[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 90
39319 items
NOTE: Only 1000 elements of total 39319 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1377 | 6200.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
| 6017 | 42.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
| 6153 | 100.00 | 2023-05-02 | 76 | 2 | 6 | Budget |
| 31405 | 116199.00 | 2025-05-01 | 56 | 6 | 3 | Actual |
| 12152 | 21278.00 | 2023-09-30 | 43 | 7 | 7 | Actual |
| 16186 | 22942.42 | 2024-01-31 | 28 | 7 | 8 | Actual |
| 9429 | 2945.00 | 2023-07-31 | 23 | 7 | 5 | Actual |
| 14014 | 252.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 35377 | 205.63 | 2025-07-31 | 71 | 1 | 8 | Actual |
| 1315 | 44440.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-09-30 | 77 | 6 | 5 | Budget |
| 15825 | 6.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 33394 | 19.91 | 2025-06-01 | 69 | 1 | 12 | Actual |
| 22119 | 220.00 | 2024-07-30 | 68 | 1 | 7 | Actual |
| 27512 | 59618.86 | 2024-12-30 | 19 | 7 | 8 | Actual |
| 19708 | 101.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 34576 | 117.78 | 2025-07-02 | 76 | 2 | 12 | Actual |
| 7124 | 3141.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 30874 | 2498.10 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 8592 | 380.00 | 2023-07-03 | 72 | 6 | 6 | Budget |
| 3067 | 280.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 24776 | 2757.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 15288 | 44.38 | 2023-12-31 | 78 | 3 | 11 | Actual |
| 36624 | 32921.39 | 2025-08-31 | 24 | 7 | 8 | Actual |
| 39086 | 168.85 | 2025-10-31 | 67 | 6 | 11 | Actual |
| 20506 | 15.65 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 596 | 550.00 | 2022-11-30 | 80 | 3 | 6 | Budget |
| 28127 | 300.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 37710 | 1349.59 | 2025-09-30 | 80 | 2 | 8 | Actual |
| 25742 | 13.00 | 2024-11-29 | 96 | 6 | 3 | Actual |
| 34968 | 85573.00 | 2025-07-31 | 21 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2022-12-31 | 22 | 7 | 4 | Actual |
| 8301 | 12911.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 8350 | 495.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
| 34470 | 45.44 | 2025-07-02 | 94 | 5 | 11 | Actual |
| 30982 | 123.10 | 2025-04-01 | 84 | 1 | 11 | Actual |
| 7639 | 9853.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 17568 | 1440.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 16944 | 131.00 | 2024-03-01 | 81 | 5 | 6 | Actual |
| 28560 | 43632.00 | 2025-01-30 | 40 | 7 | 7 | Actual |
| 38668 | 2433.00 | 2025-10-31 | 61 | 6 | 6 | Actual |
| 2164 | 211.69 | 2022-12-31 | 54 | 6 | 8 | Actual |
| 19490 | 70.97 | 2024-05-01 | 92 | 1 | 12 | Actual |
| 37703 | 96.54 | 2025-09-30 | 69 | 2 | 8 | Actual |
| 9885 | 20371.00 | 2023-07-31 | 7 | 7 | 7 | Actual |
| 27621 | 34.80 | 2024-12-30 | 69 | 4 | 11 | Actual |
| 26436 | 9727.54 | 2024-11-29 | 60 | 2 | 11 | Actual |
| 26781 | 129.32 | 2024-11-29 | 85 | 6 | 13 | Actual |
| 36187 | 59.00 | 2025-08-31 | 82 | 6 | 5 | Actual |
| 16240 | 49.70 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 24595 | 7459.41 | 2024-09-29 | 6 | 7 | 12 | Actual |
| 10128 | 347.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
| 35550 | 96.51 | 2025-07-31 | 68 | 3 | 11 | Actual |
| 20156 | 13483.00 | 2024-06-01 | 20 | 7 | 7 | Actual |
| 38811 | 183511.00 | 2025-10-31 | 35 | 7 | 7 | Actual |
| 17584 | 15837.00 | 2024-04-01 | 63 | 6 | 3 | Actual |
| 10336 | 7.00 | 2023-08-31 | 54 | 6 | 4 | Actual |
| 7657 | 3436.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 31468 | 1136.00 | 2025-05-01 | 62 | 7 | 3 | Actual |
| 23871 | 609347.00 | 2024-09-29 | 6 | 7 | 5 | Actual |
| 5856 | 0.00 | 2023-05-02 | 54 | 6 | 4 | Budget |
| 25000 | 109.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
| 14798 | 42698.00 | 2023-12-31 | 31 | 7 | 5 | Actual |
| 13868 | 202.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
| 13276 | 43590.00 | 2023-10-31 | 34 | 7 | 7 | Actual |
| 10234 | 31452.00 | 2023-08-31 | 40 | 7 | 3 | Actual |
| 35465 | 144355.29 | 2025-07-31 | 13 | 7 | 8 | Actual |
| 9268 | 720.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 25542 | 12.46 | 2024-10-30 | 67 | 1 | 12 | Actual |
| 11219 | 2600.00 | 2023-09-30 | 61 | 1 | 3 | Budget |
| 1801 | 14.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
| 9810 | 178.00 | 2023-07-31 | 85 | 1 | 7 | Actual |
| 38724 | -58833.00 | 2025-10-31 | 46 | 7 | 6 | Actual |
| 34453 | 15.65 | 2025-07-02 | 71 | 5 | 11 | Actual |
| 8975 | 124500.37 | 2023-07-03 | 35 | 7 | 8 | Actual |
| 900 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
| 11898 | 100.00 | 2023-09-30 | 76 | 5 | 6 | Budget |
| 6307 | 51.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 36510 | 75918.00 | 2025-08-31 | 34 | 7 | 7 | Actual |
| 4525 | 113.00 | 2023-04-02 | 83 | 1 | 3 | Actual |
| 27918 | 76.69 | 2024-12-30 | 69 | 6 | 13 | Actual |
| 15603 | 27734.00 | 2024-01-31 | 100 | 7 | 3 | Actual |
| 33917 | 33282.00 | 2025-07-02 | 32 | 7 | 5 | Actual |
| 30140 | 46.87 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 10729 | 380.00 | 2023-08-31 | 77 | 4 | 6 | Budget |
| 34372 | 13.53 | 2025-07-02 | 71 | 2 | 11 | Actual |
| 13106 | 131.00 | 2023-10-31 | 89 | 6 | 6 | Actual |
| 36008 | 26306.00 | 2025-08-31 | 34 | 7 | 3 | Actual |
| 8647 | 26990.00 | 2023-07-03 | 34 | 7 | 6 | Actual |
| 9745 | 399924.00 | 2023-07-31 | 6 | 7 | 6 | Actual |
| 25056 | 103.00 | 2024-10-30 | 90 | 5 | 6 | Actual |
| 39195 | 3480.61 | 2025-10-31 | 52 | 6 | 12 | Actual |
| 25663 | -19199.70 | 2024-11-28 | 92 | 7 | 6 | Actual |
| 27204 | 1939.00 | 2024-12-30 | 61 | 4 | 6 | Actual |
| 18914 | 1786.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 6371 | 64.00 | 2023-05-02 | 85 | 6 | 6 | Actual |
| 33484 | 35163.12 | 2025-06-01 | 14 | 7 | 12 | Actual |
| 6757 | 60.00 | 2023-06-02 | 71 | 1 | 3 | Budget |
| 28050 | 92139.00 | 2025-01-30 | 31 | 7 | 3 | Actual |
| 38524 | 62974.00 | 2025-10-31 | 39 | 7 | 5 | Actual |
| 33860 | 464.00 | 2025-07-02 | 92 | 1 | 5 | Actual |
| 15225 | 82.68 | 2023-12-31 | 67 | 1 | 11 | Actual |
| 966 | 1123.83 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 33366 | 5255.11 | 2025-06-01 | 18 | 7 | 11 | Actual |
| 4730 | 0.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
| 13399 | 372.30 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 536 | 100.00 | 2022-11-30 | 73 | 2 | 6 | Budget |
| 10392 | 125.00 | 2023-08-31 | 97 | 6 | 4 | Actual |
| 10901 | 200.00 | 2023-08-31 | 67 | 1 | 7 | Budget |
| 36962 | 162.66 | 2025-08-31 | 67 | 1 | 13 | Actual |
| 6135 | 650.00 | 2023-05-02 | 62 | 2 | 6 | Budget |
| 31203 | 612.47 | 2025-04-01 | 66 | 6 | 12 | Actual |
| 9349 | 133.00 | 2023-07-31 | 89 | 1 | 5 | Actual |
| 20426 | -60.94 | 2024-06-01 | 91 | 5 | 11 | Actual |
| 33116 | -420.12 | 2025-06-01 | 91 | 1 | 8 | Actual |
| 39179 | 109.27 | 2025-10-31 | 76 | 2 | 12 | Actual |
| 32451 | 545.12 | 2025-05-01 | 74 | 6 | 13 | Actual |
| 23968 | 321.00 | 2024-09-29 | 81 | 3 | 6 | Actual |
| 13009 | 650.00 | 2023-10-31 | 62 | 5 | 6 | Budget |
| 15673 | 73570.00 | 2024-01-31 | 13 | 7 | 4 | Actual |
| 33413 | 4.00 | 2025-06-01 | 96 | 1 | 12 | Actual |
| 38637 | 1387.00 | 2025-10-31 | 61 | 5 | 6 | Actual |
| 494 | 426.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
| 14172 | 772.31 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 8292 | 232.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
| 1815 | 200.00 | 2022-12-31 | 81 | 5 | 6 | Budget |
| 27813 | 168.85 | 2024-12-30 | 85 | 6 | 12 | Actual |
| 14415 | 144.38 | 2023-11-30 | 92 | 1 | 12 | Actual |
| 7428 | 11.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 11976 | 117.00 | 2023-09-30 | 89 | 6 | 6 | Actual |
| 3817 | 38970.00 | 2023-03-02 | 21 | 7 | 5 | Actual |
| 27526 | 43223.10 | 2024-12-30 | 38 | 7 | 8 | Actual |
| 21388 | 102.89 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 37154 | 99630.00 | 2025-09-30 | 31 | 7 | 3 | Actual |
| 16835 | 124.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 20529 | 2.89 | 2024-06-01 | 69 | 2 | 12 | Actual |
| 14629 | 376.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
| 10120 | 275.00 | 2023-08-31 | 76 | 1 | 3 | Actual |
| 17257 | 56.08 | 2024-03-01 | 94 | 1 | 11 | Actual |
| 33806 | 63000.00 | 2025-07-02 | 99 | 6 | 4 | Actual |
| 33254 | 90.12 | 2025-06-01 | 78 | 2 | 11 | Actual |
| 2757 | 299.00 | 2023-01-31 | 92 | 1 | 6 | Actual |
| 33823 | 285468.00 | 2025-07-02 | 29 | 7 | 4 | Actual |
| 19897 | 320.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-31 | 60 | 1 | 6 | Budget |
| 37619 | 452.00 | 2025-09-30 | 73 | 6 | 7 | Actual |
| 21803 | 14268.00 | 2024-07-30 | 18 | 7 | 4 | Actual |
| 13593 | 36.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
| 35646 | 344.38 | 2025-07-31 | 81 | 6 | 11 | Actual |
| 18912 | 24865.00 | 2024-05-01 | 60 | 3 | 6 | Actual |
| 19115 | 1701.00 | 2024-05-01 | 97 | 6 | 7 | Actual |
| 4548 | 13500.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 3534 | 50.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 18566 | 1848.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
| 12363 | 138.00 | 2023-10-31 | 74 | 1 | 3 | Actual |
| 34374 | 226.30 | 2025-07-02 | 74 | 2 | 11 | Actual |
| 4996 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 29070 | 113.53 | 2025-01-30 | 68 | 6 | 13 | Actual |
| 9336 | 650.00 | 2023-07-31 | 80 | 1 | 5 | Budget |
| 2899 | 210.00 | 2023-01-31 | 90 | 4 | 6 | Actual |
| 17469 | 11.40 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 28195 | 1216.00 | 2025-01-30 | 80 | 1 | 5 | Actual |
| 24809 | 7496.00 | 2024-10-30 | 8 | 7 | 4 | Actual |
| 36994 | 631.09 | 2025-08-31 | 74 | 2 | 13 | Actual |
| 27149 | 9882.00 | 2024-12-30 | 60 | 2 | 6 | Actual |
| 21640 | 67704.00 | 2024-07-30 | 12 | 2 | 3 | Actual |
| 13184 | 720.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
| 18772 | 70.00 | 2024-05-01 | 71 | 1 | 5 | Actual |
| 2620 | 355.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
| 16441 | 7.14 | 2024-01-31 | 78 | 2 | 12 | Actual |
| 31813 | 4444.00 | 2025-05-01 | 52 | 6 | 6 | Actual |
| 28038 | 96548.00 | 2025-01-30 | 13 | 7 | 3 | Actual |
| 4566 | 200.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 5918 | 65476.00 | 2023-05-02 | 13 | 7 | 4 | Actual |
| 9439 | 21850.00 | 2023-07-31 | 38 | 7 | 5 | Actual |
| 26177 | 237774.00 | 2024-11-29 | 29 | 7 | 6 | Actual |
| 2424 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 19477 | 12.46 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 11205 | 64317.43 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 9248 | 255.00 | 2023-07-31 | 74 | 6 | 4 | Actual |
| 21495 | 260198.16 | 2024-07-02 | 4 | 7 | 11 | Actual |
| 22763 | 527.00 | 2024-08-30 | 87 | 6 | 4 | Actual |
| 6436 | 810.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 33681 | -269.00 | 2025-07-02 | 91 | 6 | 3 | Actual |
| 22957 | 256.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
| 37661 | 153633.00 | 2025-09-30 | 37 | 7 | 7 | Actual |
| 22914 | 179.00 | 2024-08-30 | 89 | 1 | 6 | Actual |
| 1014 | 496.54 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 32721 | 383.00 | 2025-06-01 | 74 | 1 | 5 | Actual |
| 18612 | 11854.00 | 2024-05-01 | 94 | 6 | 3 | Actual |
| 14663 | 164.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
| 17635 | 42520.00 | 2024-04-01 | 38 | 7 | 3 | Actual |
| 22186 | 39785.00 | 2024-07-30 | 19 | 7 | 7 | Actual |
| 4880 | 1400.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 9539 | 3.00 | 2023-07-31 | 96 | 2 | 6 | Actual |
| 1144 | 100.00 | 2022-12-31 | 68 | 1 | 3 | Budget |
| 18521 | 20.00 | 2024-04-01 | 97 | 6 | 12 | Actual |
| 35936 | 842.00 | 2025-08-31 | 76 | 1 | 3 | Actual |
| 31421 | 860.00 | 2025-05-01 | 77 | 6 | 3 | Actual |
| 23492 | 8612.62 | 2024-08-30 | 32 | 7 | 11 | Actual |
| 28097 | 172.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 1032 | 111.69 | 2022-11-30 | 89 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-30 | 8 | 7 | 8 | Actual |
| 27288 | 1045.00 | 2024-12-30 | 97 | 6 | 6 | Actual |
| 26827 | 98.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 39073 | 22.04 | 2025-10-31 | 94 | 5 | 11 | Actual |
| 34405 | 485.87 | 2025-07-02 | 80 | 3 | 11 | Actual |
| 646 | 24.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
| 17586 | 550.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 39376 | 6462.78 | 2025-10-31 | 100 | 7 | 13 | Actual |
| 31102 | 206.08 | 2025-04-01 | 90 | 6 | 11 | Actual |
| 39364 | 64400.70 | 2025-10-31 | 29 | 7 | 13 | Actual |
| 52 | 2294.00 | 2022-11-30 | 53 | 6 | 3 | Actual |
| 23496 | 26998.07 | 2024-08-30 | 37 | 7 | 11 | Actual |
| 29022 | 122.31 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 18288 | 86361.94 | 2024-04-01 | 12 | 2 | 11 | Actual |
| 28299 | 15.00 | 2025-01-30 | 96 | 1 | 6 | Actual |
| 16755 | 11.00 | 2024-03-01 | 96 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2025-05-01 | 62 | 1 | 12 | Actual |
| 37527 | 487.00 | 2025-09-30 | 72 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-30 | 87 | 1 | 8 | Actual |
| 30817 | 1189422.00 | 2025-04-01 | 6 | 7 | 7 | Actual |
| 24461 | 96.51 | 2024-09-29 | 78 | 6 | 11 | Actual |
| 39249 | 12289.29 | 2025-10-31 | 32 | 7 | 12 | Actual |
| 6553 | 36400.00 | 2023-05-02 | 60 | 1 | 8 | Budget |
| 14048 | 866.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
| 38487 | 84.00 | 2025-10-31 | 82 | 6 | 5 | Actual |
| 33120 | 139444.59 | 2025-06-01 | 12 | 2 | 8 | Actual |
| 17260 | 6108.32 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 14326 | 3.00 | 2023-11-30 | 96 | 4 | 11 | Actual |
| 13785 | 20384.00 | 2023-11-30 | 24 | 7 | 5 | Actual |
| 28989 | 1843.35 | 2025-01-30 | 23 | 7 | 12 | Actual |
| 9731 | 71.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
| 24719 | 58.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 20134 | 160.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 19054 | 7201.00 | 2024-05-01 | 61 | 1 | 7 | Actual |
| 27237 | 21.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 11861 | 30.00 | 2023-09-30 | 82 | 4 | 6 | Budget |
| 29507 | 704.00 | 2025-03-01 | 92 | 3 | 6 | Actual |
| 37649 | 18669.00 | 2025-09-30 | 20 | 7 | 7 | Actual |
| 25985 | 38602.00 | 2024-11-29 | 38 | 7 | 5 | Actual |
| 10197 | 71.00 | 2023-08-31 | 85 | 6 | 3 | Actual |
| 17342 | 380.55 | 2024-03-01 | 61 | 5 | 11 | Actual |
| 31513 | 339.00 | 2025-05-01 | 85 | 1 | 4 | Actual |
| 21652 | 180.00 | 2024-07-30 | 68 | 6 | 3 | Actual |
| 24955 | 568.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
| 19665 | 96969.00 | 2024-06-01 | 35 | 7 | 3 | Actual |
| 24313 | 31.61 | 2024-09-29 | 71 | 1 | 11 | Actual |
| 30108 | 61882.76 | 2025-03-01 | 13 | 7 | 12 | Actual |
| 23088 | -63566.00 | 2024-08-30 | 46 | 7 | 6 | Actual |
| 25453 | 7.14 | 2024-10-30 | 69 | 5 | 11 | Actual |
| 19619 | 352.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 36587 | 85.93 | 2025-08-31 | 69 | 6 | 8 | Actual |
| 24518 | 41.19 | 2024-09-29 | 77 | 1 | 12 | Actual |
| 30608 | 1495580.00 | 2025-04-01 | 11 | 3 | 6 | Actual |
| 7444 | 10600.00 | 2023-06-02 | 52 | 6 | 6 | Budget |
| 17553 | 400.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 19936 | 145.00 | 2024-06-01 | 92 | 2 | 6 | Actual |
| 8743 | 200.00 | 2023-07-03 | 78 | 6 | 7 | Budget |
| 19051 | 33346.00 | 2024-05-01 | 46 | 7 | 6 | Actual |
| 10136 | 97.00 | 2023-08-31 | 85 | 1 | 3 | Actual |
| 10553 | 40744.00 | 2023-08-31 | 35 | 7 | 5 | Actual |
| 30199 | 466.17 | 2025-03-01 | 72 | 6 | 13 | Actual |
| 3669 | 217600.00 | 2023-03-02 | 101 | 6 | 4 | Budget |
| 19494 | 163.53 | 2024-05-01 | 61 | 2 | 12 | Actual |
| 34248 | 813.22 | 2025-07-02 | 65 | 2 | 8 | Actual |
| 15509 | 164.00 | 2024-01-31 | 94 | 1 | 3 | Actual |
| 6846 | 7392.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 2382 | 23976.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
| 6024 | 200.00 | 2023-05-02 | 74 | 6 | 5 | Budget |
| 26084 | 105.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
| 25661 | 18617.00 | 2024-11-28 | 93 | 7 | 5 | Actual |
| 18883 | 61364.00 | 2024-05-01 | 12 | 2 | 6 | Actual |
| 28972 | 8434.96 | 2025-01-30 | 94 | 6 | 12 | Actual |
| 5018 | 53.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
| 11852 | 351.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
| 15268 | 48.63 | 2023-12-31 | 87 | 2 | 11 | Actual |
| 35677 | 79876.72 | 2025-07-31 | 31 | 7 | 11 | Actual |
| 19372 | 138.00 | 2024-05-01 | 92 | 4 | 11 | Actual |
| 25012 | 94.00 | 2024-10-30 | 66 | 4 | 6 | Actual |
| 30395 | 135805.00 | 2025-04-01 | 12 | 2 | 4 | Actual |
| 6811 | 64.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 13961 | 70.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
| 32501 | 1402.00 | 2025-06-01 | 65 | 1 | 3 | Actual |
| 19418 | 180.55 | 2024-05-01 | 74 | 6 | 11 | Actual |
| 24411 | 189.06 | 2024-09-29 | 92 | 4 | 11 | Actual |
| 34685 | 3425.88 | 2025-07-02 | 61 | 2 | 13 | Actual |
| 28736 | 109.27 | 2025-01-30 | 92 | 2 | 11 | Actual |
| 38563 | 16.00 | 2025-10-31 | 69 | 2 | 6 | Actual |
| 12076 | 1618.00 | 2023-09-30 | 62 | 6 | 7 | Actual |
| 11859 | 248.00 | 2023-09-30 | 81 | 4 | 6 | Actual |
| 5454 | 1532.93 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2024-01-31 | 32 | 7 | 8 | Actual |
| 37032 | 45.11 | 2025-08-31 | 82 | 6 | 13 | Actual |
| 39229 | 427.00 | 2025-10-31 | 97 | 6 | 12 | Actual |
| 7615 | 1262.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2023-03-02 | 94 | 6 | 7 | Actual |
| 13334 | 16000.00 | 2023-10-31 | 60 | 2 | 8 | Budget |
| 25058 | 137.00 | 2024-10-30 | 92 | 5 | 6 | Actual |
| 16936 | 15.00 | 2024-03-01 | 69 | 5 | 6 | Actual |
| 4299 | 23131.00 | 2023-03-02 | 38 | 7 | 7 | Actual |
| 20927 | 361.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 16121 | 199.57 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 34346 | 377.36 | 2025-07-02 | 74 | 1 | 11 | Actual |
| 38663 | 5594.00 | 2025-10-31 | 53 | 6 | 6 | Actual |
| 1013 | 276.84 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 7985 | 26134.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 22046 | -109.00 | 2024-07-30 | 91 | 5 | 6 | Actual |
| 11620 | 52.00 | 2023-09-30 | 71 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-05-01 | 56 | 6 | 5 | Actual |
| 36495 | 137074.00 | 2025-08-31 | 13 | 7 | 7 | Actual |
| 27255 | 10233.00 | 2024-12-30 | 52 | 6 | 6 | Actual |
| 33814 | 136635.00 | 2025-07-02 | 15 | 7 | 4 | Actual |
| 30626 | 120.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 28869 | 1843.35 | 2025-01-30 | 23 | 7 | 11 | Actual |
| 29196 | 22720.00 | 2025-03-01 | 20 | 7 | 3 | Actual |
| 24268 | 207.15 | 2024-09-29 | 89 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-07-31 | 89 | 2 | 8 | Actual |
| 38544 | 319.00 | 2025-10-31 | 81 | 1 | 6 | Actual |
| 19844 | 135.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2024-03-01 | 54 | 6 | 5 | Actual |
| 9954 | -388.31 | 2023-07-31 | 91 | 1 | 8 | Actual |
| 3972 | 480.00 | 2023-03-02 | 87 | 3 | 6 | Budget |
| 17811 | 48.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 271 | 1500.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
| 13369 | 80.00 | 2023-10-31 | 84 | 2 | 8 | Budget |
| 34151 | 218027.00 | 2025-07-02 | 12 | 2 | 7 | Actual |
| 22769 | 9.00 | 2024-08-30 | 96 | 6 | 4 | Actual |
| 31395 | 463.00 | 2025-05-01 | 89 | 1 | 3 | Actual |
| 11071 | 376.85 | 2023-08-31 | 90 | 1 | 8 | Actual |
| 31528 | 5882.00 | 2025-05-01 | 61 | 6 | 4 | Actual |
| 34060 | 8.00 | 2025-07-02 | 96 | 5 | 6 | Actual |
| 5784 | 124.00 | 2023-05-02 | 81 | 7 | 3 | Actual |
| 9019 | 100.00 | 2023-07-31 | 84 | 1 | 3 | Budget |
| 32819 | 394.00 | 2025-06-01 | 81 | 1 | 6 | Actual |
| 34660 | 401.26 | 2025-07-02 | 65 | 1 | 13 | Actual |
| 35973 | 1054.00 | 2025-08-31 | 80 | 6 | 3 | Actual |
| 19524 | 280.55 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 29563 | 257.00 | 2025-03-01 | 54 | 6 | 6 | Actual |
| 27721 | 88935.39 | 2024-12-30 | 31 | 7 | 11 | Actual |
| 17646 | 54.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
| 17677 | 428.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-08-31 | 78 | 1 | 4 | Budget |
| 23327 | 219.91 | 2024-08-30 | 92 | 1 | 11 | Actual |
| 16422 | 73.10 | 2024-01-31 | 89 | 1 | 12 | Actual |
| 35914 | 9029.49 | 2025-07-31 | 32 | 7 | 13 | Actual |
| 9649 | 29.00 | 2023-07-31 | 68 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-12-31 | 85 | 2 | 11 | Actual |
| 29446 | 96.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 21534 | 23.10 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 22482 | 1358.23 | 2024-07-30 | 23 | 7 | 11 | Actual |
| 15080 | 39785.00 | 2023-12-31 | 19 | 7 | 7 | Actual |
| 30783 | 24114.00 | 2025-04-01 | 57 | 6 | 7 | Actual |
| 34928 | 5252.00 | 2025-07-31 | 62 | 6 | 4 | Actual |
| 33422 | 6.08 | 2025-06-01 | 69 | 2 | 12 | Actual |
| 20763 | 36149.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 12224 | 237.45 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 9245 | 480.00 | 2023-07-31 | 72 | 6 | 4 | Budget |
| 38068 | 205.02 | 2025-09-30 | 84 | 6 | 12 | Actual |
| 33843 | 54.00 | 2025-07-02 | 69 | 1 | 5 | Actual |
| 14393 | 196.51 | 2023-11-30 | 62 | 1 | 12 | Actual |
| 32551 | 177.00 | 2025-06-01 | 84 | 6 | 3 | Actual |
| 29279 | 781.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 10396 | 192629.00 | 2023-08-31 | 4 | 7 | 4 | Actual |
| 31980 | 1072.31 | 2025-05-01 | 76 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-08-31 | 74 | 1 | 8 | Actual |
| 9674 | 34.00 | 2023-07-31 | 85 | 5 | 6 | Actual |
| 17744 | 5054.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 33018 | 402.00 | 2025-06-01 | 83 | 1 | 7 | Actual |
| 36341 | 77.00 | 2025-08-31 | 67 | 5 | 6 | Actual |
| 35547 | 279.49 | 2025-07-31 | 65 | 3 | 11 | Actual |
| 1640 | 73.00 | 2022-12-31 | 94 | 1 | 6 | Actual |
| 6204 | 562.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 4182 | 90.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 1052 | 7300.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 36404 | 65795.00 | 2025-08-31 | 15 | 7 | 6 | Actual |
| 38229 | 281.00 | 2025-10-31 | 68 | 1 | 3 | Actual |
| 23240 | 6958.79 | 2024-08-30 | 54 | 6 | 8 | Actual |
| 1858 | 94.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-12-31 | 85 | 5 | 6 | Actual |
| 31324 | 92.48 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 29606 | 17805.00 | 2025-03-01 | 20 | 7 | 6 | Actual |
| 26681 | 16743.62 | 2024-11-29 | 19 | 7 | 12 | Actual |
| 13360 | 655.64 | 2023-10-31 | 80 | 2 | 8 | Actual |
| 18569 | 419.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
| 18182 | 573.82 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 3779 | 650.00 | 2023-03-02 | 77 | 6 | 5 | Budget |
| 8067 | 200.00 | 2023-07-03 | 74 | 1 | 4 | Budget |
| 22524 | 550.77 | 2024-07-30 | 12 | 2 | 12 | Actual |
| 15900 | 214.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 27445 | 304.12 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 19841 | 623.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 22533 | 56.08 | 2024-07-30 | 65 | 6 | 12 | Actual |
| 31355 | 4115.36 | 2025-04-01 | 20 | 7 | 13 | Actual |
| 21439 | 6.08 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 29824 | 29092.53 | 2025-03-01 | 28 | 7 | 8 | Actual |
| 22798 | -46542.00 | 2024-08-30 | 43 | 7 | 4 | Actual |
| 38746 | 1440.00 | 2025-10-31 | 87 | 1 | 7 | Actual |
| 29109 | 60190.09 | 2025-01-30 | 29 | 7 | 13 | Actual |
| 15211 | 107056.11 | 2023-12-31 | 34 | 7 | 8 | Actual |
| 9540 | 812721.00 | 2023-07-31 | 10 | 3 | 6 | Actual |
| 600 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 9067 | 380.00 | 2023-07-31 | 77 | 6 | 3 | Budget |
| 35592 | 90.12 | 2025-07-31 | 89 | 4 | 11 | Actual |
| 24025 | 227.00 | 2024-09-29 | 87 | 5 | 6 | Actual |
| 20268 | 40191.22 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 37215 | 637.00 | 2025-09-30 | 90 | 1 | 4 | Actual |
| 9850 | 202.00 | 2023-07-31 | 73 | 6 | 7 | Actual |
| 29331 | 49866.00 | 2025-03-01 | 40 | 7 | 4 | Actual |
| 35911 | 7082.09 | 2025-07-31 | 28 | 7 | 13 | Actual |
| 19192 | 160.18 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 21014 | 69.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 6914 | 30.00 | 2023-06-02 | 84 | 7 | 3 | Budget |
| 34422 | 298.64 | 2025-07-02 | 66 | 4 | 11 | Actual |
| 2902 | 62.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
| 24262 | 638.97 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 1439 | 20907.00 | 2022-12-31 | 24 | 7 | 4 | Actual |
| 30420 | 310.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 19307 | 29.48 | 2024-05-01 | 78 | 2 | 11 | Actual |
| 15748 | 47.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 33841 | 265.00 | 2025-07-02 | 67 | 1 | 5 | Actual |
| 1285 | 46.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
| 29496 | 163.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 21096 | 189072.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
| 3275 | 205.63 | 2023-01-31 | 92 | 2 | 8 | Actual |
| 8987 | 1900.00 | 2023-07-31 | 62 | 1 | 3 | Budget |
| 20502 | 1.82 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 22991 | 60.00 | 2024-08-30 | 83 | 4 | 6 | Actual |
| 30612 | 249.00 | 2025-04-01 | 65 | 3 | 6 | Actual |
| 17871 | 100.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 6855 | 5977.00 | 2023-06-02 | 8 | 7 | 3 | Actual |
| 38348 | 399.00 | 2025-10-31 | 67 | 1 | 4 | Actual |
| 27420 | 220.78 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 28639 | 272.30 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 30131 | 8338.15 | 2025-03-01 | 100 | 7 | 12 | Actual |
| 30900 | 15752.89 | 2025-04-01 | 53 | 6 | 8 | Actual |
| 3082 | 750.00 | 2023-01-31 | 87 | 1 | 7 | Budget |
| 28807 | 96.51 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 19453 | 52724.08 | 2024-05-01 | 29 | 7 | 11 | Actual |
| 38596 | 543.00 | 2025-10-31 | 77 | 3 | 6 | Actual |
| 20554 | 51.82 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 31315 | 29698.30 | 2025-04-01 | 60 | 6 | 13 | Actual |
| 21756 | 509.00 | 2024-07-30 | 92 | 1 | 4 | Actual |
| 24654 | 33478.00 | 2024-10-30 | 57 | 6 | 3 | Actual |
| 27830 | 74691.51 | 2024-12-30 | 15 | 7 | 12 | Actual |
| 4763 | 662.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 12252 | 6000.00 | 2023-09-30 | 53 | 6 | 8 | Budget |
| 30943 | 18710.52 | 2025-04-01 | 18 | 7 | 8 | Actual |
| 22395 | 132.68 | 2024-07-30 | 81 | 3 | 11 | Actual |
| 35017 | 111264.00 | 2025-07-31 | 56 | 6 | 5 | Actual |
| 21430 | 4.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 36093 | 811.00 | 2025-08-31 | 81 | 6 | 4 | Actual |
| 18083 | 4815.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 21080 | 255631.00 | 2024-07-02 | 101 | 6 | 6 | Actual |
| 17412 | 3795.51 | 2024-03-01 | 18 | 7 | 11 | Actual |
| 7896 | 96.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 3503 | 54817.00 | 2023-03-02 | 37 | 7 | 3 | Actual |
| 35399 | 3154.17 | 2025-07-31 | 62 | 2 | 8 | Actual |
| 26933 | 171.00 | 2024-12-30 | 90 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-11-30 | 43 | 7 | 3 | Actual |
| 38493 | 432.00 | 2025-10-31 | 90 | 6 | 5 | Actual |
| 16813 | 55640.00 | 2024-03-01 | 34 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2025-01-30 | 31 | 7 | 5 | Actual |
| 8180 | 25087.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 22298 | 966569.09 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 21544 | 75.23 | 2024-07-02 | 89 | 1 | 12 | Actual |
| 31802 | 180.00 | 2025-05-01 | 81 | 5 | 6 | Actual |
| 19256 | 24924.27 | 2024-05-01 | 33 | 7 | 8 | Actual |
| 4933 | 12464.00 | 2023-04-02 | 7 | 7 | 5 | Actual |
| 9528 | 50.00 | 2023-07-31 | 84 | 2 | 6 | Budget |
| 19974 | 19.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 4951 | 117406.00 | 2023-04-02 | 35 | 7 | 5 | Actual |
| 2086 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 21603 | 7958.35 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 28276 | 2535.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 12712 | 650.00 | 2023-10-31 | 87 | 1 | 5 | Budget |
| 20665 | 810.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 3861 | 153.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 31629 | 122.00 | 2025-05-01 | 71 | 6 | 5 | Actual |
| 35929 | 1175.00 | 2025-08-31 | 66 | 1 | 3 | Actual |
| 6100 | 189.00 | 2023-05-02 | 73 | 1 | 6 | Actual |
| 32506 | 205.00 | 2025-06-01 | 71 | 1 | 3 | Actual |
| 292 | -174.00 | 2022-11-30 | 91 | 6 | 4 | Actual |
| 27484 | 393.51 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 34934 | 92.00 | 2025-07-31 | 69 | 6 | 4 | Actual |
| 8582 | 280.00 | 2023-07-03 | 65 | 6 | 6 | Budget |
| 19162 | 125.33 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 4692 | 120.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 17397 | 212.47 | 2024-03-01 | 90 | 6 | 11 | Actual |
| 4749 | 100.00 | 2023-04-02 | 68 | 6 | 4 | Budget |
| 20690 | 235410.00 | 2024-07-02 | 29 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2023-12-31 | 18 | 7 | 3 | Actual |
| 1472 | 362.00 | 2022-12-31 | 73 | 1 | 5 | Actual |
| 6984 | 28280.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 9895 | 3436.00 | 2023-07-31 | 23 | 7 | 7 | Actual |
| 12556 | 282.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 35785 | 29871.53 | 2025-07-31 | 14 | 7 | 12 | Actual |
| 2964 | 1400.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 1617 | 250.00 | 2022-12-31 | 76 | 1 | 6 | Actual |
| 4655 | 54.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 18494 | 308.21 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 22824 | -232.00 | 2024-08-30 | 91 | 1 | 5 | Actual |
| 9150 | 90.00 | 2023-07-31 | 81 | 7 | 3 | Budget |
| 2322 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 17537 | 7996.65 | 2024-03-01 | 32 | 7 | 12 | Actual |
| 5639 | 535.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 28791 | 120.97 | 2025-01-30 | 94 | 4 | 11 | Actual |
| 35192 | 41.00 | 2025-07-31 | 68 | 5 | 6 | Actual |
| 31364 | 8413.69 | 2025-04-01 | 33 | 7 | 13 | Actual |
| 14839 | 938.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
| 34222 | 434.42 | 2025-07-02 | 67 | 1 | 8 | Actual |
| 38119 | 281.96 | 2025-09-30 | 76 | 1 | 13 | Actual |
| 13048 | 210.00 | 2023-10-31 | 92 | 5 | 6 | Actual |
| 28773 | 22.04 | 2025-01-30 | 69 | 4 | 11 | Actual |
| 34296 | 193.51 | 2025-07-02 | 84 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-31 | 61 | 2 | 8 | Budget |
| 6865 | 23396.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-11-30 | 78 | 3 | 6 | Actual |
| 20477 | 58646.53 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 12800 | 116658.00 | 2023-10-31 | 29 | 7 | 5 | Actual |
| 272 | 550.00 | 2022-11-30 | 77 | 6 | 4 | Budget |
| 18979 | 115.00 | 2024-05-01 | 81 | 5 | 6 | Actual |
| 2556 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
| 174 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
| 36706 | 403.96 | 2025-08-31 | 77 | 3 | 11 | Actual |
| 4647 | 88.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 3473 | 196.00 | 2023-03-02 | 90 | 6 | 3 | Actual |
| 26971 | 52118.00 | 2024-12-30 | 60 | 6 | 4 | Actual |
| 21536 | 12.46 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 24703 | 70789.00 | 2024-10-30 | 31 | 7 | 3 | Actual |
| 4436 | 620.79 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 7082 | 80.00 | 2023-06-02 | 71 | 1 | 5 | Budget |
| 2251 | 146576.07 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 18817 | 165.00 | 2024-05-01 | 84 | 6 | 5 | Actual |
| 17858 | 157.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 31300 | 443.37 | 2025-04-01 | 81 | 2 | 13 | Actual |
| 16821 | 16640.00 | 2024-03-01 | 100 | 7 | 5 | Actual |
| 34771 | -65389.37 | 2025-07-02 | 46 | 7 | 13 | Actual |
| 6886 | 70.00 | 2023-06-02 | 65 | 7 | 3 | Budget |
| 29765 | 170.78 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 23139 | 1134.00 | 2024-08-30 | 80 | 6 | 7 | Actual |
| 23829 | 432.00 | 2024-09-29 | 92 | 1 | 5 | Actual |
| 20684 | 19441.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
| 12667 | 50289.00 | 2023-10-31 | 39 | 7 | 4 | Actual |
| 7092 | 185.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 21095 | 20206.00 | 2024-07-02 | 28 | 7 | 6 | Actual |
| 11384 | 62.00 | 2023-09-30 | 81 | 7 | 3 | Actual |
| 4947 | 34084.00 | 2023-04-02 | 31 | 7 | 5 | Actual |
| 18315 | 1.00 | 2024-04-01 | 96 | 2 | 11 | Actual |
| 32661 | 345.00 | 2025-06-01 | 72 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2025-05-01 | 63 | 6 | 11 | Actual |
| 34558 | 90.12 | 2025-07-02 | 89 | 1 | 12 | Actual |
| 24413 | 4.00 | 2024-09-29 | 96 | 4 | 11 | Actual |
| 35981 | 409.00 | 2025-08-31 | 90 | 6 | 3 | Actual |
| 14139 | 385.94 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 37424 | 32.00 | 2025-09-30 | 84 | 2 | 6 | Actual |
| 9489 | 378.00 | 2023-07-31 | 92 | 1 | 6 | Actual |
| 8907 | 12600.00 | 2023-07-03 | 63 | 6 | 8 | Budget |
| 3359 | 18971.13 | 2023-01-31 | 33 | 7 | 8 | Actual |
| 3541 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 2183 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 11250 | 100.00 | 2023-09-30 | 83 | 1 | 3 | Budget |
| 16735 | 215.00 | 2024-03-01 | 68 | 1 | 5 | Actual |
| 1308 | 34.00 | 2022-12-31 | 89 | 7 | 3 | Actual |
| 10495 | 80.00 | 2023-08-31 | 71 | 6 | 5 | Budget |
| 19016 | 340.00 | 2024-05-01 | 87 | 6 | 6 | Actual |
| 33624 | 7880.00 | 2025-07-02 | 61 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2024-10-30 | 87 | 1 | 3 | Actual |
| 7618 | 550.00 | 2023-06-02 | 77 | 6 | 7 | Budget |
| 3141 | 110.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2025-01-30 | 61 | 1 | 8 | Actual |
| 9384 | 291.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
| 25148 | 552.00 | 2024-10-30 | 92 | 1 | 7 | Actual |
| 34588 | -40.73 | 2025-07-02 | 91 | 2 | 12 | Actual |
| 19482 | 1.82 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 7799 | 201.08 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 38111 | 432.84 | 2025-09-30 | 65 | 1 | 13 | Actual |
| 30264 | 119.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 8472 | 15600.00 | 2023-07-03 | 60 | 4 | 6 | Budget |
| 3045 | 3276.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 35853 | 148.62 | 2025-07-31 | 84 | 2 | 13 | Actual |
| 5431 | 3601.15 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 31333 | 45.11 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 33687 | 201013.00 | 2025-07-02 | 101 | 6 | 3 | Actual |
| 16276 | 61.40 | 2024-01-31 | 89 | 3 | 11 | Actual |
| 31147 | 241.19 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 3639 | 195.00 | 2023-03-02 | 74 | 6 | 4 | Actual |
| 15335 | 2257.18 | 2023-12-31 | 61 | 6 | 11 | Actual |
| 19746 | 468.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
| 14917 | 13689.00 | 2023-12-31 | 60 | 5 | 6 | Actual |
| 36077 | 5467.00 | 2025-08-31 | 61 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2025-04-01 | 57 | 6 | 13 | Actual |
| 13122 | 90552.00 | 2023-10-31 | 15 | 7 | 6 | Actual |
| 18698 | 14.00 | 2024-05-01 | 96 | 1 | 4 | Actual |
| 20980 | 161.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
| 14894 | 113.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
| 9179 | 280.00 | 2023-07-31 | 67 | 1 | 4 | Budget |
| 2209 | 90.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 32871 | 532.00 | 2025-06-01 | 77 | 3 | 6 | Actual |
| 24717 | 126.00 | 2024-10-30 | 65 | 7 | 3 | Actual |
| 8637 | 9315.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
| 33691 | 8323.00 | 2025-07-02 | 8 | 7 | 3 | Actual |
| 15821 | 37.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
| 9975 | 54.11 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 6583 | 798.07 | 2023-05-02 | 81 | 1 | 8 | Actual |
| 13906 | -169.00 | 2023-11-30 | 91 | 4 | 6 | Actual |
| 27057 | 14.00 | 2024-12-30 | 96 | 1 | 5 | Actual |
| 7380 | 20.00 | 2023-06-02 | 82 | 4 | 6 | Budget |
| 29001 | 12654.19 | 2025-01-30 | 40 | 7 | 12 | Actual |
| 37108 | 4938.00 | 2025-09-30 | 62 | 6 | 3 | Actual |
| 18347 | 128.42 | 2024-04-01 | 66 | 4 | 11 | Actual |
| 27822 | 35000.00 | 2024-12-30 | 99 | 6 | 12 | Actual |
| 27054 | -322.00 | 2024-12-30 | 91 | 1 | 5 | Actual |
| 483 | 78.00 | 2022-11-30 | 68 | 1 | 6 | Actual |
| 3624 | 380.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
| 28070 | 141.00 | 2025-01-30 | 73 | 7 | 3 | Actual |
| 30110 | 78256.47 | 2025-03-01 | 15 | 7 | 12 | Actual |
| 13618 | 270.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
| 25625 | 2157.18 | 2024-10-30 | 4 | 7 | 12 | Actual |
| 28458 | 242580.00 | 2025-01-30 | 29 | 7 | 6 | Actual |
| 25212 | 55583.00 | 2024-10-30 | 39 | 7 | 7 | Actual |
| 7359 | 182.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 35069 | 27620.00 | 2025-07-31 | 33 | 7 | 5 | Actual |
| 38981 | 339.06 | 2025-10-31 | 80 | 2 | 11 | Actual |
| 34174 | 657.00 | 2025-07-02 | 81 | 6 | 7 | Actual |
| 31368 | 10117.23 | 2025-04-01 | 38 | 7 | 13 | Actual |
| 20564 | 48.63 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 7873 | 143.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 10445 | 380.00 | 2023-08-31 | 76 | 1 | 5 | Budget |
| 12257 | 257105.87 | 2023-09-30 | 56 | 6 | 8 | Actual |
| 21879 | 137.00 | 2024-07-30 | 89 | 6 | 5 | Actual |
| 33694 | 76575.00 | 2025-07-02 | 15 | 7 | 3 | Actual |
| 28471 | 81328.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 27046 | 802.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-11-29 | 60 | 4 | 11 | Actual |
| 10906 | 100.00 | 2023-08-31 | 71 | 1 | 7 | Budget |
| 37359 | 47217.00 | 2025-09-30 | 19 | 7 | 5 | Actual |
| 39401 | -475000.00 | 2025-11-29 | 43 | 7 | 12 | Actual |
| 19146 | 101660.55 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 2397 | 90.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 36974 | 164.41 | 2025-08-31 | 83 | 1 | 13 | Actual |
| 28511 | 231.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 9327 | 205.00 | 2023-07-31 | 74 | 1 | 5 | Actual |
| 20741 | 446.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 32190 | 85.87 | 2025-05-01 | 85 | 4 | 11 | Actual |
| 12656 | 3849.00 | 2023-10-31 | 23 | 7 | 4 | Actual |
| 37479 | 81.00 | 2025-09-30 | 85 | 4 | 6 | Actual |
| 12639 | 8.00 | 2023-10-31 | 96 | 6 | 4 | Actual |
| 6130 | 96991.00 | 2023-05-02 | 12 | 2 | 6 | Actual |
| 31363 | 10434.78 | 2025-04-01 | 32 | 7 | 13 | Actual |
| 29972 | 102.89 | 2025-03-01 | 84 | 6 | 11 | Actual |
| 4864 | 8.00 | 2023-04-02 | 96 | 1 | 5 | Actual |
| 8399 | 236.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 10348 | 7076.00 | 2023-08-31 | 63 | 6 | 4 | Actual |
| 37897 | 3702.96 | 2025-09-30 | 60 | 5 | 11 | Actual |
| 39012 | 63.53 | 2025-10-31 | 84 | 3 | 11 | Actual |
| 37264 | 162577.00 | 2025-09-30 | 15 | 7 | 4 | Actual |
| 8443 | 130.00 | 2023-07-03 | 74 | 3 | 6 | Actual |
| 12202 | 228740.19 | 2023-09-30 | 12 | 2 | 8 | Actual |
| 29687 | 1683.00 | 2025-03-01 | 97 | 6 | 7 | Actual |
| 25749 | 12453.00 | 2024-11-29 | 8 | 7 | 3 | Actual |
| 16744 | 525.00 | 2024-03-01 | 81 | 1 | 5 | Actual |
| 6672 | 80.00 | 2023-05-02 | 68 | 6 | 8 | Budget |
| 31069 | -127.96 | 2025-04-01 | 91 | 4 | 11 | Actual |
| 7990 | 26640.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 37617 | 93.00 | 2025-09-30 | 71 | 6 | 7 | Actual |
| 38641 | 80.00 | 2025-10-31 | 67 | 5 | 6 | Actual |
| 15436 | 24.16 | 2023-12-31 | 73 | 6 | 12 | Actual |
| 12345 | 2913.00 | 2023-10-31 | 61 | 1 | 3 | Actual |
| 28863 | 140277.84 | 2025-01-30 | 15 | 7 | 11 | Actual |
| 35460 | 845000.16 | 2025-07-31 | 101 | 6 | 8 | Actual |
| 30454 | 199262.00 | 2025-04-01 | 37 | 7 | 4 | Actual |
| 22264 | 35829.02 | 2024-07-30 | 57 | 6 | 8 | Actual |
| 33158 | 519.27 | 2025-06-01 | 66 | 6 | 8 | Actual |
| 33519 | 441.61 | 2025-06-01 | 77 | 1 | 13 | Actual |
| 35561 | 87.99 | 2025-07-31 | 83 | 3 | 11 | Actual |
| 17128 | 90.48 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 11849 | 100.00 | 2023-09-30 | 74 | 4 | 6 | Budget |
| 26555 | 73.10 | 2024-11-29 | 67 | 6 | 11 | Actual |
| 31789 | 967.00 | 2025-05-01 | 62 | 5 | 6 | Actual |
| 7116 | 2400.00 | 2023-06-02 | 53 | 6 | 5 | Budget |
| 1563 | 337.00 | 2022-12-31 | 97 | 6 | 5 | Actual |
| 5887 | 550.00 | 2023-05-02 | 77 | 6 | 4 | Budget |
| 20271 | 112607.72 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 15841 | 80.00 | 2024-01-31 | 92 | 2 | 6 | Actual |
| 9431 | 13715.00 | 2023-07-31 | 28 | 7 | 5 | Actual |
| 32125 | 22.04 | 2025-05-01 | 71 | 2 | 11 | Actual |
| 31988 | 382.91 | 2025-05-01 | 85 | 1 | 8 | Actual |
| 25195 | 208092.00 | 2024-10-30 | 15 | 7 | 7 | Actual |
| 11592 | 27881.00 | 2023-09-30 | 52 | 6 | 5 | Actual |
| 21566 | 28.42 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 23000 | 15672.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
| 35750 | 3816.79 | 2025-07-31 | 62 | 6 | 12 | Actual |
| 8473 | 1404.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 22940 | 76.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
| 18296 | 3.95 | 2024-04-01 | 69 | 2 | 11 | Actual |
| 26744 | 622.32 | 2024-11-29 | 81 | 2 | 13 | Actual |
| 2328 | 200.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 3681 | 9321.00 | 2023-03-02 | 22 | 7 | 4 | Actual |
| 3362 | 68831.15 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 37434 | 28620.00 | 2025-09-30 | 60 | 3 | 6 | Actual |
| 29408 | 47217.00 | 2025-03-01 | 19 | 7 | 5 | Actual |
| 3571 | 65.00 | 2023-03-02 | 69 | 1 | 4 | Actual |
| 34738 | 174.94 | 2025-07-02 | 90 | 6 | 13 | Actual |
| 25877 | 20348.00 | 2024-11-29 | 20 | 7 | 4 | Actual |
| 22560 | 632.69 | 2024-07-30 | 4 | 7 | 12 | Actual |
| 32845 | 157.00 | 2025-06-01 | 80 | 2 | 6 | Actual |
| 3307 | 213.21 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 12348 | 2200.00 | 2023-10-31 | 62 | 1 | 3 | Budget |
| 22164 | 64.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 6065 | 36940.00 | 2023-05-02 | 21 | 7 | 5 | Actual |
| 17075 | 138.00 | 2024-03-01 | 89 | 6 | 7 | Actual |
| 32967 | -358.00 | 2025-06-01 | 91 | 6 | 6 | Actual |
| 16365 | 107.14 | 2024-01-31 | 90 | 6 | 11 | Actual |
| 15262 | 58.21 | 2023-12-31 | 80 | 2 | 11 | Actual |
| 785 | 16551.00 | 2022-11-30 | 24 | 7 | 6 | Actual |
| 13848 | 22.00 | 2023-11-30 | 85 | 2 | 6 | Actual |
| 11445 | 346.00 | 2023-09-30 | 90 | 1 | 4 | Actual |
| 12650 | 76507.00 | 2023-10-31 | 15 | 7 | 4 | Actual |
| 13428 | 191.99 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 4381 | 480.00 | 2023-03-02 | 80 | 2 | 8 | Budget |
| 29736 | 425.33 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 10598 | 96.00 | 2023-08-31 | 85 | 1 | 6 | Actual |
| 5458 | 99.57 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 16010 | -262.00 | 2024-01-31 | 91 | 1 | 7 | Actual |
| 26572 | 111.40 | 2024-11-29 | 89 | 6 | 11 | Actual |
| 12874 | 50.00 | 2023-10-31 | 68 | 2 | 6 | Budget |
| 14835 | 9.00 | 2023-12-31 | 96 | 1 | 6 | Actual |
| 7894 | 100.00 | 2023-07-03 | 83 | 1 | 3 | Budget |
| 3434 | 2589.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 5291 | 3328.00 | 2023-04-02 | 61 | 1 | 7 | Actual |
| 35362 | 135307.00 | 2025-07-31 | 37 | 7 | 7 | Actual |
| 21885 | 676.00 | 2024-07-30 | 97 | 6 | 5 | Actual |
| 27875 | -79.45 | 2024-12-30 | 91 | 1 | 13 | Actual |
| 20550 | 5811.51 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 34562 | 112.46 | 2025-07-02 | 94 | 1 | 12 | Actual |
| 8076 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Budget |
| 32135 | 73.10 | 2025-05-01 | 84 | 2 | 11 | Actual |
| 26325 | 473.82 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2025-03-01 | 14 | 7 | 8 | Actual |
| 23523 | 39.06 | 2024-08-30 | 87 | 1 | 12 | Actual |
| 24694 | 17836.00 | 2024-10-30 | 18 | 7 | 3 | Actual |
| 21584 | 4798.72 | 2024-07-02 | 101 | 6 | 12 | Actual |
| 18928 | 30.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-11-30 | 77 | 1 | 12 | Actual |
| 13836 | 9.00 | 2023-11-30 | 69 | 2 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-12-31 | 57 | 6 | 5 | Actual |
| 15795 | 105.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 8786 | 21794.00 | 2023-07-03 | 32 | 7 | 7 | Actual |
| 21170 | 8.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 691 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
| 10652 | -76.00 | 2023-08-31 | 91 | 2 | 6 | Actual |
| 38029 | 36.93 | 2025-09-30 | 78 | 2 | 12 | Actual |
| 26736 | 39.85 | 2024-11-29 | 69 | 2 | 13 | Actual |
| 4758 | 200.00 | 2023-04-02 | 74 | 6 | 4 | Budget |
| 12606 | 90.00 | 2023-10-31 | 71 | 6 | 4 | Budget |
| 29860 | 316.72 | 2025-03-01 | 90 | 1 | 11 | Actual |
| 7723 | 1800.00 | 2023-06-02 | 61 | 2 | 8 | Budget |
| 29223 | 158.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
| 35028 | 90.00 | 2025-07-31 | 71 | 6 | 5 | Actual |
| 31175 | 111.40 | 2025-04-01 | 73 | 2 | 12 | Actual |
| 36787 | 65.65 | 2025-08-31 | 71 | 6 | 11 | Actual |
| 5913 | 185878.00 | 2023-05-02 | 101 | 6 | 4 | Actual |
| 17190 | 52.60 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 28633 | 138.96 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 32754 | 698.00 | 2025-06-01 | 72 | 6 | 5 | Actual |
| 17083 | 268462.00 | 2024-03-01 | 101 | 6 | 7 | Actual |
| 30105 | 425307.62 | 2025-03-01 | 6 | 7 | 12 | Actual |
| 17552 | 786.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
| 16631 | -106.00 | 2024-03-01 | 91 | 7 | 3 | Actual |
| 20983 | 132.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 22039 | 12.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 21851 | 94881.00 | 2024-07-30 | 12 | 2 | 5 | Actual |
| 10950 | 3296.00 | 2023-08-31 | 62 | 6 | 7 | Actual |
| 18959 | 110.00 | 2024-05-01 | 89 | 4 | 6 | Actual |
| 10623 | 17.00 | 2023-08-31 | 69 | 2 | 6 | Actual |
| 11999 | 18991.00 | 2023-09-30 | 24 | 7 | 6 | Actual |
| 24610 | 27891.70 | 2024-09-29 | 31 | 7 | 12 | Actual |
| 11380 | 40.00 | 2023-09-30 | 78 | 7 | 3 | Budget |
| 36614 | 23851.53 | 2025-08-31 | 8 | 7 | 8 | Actual |
| 37119 | 2259.00 | 2025-09-30 | 76 | 6 | 3 | Actual |
| 24173 | 157848.00 | 2024-09-29 | 29 | 7 | 7 | Actual |
| 4582 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 33697 | 22226.00 | 2025-07-02 | 20 | 7 | 3 | Actual |
| 22261 | 28663.74 | 2024-07-30 | 52 | 6 | 8 | Actual |
| 10719 | 20.00 | 2023-08-31 | 69 | 4 | 6 | Actual |
| 5184 | 64.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2025-05-01 | 76 | 6 | 5 | Actual |
| 27613 | 6.00 | 2024-12-30 | 96 | 3 | 11 | Actual |
| 17271 | 59.27 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 34011 | 1352.00 | 2025-07-02 | 62 | 4 | 6 | Actual |
| 36152 | 89.00 | 2025-08-31 | 82 | 1 | 5 | Actual |
| 25795 | 270.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
| 36399 | 325722.00 | 2025-08-31 | 6 | 7 | 6 | Actual |
| 38623 | 92.00 | 2025-10-31 | 78 | 4 | 6 | Actual |
| 4178 | 200.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
| 32908 | -269.00 | 2025-06-01 | 91 | 4 | 6 | Actual |
| 7690 | 300.00 | 2023-06-02 | 73 | 1 | 8 | Budget |
| 407 | 336.00 | 2022-11-30 | 73 | 6 | 5 | Actual |
| 4785 | 8.00 | 2023-04-02 | 96 | 6 | 4 | Actual |
| 35602 | 53.95 | 2025-07-31 | 66 | 5 | 11 | Actual |
| 27933 | 206.52 | 2024-12-30 | 89 | 6 | 13 | Actual |
| 2191 | 284.42 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 25100 | 52764.00 | 2024-10-30 | 13 | 7 | 6 | Actual |
| 20636 | 15.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 8400 | 71.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 13341 | 325.33 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 3600 | -256.00 | 2023-03-02 | 91 | 1 | 4 | Actual |
| 23657 | 606496.00 | 2024-09-29 | 4 | 7 | 3 | Actual |
| 22322 | 226317.67 | 2024-07-30 | 43 | 7 | 8 | Actual |
| 5366 | 218.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 39214 | 789.07 | 2025-10-31 | 77 | 6 | 12 | Actual |
| 23074 | 4466.00 | 2024-08-30 | 23 | 7 | 6 | Actual |
| 36893 | 6198.75 | 2025-08-31 | 52 | 6 | 12 | Actual |
| 26918 | 31.00 | 2024-12-30 | 69 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-10-31 | 85 | 3 | 6 | Actual |
| 11145 | 200.00 | 2023-08-31 | 66 | 6 | 8 | Budget |
| 20777 | 562.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 38558 | 785.00 | 2025-10-31 | 62 | 2 | 6 | Actual |
| 217 | 1000.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
| 21905 | 25028.00 | 2024-07-30 | 32 | 7 | 5 | Actual |
| 30046 | 26.29 | 2025-03-01 | 68 | 2 | 12 | Actual |
| 29418 | 30785.00 | 2025-03-01 | 33 | 7 | 5 | Actual |
| 10266 | 100.00 | 2023-08-31 | 81 | 7 | 3 | Actual |
| 18244 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
| 22667 | 26602.00 | 2024-08-30 | 28 | 7 | 3 | Actual |
| 29542 | 15.00 | 2025-03-01 | 69 | 5 | 6 | Actual |
| 23495 | 31594.96 | 2024-08-30 | 35 | 7 | 11 | Actual |
| 9493 | 7878.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
| 5977 | 185.00 | 2023-05-02 | 84 | 1 | 5 | Actual |
| 3825 | 15824.00 | 2023-03-02 | 33 | 7 | 5 | Actual |
| 26178 | 163004.00 | 2024-11-29 | 31 | 7 | 6 | Actual |
| 30093 | 139.06 | 2025-03-01 | 85 | 6 | 12 | Actual |
| 32759 | 311.00 | 2025-06-01 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 13098 | 100.00 | 2023-10-31 | 83 | 6 | 6 | Budget |
| 21023 | 1163.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 19420 | 282.68 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 7011 | 693.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 3137 | 138.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 29555 | 243.00 | 2025-03-01 | 87 | 5 | 6 | Actual |
| 11367 | 23.00 | 2023-09-30 | 68 | 7 | 3 | Actual |
| 2505 | 156.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 3938 | 280.00 | 2023-03-02 | 65 | 3 | 6 | Budget |
| 12230 | 458.67 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 25485 | 18.84 | 2024-10-30 | 69 | 6 | 11 | Actual |
| 16310 | 348.64 | 2024-01-31 | 61 | 5 | 11 | Actual |
| 26783 | 138.10 | 2024-11-29 | 89 | 6 | 13 | Actual |
| 13484 | 33105.00 | 2023-11-29 | 93 | 7 | 6 | Actual |
| 5530 | 23224.24 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 12619 | 200.00 | 2023-10-31 | 78 | 6 | 4 | Budget |
| 6302 | 280.00 | 2023-05-02 | 80 | 5 | 6 | Budget |
| 12584 | 22600.00 | 2023-10-31 | 54 | 6 | 4 | Budget |
| 190 | 40900.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
| 25049 | 102.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 5615 | 23100.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2025-08-31 | 62 | 7 | 3 | Actual |
| 1782 | -154.00 | 2022-12-31 | 91 | 4 | 6 | Actual |
| 13798 | -140576.80 | 2023-11-30 | 43 | 7 | 5 | Actual |
| 35584 | 109.27 | 2025-07-31 | 78 | 4 | 11 | Actual |
| 21599 | 5721.08 | 2024-07-02 | 28 | 7 | 12 | Actual |
| 19567 | 6504.07 | 2024-05-01 | 28 | 7 | 12 | Actual |
| 31234 | 51019.79 | 2025-04-01 | 13 | 7 | 12 | Actual |
| 15840 | -48.00 | 2024-01-31 | 91 | 2 | 6 | Actual |
| 7592 | 2300.00 | 2023-06-02 | 61 | 6 | 7 | Budget |
| 21522 | 5780.65 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 19285 | 65.65 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 27132 | 133.00 | 2024-12-30 | 74 | 1 | 6 | Actual |
| 35849 | 759.16 | 2025-07-31 | 80 | 2 | 13 | Actual |
| 22458 | 77.36 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2025-05-01 | 72 | 6 | 8 | Actual |
| 18837 | 34101.00 | 2024-05-01 | 19 | 7 | 5 | Actual |
| 3096 | 171300.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
| 1614 | 125.00 | 2022-12-31 | 74 | 1 | 6 | Actual |
| 2880 | 382.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 18472 | 32.67 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 20427 | 102.89 | 2024-06-01 | 92 | 5 | 11 | Actual |
| 30290 | 68.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 34452 | 11.40 | 2025-07-02 | 69 | 5 | 11 | Actual |
| 27418 | 510.18 | 2024-12-30 | 68 | 1 | 8 | Actual |
| 4863 | 252.00 | 2023-04-02 | 94 | 1 | 5 | Actual |
| 11997 | 8239.00 | 2023-09-30 | 22 | 7 | 6 | Actual |
| 8636 | 30604.00 | 2023-07-03 | 19 | 7 | 6 | Actual |
| 3412 | -270.00 | 2023-03-02 | 91 | 1 | 3 | Actual |
| 12962 | 1300.00 | 2023-10-31 | 62 | 4 | 6 | Budget |
| 33476 | 348.00 | 2025-06-01 | 97 | 6 | 12 | Actual |
| 22362 | 81.61 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 23794 | 31719.00 | 2024-09-29 | 32 | 7 | 4 | Actual |
| 12827 | 34.00 | 2023-10-31 | 69 | 1 | 6 | Actual |
| 26448 | 136.93 | 2024-11-29 | 77 | 2 | 11 | Actual |
| 14270 | 46.50 | 2023-11-30 | 92 | 2 | 11 | Actual |
| 8925 | 3999.64 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 16457 | 2799.75 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 8832 | 200.00 | 2023-07-03 | 84 | 1 | 8 | Budget |
| 23254 | 364.72 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 15523 | 290.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 16622 | 445.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 28394 | 82.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
| 28475 | 1098.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 22110 | 1890986.00 | 2024-07-30 | 43 | 7 | 6 | Actual |
| 2917 | 60.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
| 19685 | 118.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 28436 | 389.00 | 2025-01-30 | 90 | 6 | 6 | Actual |
| 29634 | 861.00 | 2025-03-01 | 73 | 1 | 7 | Actual |
| 20344 | 62.46 | 2024-06-01 | 90 | 2 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
| 3200 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 1187 | 1600.00 | 2022-12-31 | 61 | 6 | 3 | Budget |
| 29474 | 30.00 | 2025-03-01 | 85 | 2 | 6 | Actual |
| 13529 | 600.00 | 2023-11-30 | 66 | 6 | 3 | Actual |
| 32029 | 60776.46 | 2025-05-01 | 60 | 6 | 8 | Actual |
| 5472 | 488.97 | 2023-04-02 | 94 | 1 | 8 | Actual |
| 13547 | 212.00 | 2023-11-30 | 89 | 6 | 3 | Actual |
| 8757 | 630.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 24920 | 88789.00 | 2024-10-30 | 37 | 7 | 5 | Actual |
| 8972 | 22865.14 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 2701 | 39952.00 | 2023-01-31 | 31 | 7 | 5 | Actual |
| 19320 | 1.00 | 2024-05-01 | 96 | 2 | 11 | Actual |
| 2943 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 20576 | -152.43 | 2024-06-01 | 91 | 6 | 12 | Actual |
| 37163 | 66511.00 | 2025-09-30 | 43 | 7 | 3 | Actual |
| 35215 | 75570.00 | 2025-07-31 | 56 | 6 | 6 | Actual |
| 23245 | 4560.26 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 3808 | 343048.00 | 2023-03-02 | 6 | 7 | 5 | Actual |
| 16526 | 380.00 | 2024-03-01 | 74 | 1 | 3 | Actual |
| 16372 | 210637.66 | 2024-01-31 | 101 | 6 | 11 | Actual |
| 13020 | 40.00 | 2023-10-31 | 71 | 5 | 6 | Budget |
| 26160 | 47500.00 | 2024-11-29 | 99 | 6 | 6 | Actual |
| 18254 | 155408.52 | 2024-04-01 | 37 | 7 | 8 | Actual |
| 29256 | 1795.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 2515 | 300.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 25341 | 143.31 | 2024-10-30 | 66 | 1 | 11 | Actual |
| 28926 | 44.38 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 6232 | 1000.00 | 2023-05-02 | 62 | 4 | 6 | Budget |
| 23642 | 538.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 24893 | 334.00 | 2024-10-30 | 92 | 6 | 5 | Actual |
| 5722 | 12264.00 | 2023-05-02 | 94 | 6 | 3 | Actual |
| 28498 | 239399.00 | 2025-01-30 | 12 | 2 | 7 | Actual |
| 24860 | 9.00 | 2024-10-30 | 96 | 1 | 5 | Actual |
| 21018 | 247.00 | 2024-07-02 | 90 | 4 | 6 | Actual |
| 25691 | 312.00 | 2024-11-29 | 74 | 1 | 3 | Actual |
| 20758 | 12938.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 27199 | 526.00 | 2024-12-30 | 90 | 3 | 6 | Actual |
| 36896 | 58039.07 | 2025-08-31 | 56 | 6 | 12 | Actual |
| 36607 | 7.00 | 2025-08-31 | 96 | 6 | 8 | Actual |
| 36509 | 35580.00 | 2025-08-31 | 33 | 7 | 7 | Actual |
| 4743 | 360.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 35085 | 75.00 | 2025-07-31 | 68 | 1 | 6 | Actual |
| 31682 | 2798.00 | 2025-05-01 | 62 | 1 | 6 | Actual |
| 3238 | 328.36 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 3065 | 909.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 28188 | 76.00 | 2025-01-30 | 69 | 1 | 5 | Actual |
| 24580 | 33.74 | 2024-09-29 | 81 | 6 | 12 | Actual |
| 15648 | 304.00 | 2024-01-31 | 73 | 6 | 4 | Actual |
| 23218 | 49.57 | 2024-08-30 | 69 | 2 | 8 | Actual |
| 4534 | -224.00 | 2023-04-02 | 91 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-09-30 | 71 | 1 | 3 | Actual |
| 23566 | 161.40 | 2024-08-30 | 7 | 7 | 12 | Actual |
| 14692 | 9857.00 | 2023-12-31 | 8 | 7 | 4 | Actual |
| 12894 | 42.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
| 9557 | 80.00 | 2023-07-31 | 71 | 3 | 6 | Budget |
| 8941 | 70.00 | 2023-07-03 | 85 | 6 | 8 | Budget |
| 22507 | 8.21 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 10066 | 5.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
| 1257 | 34311.00 | 2022-12-31 | 32 | 7 | 3 | Actual |
| 11548 | 2828.00 | 2023-09-30 | 62 | 1 | 5 | Actual |
| 9047 | 236.00 | 2023-07-31 | 65 | 6 | 3 | Actual |
| 33482 | 6512.58 | 2025-06-01 | 8 | 7 | 12 | Actual |
| 28192 | 585.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 20 | 114.00 | 2022-11-30 | 74 | 1 | 3 | Actual |
| 12605 | 58.00 | 2023-10-31 | 69 | 6 | 4 | Actual |
| 15918 | 113.00 | 2024-01-31 | 89 | 5 | 6 | Actual |
| 33559 | 4.00 | 2025-06-01 | 96 | 2 | 13 | Actual |
| 23531 | 111.40 | 2024-08-30 | 53 | 6 | 12 | Actual |
| 32321 | 32298.17 | 2025-05-01 | 60 | 6 | 12 | Actual |
| 9100 | 51847.00 | 2023-07-31 | 15 | 7 | 3 | Actual |
| 2894 | 80.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 30163 | 446.87 | 2025-03-01 | 66 | 2 | 13 | Actual |
| 14432 | 22.04 | 2023-11-30 | 80 | 2 | 12 | Actual |
| 7950 | 280.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 1922 | 23128.00 | 2022-12-31 | 40 | 7 | 6 | Actual |
| 14612 | 127.00 | 2023-12-31 | 81 | 7 | 3 | Actual |
| 37017 | 3717.11 | 2025-08-31 | 63 | 6 | 13 | Actual |
| 15663 | 385.00 | 2024-01-31 | 92 | 6 | 4 | Actual |
| 25318 | 13513.45 | 2024-10-30 | 20 | 7 | 8 | Actual |
| 6230 | 1752.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-31 | 62 | 1 | 5 | Budget |
| 38371 | 15975.00 | 2025-10-31 | 52 | 6 | 4 | Actual |
| 31087 | 52.89 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 7749 | 511.70 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 25711 | 19816.00 | 2024-11-29 | 54 | 6 | 3 | Actual |
Generated 2025-12-30 08:10:49.650 UTC