[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 79
39330 items
NOTE: Only 1000 elements of total 39330 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37454 | 554.00 | 2025-09-30 | 87 | 3 | 6 | Actual |
| 28251 | 74219.00 | 2025-01-30 | 14 | 7 | 5 | Actual |
| 29822 | 6628.48 | 2025-03-01 | 23 | 7 | 8 | Actual |
| 6890 | 40.00 | 2023-06-02 | 67 | 7 | 3 | Budget |
| 32915 | 143.00 | 2025-06-01 | 66 | 5 | 6 | Actual |
| 6574 | 716.25 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 905 | -142.00 | 2022-11-30 | 91 | 6 | 7 | Actual |
| 29220 | 77.00 | 2025-03-01 | 68 | 7 | 3 | Actual |
| 36536 | 551.09 | 2025-08-31 | 83 | 1 | 8 | Actual |
| 35630 | 2245.48 | 2025-07-31 | 61 | 6 | 11 | Actual |
| 37629 | 242.00 | 2025-09-30 | 85 | 6 | 7 | Actual |
| 18507 | 62.46 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 34895 | 6006.00 | 2025-07-31 | 62 | 1 | 4 | Actual |
| 14274 | 1345.47 | 2023-11-30 | 61 | 3 | 11 | Actual |
| 23865 | 45207.00 | 2024-09-29 | 94 | 6 | 5 | Actual |
| 22982 | 16.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 10336 | 7.00 | 2023-08-31 | 54 | 6 | 4 | Actual |
| 28299 | 15.00 | 2025-01-30 | 96 | 1 | 6 | Actual |
| 4736 | 27400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 15506 | 547.00 | 2024-01-31 | 90 | 1 | 3 | Actual |
| 8162 | 59146.00 | 2023-07-03 | 13 | 7 | 4 | Actual |
| 31916 | 276.00 | 2025-05-01 | 68 | 6 | 7 | Actual |
| 8226 | 650.00 | 2023-07-03 | 87 | 1 | 5 | Budget |
| 6134 | 850.00 | 2023-05-02 | 61 | 2 | 6 | Budget |
| 28091 | 5838.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 29160 | 640.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 28157 | 138122.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
| 35751 | 8526.45 | 2025-07-31 | 63 | 6 | 12 | Actual |
| 927 | 14934.00 | 2022-11-30 | 28 | 7 | 7 | Actual |
| 18503 | 2.89 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 13814 | 389.00 | 2023-11-30 | 77 | 1 | 6 | Actual |
| 23371 | 58.21 | 2024-08-30 | 78 | 3 | 11 | Actual |
| 19293 | 38342.96 | 2024-05-01 | 12 | 2 | 11 | Actual |
| 36107 | 468192.00 | 2025-08-31 | 101 | 6 | 4 | Actual |
| 7702 | 655.64 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 39007 | 94.38 | 2025-10-31 | 78 | 3 | 11 | Actual |
| 22578 | 7663.67 | 2024-07-30 | 33 | 7 | 12 | Actual |
| 33076 | 14681.00 | 2025-06-01 | 22 | 7 | 7 | Actual |
| 35145 | 314.00 | 2025-07-31 | 76 | 3 | 6 | Actual |
| 8451 | 550.00 | 2023-07-03 | 80 | 3 | 6 | Budget |
| 37125 | 292.00 | 2025-09-30 | 83 | 6 | 3 | Actual |
| 38662 | 19581.00 | 2025-10-31 | 52 | 6 | 6 | Actual |
| 15765 | 15173.00 | 2024-01-31 | 8 | 7 | 5 | Actual |
| 24264 | 234.42 | 2024-09-29 | 83 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 15584 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 19050 | 2542054.00 | 2024-05-01 | 43 | 7 | 6 | Actual |
| 19885 | 21700.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 26101 | 1279.00 | 2024-11-29 | 61 | 5 | 6 | Actual |
| 30979 | 442.26 | 2025-04-01 | 81 | 1 | 11 | Actual |
| 8633 | 38558.00 | 2023-07-03 | 14 | 7 | 6 | Actual |
| 24703 | 70789.00 | 2024-10-30 | 31 | 7 | 3 | Actual |
| 13751 | 288.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
| 26518 | 327.36 | 2024-11-29 | 61 | 5 | 11 | Actual |
| 33696 | 78696.00 | 2025-07-02 | 19 | 7 | 3 | Actual |
| 13385 | 175700.00 | 2023-10-31 | 54 | 6 | 8 | Budget |
| 421 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 38980 | 92.25 | 2025-10-31 | 78 | 2 | 11 | Actual |
| 33530 | -142.61 | 2025-06-01 | 91 | 1 | 13 | Actual |
| 38062 | 766.73 | 2025-09-30 | 77 | 6 | 12 | Actual |
| 33148 | 34501.72 | 2025-06-01 | 52 | 6 | 8 | Actual |
| 21792 | 8.00 | 2024-07-30 | 96 | 6 | 4 | Actual |
| 32568 | 51829.00 | 2025-06-01 | 14 | 7 | 3 | Actual |
| 22275 | 1432.93 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 31136 | 670702.27 | 2025-04-01 | 46 | 7 | 11 | Actual |
| 27803 | 298.64 | 2024-12-30 | 73 | 6 | 12 | Actual |
| 36108 | 832941.00 | 2025-08-31 | 4 | 7 | 4 | Actual |
| 38034 | 19.91 | 2025-09-30 | 84 | 2 | 12 | Actual |
| 28035 | 692107.00 | 2025-01-30 | 6 | 7 | 3 | Actual |
| 23955 | 1404.00 | 2024-09-29 | 62 | 3 | 6 | Actual |
| 10255 | 62.00 | 2023-08-31 | 73 | 7 | 3 | Actual |
| 3089 | 198273.00 | 2023-01-31 | 12 | 2 | 7 | Actual |
| 29325 | 37210.00 | 2025-03-01 | 33 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2025-05-01 | 31 | 7 | 4 | Actual |
| 16077 | 2774054.00 | 2024-01-31 | 43 | 7 | 7 | Actual |
| 28015 | 3749.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 2986 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 14321 | 60.33 | 2023-11-30 | 89 | 4 | 11 | Actual |
| 24930 | 230.00 | 2024-10-30 | 65 | 1 | 6 | Actual |
| 13362 | 200.00 | 2023-10-31 | 81 | 2 | 8 | Budget |
| 20043 | 69.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
| 28013 | 478.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 15165 | 475.33 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 25896 | 86520.00 | 2024-11-29 | 46 | 7 | 4 | Actual |
| 19724 | 486.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
| 36133 | 210481.00 | 2025-08-31 | 43 | 7 | 4 | Actual |
| 38541 | 519.00 | 2025-10-31 | 77 | 1 | 6 | Actual |
| 23201 | 240.48 | 2024-08-30 | 84 | 1 | 8 | Actual |
| 797 | 350000.00 | 2022-11-30 | 42 | 7 | 6 | Actual |
| 4796 | 80859.00 | 2023-04-02 | 15 | 7 | 4 | Actual |
| 37692 | 772.31 | 2025-09-30 | 92 | 1 | 8 | Actual |
| 22672 | 37603.00 | 2024-08-30 | 34 | 7 | 3 | Actual |
| 37406 | 9563.00 | 2025-09-30 | 60 | 2 | 6 | Actual |
| 36305 | 315.00 | 2025-08-31 | 89 | 3 | 6 | Actual |
| 35473 | 6628.48 | 2025-07-31 | 23 | 7 | 8 | Actual |
| 32914 | 157.00 | 2025-06-01 | 65 | 5 | 6 | Actual |
| 12919 | 380.00 | 2023-10-31 | 66 | 3 | 6 | Budget |
| 3375 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 8750 | 50.00 | 2023-07-03 | 82 | 6 | 7 | Budget |
| 24939 | 333.00 | 2024-10-30 | 77 | 1 | 6 | Actual |
| 26236 | 577.00 | 2024-11-29 | 73 | 6 | 7 | Actual |
| 29199 | 8748.00 | 2025-03-01 | 23 | 7 | 3 | Actual |
| 13943 | 2725.00 | 2023-11-30 | 63 | 6 | 6 | Actual |
| 22045 | 136.00 | 2024-07-30 | 90 | 5 | 6 | Actual |
| 30670 | 91.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 26014 | 220.00 | 2024-11-29 | 89 | 1 | 6 | Actual |
| 6836 | 80.00 | 2023-06-02 | 84 | 6 | 3 | Budget |
| 27520 | 99578.69 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 780 | 30604.00 | 2022-11-30 | 19 | 7 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-30 | 60 | 6 | 6 | Actual |
| 20250 | 993.52 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 27927 | 685.48 | 2024-12-30 | 81 | 6 | 13 | Actual |
| 17119 | 69.26 | 2024-03-01 | 69 | 1 | 8 | Actual |
| 30889 | 207.15 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 36998 | 803.02 | 2025-08-31 | 80 | 2 | 13 | Actual |
| 21141 | 82642.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 28541 | 117073.00 | 2025-01-30 | 14 | 7 | 7 | Actual |
| 13336 | 1600.00 | 2023-10-31 | 61 | 2 | 8 | Budget |
| 2548 | 127791.00 | 2023-01-31 | 4 | 7 | 4 | Actual |
| 8146 | 650.00 | 2023-07-03 | 87 | 6 | 4 | Budget |
| 8264 | 383.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 31604 | 279.00 | 2025-05-01 | 83 | 1 | 5 | Actual |
| 35592 | 90.12 | 2025-07-31 | 89 | 4 | 11 | Actual |
| 4369 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 24465 | 84.80 | 2024-09-29 | 83 | 6 | 11 | Actual |
| 29035 | 885.48 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 3695 | 411346.00 | 2023-03-02 | 43 | 7 | 4 | Actual |
| 35563 | 70.97 | 2025-07-31 | 85 | 3 | 11 | Actual |
| 32506 | 205.00 | 2025-06-01 | 71 | 1 | 3 | Actual |
| 32079 | 35963.87 | 2025-05-01 | 33 | 7 | 8 | Actual |
| 25708 | 115106.00 | 2024-11-29 | 12 | 2 | 3 | Actual |
| 38028 | 105.02 | 2025-09-30 | 77 | 2 | 12 | Actual |
| 7302 | 27560.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
| 39163 | -134.34 | 2025-10-31 | 91 | 1 | 12 | Actual |
| 32560 | 522.00 | 2025-06-01 | 97 | 6 | 3 | Actual |
| 22392 | 201.83 | 2024-07-30 | 77 | 3 | 11 | Actual |
| 5045 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 22673 | 154494.00 | 2024-08-30 | 35 | 7 | 3 | Actual |
| 39237 | 30817.29 | 2025-10-31 | 14 | 7 | 12 | Actual |
| 30166 | 50.38 | 2025-03-01 | 69 | 2 | 13 | Actual |
| 14705 | 57680.00 | 2023-12-31 | 31 | 7 | 4 | Actual |
| 14203 | 187727.31 | 2023-11-30 | 29 | 7 | 8 | Actual |
| 2712 | 14106.00 | 2023-01-31 | 100 | 7 | 5 | Actual |
| 35346 | 100402.00 | 2025-07-31 | 14 | 7 | 7 | Actual |
| 23951 | 1839928.00 | 2024-09-29 | 10 | 3 | 6 | Actual |
| 23231 | 546.55 | 2024-08-30 | 87 | 2 | 8 | Actual |
| 31415 | 45.00 | 2025-05-01 | 69 | 6 | 3 | Actual |
| 4885 | 322.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-10-31 | 62 | 6 | 5 | Actual |
| 39353 | 75843.02 | 2025-10-31 | 13 | 7 | 13 | Actual |
| 10273 | 32.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
| 37925 | 23443.75 | 2025-09-30 | 53 | 6 | 11 | Actual |
| 825 | 858.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
| 20505 | 25.23 | 2024-06-01 | 74 | 1 | 12 | Actual |
| 8355 | 670.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 33912 | 5248.00 | 2025-07-02 | 23 | 7 | 5 | Actual |
| 35743 | 2.00 | 2025-07-31 | 96 | 2 | 12 | Actual |
| 38331 | 18.00 | 2025-10-31 | 82 | 7 | 3 | Actual |
| 33188 | 25704.59 | 2025-06-01 | 8 | 7 | 8 | Actual |
| 8823 | 282.90 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 22484 | 5660.44 | 2024-07-30 | 28 | 7 | 11 | Actual |
| 31497 | 1254.00 | 2025-05-01 | 65 | 1 | 4 | Actual |
| 35429 | 54085.42 | 2025-07-31 | 60 | 6 | 8 | Actual |
| 4683 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 8249 | 2195.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 934 | 25665.00 | 2022-11-30 | 37 | 7 | 7 | Actual |
| 20926 | 200.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 7267 | 23.00 | 2023-06-02 | 69 | 2 | 6 | Actual |
| 9568 | 200.00 | 2023-07-31 | 78 | 3 | 6 | Budget |
| 28379 | 408.00 | 2025-01-30 | 92 | 4 | 6 | Actual |
| 32294 | 112.46 | 2025-05-01 | 67 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 4440 | 740.49 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 27900 | 199.50 | 2024-12-30 | 89 | 2 | 13 | Actual |
| 13921 | 222.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
| 4727 | 4100.00 | 2023-04-02 | 53 | 6 | 4 | Budget |
| 5804 | 49000.00 | 2023-05-02 | 60 | 1 | 4 | Budget |
| 9929 | 514.73 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-07-31 | 71 | 2 | 8 | Budget |
| 20936 | 161.00 | 2024-07-02 | 89 | 1 | 6 | Actual |
| 21930 | 365.00 | 2024-07-30 | 80 | 1 | 6 | Actual |
| 35576 | 129.48 | 2025-07-31 | 67 | 4 | 11 | Actual |
| 36224 | 60377.00 | 2025-08-31 | 39 | 7 | 5 | Actual |
| 37199 | 270.00 | 2025-09-30 | 68 | 1 | 4 | Actual |
| 17848 | 49815.00 | 2024-04-01 | 39 | 7 | 5 | Actual |
| 26015 | 339.00 | 2024-11-29 | 90 | 1 | 6 | Actual |
| 35504 | 436.94 | 2025-07-31 | 81 | 1 | 11 | Actual |
| 30454 | 199262.00 | 2025-04-01 | 37 | 7 | 4 | Actual |
| 13690 | 26403.00 | 2023-11-30 | 24 | 7 | 4 | Actual |
| 34622 | -206.68 | 2025-07-02 | 91 | 6 | 12 | Actual |
| 23531 | 111.40 | 2024-08-30 | 53 | 6 | 12 | Actual |
| 15171 | 335.94 | 2023-12-31 | 73 | 6 | 8 | Actual |
| 15233 | 98.63 | 2023-12-31 | 78 | 1 | 11 | Actual |
| 21968 | 3.00 | 2024-07-30 | 96 | 2 | 6 | Actual |
| 23530 | 297.57 | 2024-08-30 | 52 | 6 | 12 | Actual |
| 8585 | 168.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 9755 | 8321.00 | 2023-07-31 | 22 | 7 | 6 | Actual |
| 2708 | 41949.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
| 13160 | 104.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 22007 | 175.00 | 2024-07-30 | 74 | 4 | 6 | Actual |
| 514 | -218.00 | 2022-11-30 | 91 | 1 | 6 | Actual |
| 6779 | 124.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 3183 | 44606.46 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 20627 | 372.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 26104 | 95.00 | 2024-11-29 | 66 | 5 | 6 | Actual |
| 31350 | 81697.51 | 2025-04-01 | 13 | 7 | 13 | Actual |
| 24585 | 48.63 | 2024-09-29 | 87 | 6 | 12 | Actual |
| 32540 | 76.00 | 2025-06-01 | 71 | 6 | 3 | Actual |
| 4472 | 9875.51 | 2023-03-02 | 20 | 7 | 8 | Actual |
| 25193 | 153205.00 | 2024-10-30 | 13 | 7 | 7 | Actual |
| 35465 | 144355.29 | 2025-07-31 | 13 | 7 | 8 | Actual |
| 37915 | 13.53 | 2025-09-30 | 84 | 5 | 11 | Actual |
| 32255 | 217.78 | 2025-05-01 | 92 | 6 | 11 | Actual |
| 7146 | 267.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 23670 | 31709.00 | 2024-09-29 | 24 | 7 | 3 | Actual |
| 28165 | 6928.00 | 2025-01-30 | 23 | 7 | 4 | Actual |
| 37326 | 246.00 | 2025-09-30 | 68 | 6 | 5 | Actual |
| 8195 | 380.00 | 2023-07-03 | 66 | 1 | 5 | Budget |
| 12432 | 380.00 | 2023-10-31 | 80 | 6 | 3 | Budget |
| 2145 | 20.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 30660 | 9.00 | 2025-04-01 | 96 | 4 | 6 | Actual |
| 3912 | 200.00 | 2023-03-02 | 81 | 2 | 6 | Budget |
| 36943 | 8004.10 | 2025-08-31 | 28 | 7 | 12 | Actual |
| 25502 | -141.79 | 2024-10-30 | 91 | 6 | 11 | Actual |
| 13973 | 15160.00 | 2023-11-30 | 7 | 7 | 6 | Actual |
| 21190 | 40451.00 | 2024-07-02 | 31 | 7 | 7 | Actual |
| 21879 | 137.00 | 2024-07-30 | 89 | 6 | 5 | Actual |
| 5160 | 70.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 7143 | 300.00 | 2023-06-02 | 73 | 6 | 5 | Budget |
| 36508 | 38829.00 | 2025-08-31 | 32 | 7 | 7 | Actual |
| 31034 | 330.55 | 2025-04-01 | 81 | 3 | 11 | Actual |
| 19105 | 259.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
| 32596 | 68.00 | 2025-06-01 | 68 | 7 | 3 | Actual |
| 35885 | 162.66 | 2025-07-31 | 83 | 6 | 13 | Actual |
| 11561 | 400.00 | 2023-09-30 | 73 | 1 | 5 | Budget |
| 4743 | 360.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 17961 | 835.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
| 34386 | 70.97 | 2025-07-02 | 90 | 2 | 11 | Actual |
| 2123 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 33959 | 59.00 | 2025-07-02 | 66 | 2 | 6 | Actual |
| 6657 | 3900.00 | 2023-05-02 | 57 | 6 | 8 | Budget |
| 9135 | 8.00 | 2023-07-31 | 69 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-09-30 | 81 | 7 | 3 | Actual |
| 15834 | 20.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 14890 | 11.00 | 2023-12-31 | 96 | 3 | 6 | Actual |
| 25417 | 28.42 | 2024-10-30 | 94 | 3 | 11 | Actual |
| 18063 | 1201.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 26929 | 86.00 | 2024-12-30 | 84 | 7 | 3 | Actual |
| 38656 | 277.00 | 2025-10-31 | 87 | 5 | 6 | Actual |
| 10015 | 15257.43 | 2023-07-31 | 57 | 6 | 8 | Actual |
| 15935 | 57.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 21778 | 501.00 | 2024-07-30 | 77 | 6 | 4 | Actual |
| 9980 | 372.30 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 1160 | 380.00 | 2022-12-31 | 81 | 1 | 3 | Budget |
| 7496 | 110.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 8672 | 90.00 | 2023-07-03 | 71 | 1 | 7 | Budget |
| 17165 | 191.99 | 2024-03-01 | 94 | 2 | 8 | Actual |
| 9258 | 546.00 | 2023-07-31 | 81 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2024-05-01 | 61 | 1 | 4 | Actual |
| 24812 | 74965.00 | 2024-10-30 | 15 | 7 | 4 | Actual |
| 29713 | 76757.00 | 2025-03-01 | 39 | 7 | 7 | Actual |
| 38220 | 782405.42 | 2025-09-30 | 43 | 7 | 13 | Actual |
| 2177 | 17318.07 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 5329 | 138.00 | 2023-04-02 | 89 | 1 | 7 | Actual |
| 9506 | 60.00 | 2023-07-31 | 68 | 2 | 6 | Budget |
| 11264 | 64285.00 | 2023-09-30 | 12 | 2 | 3 | Actual |
| 2780 | 161.00 | 2023-01-31 | 74 | 2 | 6 | Actual |
| 9288 | 34976.00 | 2023-07-31 | 19 | 7 | 4 | Actual |
| 15711 | 680.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 36720 | 5.00 | 2025-08-31 | 96 | 3 | 11 | Actual |
| 10316 | 70.00 | 2023-08-31 | 82 | 1 | 4 | Budget |
| 973 | 779.88 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 6595 | 331.39 | 2023-05-02 | 90 | 1 | 8 | Actual |
| 23990 | 151.00 | 2024-09-29 | 76 | 4 | 6 | Actual |
| 7617 | 741.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 8978 | 51906.59 | 2023-07-03 | 39 | 7 | 8 | Actual |
| 4542 | 2089.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
| 6145 | 13.00 | 2023-05-02 | 69 | 2 | 6 | Actual |
| 756 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 34274 | 193906.21 | 2025-07-02 | 56 | 6 | 8 | Actual |
| 5493 | 266.24 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 30830 | 28253.00 | 2025-04-01 | 28 | 7 | 7 | Actual |
| 15147 | 114.72 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 26719 | 74.94 | 2024-11-29 | 83 | 1 | 13 | Actual |
| 25641 | 21516.05 | 2024-10-30 | 31 | 7 | 12 | Actual |
| 25391 | 1.00 | 2024-10-30 | 96 | 2 | 11 | Actual |
| 18999 | 182.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
| 31717 | 153.00 | 2025-05-01 | 74 | 2 | 6 | Actual |
| 23596 | 1019.00 | 2024-09-29 | 66 | 1 | 3 | Actual |
| 5098 | 226.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
| 28610 | 193.51 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 34429 | 219.91 | 2025-07-02 | 76 | 4 | 11 | Actual |
| 21333 | 126.29 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 28678 | 47820.15 | 2025-01-30 | 38 | 7 | 8 | Actual |
| 5304 | 64.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 30621 | 473.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 17346 | 12.46 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 26444 | 11.40 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 27389 | 117518.00 | 2024-12-30 | 14 | 7 | 7 | Actual |
| 23326 | -130.09 | 2024-08-30 | 91 | 1 | 11 | Actual |
| 22632 | 416.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 34706 | 227.57 | 2025-07-02 | 90 | 2 | 13 | Actual |
| 1815 | 200.00 | 2022-12-31 | 81 | 5 | 6 | Budget |
| 10491 | 273.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 38123 | 329.33 | 2025-09-30 | 81 | 1 | 13 | Actual |
| 24902 | 13942.00 | 2024-10-30 | 8 | 7 | 5 | Actual |
| 39055 | 7.14 | 2025-10-31 | 69 | 5 | 11 | Actual |
| 8090 | -262.00 | 2023-07-03 | 91 | 1 | 4 | Actual |
| 25617 | 77.36 | 2024-10-30 | 89 | 6 | 12 | Actual |
| 33480 | 325589.80 | 2025-06-01 | 6 | 7 | 12 | Actual |
| 24784 | 55.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 1551 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
| 32440 | 3789.04 | 2025-05-01 | 61 | 6 | 13 | Actual |
| 34213 | 44033.00 | 2025-07-02 | 40 | 7 | 7 | Actual |
| 37849 | 120.97 | 2025-09-30 | 68 | 3 | 11 | Actual |
| 34541 | 430.55 | 2025-07-02 | 66 | 1 | 12 | Actual |
| 26730 | 4694.32 | 2024-11-29 | 61 | 2 | 13 | Actual |
| 7274 | 100.00 | 2023-06-02 | 76 | 2 | 6 | Budget |
| 37048 | 7887.36 | 2025-08-31 | 8 | 7 | 13 | Actual |
| 24752 | 246.00 | 2024-10-30 | 74 | 1 | 4 | Actual |
| 14012 | 550.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 26487 | 222.04 | 2024-11-29 | 92 | 3 | 11 | Actual |
| 30121 | 12168.01 | 2025-03-01 | 32 | 7 | 12 | Actual |
| 777 | 19991.00 | 2022-11-30 | 14 | 7 | 6 | Actual |
| 21998 | 2177.00 | 2024-07-30 | 61 | 4 | 6 | Actual |
| 1998 | 57.00 | 2022-12-31 | 69 | 6 | 7 | Actual |
| 37040 | 269.68 | 2025-08-31 | 92 | 6 | 13 | Actual |
| 18675 | 428.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 35939 | 1488.00 | 2025-08-31 | 80 | 1 | 3 | Actual |
| 10855 | 319.00 | 2023-08-31 | 92 | 6 | 6 | Actual |
| 11826 | 360.00 | 2023-09-30 | 92 | 3 | 6 | Actual |
| 29022 | 122.31 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 33419 | 49.70 | 2025-06-01 | 66 | 2 | 12 | Actual |
| 9052 | 108.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
| 27519 | 252137.60 | 2024-12-30 | 29 | 7 | 8 | Actual |
| 6643 | 176.84 | 2023-05-02 | 90 | 2 | 8 | Actual |
| 25377 | 49.70 | 2024-10-30 | 77 | 2 | 11 | Actual |
| 24355 | 67.78 | 2024-09-29 | 90 | 2 | 11 | Actual |
| 17084 | 404780.00 | 2024-03-01 | 4 | 7 | 7 | Actual |
| 10634 | 60.00 | 2023-08-31 | 78 | 2 | 6 | Budget |
| 19146 | 101660.55 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 1402 | 650.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
| 22427 | 192.25 | 2024-07-30 | 87 | 4 | 11 | Actual |
| 15699 | 3914.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
| 17 | 70.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
| 7732 | 141.99 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 21533 | 42.25 | 2024-07-02 | 74 | 1 | 12 | Actual |
| 3225 | 404.12 | 2023-01-31 | 90 | 1 | 8 | Actual |
| 19106 | 234.00 | 2024-05-01 | 84 | 6 | 7 | Actual |
| 26245 | 208.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-10-31 | 62 | 7 | 3 | Actual |
| 288 | 550.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
| 30981 | 148.63 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 13111 | 7.00 | 2023-10-31 | 96 | 6 | 6 | Actual |
| 37355 | 76625.00 | 2025-09-30 | 13 | 7 | 5 | Actual |
| 8058 | 280.00 | 2023-07-03 | 67 | 1 | 4 | Budget |
| 14862 | 4.00 | 2023-12-31 | 96 | 2 | 6 | Actual |
| 20742 | 802.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 34012 | 281.00 | 2025-07-02 | 65 | 4 | 6 | Actual |
| 19323 | 614.60 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 39366 | 9129.49 | 2025-10-31 | 32 | 7 | 13 | Actual |
| 34138 | 1767.00 | 2025-07-02 | 80 | 1 | 7 | Actual |
| 28551 | 216162.00 | 2025-01-30 | 29 | 7 | 7 | Actual |
| 4940 | 7408.00 | 2023-04-02 | 20 | 7 | 5 | Actual |
| 31990 | 402.60 | 2025-05-01 | 89 | 1 | 8 | Actual |
| 26840 | 390.00 | 2024-12-30 | 89 | 1 | 3 | Actual |
| 23305 | 1550.79 | 2024-08-30 | 62 | 1 | 11 | Actual |
| 37463 | 212.00 | 2025-09-30 | 65 | 4 | 6 | Actual |
| 12764 | 380.00 | 2023-10-31 | 81 | 6 | 5 | Budget |
| 25386 | 22.04 | 2024-10-30 | 89 | 2 | 11 | Actual |
| 15676 | 14268.00 | 2024-01-31 | 18 | 7 | 4 | Actual |
| 22483 | 6954.08 | 2024-07-30 | 24 | 7 | 11 | Actual |
| 19759 | 17965.00 | 2024-06-01 | 94 | 6 | 4 | Actual |
| 34655 | 312026.16 | 2025-07-02 | 46 | 7 | 12 | Actual |
| 26837 | 300.00 | 2024-12-30 | 84 | 1 | 3 | Actual |
| 12606 | 90.00 | 2023-10-31 | 71 | 6 | 4 | Budget |
| 14233 | 195.44 | 2023-11-30 | 81 | 1 | 11 | Actual |
| 20389 | 62.46 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 10612 | 975.00 | 2023-08-31 | 61 | 2 | 6 | Actual |
| 16480 | 77.36 | 2024-01-31 | 89 | 6 | 12 | Actual |
| 10022 | 24410.63 | 2023-07-31 | 63 | 6 | 8 | Actual |
| 18133 | 75532.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
| 37210 | 471.00 | 2025-09-30 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
| 20927 | 361.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 1683 | 200.00 | 2022-12-31 | 87 | 2 | 6 | Budget |
| 22491 | 25914.01 | 2024-07-30 | 37 | 7 | 11 | Actual |
| 39380 | 1457.80 | 2025-11-29 | 85 | 7 | 4 | Actual |
| 19299 | 12.46 | 2024-05-01 | 67 | 2 | 11 | Actual |
| 37949 | 98.63 | 2025-09-30 | 85 | 6 | 11 | Actual |
| 21616 | 700.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
| 14481 | 279.49 | 2023-11-30 | 8 | 7 | 12 | Actual |
| 29930 | 260.34 | 2025-03-01 | 74 | 4 | 11 | Actual |
| 28649 | -212.55 | 2025-01-30 | 91 | 6 | 8 | Actual |
| 7390 | 116.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-31 | 87 | 1 | 5 | Actual |
| 14378 | 51670.87 | 2023-11-30 | 29 | 7 | 11 | Actual |
| 29225 | 207.00 | 2025-03-01 | 76 | 7 | 3 | Actual |
| 32557 | 473.00 | 2025-06-01 | 92 | 6 | 3 | Actual |
| 5421 | 21715.00 | 2023-04-02 | 38 | 7 | 7 | Actual |
| 24474 | 6.00 | 2024-09-29 | 96 | 6 | 11 | Actual |
| 22030 | 9.00 | 2024-07-30 | 69 | 5 | 6 | Actual |
| 312 | 3849.00 | 2022-11-30 | 23 | 7 | 4 | Actual |
| 4715 | 192.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 951 | 782.91 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-30 | 80 | 6 | 8 | Actual |
| 19940 | 30391.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 8288 | 550.00 | 2023-07-03 | 87 | 6 | 5 | Budget |
| 27649 | 17.78 | 2024-12-30 | 71 | 5 | 11 | Actual |
| 28418 | 157.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 24128 | 3280.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
| 24025 | 227.00 | 2024-09-29 | 87 | 5 | 6 | Actual |
| 10130 | 40.00 | 2023-08-31 | 82 | 1 | 3 | Budget |
| 14277 | 156.08 | 2023-11-30 | 66 | 3 | 11 | Actual |
| 29038 | 295.99 | 2025-01-30 | 68 | 2 | 13 | Actual |
| 32489 | 29482.50 | 2025-05-01 | 34 | 7 | 13 | Actual |
| 35826 | 71.43 | 2025-07-31 | 84 | 1 | 13 | Actual |
| 14522 | 85.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
| 3713 | 63.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 16813 | 55640.00 | 2024-03-01 | 34 | 7 | 5 | Actual |
| 14639 | 931.00 | 2023-12-31 | 80 | 1 | 4 | Actual |
| 27826 | 10954.15 | 2024-12-30 | 7 | 7 | 12 | Actual |
| 1818 | 20.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
| 13090 | 100.00 | 2023-10-31 | 78 | 6 | 6 | Budget |
| 3764 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 20905 | 22025.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 32298 | 180.55 | 2025-05-01 | 73 | 1 | 12 | Actual |
| 3038 | 21349.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
| 13475 | 16875.00 | 2023-11-29 | 93 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 33605 | 67895.50 | 2025-06-01 | 21 | 7 | 13 | Actual |
| 16245 | 11.40 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 23565 | 5255.11 | 2024-08-30 | 6 | 7 | 12 | Actual |
| 17533 | 7573.24 | 2024-03-01 | 24 | 7 | 12 | Actual |
| 2130 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 19411 | 178.42 | 2024-05-01 | 66 | 6 | 11 | Actual |
| 17890 | 148.00 | 2024-04-01 | 74 | 2 | 6 | Actual |
| 17059 | 192.00 | 2024-03-01 | 68 | 6 | 7 | Actual |
| 14079 | 24688.00 | 2023-11-30 | 24 | 7 | 7 | Actual |
| 14065 | 345345.00 | 2023-11-30 | 101 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 30185 | 4662.74 | 2025-03-01 | 52 | 6 | 13 | Actual |
| 35931 | 441.00 | 2025-08-31 | 68 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 7610 | 103.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 9365 | 2195.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
| 14198 | 79713.17 | 2023-11-30 | 21 | 7 | 8 | Actual |
| 1866 | 200.00 | 2022-12-31 | 74 | 6 | 6 | Budget |
| 37311 | 334.00 | 2025-09-30 | 94 | 1 | 5 | Actual |
| 9828 | 25200.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
| 104 | -221.00 | 2022-11-30 | 91 | 6 | 3 | Actual |
| 38439 | 655.00 | 2025-10-31 | 65 | 1 | 5 | Actual |
| 16579 | 45000.00 | 2024-03-01 | 99 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
| 20337 | 68.85 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 31834 | 458.00 | 2025-05-01 | 80 | 6 | 6 | Actual |
| 10358 | 54.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 32735 | 571.00 | 2025-06-01 | 92 | 1 | 5 | Actual |
| 948 | 2000.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 39025 | 402.89 | 2025-10-31 | 66 | 4 | 11 | Actual |
| 10375 | 480.00 | 2023-08-31 | 81 | 6 | 4 | Budget |
| 18919 | 25.00 | 2024-05-01 | 69 | 3 | 6 | Actual |
| 15339 | 128.42 | 2023-12-31 | 66 | 6 | 11 | Actual |
| 164 | 128.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
| 34321 | 37335.11 | 2025-07-02 | 24 | 7 | 8 | Actual |
| 9540 | 812721.00 | 2023-07-31 | 10 | 3 | 6 | Actual |
| 20163 | 47917.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
| 24636 | 1653.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
| 21996 | 11.00 | 2024-07-30 | 96 | 3 | 6 | Actual |
| 37941 | 5683.84 | 2025-09-30 | 76 | 6 | 11 | Actual |
| 918 | 13877.00 | 2022-11-30 | 14 | 7 | 7 | Actual |
| 4257 | 40.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
| 441 | 64261.00 | 2022-11-30 | 4 | 7 | 5 | Actual |
| 37354 | 10425.00 | 2025-09-30 | 8 | 7 | 5 | Actual |
| 29628 | 1479.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
| 19629 | 1051.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 32609 | 94.00 | 2025-06-01 | 85 | 7 | 3 | Actual |
| 10697 | 550.00 | 2023-08-31 | 87 | 3 | 6 | Budget |
| 17285 | 20.97 | 2024-03-01 | 94 | 2 | 11 | Actual |
| 6073 | 17582.00 | 2023-05-02 | 33 | 7 | 5 | Actual |
| 32564 | 484392.00 | 2025-06-01 | 6 | 7 | 3 | Actual |
| 7131 | 480.00 | 2023-06-02 | 65 | 6 | 5 | Budget |
| 3557 | 46640.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
| 25110 | 19810.00 | 2024-10-30 | 28 | 7 | 6 | Actual |
| 27436 | 713.22 | 2024-12-30 | 92 | 1 | 8 | Actual |
| 33976 | 92.00 | 2025-07-02 | 89 | 2 | 6 | Actual |
| 37498 | 274.00 | 2025-09-30 | 77 | 5 | 6 | Actual |
| 21119 | 414.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 26904 | 365793.00 | 2024-12-30 | 35 | 7 | 3 | Actual |
| 29895 | 1551.85 | 2025-03-01 | 62 | 3 | 11 | Actual |
| 28874 | 12532.91 | 2025-01-30 | 32 | 7 | 11 | Actual |
| 35073 | 34596.00 | 2025-07-31 | 38 | 7 | 5 | Actual |
| 6488 | 56.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 14322 | 91.19 | 2023-11-30 | 90 | 4 | 11 | Actual |
| 3685 | 160116.00 | 2023-03-02 | 29 | 7 | 4 | Actual |
| 14096 | 87254.22 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 10997 | 210.00 | 2023-08-31 | 97 | 6 | 7 | Actual |
| 35390 | 399.57 | 2025-07-31 | 89 | 1 | 8 | Actual |
| 22190 | 4422.00 | 2024-07-30 | 23 | 7 | 7 | Actual |
| 32985 | 6123.00 | 2025-06-01 | 23 | 7 | 6 | Actual |
| 18864 | 15.00 | 2024-05-01 | 69 | 1 | 6 | Actual |
| 37066 | 28257.92 | 2025-08-31 | 37 | 7 | 13 | Actual |
| 37552 | 55001.00 | 2025-09-30 | 13 | 7 | 6 | Actual |
| 38177 | 2311.82 | 2025-09-30 | 76 | 6 | 13 | Actual |
| 32888 | 297.00 | 2025-06-01 | 65 | 4 | 6 | Actual |
| 31803 | 17.00 | 2025-05-01 | 82 | 5 | 6 | Actual |
| 37065 | 28289.50 | 2025-08-31 | 35 | 7 | 13 | Actual |
| 7094 | 705.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 28275 | 2281.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 12331 | 60721.91 | 2023-09-30 | 31 | 7 | 8 | Actual |
| 35708 | 108.21 | 2025-07-31 | 85 | 1 | 12 | Actual |
| 37801 | 170.98 | 2025-09-30 | 78 | 1 | 11 | Actual |
| 11904 | 207.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
| 26950 | 972.00 | 2024-12-30 | 76 | 1 | 4 | Actual |
| 12745 | 132.00 | 2023-10-31 | 68 | 6 | 5 | Actual |
| 15721 | 334.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
| 26096 | 313.00 | 2024-11-29 | 90 | 4 | 6 | Actual |
| 79 | 220.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
| 24439 | 10.33 | 2024-09-29 | 94 | 5 | 11 | Actual |
| 9962 | 1800.00 | 2023-07-31 | 61 | 2 | 8 | Budget |
| 33660 | 662.00 | 2025-07-02 | 65 | 6 | 3 | Actual |
| 35942 | 308.00 | 2025-08-31 | 83 | 1 | 3 | Actual |
| 28806 | 45.44 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 31944 | 23023.00 | 2025-05-01 | 8 | 7 | 7 | Actual |
| 2347 | 90.00 | 2023-01-31 | 83 | 6 | 3 | Budget |
| 21876 | 105.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 9305 | 25712.00 | 2023-07-31 | 43 | 7 | 4 | Actual |
| 27837 | 8865.82 | 2024-12-30 | 24 | 7 | 12 | Actual |
| 8014 | 9.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 1645 | 550.00 | 2022-12-31 | 61 | 2 | 6 | Budget |
| 18760 | 32049.00 | 2024-05-01 | 40 | 7 | 4 | Actual |
| 9699 | 177.00 | 2023-07-31 | 66 | 6 | 6 | Actual |
| 33880 | 405.00 | 2025-07-02 | 74 | 6 | 5 | Actual |
| 33113 | 1910.21 | 2025-06-01 | 87 | 1 | 8 | Actual |
| 27916 | 338.10 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 28940 | 1721.00 | 2025-01-30 | 52 | 6 | 12 | Actual |
| 27147 | 13.00 | 2024-12-30 | 96 | 1 | 6 | Actual |
| 13621 | 88.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
| 7523 | 23573.00 | 2023-06-02 | 32 | 7 | 6 | Actual |
| 37525 | 32.00 | 2025-09-30 | 69 | 6 | 6 | Actual |
| 35685 | 11437.14 | 2025-07-31 | 40 | 7 | 11 | Actual |
| 24668 | 3019.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
| 14709 | 245281.00 | 2023-12-31 | 35 | 7 | 4 | Actual |
| 5179 | 179.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 16759 | 3139.00 | 2024-03-01 | 54 | 6 | 5 | Actual |
| 33171 | 73.81 | 2025-06-01 | 82 | 6 | 8 | Actual |
| 8669 | 200.00 | 2023-07-03 | 68 | 1 | 7 | Budget |
| 35748 | 37191.88 | 2025-07-31 | 60 | 6 | 12 | Actual |
| 21279 | 482.91 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 33249 | 44.38 | 2025-06-01 | 71 | 2 | 11 | Actual |
| 9386 | 208.00 | 2023-07-31 | 74 | 6 | 5 | Actual |
| 10917 | 955.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
| 6738 | 983294.07 | 2023-05-02 | 43 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-09-30 | 76 | 2 | 8 | Budget |
| 36205 | 73282.00 | 2025-08-31 | 13 | 7 | 5 | Actual |
| 29422 | 37510.00 | 2025-03-01 | 38 | 7 | 5 | Actual |
| 11999 | 18991.00 | 2023-09-30 | 24 | 7 | 6 | Actual |
| 23233 | 204.12 | 2024-08-30 | 90 | 2 | 8 | Actual |
| 19075 | 349.00 | 2024-05-01 | 90 | 1 | 7 | Actual |
| 31251 | 58883.77 | 2025-04-01 | 37 | 7 | 12 | Actual |
| 33715 | 18113.00 | 2025-07-02 | 60 | 7 | 3 | Actual |
| 23142 | 257.00 | 2024-08-30 | 83 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2025-07-31 | 60 | 1 | 6 | Actual |
| 7327 | 168.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 5462 | 311.69 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 20602 | 23352.26 | 2024-06-01 | 35 | 7 | 12 | Actual |
| 11152 | 50.00 | 2023-08-31 | 71 | 6 | 8 | Budget |
| 39158 | 113.53 | 2025-10-31 | 84 | 1 | 12 | Actual |
| 34889 | 211.00 | 2025-07-31 | 92 | 7 | 3 | Actual |
| 25143 | 245.00 | 2024-10-30 | 85 | 1 | 7 | Actual |
| 19418 | 180.55 | 2024-05-01 | 74 | 6 | 11 | Actual |
| 2814 | 2176.00 | 2023-01-31 | 62 | 3 | 6 | Actual |
| 24613 | 564.60 | 2024-09-29 | 34 | 7 | 12 | Actual |
| 15001 | 31298.00 | 2023-12-31 | 38 | 7 | 6 | Actual |
| 1143 | 165.00 | 2022-12-31 | 68 | 1 | 3 | Actual |
| 15987 | 76783.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 30543 | 37056.00 | 2025-04-01 | 32 | 7 | 5 | Actual |
| 5013 | 113.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
| 21404 | 13614.84 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 24359 | 2.00 | 2024-09-29 | 96 | 2 | 11 | Actual |
| 5467 | 1228.38 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 34409 | 85.87 | 2025-07-02 | 84 | 3 | 11 | Actual |
| 16796 | 24785.00 | 2024-03-01 | 7 | 7 | 5 | Actual |
| 19511 | 5.01 | 2024-05-01 | 84 | 2 | 12 | Actual |
| 23691 | 16.00 | 2024-09-29 | 69 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 13792 | 111357.00 | 2023-11-30 | 35 | 7 | 5 | Actual |
| 27836 | 1861.43 | 2024-12-30 | 23 | 7 | 12 | Actual |
| 34139 | 1093.00 | 2025-07-02 | 81 | 1 | 7 | Actual |
| 29332 | 900043.00 | 2025-03-01 | 43 | 7 | 4 | Actual |
| 17468 | 2.89 | 2024-03-01 | 71 | 2 | 12 | Actual |
| 24159 | 850498.00 | 2024-09-29 | 6 | 7 | 7 | Actual |
| 39247 | 75919.19 | 2025-10-31 | 29 | 7 | 12 | Actual |
| 38 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
| 20968 | 1362743.00 | 2024-07-02 | 10 | 3 | 6 | Actual |
| 27489 | 592.00 | 2024-12-30 | 81 | 6 | 8 | Actual |
| 29847 | 311.40 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 32657 | 336.00 | 2025-06-01 | 67 | 6 | 4 | Actual |
| 37875 | 105.02 | 2025-09-30 | 67 | 4 | 11 | Actual |
| 6227 | 19474.00 | 2023-05-02 | 60 | 4 | 6 | Actual |
| 8427 | 3307.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 5177 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 280 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
| 18088 | 208.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 38407 | 532500.00 | 2025-10-31 | 101 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2024-12-30 | 61 | 6 | 4 | Actual |
| 18103 | 126.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 21603 | 7958.35 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 11080 | 2446.58 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 5808 | 2937.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 13754 | 578.00 | 2023-11-30 | 77 | 6 | 5 | Actual |
| 28686 | 2541.23 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 1826 | 200.00 | 2022-12-31 | 87 | 5 | 6 | Budget |
| 25405 | 43.31 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 12436 | 22.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
| 38003 | 257.15 | 2025-09-30 | 81 | 1 | 12 | Actual |
| 8213 | 650.00 | 2023-07-03 | 80 | 1 | 5 | Budget |
| 20447 | 193.32 | 2024-06-01 | 74 | 6 | 11 | Actual |
| 3844 | 280.00 | 2023-03-02 | 66 | 1 | 6 | Budget |
| 32333 | 391.19 | 2025-05-01 | 74 | 6 | 12 | Actual |
| 32606 | 34.00 | 2025-06-01 | 82 | 7 | 3 | Actual |
| 25006 | 519.00 | 2024-10-30 | 92 | 3 | 6 | Actual |
| 15777 | 159090.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
| 20426 | -60.94 | 2024-06-01 | 91 | 5 | 11 | Actual |
| 18891 | 12.00 | 2024-05-01 | 69 | 2 | 6 | Actual |
| 29976 | 197.57 | 2025-03-01 | 90 | 6 | 11 | Actual |
| 18349 | 48.63 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 14716 | 23093.00 | 2023-12-31 | 100 | 7 | 4 | Actual |
| 13733 | 11.00 | 2023-11-30 | 96 | 1 | 5 | Actual |
| 5604 | 25512.16 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 59 | 1600.00 | 2022-11-30 | 61 | 6 | 3 | Budget |
| 28715 | 117.78 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 15144 | 41.99 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 31382 | 193.00 | 2025-05-01 | 71 | 1 | 3 | Actual |
| 27343 | 544.00 | 2024-12-30 | 92 | 1 | 7 | Actual |
| 10140 | 204.00 | 2023-08-31 | 89 | 1 | 3 | Actual |
| 19683 | 220.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 9829 | 27200.00 | 2023-07-31 | 60 | 6 | 7 | Budget |
| 19579 | -33817.76 | 2024-05-01 | 46 | 7 | 12 | Actual |
| 28001 | 30802.00 | 2025-01-30 | 57 | 6 | 3 | Actual |
| 38073 | -243.92 | 2025-09-30 | 91 | 6 | 12 | Actual |
| 11891 | 40.00 | 2023-09-30 | 71 | 5 | 6 | Budget |
| 26907 | 92888.00 | 2024-12-30 | 39 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 6692 | 280.00 | 2023-05-02 | 81 | 6 | 8 | Budget |
| 33513 | 95.99 | 2025-06-01 | 68 | 1 | 13 | Actual |
| 22329 | 125.23 | 2024-07-30 | 66 | 1 | 11 | Actual |
| 618 | 1502.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
| 32972 | 135485.00 | 2025-06-01 | 101 | 6 | 6 | Actual |
| 21203 | 11781.60 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 36949 | 38457.86 | 2025-08-31 | 35 | 7 | 12 | Actual |
| 5435 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
| 6007 | 13000.00 | 2023-05-02 | 63 | 6 | 5 | Budget |
| 3117 | 35.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 32258 | 467.00 | 2025-05-01 | 97 | 6 | 11 | Actual |
| 23700 | 12.00 | 2024-09-29 | 82 | 7 | 3 | Actual |
| 36299 | 412.00 | 2025-08-31 | 81 | 3 | 6 | Actual |
| 37351 | 596264.00 | 2025-09-30 | 4 | 7 | 5 | Actual |
| 35448 | 257.15 | 2025-07-31 | 83 | 6 | 8 | Actual |
| 16128 | 682.91 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 33741 | 5.00 | 2025-07-02 | 96 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
| 19483 | 5.01 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 27542 | 347.57 | 2024-12-30 | 74 | 1 | 11 | Actual |
| 25450 | 61.40 | 2024-10-30 | 66 | 5 | 11 | Actual |
| 26190 | 23796.00 | 2024-11-29 | 46 | 7 | 6 | Actual |
| 4741 | 10200.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 16168 | 6.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
| 19054 | 7201.00 | 2024-05-01 | 61 | 1 | 7 | Actual |
| 2293 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 11339 | 11652.00 | 2023-09-30 | 22 | 7 | 3 | Actual |
| 19349 | 823.11 | 2024-05-01 | 61 | 4 | 11 | Actual |
| 2601 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 30912 | 95.02 | 2025-04-01 | 69 | 6 | 8 | Actual |
| 32477 | 4332.91 | 2025-05-01 | 18 | 7 | 13 | Actual |
| 17162 | 160.18 | 2024-03-01 | 90 | 2 | 8 | Actual |
| 9336 | 650.00 | 2023-07-31 | 80 | 1 | 5 | Budget |
| 405 | 280.00 | 2022-11-30 | 72 | 6 | 5 | Budget |
| 26120 | 167.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 35775 | 11525.44 | 2025-07-31 | 94 | 6 | 12 | Actual |
| 23432 | 48.63 | 2024-08-30 | 87 | 5 | 11 | Actual |
| 27729 | 11072.24 | 2024-12-30 | 40 | 7 | 11 | Actual |
| 26703 | 1783.74 | 2024-11-29 | 61 | 1 | 13 | Actual |
| 2379 | 202056.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
| 26788 | 124.00 | 2024-11-29 | 97 | 6 | 13 | Actual |
| 38674 | 120.00 | 2025-10-31 | 68 | 6 | 6 | Actual |
| 2170 | 24000.01 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 35127 | 99.00 | 2025-07-31 | 89 | 2 | 6 | Actual |
| 14101 | 342.00 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 20783 | 125.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 34794 | 421.00 | 2025-07-31 | 89 | 1 | 3 | Actual |
| 36690 | -84.35 | 2025-08-31 | 91 | 2 | 11 | Actual |
| 4592 | 122.00 | 2023-04-02 | 89 | 6 | 3 | Actual |
| 33276 | 22.04 | 2025-06-01 | 71 | 3 | 11 | Actual |
| 17663 | -42.00 | 2024-04-01 | 91 | 7 | 3 | Actual |
| 13868 | 202.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
| 36083 | 351.00 | 2025-08-31 | 68 | 6 | 4 | Actual |
| 38064 | 983.76 | 2025-09-30 | 80 | 6 | 12 | Actual |
| 273 | 604.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 29949 | 86.93 | 2025-03-01 | 54 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-10-31 | 63 | 6 | 11 | Actual |
| 22872 | 10701.00 | 2024-08-30 | 18 | 7 | 5 | Actual |
| 31243 | 10199.89 | 2025-04-01 | 24 | 7 | 12 | Actual |
| 11 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
| 11433 | 729.00 | 2023-09-30 | 81 | 1 | 4 | Actual |
| 2829 | 170.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
| 34034 | 10.00 | 2025-07-02 | 96 | 4 | 6 | Actual |
| 29937 | 103.95 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 1580 | 15680.00 | 2022-12-31 | 24 | 7 | 5 | Actual |
| 6217 | 112.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 35034 | 249.00 | 2025-07-31 | 78 | 6 | 5 | Actual |
| 5814 | 280.00 | 2023-05-02 | 67 | 1 | 4 | Budget |
| 38270 | 938.00 | 2025-10-31 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-10-31 | 77 | 1 | 4 | Budget |
| 12327 | 3719.33 | 2023-09-30 | 23 | 7 | 8 | Actual |
| 8703 | 200007.00 | 2023-07-03 | 12 | 2 | 7 | Actual |
| 38666 | 8392.00 | 2025-10-31 | 57 | 6 | 6 | Actual |
| 22043 | 151.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
| 29482 | 835735.00 | 2025-03-01 | 11 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 22272 | 110.17 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 7186 | 8314.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
| 15860 | 315.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 12617 | 650.00 | 2023-10-31 | 77 | 6 | 4 | Budget |
| 34085 | 78.00 | 2025-07-02 | 84 | 6 | 6 | Actual |
| 19460 | 9233.91 | 2024-05-01 | 38 | 7 | 11 | Actual |
| 8735 | 300.00 | 2023-07-03 | 73 | 6 | 7 | Budget |
| 11057 | 1375.35 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 23496 | 26998.07 | 2024-08-30 | 37 | 7 | 11 | Actual |
| 34047 | 280.00 | 2025-07-02 | 77 | 5 | 6 | Actual |
| 20299 | 124.17 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 16056 | 199230.00 | 2024-01-31 | 13 | 7 | 7 | Actual |
| 15447 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
| 38964 | 207.15 | 2025-10-31 | 94 | 1 | 11 | Actual |
| 15442 | 44.38 | 2023-12-31 | 81 | 6 | 12 | Actual |
| 36636 | -66552.63 | 2025-08-31 | 43 | 7 | 8 | Actual |
| 2365 | 185123.00 | 2023-01-31 | 6 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 4674 | 72.00 | 2023-04-02 | 94 | 7 | 3 | Actual |
| 15370 | 49002.74 | 2023-12-31 | 13 | 7 | 11 | Actual |
| 31757 | 489.00 | 2025-05-01 | 90 | 3 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 39323 | 399.50 | 2025-10-31 | 66 | 6 | 13 | Actual |
| 2270 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 15621 | 183.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 36984 | 30666.74 | 2025-08-31 | 60 | 2 | 13 | Actual |
| 1886 | 380.00 | 2022-12-31 | 87 | 6 | 6 | Budget |
| 27357 | 615.00 | 2024-12-30 | 66 | 6 | 7 | Actual |
| 34998 | 1178.00 | 2025-07-31 | 77 | 1 | 5 | Actual |
| 17573 | 163.00 | 2024-04-01 | 94 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2025-01-30 | 60 | 6 | 6 | Actual |
| 21283 | 135.93 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 19118 | 987248.00 | 2024-05-01 | 4 | 7 | 7 | Actual |
| 13600 | 257.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 1360 | 96.00 | 2022-12-31 | 94 | 1 | 4 | Actual |
| 32670 | 298.00 | 2025-06-01 | 83 | 6 | 4 | Actual |
| 26272 | 223368.00 | 2024-11-29 | 29 | 7 | 7 | Actual |
| 18882 | 9.00 | 2024-05-01 | 96 | 1 | 6 | Actual |
| 22788 | 196260.00 | 2024-08-30 | 29 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2023-04-02 | 40 | 7 | 4 | Actual |
| 21329 | 13.53 | 2024-07-02 | 69 | 1 | 11 | Actual |
| 24798 | 199.00 | 2024-10-30 | 90 | 6 | 4 | Actual |
| 9434 | 18680.00 | 2023-07-31 | 32 | 7 | 5 | Actual |
| 7347 | 91.00 | 2023-06-02 | 94 | 3 | 6 | Actual |
| 29457 | 713.00 | 2025-03-01 | 62 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-08-31 | 78 | 2 | 13 | Actual |
| 16665 | 4326.00 | 2024-03-01 | 53 | 6 | 4 | Actual |
| 31193 | 16519.15 | 2025-04-01 | 52 | 6 | 12 | Actual |
| 18607 | 810.00 | 2024-05-01 | 87 | 6 | 3 | Actual |
| 19034 | 11985.00 | 2024-05-01 | 20 | 7 | 6 | Actual |
| 29815 | 160038.91 | 2025-03-01 | 14 | 7 | 8 | Actual |
| 9404 | 100.00 | 2023-07-31 | 85 | 6 | 5 | Budget |
| 30022 | 370.98 | 2025-03-01 | 74 | 1 | 12 | Actual |
| 8986 | 2046.00 | 2023-07-31 | 61 | 1 | 3 | Actual |
| 6468 | 17148.00 | 2023-05-02 | 57 | 6 | 7 | Actual |
| 32996 | 164602.00 | 2025-06-01 | 39 | 7 | 6 | Actual |
| 7581 | 37148.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
| 35381 | 1826.87 | 2025-07-31 | 77 | 1 | 8 | Actual |
| 18688 | 63.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 35634 | 253.96 | 2025-07-31 | 66 | 6 | 11 | Actual |
| 31942 | 1151166.00 | 2025-05-01 | 6 | 7 | 7 | Actual |
| 21144 | 5154.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 12248 | 145.02 | 2023-09-30 | 94 | 2 | 8 | Actual |
| 27365 | 7904.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 11519 | 7895.00 | 2023-09-30 | 8 | 7 | 4 | Actual |
| 39208 | 62.46 | 2025-10-31 | 69 | 6 | 12 | Actual |
| 38648 | 266.00 | 2025-10-31 | 77 | 5 | 6 | Actual |
| 21548 | 4.00 | 2024-07-02 | 96 | 1 | 12 | Actual |
| 25813 | 306.00 | 2024-11-29 | 74 | 1 | 4 | Actual |
| 39257 | 116534.24 | 2025-10-31 | 43 | 7 | 12 | Actual |
| 5379 | 40.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
| 5110 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 21204 | 8836.09 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 38107 | 8254.10 | 2025-09-30 | 100 | 7 | 12 | Actual |
| 23593 | 8835.00 | 2024-09-29 | 61 | 1 | 3 | Actual |
| 23336 | 44.38 | 2024-08-30 | 67 | 2 | 11 | Actual |
| 36923 | 263.53 | 2025-08-31 | 92 | 6 | 12 | Actual |
| 12735 | 1823.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 23756 | 254.00 | 2024-09-29 | 73 | 6 | 4 | Actual |
| 25866 | 63000.00 | 2024-11-29 | 99 | 6 | 4 | Actual |
| 15020 | 322.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
| 30274 | 22.00 | 2025-04-01 | 96 | 1 | 3 | Actual |
| 34105 | 15904.00 | 2025-07-02 | 20 | 7 | 6 | Actual |
| 11203 | 15174.09 | 2023-08-31 | 28 | 7 | 8 | Actual |
| 12066 | 110.00 | 2023-09-30 | 54 | 6 | 7 | Actual |
| 35719 | 903.97 | 2025-07-31 | 62 | 2 | 12 | Actual |
| 31212 | 812.48 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 20072 | 22060.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
| 8872 | 623.82 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 3824 | 19443.00 | 2023-03-02 | 32 | 7 | 5 | Actual |
| 21472 | 23.10 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 31110 | 1263943.46 | 2025-04-01 | 4 | 7 | 11 | Actual |
| 10106 | 380.00 | 2023-08-31 | 65 | 1 | 3 | Budget |
| 4049 | 213.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 17809 | 772.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 19890 | 91.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 22398 | 39.06 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 12211 | 200.00 | 2023-09-30 | 66 | 2 | 8 | Budget |
| 15943 | 91.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
| 39297 | 731.09 | 2025-10-31 | 74 | 2 | 13 | Actual |
| 3558 | 49000.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
| 15152 | 252.60 | 2023-12-31 | 92 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-12-31 | 77 | 4 | 6 | Budget |
| 11098 | 285.93 | 2023-08-31 | 76 | 2 | 8 | Actual |
| 14773 | 133.00 | 2023-12-31 | 89 | 6 | 5 | Actual |
| 20733 | 555.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 8270 | 2100.00 | 2023-07-03 | 76 | 6 | 5 | Budget |
| 26068 | 354.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
| 25768 | 57661.00 | 2024-11-29 | 38 | 7 | 3 | Actual |
| 22760 | 121.00 | 2024-08-30 | 83 | 6 | 4 | Actual |
| 29333 | 558925.00 | 2025-03-01 | 46 | 7 | 4 | Actual |
| 15137 | 252.60 | 2023-12-31 | 73 | 2 | 8 | Actual |
| 26953 | 1757.00 | 2024-12-30 | 80 | 1 | 4 | Actual |
| 13411 | 276.84 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2023-05-02 | 62 | 6 | 7 | Budget |
| 21923 | 26.00 | 2024-07-30 | 69 | 1 | 6 | Actual |
| 22614 | 15.00 | 2024-08-30 | 96 | 1 | 3 | Actual |
| 10896 | 480.00 | 2023-08-31 | 65 | 1 | 7 | Budget |
| 25698 | 293.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
| 22303 | 195247.14 | 2024-07-30 | 15 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-11-30 | 43 | 7 | 4 | Actual |
| 27445 | 304.12 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 14634 | 307.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
| 22087 | 8956.00 | 2024-07-30 | 7 | 7 | 6 | Actual |
| 6483 | 200.00 | 2023-05-02 | 67 | 6 | 7 | Budget |
| 9203 | 253.00 | 2023-07-31 | 83 | 1 | 4 | Actual |
| 4850 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 19011 | 260.00 | 2024-05-01 | 81 | 6 | 6 | Actual |
| 13870 | 106.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 13551 | 16824.00 | 2023-11-30 | 94 | 6 | 3 | Actual |
| 936 | 37554.00 | 2022-11-30 | 39 | 7 | 7 | Actual |
| 28606 | 1058.68 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 32350 | 474.00 | 2025-05-01 | 97 | 6 | 12 | Actual |
| 24550 | 2.89 | 2024-09-29 | 83 | 2 | 12 | Actual |
| 2718 | 1200.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 38068 | 205.02 | 2025-09-30 | 84 | 6 | 12 | Actual |
| 14836 | 126504.00 | 2023-12-31 | 12 | 2 | 6 | Actual |
| 9031 | 10765.00 | 2023-07-31 | 52 | 6 | 3 | Actual |
| 18244 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
| 1184 | 67900.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
| 12657 | 20708.00 | 2023-10-31 | 24 | 7 | 4 | Actual |
| 11301 | 280.00 | 2023-09-30 | 77 | 6 | 3 | Budget |
| 30491 | 11.00 | 2025-04-01 | 54 | 6 | 5 | Actual |
| 30332 | 35710.00 | 2025-04-01 | 34 | 7 | 3 | Actual |
| 25451 | 31.61 | 2024-10-30 | 67 | 5 | 11 | Actual |
| 8429 | 1500.00 | 2023-07-03 | 62 | 3 | 6 | Budget |
| 19839 | 518.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 28294 | 520.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
| 9077 | 86.00 | 2023-07-31 | 83 | 6 | 3 | Actual |
| 25991 | 23210.00 | 2024-11-29 | 46 | 7 | 5 | Actual |
| 32782 | 115104.00 | 2025-06-01 | 15 | 7 | 5 | Actual |
| 21352 | 952.90 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 8291 | -139.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2023-03-02 | 80 | 1 | 4 | Actual |
| 31338 | 132.83 | 2025-04-01 | 89 | 6 | 13 | Actual |
| 7443 | 11817.00 | 2023-06-02 | 52 | 6 | 6 | Actual |
| 10368 | 650.00 | 2023-08-31 | 77 | 6 | 4 | Budget |
| 36593 | 1011.71 | 2025-08-31 | 77 | 6 | 8 | Actual |
| 30725 | 11569.00 | 2025-04-01 | 7 | 7 | 6 | Actual |
| 16853 | 94.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
| 8197 | 256.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 34881 | 27.00 | 2025-07-31 | 82 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-10-31 | 85 | 1 | 3 | Budget |
| 12300 | 90.00 | 2023-09-30 | 84 | 6 | 8 | Budget |
| 21821 | -306727.00 | 2024-07-30 | 43 | 7 | 4 | Actual |
| 963 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
| 31642 | 1053.00 | 2025-05-01 | 87 | 6 | 5 | Actual |
| 22585 | -76456.68 | 2024-07-30 | 43 | 7 | 12 | Actual |
| 838 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
| 30327 | 39969.00 | 2025-04-01 | 28 | 7 | 3 | Actual |
| 32745 | 5317.00 | 2025-06-01 | 61 | 6 | 5 | Actual |
| 5617 | 1900.00 | 2023-05-02 | 61 | 1 | 3 | Budget |
| 24312 | 20.97 | 2024-09-29 | 69 | 1 | 11 | Actual |
| 14719 | 3224.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
| 37809 | 143.31 | 2025-09-30 | 89 | 1 | 11 | Actual |
| 12251 | 24200.00 | 2023-09-30 | 52 | 6 | 8 | Budget |
| 11191 | 26001.57 | 2023-08-31 | 7 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-31 | 37 | 7 | 8 | Actual |
| 28241 | 49067.00 | 2025-01-30 | 94 | 6 | 5 | Actual |
| 9110 | 55058.00 | 2023-07-31 | 31 | 7 | 3 | Actual |
| 9092 | 169200.00 | 2023-07-31 | 101 | 6 | 3 | Budget |
| 7556 | 535.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
| 9956 | 505.64 | 2023-07-31 | 94 | 1 | 8 | Actual |
| 32992 | 23216.00 | 2025-06-01 | 34 | 7 | 6 | Actual |
| 30018 | 117.78 | 2025-03-01 | 68 | 1 | 12 | Actual |
| 36291 | 43.00 | 2025-08-31 | 69 | 3 | 6 | Actual |
| 807 | 2800.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
| 15748 | 47.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 8559 | 94.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
| 30861 | 596.55 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 36471 | 352.00 | 2025-08-31 | 74 | 6 | 7 | Actual |
| 25300 | 163.21 | 2024-10-30 | 89 | 6 | 8 | Actual |
| 12599 | 524.00 | 2023-10-31 | 66 | 6 | 4 | Actual |
| 11701 | 80.00 | 2023-09-30 | 71 | 1 | 6 | Budget |
| 14851 | 169.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 23693 | 96.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
| 35173 | 92.00 | 2025-07-31 | 78 | 4 | 6 | Actual |
| 14441 | -46.05 | 2023-11-30 | 91 | 2 | 12 | Actual |
| 24413 | 4.00 | 2024-09-29 | 96 | 4 | 11 | Actual |
| 24481 | 4127.43 | 2024-09-29 | 8 | 7 | 11 | Actual |
| 723 | 6900.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
| 32753 | 152.00 | 2025-06-01 | 71 | 6 | 5 | Actual |
| 27656 | 119.91 | 2024-12-30 | 81 | 5 | 11 | Actual |
| 23043 | 151.00 | 2024-08-30 | 74 | 6 | 6 | Actual |
| 8350 | 495.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
| 24177 | 59534.00 | 2024-09-29 | 34 | 7 | 7 | Actual |
| 28537 | 1286523.00 | 2025-01-30 | 6 | 7 | 7 | Actual |
| 14100 | 645.03 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 3787 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 15618 | 852.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 6432 | 200.00 | 2023-05-02 | 74 | 1 | 7 | Budget |
| 12416 | 98.00 | 2023-10-31 | 68 | 6 | 3 | Actual |
| 12594 | 2600.00 | 2023-10-31 | 62 | 6 | 4 | Budget |
| 32662 | 483.00 | 2025-06-01 | 73 | 6 | 4 | Actual |
| 18808 | 371.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 10702 | 381.00 | 2023-08-31 | 92 | 3 | 6 | Actual |
| 34523 | 8504.11 | 2025-07-02 | 28 | 7 | 11 | Actual |
| 14806 | 23045.00 | 2023-12-31 | 40 | 7 | 5 | Actual |
| 8075 | 1100.00 | 2023-07-03 | 80 | 1 | 4 | Budget |
| 22528 | 133.74 | 2024-07-30 | 57 | 6 | 12 | Actual |
| 19861 | 92374.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 22349 | 289.06 | 2024-07-30 | 92 | 1 | 11 | Actual |
| 25805 | 5456.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
| 15879 | 22.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 30806 | 1080.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
| 24150 | 237.00 | 2024-09-29 | 90 | 6 | 7 | Actual |
| 22571 | 3288.05 | 2024-07-30 | 22 | 7 | 12 | Actual |
| 22459 | 67.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 37976 | 78893.72 | 2025-09-30 | 31 | 7 | 11 | Actual |
| 31660 | 47217.00 | 2025-05-01 | 19 | 7 | 5 | Actual |
| 13326 | 237.45 | 2023-10-31 | 89 | 1 | 8 | Actual |
| 18461 | 6142.36 | 2024-04-01 | 100 | 7 | 11 | Actual |
| 29740 | 638.97 | 2025-03-01 | 90 | 1 | 8 | Actual |
| 14516 | 369.00 | 2023-12-31 | 74 | 1 | 3 | Actual |
| 32317 | 8184.95 | 2025-05-01 | 52 | 6 | 12 | Actual |
| 126 | 20246.00 | 2022-11-30 | 28 | 7 | 3 | Actual |
| 36781 | 1078.44 | 2025-08-31 | 63 | 6 | 11 | Actual |
| 32378 | 284220.94 | 2025-05-01 | 43 | 7 | 12 | Actual |
| 20876 | 145.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 1936 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
| 12099 | 650.00 | 2023-09-30 | 77 | 6 | 7 | Budget |
| 18316 | 8875.39 | 2024-04-01 | 60 | 3 | 11 | Actual |
| 2136 | 578.36 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 13559 | 9469.00 | 2023-11-30 | 8 | 7 | 3 | Actual |
| 20594 | 1344.40 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 8634 | 89827.00 | 2023-07-03 | 15 | 7 | 6 | Actual |
| 12701 | 596.00 | 2023-10-31 | 81 | 1 | 5 | Actual |
| 25306 | 1389.00 | 2024-10-30 | 97 | 6 | 8 | Actual |
| 24339 | 25.23 | 2024-09-29 | 68 | 2 | 11 | Actual |
| 4143 | 37489.00 | 2023-03-02 | 14 | 7 | 6 | Actual |
| 15123 | -398.91 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 6519 | 79433.00 | 2023-05-02 | 94 | 6 | 7 | Actual |
| 17708 | 47.00 | 2024-04-01 | 69 | 6 | 4 | Actual |
| 11734 | 12199.00 | 2023-09-30 | 60 | 2 | 6 | Actual |
| 24319 | 274.17 | 2024-09-29 | 80 | 1 | 11 | Actual |
| 19451 | 7573.24 | 2024-05-01 | 24 | 7 | 11 | Actual |
| 23556 | 99.70 | 2024-08-30 | 89 | 6 | 12 | Actual |
| 2559 | 9321.00 | 2023-01-31 | 22 | 7 | 4 | Actual |
| 27650 | 73.10 | 2024-12-30 | 73 | 5 | 11 | Actual |
| 14600 | 100.00 | 2023-12-31 | 65 | 7 | 3 | Actual |
| 21308 | 21227.23 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 30517 | 229.00 | 2025-04-01 | 89 | 6 | 5 | Actual |
| 24081 | 159582.00 | 2024-09-29 | 29 | 7 | 6 | Actual |
| 27132 | 133.00 | 2024-12-30 | 74 | 1 | 6 | Actual |
| 2287 | 139.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 18711 | 135.00 | 2024-05-01 | 68 | 6 | 4 | Actual |
| 32187 | 31.61 | 2025-05-01 | 82 | 4 | 11 | Actual |
| 29299 | 277.00 | 2025-03-01 | 90 | 6 | 4 | Actual |
| 455 | 13062.00 | 2022-11-30 | 28 | 7 | 5 | Actual |
| 28556 | 221542.00 | 2025-01-30 | 35 | 7 | 7 | Actual |
| 1378 | 10488.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
| 21647 | 3571.00 | 2024-07-30 | 62 | 6 | 3 | Actual |
| 3777 | 1232.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 16468 | 16.72 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 20280 | 20583.28 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 3590 | 280.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 10359 | 90.00 | 2023-08-31 | 71 | 6 | 4 | Budget |
Generated 2025-12-30 11:35:41.368 UTC