Actual |
| 16978 | 28.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 3643 | 611.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 25177 | 198.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
| 34355 | 173.10 | 2025-07-02 | 85 | 1 | 11 | Actual |
| 5196 | 4.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
| 25463 | 26.29 | 2024-10-30 | 83 | 5 | 11 | Actual |
| 12582 | 4647.00 | 2023-10-31 | 53 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-09-30 | 72 | 6 | 7 | Actual |
| 34867 | 1009.00 | 2025-07-31 | 62 | 7 | 3 | Actual |
| 25326 | 29722.85 | 2024-10-30 | 32 | 7 | 8 | Actual |
| 23025 | 6.00 | 2024-08-30 | 96 | 5 | 6 | Actual |
| 15355 | 61.40 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 11407 | 3200.00 | 2023-09-30 | 62 | 1 | 4 | Budget |
| 11127 | 3700.00 | 2023-08-31 | 53 | 6 | 8 | Budget |
| 31193 | 16519.15 | 2025-04-01 | 52 | 6 | 12 | Actual |
| 32036 | 243.51 | 2025-05-01 | 68 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-10-31 | 84 | 6 | 8 | Actual |
| 8494 | 380.00 | 2023-07-03 | 77 | 4 | 6 | Budget |
| 34681 | 269.68 | 2025-07-02 | 92 | 1 | 13 | Actual |
| 18645 | 1590.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 22285 | 145.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2024-05-01 | 72 | 6 | 3 | Actual |
| 8512 | 98.00 | 2023-07-03 | 89 | 4 | 6 | Actual |
| 8931 | 478.36 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 32107 | 149.70 | 2025-05-01 | 84 | 1 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 35578 | 28.42 | 2025-07-31 | 69 | 4 | 11 | Actual |
| 32657 | 336.00 | 2025-06-01 | 67 | 6 | 4 | Actual |
| 3868 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 5140 | 70.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 7192 | 110940.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 21234 | 475.33 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 25963 | 402468.00 | 2024-11-29 | 4 | 7 | 5 | Actual |
| 28258 | 5248.00 | 2025-01-30 | 23 | 7 | 5 | Actual |
| 37784 | 47655.00 | 2025-09-30 | 40 | 7 | 8 | Actual |
| 30227 | 4332.91 | 2025-03-01 | 18 | 7 | 13 | Actual |
| 6625 | 546.55 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 2421 | 98.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
| 17911 | 363.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 36759 | 82.68 | 2025-08-31 | 76 | 5 | 11 | Actual |
| 31334 | 159.15 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 34211 | 45036.00 | 2025-07-02 | 38 | 7 | 7 | Actual |
| 28124 | 26902.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 33153 | 50739.91 | 2025-06-01 | 60 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 8864 | 254.12 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 36721 | 16186.17 | 2025-08-31 | 60 | 4 | 11 | Actual |
| 13424 | 522.30 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 9894 | 8156.00 | 2023-07-31 | 22 | 7 | 7 | Actual |
| 38844 | 461.70 | 2025-10-31 | 94 | 1 | 8 | Actual |
| 5729 | 271633.00 | 2023-05-02 | 6 | 7 | 3 | Actual |
| 4178 | 200.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
| 37323 | 690.00 | 2025-09-30 | 65 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 24102 | 93.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
| 6878 | 122829.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 6196 | 70.00 | 2023-05-02 | 71 | 3 | 6 | Budget |
| 31303 | 132.83 | 2025-04-01 | 84 | 2 | 13 | Actual |
| 22353 | 9925.41 | 2024-07-30 | 60 | 2 | 11 | Actual |
| 6296 | 124.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 29487 | 325.00 | 2025-03-01 | 66 | 3 | 6 | Actual |
| 27893 | 1083.73 | 2024-12-30 | 80 | 2 | 13 | Actual |
| 20432 | 36.93 | 2024-06-01 | 54 | 6 | 11 | Actual |
| 17825 | 664309.00 | 2024-04-01 | 4 | 7 | 5 | Actual |
| 11588 | 364.00 | 2023-09-30 | 92 | 1 | 5 | Actual |
| 18781 | 131.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 12488 | 500.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-09-30 | 80 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 15714 | 146.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 36419 | 118337.00 | 2025-08-31 | 37 | 7 | 6 | Actual |
| 1425 | 288400.00 | 2022-12-31 | 101 | 6 | 4 | Budget |
| 7020 | 162.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 21317 | 77066.15 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 282 | 165.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
| 33177 | 328.36 | 2025-06-01 | 90 | 6 | 8 | Actual |
| 9788 | 80.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 34007 | 639.00 | 2025-07-02 | 92 | 3 | 6 | Actual |
| 24660 | 491.00 | 2024-10-30 | 66 | 6 | 3 | Actual |
| 33350 | 118.85 | 2025-06-01 | 89 | 6 | 11 | Actual |
| 28232 | 73.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 19128 | 57968.00 | 2024-05-01 | 21 | 7 | 7 | Actual |
| 13523 | 25452.00 | 2023-11-30 | 57 | 6 | 3 | Actual |
| 14842 | 62.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
| 11306 | 255.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
| 16660 | 684.00 | 2024-03-01 | 92 | 1 | 4 | Actual |
| 37134 | 15.00 | 2025-09-30 | 96 | 6 | 3 | Actual |
| 13452 | 10395.21 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 4214 | 7553.00 | 2023-03-02 | 52 | 6 | 7 | Actual |
| 13710 | 569.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
| 431 | 113.00 | 2022-11-30 | 89 | 6 | 5 | Actual |
| 19928 | 10.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 24135 | 70.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 11886 | 60.00 | 2023-09-30 | 67 | 5 | 6 | Budget |
| 35302 | 16.00 | 2025-07-31 | 96 | 1 | 7 | Actual |
| 23471 | 6.00 | 2024-08-30 | 96 | 6 | 11 | Actual |
| 4506 | 44.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 19949 | 168.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 22019 | 230.00 | 2024-07-30 | 90 | 4 | 6 | Actual |
| 17873 | 416.00 | 2024-04-01 | 87 | 1 | 6 | Actual |
| 6111 | 487.00 | 2023-05-02 | 80 | 1 | 6 | Actual |
| 24703 | 70789.00 | 2024-10-30 | 31 | 7 | 3 | Actual |
| 2688 | 5424.00 | 2023-01-31 | 8 | 7 | 5 | Actual |
| 23511 | 3.95 | 2024-08-30 | 71 | 1 | 12 | Actual |
| 12138 | 8156.00 | 2023-09-30 | 22 | 7 | 7 | Actual |
| 13919 | 141.00 | 2023-11-30 | 74 | 5 | 6 | Actual |
| 36183 | 846.00 | 2025-08-31 | 77 | 6 | 5 | Actual |
| 16171 | 1028589.94 | 2024-01-31 | 101 | 6 | 8 | Actual |
| 33782 | 468.00 | 2025-07-02 | 67 | 6 | 4 | Actual |
| 318 | 21738.00 | 2022-11-30 | 33 | 7 | 4 | Actual |
| 26551 | 1005.03 | 2024-11-29 | 62 | 6 | 11 | Actual |
| 30471 | 356.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
| 36199 | 43000.00 | 2025-08-31 | 99 | 6 | 5 | Actual |
| 27740 | 46.50 | 2024-12-30 | 69 | 1 | 12 | Actual |
| 16928 | 7.00 | 2024-03-01 | 96 | 4 | 6 | Actual |
| 30815 | 803810.00 | 2025-04-01 | 101 | 6 | 7 | Actual |
| 24208 | 405.63 | 2024-09-29 | 90 | 1 | 8 | Actual |
| 14831 | 189.00 | 2023-12-31 | 89 | 1 | 6 | Actual |
| 16409 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 24236 | 219.27 | 2024-09-29 | 90 | 2 | 8 | Actual |
| 30501 | 248.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 28350 | 371.00 | 2025-01-30 | 89 | 3 | 6 | Actual |
| 37309 | -346.00 | 2025-09-30 | 91 | 1 | 5 | Actual |
| 26465 | 1090.14 | 2024-11-29 | 62 | 3 | 11 | Actual |
| 5741 | 26134.00 | 2023-05-02 | 24 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2024-03-01 | 40 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 14428 | 30.55 | 2023-11-30 | 74 | 2 | 12 | Actual |
| 34347 | 445.45 | 2025-07-02 | 76 | 1 | 11 | Actual |
| 6453 | 234.00 | 2023-05-02 | 89 | 1 | 7 | Actual |
| 9497 | 709.00 | 2023-07-31 | 62 | 2 | 6 | Actual |
| 28974 | 595.00 | 2025-01-30 | 97 | 6 | 12 | Actual |
| 12383 | 495.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
| 6466 | 142600.00 | 2023-05-02 | 56 | 6 | 7 | Budget |
| 17508 | 16.72 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 13379 | 4.00 | 2023-10-31 | 96 | 2 | 8 | Actual |
| 7003 | 480.00 | 2023-06-02 | 72 | 6 | 4 | Budget |
| 19351 | 105.02 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 12593 | 3141.00 | 2023-10-31 | 62 | 6 | 4 | Actual |
| 36237 | 60.00 | 2025-08-31 | 71 | 1 | 6 | Actual |
| 19767 | 8476.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 21162 | 153.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 18402 | 13869.10 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 13602 | 91.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
| 6939 | 200.00 | 2023-06-02 | 68 | 1 | 4 | Budget |
| 18479 | 11.40 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 22753 | 200.00 | 2024-08-30 | 74 | 6 | 4 | Actual |
| 35164 | 183.00 | 2025-07-31 | 66 | 4 | 6 | Actual |
| 33710 | 55233.00 | 2025-07-02 | 38 | 7 | 3 | Actual |
| 4641 | 48.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-09-30 | 77 | 6 | 13 | Actual |
| 28515 | 443.00 | 2025-01-30 | 73 | 6 | 7 | Actual |
| 3248 | 220.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 27109 | 187338.00 | 2024-12-30 | 29 | 7 | 5 | Actual |
| 36176 | 188.00 | 2025-08-31 | 68 | 6 | 5 | Actual |
| 16615 | 24.00 | 2024-03-01 | 69 | 7 | 3 | Actual |
| 35825 | 81.96 | 2025-07-31 | 83 | 1 | 13 | Actual |
| 5706 | 232.00 | 2023-05-02 | 81 | 6 | 3 | Actual |
| 17439 | 3.95 | 2024-03-01 | 68 | 1 | 12 | Actual |
| 24848 | 673.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 36289 | 197.00 | 2025-08-31 | 67 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-30 | 62 | 4 | 6 | Actual |
| 30538 | 5248.00 | 2025-04-01 | 23 | 7 | 5 | Actual |
| 8110 | 11389.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 20460 | -97.11 | 2024-06-01 | 91 | 6 | 11 | Actual |
| 36401 | 6514.00 | 2025-08-31 | 8 | 7 | 6 | Actual |
| 17972 | 159.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 29803 | -274.67 | 2025-03-01 | 91 | 6 | 8 | Actual |
| 19510 | 6.08 | 2024-05-01 | 83 | 2 | 12 | Actual |
| 13433 | 380.00 | 2023-10-31 | 87 | 6 | 8 | Budget |
| 4576 | 91.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 14050 | 1039.00 | 2023-11-30 | 80 | 6 | 7 | Actual |
| 12129 | 19629.00 | 2023-09-30 | 7 | 7 | 7 | Actual |
| 19007 | 755.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 4557 | 200.00 | 2023-04-02 | 66 | 6 | 3 | Budget |
| 38891 | 464.73 | 2025-10-31 | 74 | 6 | 8 | Actual |
| 9789 | 400.00 | 2023-07-31 | 73 | 1 | 7 | Budget |
| 33363 | 84592.76 | 2025-06-01 | 13 | 7 | 11 | Actual |
| 19233 | 99227.17 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 26118 | 43.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-09-29 | 71 | 6 | 4 | Actual |
| 20568 | 42.25 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 19565 | 1344.40 | 2024-05-01 | 23 | 7 | 12 | Actual |
| 29849 | 375.23 | 2025-03-01 | 76 | 1 | 11 | Actual |
| 7255 | 850.00 | 2023-06-02 | 61 | 2 | 6 | Budget |
| 29640 | 1093.00 | 2025-03-01 | 81 | 1 | 7 | Actual |
| 25861 | -296.00 | 2024-11-29 | 91 | 6 | 4 | Actual |
| 5022 | 14.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 9234 | 550.00 | 2023-07-31 | 65 | 6 | 4 | Budget |
| 10763 | 57.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
| 6828 | 480.00 | 2023-06-02 | 80 | 6 | 3 | Budget |
| 11154 | 850.00 | 2023-08-31 | 72 | 6 | 8 | Budget |
| 1934 | 483.00 | 2022-12-31 | 66 | 1 | 7 | Actual |
| 7550 | 90.00 | 2023-06-02 | 71 | 1 | 7 | Budget |
| 29217 | 207.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
| 36790 | 383.74 | 2025-08-31 | 74 | 6 | 11 | Actual |
| 9890 | 9604.00 | 2023-07-31 | 18 | 7 | 7 | Actual |
| 825 | 858.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
| 22929 | 34.00 | 2024-08-30 | 73 | 2 | 6 | Actual |
| 18918 | 88.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-08-31 | 73 | 6 | 4 | Actual |
| 2387 | 49815.00 | 2023-01-31 | 39 | 7 | 3 | Actual |
| 15430 | 29.48 | 2023-12-31 | 66 | 6 | 12 | Actual |
| 30029 | 118.85 | 2025-03-01 | 83 | 1 | 12 | Actual |
| 60 | 1632.00 | 2022-11-30 | 61 | 6 | 3 | Actual |
| 33680 | 336.00 | 2025-07-02 | 90 | 6 | 3 | Actual |
| 35711 | 182.68 | 2025-07-31 | 90 | 1 | 12 | Actual |
| 32623 | 494.00 | 2025-06-01 | 67 | 1 | 4 | Actual |
| 32165 | 100.76 | 2025-05-01 | 89 | 3 | 11 | Actual |
| 26717 | 217.05 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 26704 | 1188.99 | 2024-11-29 | 62 | 1 | 13 | Actual |
| 12184 | 725.34 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 25337 | 23379.92 | 2024-10-30 | 60 | 1 | 11 | Actual |
| 21137 | 57849.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
| 6382 | 272800.00 | 2023-05-02 | 101 | 6 | 6 | Budget |
| 1908 | 92555.00 | 2022-12-31 | 21 | 7 | 6 | Actual |
| 693 | 16.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
| 10706 | 20600.00 | 2023-08-31 | 60 | 4 | 6 | Budget |
| 10088 | 23586.37 | 2023-07-31 | 32 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 13230 | 650.00 | 2023-10-31 | 77 | 6 | 7 | Budget |
| 11078 | 16000.00 | 2023-08-31 | 60 | 2 | 8 | Budget |
| 9139 | 47.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
| 26317 | 4178.43 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 3156 | 558673.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 2502 | 380.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 33791 | 304.00 | 2025-07-02 | 78 | 6 | 4 | Actual |
| 9634 | 49.00 | 2023-07-31 | 94 | 4 | 6 | Actual |
| 16176 | 240551.02 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-31 | 61 | 1 | 8 | Actual |
| 8934 | 200.00 | 2023-07-03 | 81 | 6 | 8 | Budget |
| 10886 | 23573.00 | 2023-08-31 | 40 | 7 | 6 | Actual |
| 39020 | 4.00 | 2025-10-31 | 96 | 3 | 11 | Actual |
| 35075 | 34997.00 | 2025-07-31 | 40 | 7 | 5 | Actual |
| 30828 | 6062.00 | 2025-04-01 | 23 | 7 | 7 | Actual |
| 14369 | 40330.23 | 2023-11-30 | 15 | 7 | 11 | Actual |
| 28693 | 311.40 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 20363 | 102.89 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 22366 | 46.50 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 32754 | 698.00 | 2025-06-01 | 72 | 6 | 5 | Actual |
| 12453 | 45000.00 | 2023-10-31 | 99 | 6 | 3 | Actual |
| 21622 | 509.00 | 2024-07-30 | 73 | 1 | 3 | Actual |
| 31149 | 303.96 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 3629 | 100.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 4466 | 15396.82 | 2023-03-02 | 8 | 7 | 8 | Actual |
| 15035 | 21850.00 | 2023-12-31 | 52 | 6 | 7 | Actual |
| 29743 | 466.24 | 2025-03-01 | 94 | 1 | 8 | Actual |
| 6394 | 97697.00 | 2023-05-02 | 21 | 7 | 6 | Actual |
| 23116 | 10.00 | 2024-08-30 | 96 | 1 | 7 | Actual |
| 34836 | 52000.00 | 2025-07-31 | 99 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-10-31 | 72 | 6 | 3 | Actual |
| 38902 | 190.48 | 2025-10-31 | 89 | 6 | 8 | Actual |
| 22681 | 2739.00 | 2024-08-30 | 61 | 7 | 3 | Actual |
| 8426 | 3300.00 | 2023-07-03 | 61 | 3 | 6 | Budget |
| 35915 | 8666.33 | 2025-07-31 | 33 | 7 | 13 | Actual |
| 1104 | 7236.06 | 2022-11-30 | 8 | 7 | 8 | Actual |
| 26146 | 70.00 | 2024-11-29 | 78 | 6 | 6 | Actual |
| 33020 | 322.00 | 2025-06-01 | 85 | 1 | 7 | Actual |
| 35807 | 8921.14 | 2025-07-31 | 100 | 7 | 12 | Actual |
| 21858 | 2209.00 | 2024-07-30 | 62 | 6 | 5 | Actual |
| 11712 | 480.00 | 2023-09-30 | 80 | 1 | 6 | Budget |
| 3714 | 90.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 15852 | 19.00 | 2024-01-31 | 69 | 3 | 6 | Actual |
| 36357 | 153.00 | 2025-08-31 | 89 | 5 | 6 | Actual |
| 8070 | 1000.00 | 2023-07-03 | 77 | 1 | 4 | Budget |
| 1352 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 34439 | 102.89 | 2025-07-02 | 89 | 4 | 11 | Actual |
| 24866 | 29527.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
| 9300 | 83894.00 | 2023-07-31 | 35 | 7 | 4 | Actual |
| 11379 | 100.00 | 2023-09-30 | 77 | 7 | 3 | Budget |
| 12256 | 411400.00 | 2023-09-30 | 56 | 6 | 8 | Budget |
| 19765 | 423825.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 17553 | 400.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 6423 | 200.00 | 2023-05-02 | 67 | 1 | 7 | Budget |
| 37233 | 348.00 | 2025-09-30 | 68 | 6 | 4 | Actual |
| 21330 | 22.04 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 9022 | 495.00 | 2023-07-31 | 87 | 1 | 3 | Actual |
| 5534 | 1300.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 22104 | 17846.00 | 2024-07-30 | 34 | 7 | 6 | Actual |
| 36600 | 175.33 | 2025-08-31 | 85 | 6 | 8 | Actual |
| 31054 | 44.38 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 17654 | 197.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 35265 | 41631.00 | 2025-07-31 | 32 | 7 | 6 | Actual |
| 20566 | 18.84 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 514 | -218.00 | 2022-11-30 | 91 | 1 | 6 | Actual |
| 8943 | 280.00 | 2023-07-03 | 87 | 6 | 8 | Budget |
| 17417 | 1330.57 | 2024-03-01 | 23 | 7 | 11 | Actual |
| 30886 | 955.64 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 28442 | 276502.00 | 2025-01-30 | 101 | 6 | 6 | Actual |
| 29694 | 179724.00 | 2025-03-01 | 13 | 7 | 7 | Actual |
| 17552 | 786.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
| 5333 | 252.00 | 2023-04-02 | 94 | 1 | 7 | Actual |
| 23409 | 185.87 | 2024-08-30 | 92 | 4 | 11 | Actual |
| 10388 | -139.00 | 2023-08-31 | 91 | 6 | 4 | Actual |
| 21438 | 3.95 | 2024-07-02 | 69 | 5 | 11 | Actual |
| 37896 | 6.00 | 2025-09-30 | 96 | 4 | 11 | Actual |
| 15020 | 322.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
| 33679 | 218.00 | 2025-07-02 | 89 | 6 | 3 | Actual |
| 25017 | 82.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
| 12719 | 109092.00 | 2023-10-31 | 12 | 2 | 5 | Actual |
| 19340 | 17.78 | 2024-05-01 | 85 | 3 | 11 | Actual |
| 24784 | 55.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 26438 | 499.70 | 2024-11-29 | 62 | 2 | 11 | Actual |
| 30968 | 326.30 | 2025-04-01 | 66 | 1 | 11 | Actual |
| 22946 | 1214948.00 | 2024-08-30 | 10 | 3 | 6 | Actual |
| 9085 | 220.00 | 2023-07-31 | 90 | 6 | 3 | Actual |
| 30885 | 251.09 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 15936 | 17.00 | 2024-01-31 | 69 | 6 | 6 | Actual |
| 19523 | 349.70 | 2024-05-01 | 61 | 6 | 12 | Actual |
| 14782 | 789001.00 | 2023-12-31 | 4 | 7 | 5 | Actual |
| 31080 | 1747.60 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 30207 | 45.11 | 2025-03-01 | 82 | 6 | 13 | Actual |
| 11393 | 17.00 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 38088 | 16743.62 | 2025-09-30 | 19 | 7 | 12 | Actual |
| 162 | 60.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
| 23269 | 261.69 | 2024-08-30 | 92 | 6 | 8 | Actual |
| 7365 | 40.00 | 2023-06-02 | 71 | 4 | 6 | Budget |
| 25052 | 29.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
| 35812 | 197.75 | 2025-07-31 | 66 | 1 | 13 | Actual |
| 38011 | -86.47 | 2025-09-30 | 91 | 1 | 12 | Actual |
| 32364 | 4462.54 | 2025-05-01 | 22 | 7 | 12 | Actual |
| 3628 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 35101 | 327.00 | 2025-07-31 | 90 | 1 | 6 | Actual |
| 28191 | 363.00 | 2025-01-30 | 74 | 1 | 5 | Actual |
| 32382 | 3041.66 | 2025-05-01 | 61 | 1 | 13 | Actual |
| 26585 | 37535.50 | 2024-11-29 | 13 | 7 | 11 | Actual |
| 35248 | 247827.00 | 2025-07-31 | 4 | 7 | 6 | Actual |
| 17011 | 96297.00 | 2024-03-01 | 35 | 7 | 6 | Actual |
| 24298 | 143596.18 | 2024-09-29 | 37 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 15569 | 230625.00 | 2024-01-31 | 35 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2025-06-01 | 62 | 6 | 12 | Actual |
| 19344 | -39.67 | 2024-05-01 | 91 | 3 | 11 | Actual |
| 9213 | 440.00 | 2023-07-31 | 92 | 1 | 4 | Actual |
| 16953 | 184.00 | 2024-03-01 | 92 | 5 | 6 | Actual |
| 26121 | 181.00 | 2024-11-29 | 89 | 5 | 6 | Actual |
| 20973 | 318.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 4412 | 1485.96 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 29545 | 123.00 | 2025-03-01 | 74 | 5 | 6 | Actual |
| 30390 | 490.00 | 2025-04-01 | 90 | 1 | 4 | Actual |
| 26695 | 13043.56 | 2024-11-29 | 38 | 7 | 12 | Actual |
| 1504 | 15300.00 | 2022-12-31 | 53 | 6 | 5 | Budget |
| 1454 | 37080.00 | 2022-12-31 | 60 | 1 | 5 | Actual |
| 32822 | 127.00 | 2025-06-01 | 84 | 1 | 6 | Actual |
| 27864 | 348.63 | 2024-12-30 | 77 | 1 | 13 | Actual |
| 36034 | 60.00 | 2025-08-31 | 84 | 7 | 3 | Actual |
| 3694 | 25161.00 | 2023-03-02 | 40 | 7 | 4 | Actual |
| 24144 | 54.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 10226 | 49815.00 | 2023-08-31 | 31 | 7 | 3 | Actual |
| 27481 | 60.17 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 30587 | 39.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 19246 | 43057.94 | 2024-05-01 | 19 | 7 | 8 | Actual |
| 27179 | 2726.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
| 25837 | 4977.00 | 2024-11-29 | 61 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-07-31 | 78 | 2 | 6 | Budget |
| 15840 | -48.00 | 2024-01-31 | 91 | 2 | 6 | Actual |
| 37986 | 893390.78 | 2025-09-30 | 46 | 7 | 11 | Actual |
| 27465 | 304.12 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 27786 | 26.29 | 2024-12-30 | 94 | 2 | 12 | Actual |
| 35034 | 249.00 | 2025-07-31 | 78 | 6 | 5 | Actual |
| 22560 | 632.69 | 2024-07-30 | 4 | 7 | 12 | Actual |
| 29432 | 237.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
| 30836 | 209382.00 | 2025-04-01 | 35 | 7 | 7 | Actual |
| 20640 | 265.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 28439 | 11.00 | 2025-01-30 | 96 | 6 | 6 | Actual |
| 36402 | 47881.00 | 2025-08-31 | 13 | 7 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-31 | 62 | 6 | 6 | Budget |
| 31245 | 70079.72 | 2025-04-01 | 29 | 7 | 12 | Actual |
| 21246 | 55.63 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 3395 | 156.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 12052 | 150.00 | 2023-09-30 | 85 | 1 | 7 | Actual |
| 12722 | 8100.00 | 2023-10-31 | 53 | 6 | 5 | Budget |
| 27333 | 1606.00 | 2024-12-30 | 80 | 1 | 7 | Actual |
| 15047 | 180.00 | 2023-12-31 | 68 | 6 | 7 | Actual |
| 11577 | 200.00 | 2023-09-30 | 83 | 1 | 5 | Budget |
| 29430 | 1332.00 | 2025-03-01 | 62 | 1 | 6 | Actual |
| 11878 | 1300.00 | 2023-09-30 | 61 | 5 | 6 | Budget |
| 12014 | 34960.00 | 2023-09-30 | 60 | 1 | 7 | Actual |
| 10170 | 74.00 | 2023-08-31 | 68 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
| 32404 | -149.62 | 2025-05-01 | 91 | 1 | 13 | Actual |
| 11495 | 480.00 | 2023-09-30 | 81 | 6 | 4 | Budget |
| 7126 | 2200.00 | 2023-06-02 | 62 | 6 | 5 | Budget |
| 35519 | 1366.74 | 2025-07-31 | 62 | 2 | 11 | Actual |
| 17162 | 160.18 | 2024-03-01 | 90 | 2 | 8 | Actual |
| 19663 | 35324.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 26069 | 382.00 | 2024-11-29 | 89 | 3 | 6 | Actual |
| 32690 | 19756.00 | 2025-06-01 | 18 | 7 | 4 | Actual |
| 38544 | 319.00 | 2025-10-31 | 81 | 1 | 6 | Actual |
| 1146 | 50.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 36494 | 20084.00 | 2025-08-31 | 8 | 7 | 7 | Actual |
| 32163 | 75.23 | 2025-05-01 | 85 | 3 | 11 | Actual |
| 5848 | 116.00 | 2023-05-02 | 94 | 1 | 4 | Actual |
| 11230 | 169.00 | 2023-09-30 | 68 | 1 | 3 | Actual |
| 37261 | 15053.00 | 2025-09-30 | 8 | 7 | 4 | Actual |
| 32158 | 427.36 | 2025-05-01 | 80 | 3 | 11 | Actual |
| 9614 | 100.00 | 2023-07-31 | 78 | 4 | 6 | Budget |
| 20259 | -233.76 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-29 | 61 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
| 35012 | 15.00 | 2025-07-31 | 96 | 1 | 5 | Actual |
| 21177 | 19177.00 | 2024-07-02 | 8 | 7 | 7 | Actual |
| 2941 | 40.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 38973 | 83.74 | 2025-10-31 | 68 | 2 | 11 | Actual |
| 25250 | 205.63 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 8298 | 383801.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 21634 | 262.00 | 2024-07-30 | 89 | 1 | 3 | Actual |
| 21922 | 87.00 | 2024-07-30 | 68 | 1 | 6 | Actual |
| 33527 | 474.94 | 2025-06-01 | 87 | 1 | 13 | Actual |
| 27240 | 113.00 | 2024-12-30 | 76 | 5 | 6 | Actual |
| 4112 | 150.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 35681 | 46163.32 | 2025-07-31 | 35 | 7 | 11 | Actual |
| 27126 | 237.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
| 2191 | 284.42 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 12369 | 144.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 20860 | 553.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 35779 | 170524.15 | 2025-07-31 | 101 | 6 | 12 | Actual |
| 34049 | 294.00 | 2025-07-02 | 80 | 5 | 6 | Actual |
| 3065 | 909.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 3013 | 165931.00 | 2023-01-31 | 101 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
Generated 2025-12-30 10:44:09.880 UTC