[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 96
39313 items
NOTE: Only 1000 elements of total 39313 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24856 | 243.00 | 2024-10-30 | 90 | 1 | 5 | Actual |
| 26677 | 21091.58 | 2024-11-29 | 13 | 7 | 12 | Actual |
| 22293 | 4.00 | 2024-07-30 | 96 | 6 | 8 | Actual |
| 32982 | 15558.00 | 2025-06-01 | 20 | 7 | 6 | Actual |
| 21046 | 242.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
| 14607 | 267.00 | 2023-12-31 | 74 | 7 | 3 | Actual |
| 12296 | 30.00 | 2023-09-30 | 82 | 6 | 8 | Budget |
| 30456 | 82301.00 | 2025-04-01 | 39 | 7 | 4 | Actual |
| 38453 | 253.00 | 2025-10-31 | 83 | 1 | 5 | Actual |
| 15534 | 585.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
| 26154 | 249.00 | 2024-11-29 | 89 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-08-30 | 57 | 6 | 8 | Actual |
| 15698 | 4784.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
| 4672 | -85.00 | 2023-04-02 | 91 | 7 | 3 | Actual |
| 4653 | 200.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 36394 | 11.00 | 2025-08-31 | 96 | 6 | 6 | Actual |
| 33035 | 4970.00 | 2025-06-01 | 62 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2023-05-02 | 57 | 6 | 5 | Actual |
| 20643 | 54358.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2022-12-31 | 60 | 1 | 7 | Budget |
| 8483 | 113.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 35101 | 327.00 | 2025-07-31 | 90 | 1 | 6 | Actual |
| 26771 | 329.33 | 2024-11-29 | 73 | 6 | 13 | Actual |
| 2022 | 128.00 | 2022-12-31 | 84 | 6 | 7 | Actual |
| 30683 | 193.00 | 2025-04-01 | 90 | 5 | 6 | Actual |
| 30633 | 534.00 | 2025-04-01 | 92 | 3 | 6 | Actual |
| 38414 | 159573.00 | 2025-10-31 | 15 | 7 | 4 | Actual |
| 37019 | 567.93 | 2025-08-31 | 66 | 6 | 13 | Actual |
| 8024 | 42.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-07-31 | 60 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2023-03-02 | 63 | 6 | 5 | Actual |
| 37669 | 8651.24 | 2025-09-30 | 61 | 1 | 8 | Actual |
| 28998 | 70379.73 | 2025-01-30 | 37 | 7 | 12 | Actual |
| 23008 | 26.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 17934 | 14466.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 24733 | 34.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 27722 | 12897.81 | 2024-12-30 | 32 | 7 | 11 | Actual |
| 13644 | 18238.00 | 2023-11-30 | 57 | 6 | 4 | Actual |
| 26617 | 3.95 | 2024-11-29 | 69 | 1 | 12 | Actual |
| 12264 | 1000.00 | 2023-09-30 | 62 | 6 | 8 | Budget |
| 24827 | 111490.00 | 2024-10-30 | 37 | 7 | 4 | Actual |
| 32115 | 8.00 | 2025-05-01 | 96 | 1 | 11 | Actual |
| 5331 | -170.00 | 2023-04-02 | 91 | 1 | 7 | Actual |
| 37242 | 1386.00 | 2025-09-30 | 80 | 6 | 4 | Actual |
| 1846 | 1335.00 | 2022-12-31 | 61 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2023-05-02 | 53 | 6 | 3 | Budget |
| 36442 | 118.00 | 2025-08-31 | 82 | 1 | 7 | Actual |
| 18647 | 120.00 | 2024-05-01 | 65 | 7 | 3 | Actual |
| 36337 | 1919.00 | 2025-08-31 | 61 | 5 | 6 | Actual |
| 28071 | 231.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-08-31 | 100 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-29 | 32 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2024-04-01 | 12 | 2 | 8 | Actual |
| 23552 | 12.46 | 2024-08-30 | 83 | 6 | 12 | Actual |
| 29125 | 1185.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 19570 | 9491.36 | 2024-05-01 | 32 | 7 | 12 | Actual |
| 20270 | 167134.50 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 31853 | 53480.00 | 2025-05-01 | 13 | 7 | 6 | Actual |
| 19970 | 128.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
| 25417 | 28.42 | 2024-10-30 | 94 | 3 | 11 | Actual |
| 14651 | 13.00 | 2023-12-31 | 96 | 1 | 4 | Actual |
| 2694 | 8972.00 | 2023-01-31 | 20 | 7 | 5 | Actual |
| 29369 | 5081.00 | 2025-03-01 | 61 | 6 | 5 | Actual |
| 1918 | 90735.00 | 2022-12-31 | 35 | 7 | 6 | Actual |
| 18001 | 158.00 | 2024-04-01 | 73 | 6 | 6 | Actual |
| 23764 | 167.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
| 2537 | 540.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 6403 | 37196.00 | 2023-05-02 | 34 | 7 | 6 | Actual |
| 9434 | 18680.00 | 2023-07-31 | 32 | 7 | 5 | Actual |
| 8628 | 547222.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 9496 | 630.00 | 2023-07-31 | 61 | 2 | 6 | Actual |
| 8894 | 17300.00 | 2023-07-03 | 53 | 6 | 8 | Budget |
| 28043 | 25683.00 | 2025-01-30 | 20 | 7 | 3 | Actual |
| 36174 | 468.00 | 2025-08-31 | 66 | 6 | 5 | Actual |
| 15769 | 10701.00 | 2024-01-31 | 18 | 7 | 5 | Actual |
| 19915 | 96.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 19041 | 95435.00 | 2024-05-01 | 31 | 7 | 6 | Actual |
| 10028 | 167.75 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-12-31 | 96 | 1 | 8 | Actual |
| 23709 | 18.00 | 2024-09-29 | 94 | 7 | 3 | Actual |
| 9911 | 30900.00 | 2023-07-31 | 60 | 1 | 8 | Budget |
| 30235 | 60790.10 | 2025-03-01 | 29 | 7 | 13 | Actual |
| 29166 | 450.00 | 2025-03-01 | 73 | 6 | 3 | Actual |
| 22179 | 778708.00 | 2024-07-30 | 6 | 7 | 7 | Actual |
| 36044 | 81282.00 | 2025-08-31 | 60 | 1 | 4 | Actual |
| 23220 | 292.00 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 38819 | 86076.93 | 2025-10-31 | 60 | 1 | 8 | Actual |
| 18317 | 1002.91 | 2024-04-01 | 61 | 3 | 11 | Actual |
| 5119 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 7442 | 3.00 | 2023-06-02 | 96 | 5 | 6 | Actual |
| 31050 | 260.34 | 2025-04-01 | 66 | 4 | 11 | Actual |
| 16491 | 262.47 | 2024-01-31 | 8 | 7 | 12 | Actual |
| 36063 | 384.00 | 2025-08-31 | 85 | 1 | 4 | Actual |
| 29879 | 60.33 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 29372 | 480.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
| 5472 | 488.97 | 2023-04-02 | 94 | 1 | 8 | Actual |
| 5758 | 750.00 | 2023-05-02 | 61 | 7 | 3 | Budget |
| 13359 | 100.00 | 2023-10-31 | 78 | 2 | 8 | Budget |
| 31159 | 102.89 | 2025-04-01 | 89 | 1 | 12 | Actual |
| 4341 | 100.00 | 2023-03-02 | 84 | 1 | 8 | Budget |
| 12238 | 80.00 | 2023-09-30 | 84 | 2 | 8 | Budget |
| 36705 | 225.23 | 2025-08-31 | 76 | 3 | 11 | Actual |
| 19390 | 76.29 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 36422 | 40430.00 | 2025-08-31 | 40 | 7 | 6 | Actual |
| 7987 | 181086.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 35611 | 30.55 | 2025-07-31 | 78 | 5 | 11 | Actual |
| 11547 | 4444.00 | 2023-09-30 | 61 | 1 | 5 | Actual |
| 27437 | 445.03 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 38755 | 39431.00 | 2025-10-31 | 53 | 6 | 7 | Actual |
| 524 | 480.00 | 2022-11-30 | 62 | 2 | 6 | Budget |
| 390 | 2293.00 | 2022-11-30 | 62 | 6 | 5 | Actual |
| 26529 | 36.93 | 2024-11-29 | 77 | 5 | 11 | Actual |
| 25769 | 97008.00 | 2024-11-29 | 39 | 7 | 3 | Actual |
| 35204 | 44.00 | 2025-07-31 | 84 | 5 | 6 | Actual |
| 4115 | 601.00 | 2023-03-02 | 80 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-30 | 60 | 6 | 4 | Actual |
| 7179 | 15208.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 24938 | 186.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 4625 | 57680.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 12936 | 164.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 3078 | 200.00 | 2023-01-31 | 84 | 1 | 7 | Budget |
| 17588 | 209.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2025-07-02 | 52 | 6 | 5 | Actual |
| 11034 | 2400.00 | 2023-08-31 | 62 | 1 | 8 | Budget |
| 37549 | 402944.00 | 2025-09-30 | 6 | 7 | 6 | Actual |
| 31807 | 277.00 | 2025-05-01 | 87 | 5 | 6 | Actual |
| 21532 | 20.97 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 35844 | 366.17 | 2025-07-31 | 73 | 2 | 13 | Actual |
| 15898 | 1893.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 4539 | 8357.00 | 2023-04-02 | 52 | 6 | 3 | Actual |
| 32980 | 17287.00 | 2025-06-01 | 18 | 7 | 6 | Actual |
| 26172 | 180130.00 | 2024-11-29 | 21 | 7 | 6 | Actual |
| 13519 | 35633.00 | 2023-11-30 | 52 | 6 | 3 | Actual |
| 39014 | 299.70 | 2025-10-31 | 87 | 3 | 11 | Actual |
| 7470 | 219.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 3330 | 546.55 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 39271 | 269.68 | 2025-10-31 | 76 | 1 | 13 | Actual |
| 25111 | 159582.00 | 2024-10-30 | 29 | 7 | 6 | Actual |
| 27996 | 155721.00 | 2025-01-30 | 12 | 2 | 3 | Actual |
| 36813 | 8386.02 | 2025-08-31 | 8 | 7 | 11 | Actual |
| 18924 | 370.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 21228 | 11.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
| 28760 | 92.25 | 2025-01-30 | 89 | 3 | 11 | Actual |
| 4589 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 26747 | 208.27 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 14317 | 35.87 | 2023-11-30 | 83 | 4 | 11 | Actual |
| 10423 | 17590.00 | 2023-08-31 | 100 | 7 | 4 | Actual |
| 20560 | 8.21 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 15854 | 150.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 36178 | 77.00 | 2025-08-31 | 71 | 6 | 5 | Actual |
| 17935 | 1782.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
| 30079 | 149.70 | 2025-03-01 | 68 | 6 | 12 | Actual |
| 38228 | 380.00 | 2025-10-31 | 67 | 1 | 3 | Actual |
| 37866 | -156.68 | 2025-09-30 | 91 | 3 | 11 | Actual |
| 1260 | 119746.00 | 2022-12-31 | 35 | 7 | 3 | Actual |
| 4443 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 22540 | 32.67 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 18197 | 55762.73 | 2024-04-01 | 52 | 6 | 8 | Actual |
| 8659 | 3700.00 | 2023-07-03 | 61 | 1 | 7 | Budget |
| 35286 | 323.00 | 2025-07-31 | 74 | 1 | 7 | Actual |
| 4220 | 2700.00 | 2023-03-02 | 57 | 6 | 7 | Budget |
| 34756 | 3680.27 | 2025-07-02 | 22 | 7 | 13 | Actual |
| 21387 | 163.53 | 2024-07-02 | 74 | 3 | 11 | Actual |
| 14503 | -142797.07 | 2023-11-30 | 43 | 7 | 12 | Actual |
| 36448 | 550.00 | 2025-08-31 | 90 | 1 | 7 | Actual |
| 33272 | 120.97 | 2025-06-01 | 66 | 3 | 11 | Actual |
| 22857 | 216.00 | 2024-08-30 | 90 | 6 | 5 | Actual |
| 6394 | 97697.00 | 2023-05-02 | 21 | 7 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-30 | 62 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
| 32670 | 298.00 | 2025-06-01 | 83 | 6 | 4 | Actual |
| 31325 | 524.07 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 16580 | 415066.00 | 2024-03-01 | 101 | 6 | 3 | Actual |
| 7154 | 650.00 | 2023-06-02 | 80 | 6 | 5 | Budget |
| 33358 | 51494.27 | 2025-06-01 | 101 | 6 | 11 | Actual |
| 11405 | 4100.00 | 2023-09-30 | 61 | 1 | 4 | Budget |
| 8461 | 100.00 | 2023-07-03 | 85 | 3 | 6 | Budget |
| 39057 | 41.19 | 2025-10-31 | 73 | 5 | 11 | Actual |
| 3927 | 176.00 | 2023-03-02 | 92 | 2 | 6 | Actual |
| 3521 | 42.00 | 2023-03-02 | 68 | 7 | 3 | Actual |
| 21382 | 56.08 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 30528 | 21297.00 | 2025-04-01 | 7 | 7 | 5 | Actual |
| 19987 | 142.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
| 19057 | 540.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 35797 | 11680.76 | 2025-07-31 | 32 | 7 | 12 | Actual |
| 12750 | 674.00 | 2023-10-31 | 72 | 6 | 5 | Actual |
| 7577 | -288.00 | 2023-06-02 | 91 | 1 | 7 | Actual |
| 5141 | 52.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
| 18038 | 28621.00 | 2024-04-01 | 32 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2023-01-31 | 18 | 7 | 6 | Actual |
| 493 | 237.00 | 2022-11-30 | 76 | 1 | 6 | Actual |
| 30921 | 851.10 | 2025-04-01 | 81 | 6 | 8 | Actual |
| 36085 | 152.00 | 2025-08-31 | 71 | 6 | 4 | Actual |
| 32114 | 207.15 | 2025-05-01 | 94 | 1 | 11 | Actual |
| 3030 | 86845.00 | 2023-01-31 | 31 | 7 | 6 | Actual |
| 33422 | 6.08 | 2025-06-01 | 69 | 2 | 12 | Actual |
| 39177 | 94.38 | 2025-10-31 | 73 | 2 | 12 | Actual |
| 14250 | 43.31 | 2023-11-30 | 66 | 2 | 11 | Actual |
| 37034 | 134.59 | 2025-08-31 | 84 | 6 | 13 | Actual |
| 23026 | 4154.00 | 2024-08-30 | 52 | 6 | 6 | Actual |
| 30866 | 811.70 | 2025-04-01 | 90 | 1 | 8 | Actual |
| 3959 | 601.00 | 2023-03-02 | 80 | 3 | 6 | Actual |
| 12530 | 21770.00 | 2023-10-31 | 100 | 7 | 3 | Actual |
| 15064 | 294.00 | 2023-12-31 | 90 | 6 | 7 | Actual |
| 3502 | 61585.00 | 2023-03-02 | 35 | 7 | 3 | Actual |
| 16158 | 67.75 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-30 | 15 | 7 | 8 | Actual |
| 11364 | 59.00 | 2023-09-30 | 66 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 29188 | 631568.00 | 2025-03-01 | 6 | 7 | 3 | Actual |
| 5759 | 646.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2025-06-01 | 87 | 6 | 4 | Actual |
| 24114 | 1080.00 | 2024-09-29 | 87 | 1 | 7 | Actual |
| 34687 | 317.05 | 2025-07-02 | 65 | 2 | 13 | Actual |
| 13898 | 205.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
| 32802 | 724431.00 | 2025-06-01 | 46 | 7 | 5 | Actual |
| 34467 | 56.08 | 2025-07-02 | 90 | 5 | 11 | Actual |
| 2258 | 1800.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
| 18036 | 157848.00 | 2024-04-01 | 29 | 7 | 6 | Actual |
| 33544 | 711.79 | 2025-06-01 | 74 | 2 | 13 | Actual |
| 25617 | 77.36 | 2024-10-30 | 89 | 6 | 12 | Actual |
| 37342 | 226.00 | 2025-09-30 | 89 | 6 | 5 | Actual |
| 7980 | 43720.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 34490 | 4148.71 | 2025-07-02 | 76 | 6 | 11 | Actual |
| 29847 | 311.40 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 21451 | 48.63 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 5015 | 103.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 33721 | 105.00 | 2025-07-02 | 68 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-09-29 | 83 | 1 | 5 | Actual |
| 9705 | 20.00 | 2023-07-31 | 69 | 6 | 6 | Actual |
| 21414 | 211.40 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 13909 | 15070.00 | 2023-11-30 | 60 | 5 | 6 | Actual |
| 31574 | 268998.00 | 2025-05-01 | 29 | 7 | 4 | Actual |
| 20308 | 392.26 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 2209 | 90.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 7489 | 100.00 | 2023-06-02 | 83 | 6 | 6 | Budget |
| 8064 | 546.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-09-29 | 82 | 2 | 12 | Actual |
| 5693 | 200.00 | 2023-05-02 | 72 | 6 | 3 | Budget |
| 39257 | 116534.24 | 2025-10-31 | 43 | 7 | 12 | Actual |
| 18941 | 189.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 6057 | 16106.00 | 2023-05-02 | 7 | 7 | 5 | Actual |
| 638 | 344.00 | 2022-11-30 | 77 | 4 | 6 | Actual |
| 8466 | 276.00 | 2023-07-03 | 90 | 3 | 6 | Actual |
| 16883 | 151.00 | 2024-03-01 | 68 | 3 | 6 | Actual |
| 26851 | 12579.00 | 2024-12-30 | 57 | 6 | 3 | Actual |
| 36280 | 168.00 | 2025-08-31 | 92 | 2 | 6 | Actual |
| 1394 | 200.00 | 2022-12-31 | 74 | 6 | 4 | Budget |
| 37835 | 26.29 | 2025-09-30 | 85 | 2 | 11 | Actual |
| 9550 | 302.00 | 2023-07-31 | 66 | 3 | 6 | Actual |
| 28424 | 176.00 | 2025-01-30 | 74 | 6 | 6 | Actual |
| 36908 | 315.66 | 2025-08-31 | 73 | 6 | 12 | Actual |
| 15833 | 6.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 23188 | 342.00 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 26879 | 3589.00 | 2024-12-30 | 94 | 6 | 3 | Actual |
| 22998 | 247.00 | 2024-08-30 | 92 | 4 | 6 | Actual |
| 35302 | 16.00 | 2025-07-31 | 96 | 1 | 7 | Actual |
| 17362 | 24.16 | 2024-03-01 | 89 | 5 | 11 | Actual |
| 14768 | 35.00 | 2023-12-31 | 82 | 6 | 5 | Actual |
| 21457 | 1.00 | 2024-07-02 | 96 | 5 | 11 | Actual |
| 11139 | 1000.00 | 2023-08-31 | 62 | 6 | 8 | Budget |
| 19027 | 9905.00 | 2024-05-01 | 7 | 7 | 6 | Actual |
| 17011 | 96297.00 | 2024-03-01 | 35 | 7 | 6 | Actual |
| 4560 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 37320 | 6891.00 | 2025-09-30 | 61 | 6 | 5 | Actual |
| 31256 | 283255.40 | 2025-04-01 | 46 | 7 | 12 | Actual |
| 1097 | 226.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
| 3801 | 10074.00 | 2023-03-02 | 94 | 6 | 5 | Actual |
| 2916 | 57.00 | 2023-01-31 | 68 | 5 | 6 | Actual |
| 6318 | 128.00 | 2023-05-02 | 92 | 5 | 6 | Actual |
| 4944 | 15232.00 | 2023-04-02 | 24 | 7 | 5 | Actual |
| 9916 | 2300.00 | 2023-07-31 | 62 | 1 | 8 | Budget |
| 16180 | 43057.94 | 2024-01-31 | 19 | 7 | 8 | Actual |
| 27945 | 59933.95 | 2024-12-30 | 13 | 7 | 13 | Actual |
| 34218 | 8554.27 | 2025-07-02 | 61 | 1 | 8 | Actual |
| 9612 | 295.00 | 2023-07-31 | 77 | 4 | 6 | Actual |
| 7137 | 200.00 | 2023-06-02 | 68 | 6 | 5 | Budget |
| 9269 | 650.00 | 2023-07-31 | 87 | 6 | 4 | Budget |
| 27365 | 7904.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 32465 | 236.34 | 2025-05-01 | 92 | 6 | 13 | Actual |
| 29551 | 16.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 33173 | 219.27 | 2025-06-01 | 84 | 6 | 8 | Actual |
| 15498 | 1797.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 33885 | 768.00 | 2025-07-02 | 81 | 6 | 5 | Actual |
| 980 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 33677 | 164.00 | 2025-07-02 | 85 | 6 | 3 | Actual |
| 17685 | 175.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 8290 | 174.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 32748 | 983.00 | 2025-06-01 | 65 | 6 | 5 | Actual |
| 18524 | 5745.55 | 2024-04-01 | 4 | 7 | 12 | Actual |
| 11592 | 27881.00 | 2023-09-30 | 52 | 6 | 5 | Actual |
| 20255 | 178.36 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 9682 | 3.00 | 2023-07-31 | 96 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 37959 | 781473.83 | 2025-09-30 | 101 | 6 | 11 | Actual |
| 39221 | 168.85 | 2025-10-31 | 85 | 6 | 12 | Actual |
| 8651 | 92139.00 | 2023-07-03 | 39 | 7 | 6 | Actual |
| 5835 | 70.00 | 2023-05-02 | 82 | 1 | 4 | Budget |
| 30256 | 150.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 34881 | 27.00 | 2025-07-31 | 82 | 7 | 3 | Actual |
| 6041 | 100.00 | 2023-05-02 | 85 | 6 | 5 | Budget |
| 12769 | 108.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
| 27936 | 422.31 | 2024-12-30 | 92 | 6 | 13 | Actual |
| 11807 | 200.00 | 2023-09-30 | 78 | 3 | 6 | Budget |
| 14450 | 45.44 | 2023-11-30 | 63 | 6 | 12 | Actual |
| 28349 | 554.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 20724 | 67.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 17343 | 159.27 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 18426 | 125.23 | 2024-04-01 | 90 | 6 | 11 | Actual |
| 7312 | 100.00 | 2023-06-02 | 67 | 3 | 6 | Budget |
| 5909 | 6.00 | 2023-05-02 | 96 | 6 | 4 | Actual |
| 16079 | 18423.00 | 2024-01-31 | 100 | 7 | 7 | Actual |
| 19448 | 64692.39 | 2024-05-01 | 21 | 7 | 11 | Actual |
| 31561 | 21477.00 | 2025-05-01 | 7 | 7 | 4 | Actual |
| 36276 | 139.00 | 2025-08-31 | 87 | 2 | 6 | Actual |
| 27126 | 237.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
| 33079 | 25235.00 | 2025-06-01 | 28 | 7 | 7 | Actual |
| 32382 | 3041.66 | 2025-05-01 | 61 | 1 | 13 | Actual |
| 3575 | 443.00 | 2023-03-02 | 73 | 1 | 4 | Actual |
| 13489 | -11239.20 | 2023-11-29 | 92 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-31 | 100 | 7 | 8 | Actual |
| 32118 | 1509.30 | 2025-05-01 | 61 | 2 | 11 | Actual |
| 20313 | 69.91 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 33553 | 118.80 | 2025-06-01 | 85 | 2 | 13 | Actual |
| 4572 | 970.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 33945 | 133.00 | 2025-07-02 | 83 | 1 | 6 | Actual |
| 19841 | 623.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 31945 | 162314.00 | 2025-05-01 | 13 | 7 | 7 | Actual |
| 9581 | 550.00 | 2023-07-31 | 87 | 3 | 6 | Budget |
| 4745 | 380.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
| 30513 | 241.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 28263 | 36027.00 | 2025-01-30 | 32 | 7 | 5 | Actual |
| 22036 | 53.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 36170 | 5093.00 | 2025-08-31 | 61 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2025-05-01 | 80 | 6 | 3 | Actual |
| 24835 | 5119.00 | 2024-10-30 | 61 | 1 | 5 | Actual |
| 23390 | 70.97 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 19325 | 85.87 | 2024-05-01 | 66 | 3 | 11 | Actual |
| 11938 | 7600.00 | 2023-09-30 | 63 | 6 | 6 | Budget |
| 3096 | 171300.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
| 10191 | 25.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 19308 | 61.40 | 2024-05-01 | 80 | 2 | 11 | Actual |
| 15476 | 66477.53 | 2023-12-31 | 35 | 7 | 12 | Actual |
| 32313 | 217.78 | 2025-05-01 | 92 | 1 | 12 | Actual |
| 5258 | 512100.00 | 2023-04-02 | 101 | 6 | 6 | Budget |
| 30262 | 1836.00 | 2025-04-01 | 80 | 1 | 3 | Actual |
| 7667 | 23604.00 | 2023-06-02 | 38 | 7 | 7 | Actual |
| 26662 | 13.53 | 2024-11-29 | 84 | 6 | 12 | Actual |
| 10828 | 220.00 | 2023-08-31 | 73 | 6 | 6 | Budget |
| 6132 | 9600.00 | 2023-05-02 | 60 | 2 | 6 | Budget |
| 5817 | 60.00 | 2023-05-02 | 69 | 1 | 4 | Actual |
| 21960 | 31.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 36362 | 13438.00 | 2025-08-31 | 52 | 6 | 6 | Actual |
| 31258 | 16141.90 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 23179 | 29199.00 | 2024-08-30 | 40 | 7 | 7 | Actual |
| 2305 | 52820.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
| 14081 | 163056.00 | 2023-11-30 | 29 | 7 | 7 | Actual |
| 16975 | 106.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 19912 | 9745.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 38054 | 256.08 | 2025-09-30 | 67 | 6 | 12 | Actual |
| 28075 | 410.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 7645 | 114457.00 | 2023-06-02 | 4 | 7 | 7 | Actual |
| 3821 | 11886.00 | 2023-03-02 | 28 | 7 | 5 | Actual |
| 26052 | 239.00 | 2024-11-29 | 66 | 3 | 6 | Actual |
| 34162 | 760.00 | 2025-07-02 | 66 | 6 | 7 | Actual |
| 27108 | 21395.00 | 2024-12-30 | 28 | 7 | 5 | Actual |
| 36810 | 112528.39 | 2025-08-31 | 4 | 7 | 11 | Actual |
| 14983 | 63326.00 | 2023-12-31 | 13 | 7 | 6 | Actual |
| 34403 | 416.72 | 2025-07-02 | 77 | 3 | 11 | Actual |
| 21990 | 97.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 9570 | 648.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 12945 | 107.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
| 11340 | 4811.00 | 2023-09-30 | 23 | 7 | 3 | Actual |
| 20243 | 119.27 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 32834 | 134.00 | 2025-06-01 | 65 | 2 | 6 | Actual |
| 22549 | 15.65 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 24428 | 56.08 | 2024-09-29 | 80 | 5 | 11 | Actual |
| 20942 | 7535.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-10-31 | 85 | 3 | 6 | Actual |
| 3678 | 34976.00 | 2023-03-02 | 19 | 7 | 4 | Actual |
| 39327 | 69.67 | 2025-10-31 | 71 | 6 | 13 | Actual |
| 34723 | 81.96 | 2025-07-02 | 71 | 6 | 13 | Actual |
| 28298 | 612.00 | 2025-01-30 | 92 | 1 | 6 | Actual |
| 37901 | 59.27 | 2025-09-30 | 66 | 5 | 11 | Actual |
| 24579 | 52.89 | 2024-09-29 | 80 | 6 | 12 | Actual |
| 18627 | 76723.00 | 2024-05-01 | 21 | 7 | 3 | Actual |
| 1748 | 280.00 | 2022-12-31 | 66 | 4 | 6 | Budget |
| 20334 | 86.93 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 22837 | 601.00 | 2024-08-30 | 65 | 6 | 5 | Actual |
| 9291 | 9416.00 | 2023-07-31 | 22 | 7 | 4 | Actual |
| 20604 | 9979.67 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 25999 | 60.00 | 2024-11-29 | 68 | 1 | 6 | Actual |
| 19105 | 259.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
| 3323 | 155.63 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-03-02 | 96 | 6 | 8 | Actual |
| 2429 | 28.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 35182 | 270.00 | 2025-07-31 | 90 | 4 | 6 | Actual |
| 18855 | 922581.00 | 2024-05-01 | 46 | 7 | 5 | Actual |
| 37437 | 517.00 | 2025-09-30 | 65 | 3 | 6 | Actual |
| 7582 | 3095.00 | 2023-06-02 | 52 | 6 | 7 | Actual |
| 22890 | -47920.00 | 2024-08-30 | 43 | 7 | 5 | Actual |
| 2531 | 100.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 31664 | 5301.00 | 2025-05-01 | 23 | 7 | 5 | Actual |
| 37975 | 65700.92 | 2025-09-30 | 29 | 7 | 11 | Actual |
| 35846 | 387.22 | 2025-07-31 | 76 | 2 | 13 | Actual |
| 32277 | 85269.37 | 2025-05-01 | 31 | 7 | 11 | Actual |
| 30324 | 21397.00 | 2025-04-01 | 22 | 7 | 3 | Actual |
| 6258 | 30.00 | 2023-05-02 | 82 | 4 | 6 | Budget |
| 27855 | 317.05 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 10481 | 2600.00 | 2023-08-31 | 61 | 6 | 5 | Budget |
| 7308 | 280.00 | 2023-06-02 | 65 | 3 | 6 | Budget |
| 32544 | 1574.00 | 2025-06-01 | 76 | 6 | 3 | Actual |
| 27504 | 1426904.94 | 2024-12-30 | 4 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-31 | 62 | 2 | 8 | Actual |
| 16131 | -156.49 | 2024-01-31 | 91 | 2 | 8 | Actual |
| 3198 | 122.30 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 18625 | 56836.00 | 2024-05-01 | 19 | 7 | 3 | Actual |
| 5203 | 212400.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
| 31026 | 31.61 | 2025-04-01 | 69 | 3 | 11 | Actual |
| 15408 | 34.80 | 2023-12-31 | 80 | 1 | 12 | Actual |
| 5647 | 40.00 | 2023-05-02 | 82 | 1 | 3 | Budget |
| 16467 | 1.82 | 2024-01-31 | 72 | 6 | 12 | Actual |
| 31551 | 310.00 | 2025-05-01 | 90 | 6 | 4 | Actual |
| 24983 | 2679.00 | 2024-10-30 | 61 | 3 | 6 | Actual |
| 21089 | 39785.00 | 2024-07-02 | 19 | 7 | 6 | Actual |
| 3268 | 60.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 23270 | 89458.81 | 2024-08-30 | 94 | 6 | 8 | Actual |
| 27591 | 299.70 | 2024-12-30 | 66 | 3 | 11 | Actual |
| 25509 | 175518.92 | 2024-10-30 | 4 | 7 | 11 | Actual |
| 846 | 295.00 | 2022-11-30 | 92 | 1 | 7 | Actual |
| 16794 | 619317.00 | 2024-03-01 | 4 | 7 | 5 | Actual |
| 35000 | 1488.00 | 2025-07-31 | 80 | 1 | 5 | Actual |
| 3083 | 216.00 | 2023-01-31 | 89 | 1 | 7 | Actual |
| 1458 | 2595.00 | 2022-12-31 | 62 | 1 | 5 | Actual |
| 30048 | 11.40 | 2025-03-01 | 71 | 2 | 12 | Actual |
| 29101 | 4332.91 | 2025-01-30 | 18 | 7 | 13 | Actual |
| 12907 | 3.00 | 2023-10-31 | 96 | 2 | 6 | Actual |
| 29729 | 1014.74 | 2025-03-01 | 76 | 1 | 8 | Actual |
| 21754 | 382.00 | 2024-07-30 | 90 | 1 | 4 | Actual |
| 2151 | 120.78 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 17849 | 25524.00 | 2024-04-01 | 40 | 7 | 5 | Actual |
| 5211 | 10512.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 31760 | 16.00 | 2025-05-01 | 96 | 3 | 6 | Actual |
| 12354 | 200.00 | 2023-10-31 | 67 | 1 | 3 | Budget |
| 1977 | 3910.00 | 2022-12-31 | 53 | 6 | 7 | Actual |
| 39396 | -475000.00 | 2025-11-29 | 43 | 7 | 11 | Actual |
| 27914 | 748.63 | 2024-12-30 | 65 | 6 | 13 | Actual |
| 32545 | 824.00 | 2025-06-01 | 77 | 6 | 3 | Actual |
| 36319 | 214.00 | 2025-08-31 | 73 | 4 | 6 | Actual |
| 11110 | 80.00 | 2023-08-31 | 83 | 2 | 8 | Budget |
| 23081 | 24441.00 | 2024-08-30 | 34 | 7 | 6 | Actual |
| 419 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 37080 | 142.00 | 2025-09-30 | 69 | 1 | 3 | Actual |
| 2319 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 1930 | 2746.00 | 2022-12-31 | 62 | 1 | 7 | Actual |
| 29501 | 136.00 | 2025-03-01 | 84 | 3 | 6 | Actual |
| 536 | 100.00 | 2022-11-30 | 73 | 2 | 6 | Budget |
| 36101 | -290.00 | 2025-08-31 | 91 | 6 | 4 | Actual |
| 16876 | 781963.00 | 2024-03-01 | 11 | 3 | 6 | Actual |
| 12868 | 115.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 38424 | 71913.00 | 2025-10-31 | 31 | 7 | 4 | Actual |
| 2599 | 648.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 10303 | 386.00 | 2023-08-31 | 73 | 1 | 4 | Actual |
| 26999 | 11.00 | 2024-12-30 | 96 | 6 | 4 | Actual |
| 13257 | 190631.00 | 2023-10-31 | 4 | 7 | 7 | Actual |
| 11713 | 556.00 | 2023-09-30 | 80 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-10-31 | 65 | 2 | 12 | Actual |
| 26037 | 21.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
| 35316 | 234.00 | 2025-07-31 | 68 | 6 | 7 | Actual |
| 6592 | 750.00 | 2023-05-02 | 87 | 1 | 8 | Budget |
| 19847 | 540.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 38146 | 380.21 | 2025-09-30 | 76 | 2 | 13 | Actual |
| 32706 | 78955.00 | 2025-06-01 | 39 | 7 | 4 | Actual |
| 28732 | 225.23 | 2025-01-30 | 87 | 2 | 11 | Actual |
| 26972 | 5882.00 | 2024-12-30 | 61 | 6 | 4 | Actual |
| 433 | -139.00 | 2022-11-30 | 91 | 6 | 5 | Actual |
| 33962 | 6.00 | 2025-07-02 | 69 | 2 | 6 | Actual |
| 38758 | 29573.00 | 2025-10-31 | 57 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-08-30 | 61 | 5 | 6 | Actual |
| 23171 | 48441.00 | 2024-08-30 | 31 | 7 | 7 | Actual |
| 14622 | 18.00 | 2023-12-31 | 94 | 7 | 3 | Actual |
| 30133 | 1867.95 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 10973 | 650.00 | 2023-08-31 | 77 | 6 | 7 | Budget |
| 34098 | 9249.00 | 2025-07-02 | 7 | 7 | 6 | Actual |
| 17031 | 1004.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
| 26218 | 15.00 | 2024-11-29 | 96 | 1 | 7 | Actual |
| 27330 | 816.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
| 10615 | 200.00 | 2023-08-31 | 65 | 2 | 6 | Budget |
| 38791 | 877735.00 | 2025-10-31 | 4 | 7 | 7 | Actual |
| 23619 | 161594.00 | 2024-09-29 | 12 | 2 | 3 | Actual |
| 8848 | 2313.25 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 16070 | 25454.00 | 2024-01-31 | 33 | 7 | 7 | Actual |
| 22564 | 1675.26 | 2024-07-30 | 13 | 7 | 12 | Actual |
| 38296 | 78696.00 | 2025-10-31 | 19 | 7 | 3 | Actual |
| 32551 | 177.00 | 2025-06-01 | 84 | 6 | 3 | Actual |
| 5389 | 116.00 | 2023-04-02 | 89 | 6 | 7 | Actual |
| 24459 | 1125.25 | 2024-09-29 | 76 | 6 | 11 | Actual |
| 24320 | 169.91 | 2024-09-29 | 81 | 1 | 11 | Actual |
| 8800 | 2800.00 | 2023-07-03 | 61 | 1 | 8 | Budget |
| 116 | 19218.00 | 2022-11-30 | 13 | 7 | 3 | Actual |
| 7718 | 335.94 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 21576 | 48.63 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 26637 | 15003.17 | 2024-11-29 | 52 | 6 | 12 | Actual |
| 19871 | 15282.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 30671 | 106.00 | 2025-04-01 | 74 | 5 | 6 | Actual |
| 39398 | 32129.10 | 2025-11-29 | 92 | 7 | 11 | Actual |
| 16827 | 157.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 37751 | 255.63 | 2025-09-30 | 89 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-09-29 | 77 | 6 | 11 | Actual |
| 1495 | 211.00 | 2022-12-31 | 89 | 1 | 5 | Actual |
| 31435 | 14.00 | 2025-05-01 | 96 | 6 | 3 | Actual |
| 1043 | 69900.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
| 22946 | 1214948.00 | 2024-08-30 | 10 | 3 | 6 | Actual |
| 23255 | 619.27 | 2024-08-30 | 74 | 6 | 8 | Actual |
| 27650 | 73.10 | 2024-12-30 | 73 | 5 | 11 | Actual |
| 27984 | 1104.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
| 21181 | 12485.00 | 2024-07-02 | 18 | 7 | 7 | Actual |
| 25316 | 13513.45 | 2024-10-30 | 18 | 7 | 8 | Actual |
| 113 | 124391.00 | 2022-11-30 | 6 | 7 | 3 | Actual |
| 6590 | 100.00 | 2023-05-02 | 85 | 1 | 8 | Budget |
| 3937 | 1300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 18692 | 819.00 | 2024-05-01 | 87 | 1 | 4 | Actual |
| 16648 | 790.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 1840 | 92016.00 | 2022-12-31 | 56 | 6 | 6 | Actual |
| 27144 | 335.00 | 2024-12-30 | 90 | 1 | 6 | Actual |
| 13480 | -14059.80 | 2023-11-29 | 92 | 7 | 5 | Actual |
| 15573 | 40474.00 | 2024-01-31 | 40 | 7 | 3 | Actual |
| 23814 | 298.00 | 2024-09-29 | 73 | 1 | 5 | Actual |
| 15877 | 50.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
| 31431 | 361.00 | 2025-05-01 | 90 | 6 | 3 | Actual |
| 34935 | 135.00 | 2025-07-31 | 71 | 6 | 4 | Actual |
| 29187 | 416186.00 | 2025-03-01 | 4 | 7 | 3 | Actual |
| 396 | 380.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
| 22881 | 46943.00 | 2024-08-30 | 31 | 7 | 5 | Actual |
| 5445 | 400.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 12746 | 39.00 | 2023-10-31 | 69 | 6 | 5 | Actual |
| 32900 | 265.00 | 2025-06-01 | 81 | 4 | 6 | Actual |
| 953 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 13275 | 19580.00 | 2023-10-31 | 33 | 7 | 7 | Actual |
| 12533 | 4392.00 | 2023-10-31 | 61 | 1 | 4 | Actual |
| 19082 | 59320.00 | 2024-05-01 | 53 | 6 | 7 | Actual |
| 38678 | 221.00 | 2025-10-31 | 73 | 6 | 6 | Actual |
| 25407 | 96.51 | 2024-10-30 | 81 | 3 | 11 | Actual |
| 37285 | 33856.00 | 2025-09-30 | 100 | 7 | 4 | Actual |
| 21738 | 182.00 | 2024-07-30 | 68 | 1 | 4 | Actual |
| 17647 | 16.00 | 2024-04-01 | 69 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2024-08-30 | 38 | 7 | 3 | Actual |
| 28704 | 673.11 | 2025-01-30 | 87 | 1 | 11 | Actual |
| 10641 | 13.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
| 14261 | 36.93 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 23611 | 264.00 | 2024-09-29 | 85 | 1 | 3 | Actual |
| 38389 | 4906.00 | 2025-10-31 | 76 | 6 | 4 | Actual |
| 34054 | 49.00 | 2025-07-02 | 85 | 5 | 6 | Actual |
| 2204 | 280.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 35429 | 54085.42 | 2025-07-31 | 60 | 6 | 8 | Actual |
| 8565 | 7493.00 | 2023-07-03 | 52 | 6 | 6 | Actual |
| 34326 | 36689.64 | 2025-07-02 | 33 | 7 | 8 | Actual |
| 34642 | 9056.25 | 2025-07-02 | 24 | 7 | 12 | Actual |
| 2422 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
| 26881 | 1429.00 | 2024-12-30 | 97 | 6 | 3 | Actual |
| 38016 | 5285.96 | 2025-09-30 | 60 | 2 | 12 | Actual |
| 2859 | 1500.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
| 31721 | 173.00 | 2025-05-01 | 80 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-31 | 60 | 6 | 5 | Budget |
| 5807 | 3200.00 | 2023-05-02 | 62 | 1 | 4 | Budget |
| 2088 | 1037.46 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 10499 | 364.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
| 29621 | 38428.00 | 2025-03-01 | 40 | 7 | 6 | Actual |
| 17644 | 141.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
| 14897 | 41.00 | 2023-12-31 | 68 | 4 | 6 | Actual |
| 24633 | 780.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 523 | 780.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 2185 | 158.66 | 2022-12-31 | 68 | 6 | 8 | Actual |
| 36677 | 357.15 | 2025-08-31 | 74 | 2 | 11 | Actual |
| 16897 | 454.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 4503 | 121.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
| 32687 | 117399.00 | 2025-06-01 | 13 | 7 | 4 | Actual |
| 38306 | 49870.00 | 2025-10-31 | 33 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2025-03-01 | 18 | 7 | 3 | Actual |
| 38882 | 53767.23 | 2025-10-31 | 63 | 6 | 8 | Actual |
| 655 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
| 26108 | 17.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
| 32874 | 376.00 | 2025-06-01 | 81 | 3 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 17503 | 59.27 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 6228 | 16000.00 | 2023-05-02 | 60 | 4 | 6 | Budget |
| 34534 | 743862.82 | 2025-07-02 | 43 | 7 | 11 | Actual |
| 7875 | 43.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 26691 | 10100.95 | 2024-11-29 | 33 | 7 | 12 | Actual |
| 36118 | 94395.00 | 2025-08-31 | 21 | 7 | 4 | Actual |
| 17658 | 35.00 | 2024-04-01 | 84 | 7 | 3 | Actual |
| 7938 | 161.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 8212 | 216.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 5927 | 21106.00 | 2023-05-02 | 24 | 7 | 4 | Actual |
| 33462 | 216.72 | 2025-06-01 | 78 | 6 | 12 | Actual |
| 16213 | 99.70 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 26651 | 6.08 | 2024-11-29 | 71 | 6 | 12 | Actual |
| 22525 | 53.95 | 2024-07-30 | 52 | 6 | 12 | Actual |
| 11768 | 62.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
| 9623 | 77.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
| 16991 | 218595.00 | 2024-03-01 | 4 | 7 | 6 | Actual |
| 2903 | 6.00 | 2023-01-31 | 96 | 4 | 6 | Actual |
| 1203 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
| 34982 | 48951.00 | 2025-07-31 | 40 | 7 | 4 | Actual |
| 38712 | 27978.00 | 2025-10-31 | 28 | 7 | 6 | Actual |
| 3379 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 36194 | -232.00 | 2025-08-31 | 91 | 6 | 5 | Actual |
| 16906 | 197.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 34396 | 115.65 | 2025-07-02 | 67 | 3 | 11 | Actual |
| 1365 | 7900.00 | 2022-12-31 | 53 | 6 | 4 | Budget |
| 25131 | 74.00 | 2024-10-30 | 69 | 1 | 7 | Actual |
| 15549 | 703914.00 | 2024-01-31 | 4 | 7 | 3 | Actual |
| 24976 | 63.00 | 2024-10-30 | 90 | 2 | 6 | Actual |
| 32334 | 1976.33 | 2025-05-01 | 76 | 6 | 12 | Actual |
| 36070 | 19.00 | 2025-08-31 | 96 | 1 | 4 | Actual |
| 29423 | 62325.00 | 2025-03-01 | 39 | 7 | 5 | Actual |
| 19068 | 736.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 30108 | 61882.76 | 2025-03-01 | 13 | 7 | 12 | Actual |
| 14756 | 150.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 38807 | 61351.00 | 2025-10-31 | 31 | 7 | 7 | Actual |
| 36343 | 16.00 | 2025-08-31 | 69 | 5 | 6 | Actual |
| 12303 | 380.00 | 2023-09-30 | 87 | 6 | 8 | Budget |
| 2756 | -179.00 | 2023-01-31 | 91 | 1 | 6 | Actual |
| 30783 | 24114.00 | 2025-04-01 | 57 | 6 | 7 | Actual |
| 6911 | 10.00 | 2023-06-02 | 82 | 7 | 3 | Budget |
| 16515 | 6081.72 | 2024-01-31 | 100 | 7 | 12 | Actual |
| 1989 | 15640.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
| 25636 | 3223.16 | 2024-10-30 | 22 | 7 | 12 | Actual |
| 3209 | 340.48 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 10533 | 190501.00 | 2023-08-31 | 4 | 7 | 5 | Actual |
| 36784 | 199.70 | 2025-08-31 | 67 | 6 | 11 | Actual |
| 308 | 34976.00 | 2022-11-30 | 19 | 7 | 4 | Actual |
| 16676 | 105.00 | 2024-03-01 | 68 | 6 | 4 | Actual |
| 19384 | 45.44 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 12033 | 170.00 | 2023-09-30 | 74 | 1 | 7 | Actual |
| 36980 | -170.67 | 2025-08-31 | 91 | 1 | 13 | Actual |
| 5193 | -106.00 | 2023-04-02 | 91 | 5 | 6 | Actual |
| 37118 | 370.00 | 2025-09-30 | 74 | 6 | 3 | Actual |
| 31689 | 266.00 | 2025-05-01 | 73 | 1 | 6 | Actual |
| 33821 | 37992.00 | 2025-07-02 | 24 | 7 | 4 | Actual |
| 28961 | 727.37 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 27295 | 66776.00 | 2024-12-30 | 13 | 7 | 6 | Actual |
| 32587 | 51467.00 | 2025-06-01 | 40 | 7 | 3 | Actual |
| 15466 | 24874.63 | 2023-12-31 | 21 | 7 | 12 | Actual |
| 20835 | 709.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 21808 | 5054.00 | 2024-07-30 | 23 | 7 | 4 | Actual |
| 22365 | 156.08 | 2024-07-30 | 77 | 2 | 11 | Actual |
| 34984 | 877520.00 | 2025-07-31 | 46 | 7 | 4 | Actual |
| 38635 | 9.00 | 2025-10-31 | 96 | 4 | 6 | Actual |
| 1852 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
| 36367 | 21429.00 | 2025-08-31 | 60 | 6 | 6 | Actual |
| 16240 | 49.70 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 27287 | 12.00 | 2024-12-30 | 96 | 6 | 6 | Actual |
| 2336 | 380.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 2830 | 100.00 | 2023-01-31 | 74 | 3 | 6 | Budget |
| 24385 | 30.55 | 2024-09-29 | 94 | 3 | 11 | Actual |
| 146 | 380.00 | 2022-11-30 | 62 | 7 | 3 | Budget |
| 29345 | 344.00 | 2025-03-01 | 74 | 1 | 5 | Actual |
| 8176 | 19393.00 | 2023-07-03 | 33 | 7 | 4 | Actual |
| 2486 | 36058.00 | 2023-01-31 | 12 | 2 | 4 | Actual |
| 21092 | 10603.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 20406 | 82.68 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 33395 | 28.42 | 2025-06-01 | 71 | 1 | 12 | Actual |
| 4153 | 138768.00 | 2023-03-02 | 29 | 7 | 6 | Actual |
| 3805 | 112205.00 | 2023-03-02 | 101 | 6 | 5 | Actual |
| 34669 | 613.54 | 2025-07-02 | 77 | 1 | 13 | Actual |
| 28237 | 238.00 | 2025-01-30 | 89 | 6 | 5 | Actual |
| 25107 | 10603.00 | 2024-10-30 | 22 | 7 | 6 | Actual |
| 595 | 602.00 | 2022-11-30 | 80 | 3 | 6 | Actual |
| 8748 | 468.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 36076 | 59202.00 | 2025-08-31 | 60 | 6 | 4 | Actual |
| 31206 | 67.78 | 2025-04-01 | 69 | 6 | 12 | Actual |
| 17933 | 12.00 | 2024-04-01 | 96 | 3 | 6 | Actual |
| 637 | 191.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
| 39205 | 558.22 | 2025-10-31 | 66 | 6 | 12 | Actual |
| 28556 | 221542.00 | 2025-01-30 | 35 | 7 | 7 | Actual |
| 28783 | 96.51 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 26507 | 46.50 | 2024-11-29 | 83 | 4 | 11 | Actual |
| 9948 | 288.97 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 4800 | 58455.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 13848 | 22.00 | 2023-11-30 | 85 | 2 | 6 | Actual |
| 16075 | 57131.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
| 6511 | 144.00 | 2023-05-02 | 85 | 6 | 7 | Actual |
| 30912 | 95.02 | 2025-04-01 | 69 | 6 | 8 | Actual |
| 33090 | 69183.00 | 2025-06-01 | 43 | 7 | 7 | Actual |
| 20540 | 3.95 | 2024-06-01 | 84 | 2 | 12 | Actual |
| 12241 | 78.36 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 14333 | 692.26 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 36248 | 120.00 | 2025-08-31 | 85 | 1 | 6 | Actual |
| 36714 | 375.23 | 2025-08-31 | 87 | 3 | 11 | Actual |
| 7267 | 23.00 | 2023-06-02 | 69 | 2 | 6 | Actual |
| 5209 | 819.00 | 2023-04-02 | 62 | 6 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 29004 | 7671.11 | 2025-01-30 | 100 | 7 | 12 | Actual |
| 2872 | 23.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 8543 | 60.00 | 2023-07-03 | 78 | 5 | 6 | Budget |
| 3746 | 5610.00 | 2023-03-02 | 52 | 6 | 5 | Actual |
| 8530 | 50.00 | 2023-07-03 | 68 | 5 | 6 | Budget |
| 21509 | 6504.07 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 5675 | 1300.00 | 2023-05-02 | 61 | 6 | 3 | Budget |
| 22933 | 32.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 36469 | 1200.00 | 2025-08-31 | 72 | 6 | 7 | Actual |
| 14678 | 91.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
| 325 | 350000.00 | 2022-11-30 | 42 | 7 | 4 | Actual |
| 14841 | 127.00 | 2023-12-31 | 66 | 2 | 6 | Actual |
| 15006 | 18027.00 | 2023-12-31 | 100 | 7 | 6 | Actual |
| 27661 | 149.70 | 2024-12-30 | 87 | 5 | 11 | Actual |
| 6936 | 760.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 12197 | 302.60 | 2023-09-30 | 90 | 1 | 8 | Actual |
| 13486 | -22169.70 | 2023-11-29 | 92 | 7 | 7 | Actual |
| 5254 | 18996.00 | 2023-04-02 | 94 | 6 | 6 | Actual |
| 22704 | 150.00 | 2024-08-30 | 92 | 7 | 3 | Actual |
| 19385 | 170.98 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 3369 | 21840.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 17993 | 6290.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
| 14671 | 515.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 23549 | 55.02 | 2024-08-30 | 80 | 6 | 12 | Actual |
| 12332 | 23586.37 | 2023-09-30 | 32 | 7 | 8 | Actual |
| 10471 | 40819.00 | 2023-08-31 | 12 | 2 | 5 | Actual |
| 22670 | 41301.00 | 2024-08-30 | 32 | 7 | 3 | Actual |
| 32276 | 71541.45 | 2025-05-01 | 29 | 7 | 11 | Actual |
| 23749 | 364.00 | 2024-09-29 | 65 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 3091 | 9700.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
| 21180 | 187940.00 | 2024-07-02 | 15 | 7 | 7 | Actual |
| 30863 | 476.85 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 21969 | 1033750.00 | 2024-07-30 | 10 | 3 | 6 | Actual |
| 37981 | 55933.72 | 2025-09-30 | 37 | 7 | 11 | Actual |
| 36970 | 206.52 | 2025-08-31 | 78 | 1 | 13 | Actual |
| 10952 | 4571.00 | 2023-08-31 | 63 | 6 | 7 | Actual |
| 34654 | 130789.70 | 2025-07-02 | 43 | 7 | 12 | Actual |
| 30101 | 605.00 | 2025-03-01 | 97 | 6 | 12 | Actual |
| 34548 | 293.32 | 2025-07-02 | 76 | 1 | 12 | Actual |
| 4070 | 150.00 | 2023-03-02 | 92 | 5 | 6 | Actual |
| 11421 | 529.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
| 16581 | 573087.00 | 2024-03-01 | 4 | 7 | 3 | Actual |
| 1393 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 25882 | 29154.00 | 2024-11-29 | 28 | 7 | 4 | Actual |
| 25717 | 4796.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
| 17875 | 359.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 32085 | 42456.42 | 2025-05-01 | 40 | 7 | 8 | Actual |
| 5098 | 226.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
| 11985 | 496800.00 | 2023-09-30 | 101 | 6 | 6 | Budget |
| 3052 | 280.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 31455 | 100329.00 | 2025-05-01 | 31 | 7 | 3 | Actual |
| 14113 | 338.97 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 5658 | -224.00 | 2023-05-02 | 91 | 1 | 3 | Actual |
| 30711 | 90.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 37252 | 576.00 | 2025-09-30 | 92 | 6 | 4 | Actual |
| 14543 | 660.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
| 11117 | 280.00 | 2023-08-31 | 87 | 2 | 8 | Budget |
| 37458 | 512.00 | 2025-09-30 | 92 | 3 | 6 | Actual |
| 8479 | 280.00 | 2023-07-03 | 66 | 4 | 6 | Budget |
| 12804 | 38180.00 | 2023-10-31 | 34 | 7 | 5 | Actual |
| 18675 | 428.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 37748 | 261.69 | 2025-09-30 | 84 | 6 | 8 | Actual |
| 21435 | 30.55 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 8489 | 220.00 | 2023-07-03 | 73 | 4 | 6 | Budget |
| 13530 | 308.00 | 2023-11-30 | 67 | 6 | 3 | Actual |
| 2884 | 446.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 38724 | -58833.00 | 2025-10-31 | 46 | 7 | 6 | Actual |
| 28862 | 71542.52 | 2025-01-30 | 14 | 7 | 11 | Actual |
| 11096 | 252.60 | 2023-08-31 | 74 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-30 | 62 | 6 | 8 | Actual |
| 34261 | 81.39 | 2025-07-02 | 82 | 2 | 8 | Actual |
| 37203 | 337.00 | 2025-09-30 | 74 | 1 | 4 | Actual |
| 5453 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 1798 | 45.00 | 2022-12-31 | 68 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
| 3420 | 2588.00 | 2023-03-02 | 53 | 6 | 3 | Actual |
| 17155 | 370.79 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 35661 | 162062.29 | 2025-07-31 | 4 | 7 | 11 | Actual |
| 2237 | 3682.97 | 2022-12-31 | 23 | 7 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-31 | 62 | 1 | 4 | Budget |
| 29498 | 421.00 | 2025-03-01 | 81 | 3 | 6 | Actual |
| 1909 | 8321.00 | 2022-12-31 | 22 | 7 | 6 | Actual |
| 5297 | 320.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 11044 | 90.00 | 2023-08-31 | 71 | 1 | 8 | Budget |
| 16703 | 14721.00 | 2024-03-01 | 7 | 7 | 4 | Actual |
| 25327 | 28334.94 | 2024-10-30 | 33 | 7 | 8 | Actual |
| 6241 | 20.00 | 2023-05-02 | 69 | 4 | 6 | Actual |
| 26964 | 380.00 | 2024-12-30 | 94 | 1 | 4 | Actual |
| 29051 | 185.47 | 2025-01-30 | 85 | 2 | 13 | Actual |
| 35601 | 59.27 | 2025-07-31 | 65 | 5 | 11 | Actual |
| 3827 | 37357.00 | 2023-03-02 | 35 | 7 | 5 | Actual |
| 31838 | 89.00 | 2025-05-01 | 84 | 6 | 6 | Actual |
| 25848 | 221.00 | 2024-11-29 | 74 | 6 | 4 | Actual |
| 10969 | 200.00 | 2023-08-31 | 74 | 6 | 7 | Budget |
| 12235 | 30.00 | 2023-09-30 | 82 | 2 | 8 | Budget |
| 37723 | 21569.66 | 2025-09-30 | 52 | 6 | 8 | Actual |
| 28997 | 68062.67 | 2025-01-30 | 35 | 7 | 12 | Actual |
| 17170 | 161751.06 | 2024-03-01 | 56 | 6 | 8 | Actual |
| 22035 | 144.00 | 2024-07-30 | 77 | 5 | 6 | Actual |
| 9775 | 3424.00 | 2023-07-31 | 61 | 1 | 7 | Actual |
| 32552 | 167.00 | 2025-06-01 | 85 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-10-30 | 56 | 6 | 8 | Actual |
| 30445 | 6998.00 | 2025-04-01 | 23 | 7 | 4 | Actual |
| 24215 | 5690.58 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 36381 | 347.00 | 2025-08-31 | 77 | 6 | 6 | Actual |
| 25948 | 558.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
| 29196 | 22720.00 | 2025-03-01 | 20 | 7 | 3 | Actual |
| 13707 | 51308.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
| 38931 | 194424.40 | 2025-10-31 | 35 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-11-30 | 92 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-08-31 | 94 | 2 | 8 | Actual |
| 34348 | 799.71 | 2025-07-02 | 77 | 1 | 11 | Actual |
| 5655 | 480.00 | 2023-05-02 | 87 | 1 | 3 | Budget |
| 37589 | 412.00 | 2025-09-30 | 78 | 1 | 7 | Actual |
| 25028 | 227.00 | 2024-10-30 | 87 | 4 | 6 | Actual |
| 6903 | 100.00 | 2023-06-02 | 77 | 7 | 3 | Budget |
| 22592 | 887.00 | 2024-08-30 | 66 | 1 | 3 | Actual |
| 39292 | 317.05 | 2025-10-31 | 67 | 2 | 13 | Actual |
| 11486 | 4093.00 | 2023-09-30 | 76 | 6 | 4 | Actual |
| 7679 | 480.00 | 2023-06-02 | 65 | 1 | 8 | Budget |
| 35826 | 71.43 | 2025-07-31 | 84 | 1 | 13 | Actual |
| 11754 | 100.00 | 2023-09-30 | 76 | 2 | 6 | Budget |
| 9430 | 14635.00 | 2023-07-31 | 24 | 7 | 5 | Actual |
| 34384 | 149.70 | 2025-07-02 | 87 | 2 | 11 | Actual |
| 4338 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 2419 | 100.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 11350 | 34394.00 | 2023-09-30 | 38 | 7 | 3 | Actual |
| 24035 | 21901.00 | 2024-09-29 | 60 | 6 | 6 | Actual |
| 38595 | 302.00 | 2025-10-31 | 76 | 3 | 6 | Actual |
| 22573 | 6746.63 | 2024-07-30 | 24 | 7 | 12 | Actual |
| 33310 | 207.15 | 2025-06-01 | 81 | 4 | 11 | Actual |
| 29307 | 636956.00 | 2025-03-01 | 4 | 7 | 4 | Actual |
| 3767 | 152.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 36287 | 426.00 | 2025-08-31 | 65 | 3 | 6 | Actual |
| 16917 | 324.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 21385 | 17.78 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 30577 | -349.00 | 2025-04-01 | 91 | 1 | 6 | Actual |
| 20488 | 18772.39 | 2024-06-01 | 37 | 7 | 11 | Actual |
| 33549 | 434.59 | 2025-06-01 | 81 | 2 | 13 | Actual |
| 603 | 112.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
| 35308 | 15407.00 | 2025-07-31 | 57 | 6 | 7 | Actual |
| 2382 | 23976.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
| 27207 | 208.00 | 2024-12-30 | 66 | 4 | 6 | Actual |
| 14923 | 61.00 | 2023-12-31 | 68 | 5 | 6 | Actual |
| 38202 | 4332.91 | 2025-09-30 | 18 | 7 | 13 | Actual |
| 18506 | 39.06 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 16098 | 305.63 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 19545 | 85.87 | 2024-05-01 | 89 | 6 | 12 | Actual |
| 15266 | 11.40 | 2023-12-31 | 84 | 2 | 11 | Actual |
| 5099 | -181.00 | 2023-04-02 | 91 | 3 | 6 | Actual |
| 5270 | 89984.00 | 2023-04-02 | 21 | 7 | 6 | Actual |
| 8742 | 550.00 | 2023-07-03 | 77 | 6 | 7 | Budget |
| 25380 | 35.87 | 2024-10-30 | 81 | 2 | 11 | Actual |
| 4271 | 11739.00 | 2023-03-02 | 94 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 30649 | 338.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
| 25461 | 70.97 | 2024-10-30 | 81 | 5 | 11 | Actual |
| 15532 | 252.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 19875 | 20986.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 4398 | 261.69 | 2023-03-02 | 94 | 2 | 8 | Actual |
| 14592 | 47781.00 | 2023-12-31 | 38 | 7 | 3 | Actual |
| 5152 | 950.00 | 2023-04-02 | 61 | 5 | 6 | Budget |
| 33990 | 28.00 | 2025-07-02 | 69 | 3 | 6 | Actual |
| 16348 | 58.21 | 2024-01-31 | 68 | 6 | 11 | Actual |
| 20217 | 860.19 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-31 | 62 | 6 | 8 | Actual |
| 30578 | 582.00 | 2025-04-01 | 92 | 1 | 6 | Actual |
| 38093 | 9723.28 | 2025-09-30 | 24 | 7 | 12 | Actual |
| 30520 | 470.00 | 2025-04-01 | 92 | 6 | 5 | Actual |
| 23342 | 78.42 | 2024-08-30 | 76 | 2 | 11 | Actual |
| 35432 | 42250.35 | 2025-07-31 | 63 | 6 | 8 | Actual |
| 11954 | 100.00 | 2023-09-30 | 74 | 6 | 6 | Budget |
| 6161 | 157.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 1029 | 107.14 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 11776 | -115.00 | 2023-09-30 | 91 | 2 | 6 | Actual |
| 23585 | 26998.07 | 2024-08-30 | 37 | 7 | 12 | Actual |
| 4013 | 101.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 14204 | 68100.83 | 2023-11-30 | 31 | 7 | 8 | Actual |
| 25497 | 60.33 | 2024-10-30 | 84 | 6 | 11 | Actual |
| 34853 | 373992.00 | 2025-07-31 | 29 | 7 | 3 | Actual |
| 5785 | 100.00 | 2023-05-02 | 81 | 7 | 3 | Budget |
| 13236 | 486.00 | 2023-10-31 | 81 | 6 | 7 | Actual |
| 28229 | 302.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 33488 | 4833.83 | 2025-06-01 | 20 | 7 | 12 | Actual |
| 26912 | 1908.00 | 2024-12-30 | 61 | 7 | 3 | Actual |
| 14474 | 6.00 | 2023-11-30 | 96 | 6 | 12 | Actual |
| 3919 | 50.00 | 2023-03-02 | 84 | 2 | 6 | Budget |
| 9102 | 43720.00 | 2023-07-31 | 19 | 7 | 3 | Actual |
| 7860 | 17977.17 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 5964 | 408.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 25238 | 310.18 | 2024-10-30 | 89 | 1 | 8 | Actual |
| 4951 | 117406.00 | 2023-04-02 | 35 | 7 | 5 | Actual |
| 20317 | -180.09 | 2024-06-01 | 91 | 1 | 11 | Actual |
| 9198 | 715.00 | 2023-07-31 | 81 | 1 | 4 | Actual |
| 5473 | 9.00 | 2023-04-02 | 96 | 1 | 8 | Actual |
| 30153 | 55.64 | 2025-03-01 | 89 | 1 | 13 | Actual |
| 17408 | 6966.85 | 2024-03-01 | 8 | 7 | 11 | Actual |
| 1003 | 91.99 | 2022-11-30 | 68 | 2 | 8 | Actual |
| 34109 | 30106.00 | 2025-07-02 | 24 | 7 | 6 | Actual |
| 21320 | 1791924.56 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 37179 | 405.00 | 2025-09-30 | 80 | 7 | 3 | Actual |
| 17165 | 191.99 | 2024-03-01 | 94 | 2 | 8 | Actual |
| 26460 | 196.51 | 2024-11-29 | 92 | 2 | 11 | Actual |
| 31329 | 696.00 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 28530 | 426.00 | 2025-01-30 | 92 | 6 | 7 | Actual |
| 32721 | 383.00 | 2025-06-01 | 74 | 1 | 5 | Actual |
| 22279 | 513.21 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 4640 | 64.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 24291 | 19725.69 | 2024-09-29 | 28 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-29 | 20 | 7 | 8 | Actual |
| 21106 | 2634545.00 | 2024-07-02 | 43 | 7 | 6 | Actual |
| 9485 | 527.00 | 2023-07-31 | 87 | 1 | 6 | Actual |
| 19509 | 1.82 | 2024-05-01 | 82 | 2 | 12 | Actual |
| 27917 | 253.89 | 2024-12-30 | 68 | 6 | 13 | Actual |
| 1353 | 174.00 | 2022-12-31 | 85 | 1 | 4 | Actual |
| 39239 | 5255.11 | 2025-10-31 | 18 | 7 | 12 | Actual |
| 30057 | 25.23 | 2025-03-01 | 83 | 2 | 12 | Actual |
| 28589 | 537.45 | 2025-01-30 | 94 | 1 | 8 | Actual |
| 5494 | 246.54 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 32656 | 644.00 | 2025-06-01 | 66 | 6 | 4 | Actual |
| 21229 | 205874.61 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 10524 | 184.00 | 2023-08-31 | 90 | 6 | 5 | Actual |
| 14454 | 14.59 | 2023-11-30 | 68 | 6 | 12 | Actual |
| 7702 | 655.64 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 20625 | 1023.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 31044 | 148.63 | 2025-04-01 | 94 | 3 | 11 | Actual |
| 36117 | 19558.00 | 2025-08-31 | 20 | 7 | 4 | Actual |
| 34714 | 30343.92 | 2025-07-02 | 60 | 6 | 13 | Actual |
| 1326 | 429.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
| 15776 | 18169.00 | 2024-01-31 | 28 | 7 | 5 | Actual |
| 32563 | 236929.00 | 2025-06-01 | 4 | 7 | 3 | Actual |
| 29098 | 89118.70 | 2025-01-30 | 13 | 7 | 13 | Actual |
| 33728 | 96.00 | 2025-07-02 | 78 | 7 | 3 | Actual |
| 17122 | 454.12 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 37624 | 1348.00 | 2025-09-30 | 80 | 6 | 7 | Actual |
| 16077 | 2774054.00 | 2024-01-31 | 43 | 7 | 7 | Actual |
| 36300 | 41.00 | 2025-08-31 | 82 | 3 | 6 | Actual |
| 14555 | 686.00 | 2023-12-31 | 81 | 6 | 3 | Actual |
| 4037 | 55.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 11896 | 92.00 | 2023-09-30 | 74 | 5 | 6 | Actual |
| 38429 | 212597.00 | 2025-10-31 | 37 | 7 | 4 | Actual |
| 26452 | 13.53 | 2024-11-29 | 82 | 2 | 11 | Actual |
| 32824 | 520.00 | 2025-06-01 | 87 | 1 | 6 | Actual |
| 18725 | 109.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
| 4126 | 380.00 | 2023-03-02 | 87 | 6 | 6 | Budget |
| 5060 | 1516.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 5728 | 303660.00 | 2023-05-02 | 4 | 7 | 3 | Actual |
| 10833 | 1600.00 | 2023-08-31 | 76 | 6 | 6 | Budget |
| 4114 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 13817 | 295.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
| 26750 | 203.01 | 2024-11-29 | 89 | 2 | 13 | Actual |
| 11569 | 200.00 | 2023-09-30 | 78 | 1 | 5 | Budget |
| 18500 | 18.84 | 2024-04-01 | 68 | 6 | 12 | Actual |
| 8108 | 2329.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 15941 | 811.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 36189 | 174.00 | 2025-08-31 | 84 | 6 | 5 | Actual |
| 12002 | 98681.00 | 2023-09-30 | 31 | 7 | 6 | Actual |
| 3664 | 5821.00 | 2023-03-02 | 94 | 6 | 4 | Actual |
| 37451 | 120.00 | 2025-09-30 | 83 | 3 | 6 | Actual |
| 11527 | 9510.00 | 2023-09-30 | 22 | 7 | 4 | Actual |
| 5606 | 59049.15 | 2023-04-02 | 34 | 7 | 8 | Actual |
| 38627 | 77.00 | 2025-10-31 | 83 | 4 | 6 | Actual |
| 30574 | 451.00 | 2025-04-01 | 87 | 1 | 6 | Actual |
| 18103 | 126.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-08-30 | 83 | 3 | 11 | Actual |
| 1602 | 286.00 | 2022-12-31 | 65 | 1 | 6 | Actual |
| 5305 | 270.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-11-29 | 78 | 4 | 11 | Actual |
| 29699 | 18842.00 | 2025-03-01 | 20 | 7 | 7 | Actual |
| 4719 | 295.00 | 2023-04-02 | 90 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-10-31 | 82 | 4 | 6 | Actual |
| 15240 | 335.87 | 2023-12-31 | 87 | 1 | 11 | Actual |
| 14692 | 9857.00 | 2023-12-31 | 8 | 7 | 4 | Actual |
| 23150 | 26740.00 | 2024-08-30 | 94 | 6 | 7 | Actual |
| 13669 | 309.00 | 2023-11-30 | 90 | 6 | 4 | Actual |
| 4366 | 100.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 26696 | 28688.53 | 2024-11-29 | 39 | 7 | 12 | Actual |
| 15168 | 54.11 | 2023-12-31 | 69 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 5448 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 5346 | 2116.00 | 2023-04-02 | 61 | 6 | 7 | Actual |
| 35129 | -122.00 | 2025-07-31 | 91 | 2 | 6 | Actual |
| 30597 | 17.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 9679 | -67.00 | 2023-07-31 | 91 | 5 | 6 | Actual |
| 28163 | 82217.00 | 2025-01-30 | 21 | 7 | 4 | Actual |
| 11140 | 11400.00 | 2023-08-31 | 63 | 6 | 8 | Budget |
| 741 | 145.00 | 2022-11-30 | 74 | 6 | 6 | Actual |
| 15499 | 1112.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 20881 | 428.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
| 1430 | 43972.00 | 2022-12-31 | 13 | 7 | 4 | Actual |
| 33626 | 1307.00 | 2025-07-02 | 65 | 1 | 3 | Actual |
| 3073 | 71.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 35947 | 504.00 | 2025-08-31 | 90 | 1 | 3 | Actual |
| 2359 | 7.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
| 6020 | 726.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 29082 | 155.64 | 2025-01-30 | 83 | 6 | 13 | Actual |
| 35280 | 611.00 | 2025-07-31 | 66 | 1 | 7 | Actual |
| 4599 | 45000.00 | 2023-04-02 | 99 | 6 | 3 | Actual |
| 34750 | 34508.91 | 2025-07-02 | 14 | 7 | 13 | Actual |
| 2520 | 550.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 29036 | 804.78 | 2025-01-30 | 66 | 2 | 13 | Actual |
Generated 2025-12-31 00:08:13.748 UTC