[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10985 | 100.00 | 2023-06-30 | 84 | 6 | 7 | Budget |
| 32496 | 65722.92 | 2025-02-28 | 46 | 7 | 13 | Actual |
| 36459 | 60398.00 | 2025-06-30 | 60 | 6 | 7 | Actual |
| 16161 | 187.45 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-08-30 | 96 | 1 | 8 | Actual |
| 32260 | 197606.57 | 2025-02-28 | 101 | 6 | 11 | Actual |
| 23270 | 89458.81 | 2024-06-29 | 94 | 6 | 8 | Actual |
| 4587 | 62.00 | 2023-01-30 | 84 | 6 | 3 | Actual |
| 16045 | -238.00 | 2023-11-30 | 91 | 6 | 7 | Actual |
| 18375 | 18.84 | 2024-01-30 | 67 | 5 | 11 | Actual |
| 2291 | 111.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
| 24770 | 6765.00 | 2024-08-29 | 52 | 6 | 4 | Actual |
| 10523 | 120.00 | 2023-06-30 | 89 | 6 | 5 | Actual |
| 31646 | 514.00 | 2025-02-28 | 92 | 6 | 5 | Actual |
| 27537 | 255.02 | 2024-10-29 | 67 | 1 | 11 | Actual |
| 13350 | 120.00 | 2023-08-30 | 73 | 2 | 8 | Budget |
| 35644 | 147.57 | 2025-05-30 | 78 | 6 | 11 | Actual |
| 13056 | 59200.00 | 2023-08-30 | 54 | 6 | 6 | Budget |
| 21795 | 83068.00 | 2024-05-29 | 101 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2025-02-28 | 57 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2024-07-29 | 66 | 1 | 3 | Actual |
| 23796 | 30010.00 | 2024-07-29 | 34 | 7 | 4 | Actual |
| 8665 | 465.00 | 2023-05-02 | 66 | 1 | 7 | Actual |
| 28256 | 65438.00 | 2024-11-29 | 21 | 7 | 5 | Actual |
| 6187 | 364.00 | 2023-03-01 | 65 | 3 | 6 | Actual |
| 10483 | 2100.00 | 2023-06-30 | 62 | 6 | 5 | Budget |
| 21381 | 109.27 | 2024-05-01 | 66 | 3 | 11 | Actual |
| 12939 | 384.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
| 25632 | 3795.51 | 2024-08-29 | 18 | 7 | 12 | Actual |
| 4644 | 14.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 10627 | 120.00 | 2023-06-30 | 73 | 2 | 6 | Budget |
| 18409 | 45.44 | 2024-01-30 | 68 | 6 | 11 | Actual |
| 19247 | 12972.53 | 2024-02-29 | 20 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-06-29 | 15 | 7 | 8 | Actual |
| 33492 | 10295.63 | 2025-03-31 | 24 | 7 | 12 | Actual |
| 36601 | 955.64 | 2025-06-30 | 87 | 6 | 8 | Actual |
| 19507 | 23.10 | 2024-02-29 | 80 | 2 | 12 | Actual |
| 3775 | 200.00 | 2022-12-30 | 74 | 6 | 5 | Budget |
| 14906 | 175.00 | 2023-10-30 | 81 | 4 | 6 | Actual |
| 7899 | 91.00 | 2023-05-02 | 85 | 1 | 3 | Actual |
| 1418 | -166.00 | 2022-10-30 | 91 | 6 | 4 | Actual |
| 23847 | 53.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
| 36534 | 1502.62 | 2025-06-30 | 81 | 1 | 8 | Actual |
| 29252 | 499.00 | 2024-12-29 | 74 | 1 | 4 | Actual |
| 5733 | 25261.00 | 2023-03-01 | 14 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-01-30 | 66 | 7 | 3 | Actual |
| 35726 | 102.89 | 2025-05-30 | 73 | 2 | 12 | Actual |
| 38563 | 16.00 | 2025-08-30 | 69 | 2 | 6 | Actual |
| 22891 | 1197871.00 | 2024-06-29 | 46 | 7 | 5 | Actual |
| 18059 | 342.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 22049 | 4533.00 | 2024-05-29 | 52 | 6 | 6 | Actual |
| 36551 | 670.79 | 2025-06-30 | 66 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-08-29 | 81 | 1 | 8 | Actual |
| 29048 | 67.92 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 3570 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
| 16001 | 1197.00 | 2023-11-30 | 80 | 1 | 7 | Actual |
| 21370 | 144.38 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 17491 | 342.25 | 2023-12-30 | 62 | 6 | 12 | Actual |
| 23485 | 68205.22 | 2024-06-29 | 21 | 7 | 11 | Actual |
| 6767 | 172.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 13412 | 220.00 | 2023-08-30 | 73 | 6 | 8 | Budget |
| 10148 | 3700.00 | 2023-06-30 | 52 | 6 | 3 | Budget |
| 14927 | 183.00 | 2023-10-30 | 74 | 5 | 6 | Actual |
| 24046 | 166.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-10-29 | 53 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 31904 | 196118.00 | 2025-02-28 | 12 | 2 | 7 | Actual |
| 19650 | 70780.00 | 2024-03-31 | 14 | 7 | 3 | Actual |
| 39366 | 9129.49 | 2025-08-30 | 32 | 7 | 13 | Actual |
| 1608 | 100.00 | 2022-10-30 | 68 | 1 | 6 | Budget |
| 8428 | 1654.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 15064 | 294.00 | 2023-10-30 | 90 | 6 | 7 | Actual |
| 36808 | 27000.00 | 2025-06-30 | 99 | 6 | 11 | Actual |
| 38226 | 776.00 | 2025-08-30 | 65 | 1 | 3 | Actual |
| 24205 | 248.06 | 2024-07-29 | 85 | 1 | 8 | Actual |
| 19069 | 76.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 33677 | 164.00 | 2025-05-01 | 85 | 6 | 3 | Actual |
| 13681 | 80291.00 | 2023-09-29 | 13 | 7 | 4 | Actual |
| 33940 | 520.00 | 2025-05-01 | 77 | 1 | 6 | Actual |
| 10457 | 200.00 | 2023-06-30 | 83 | 1 | 5 | Budget |
| 12726 | 103500.00 | 2023-08-30 | 56 | 6 | 5 | Budget |
| 12641 | 63000.00 | 2023-08-30 | 99 | 6 | 4 | Actual |
| 19466 | 1234.82 | 2024-02-29 | 60 | 1 | 12 | Actual |
| 35207 | 112.00 | 2025-05-30 | 89 | 5 | 6 | Actual |
| 18604 | 202.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 12547 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Budget |
| 12801 | 37080.00 | 2023-08-30 | 31 | 7 | 5 | Actual |
| 208 | 240.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
| 5089 | 118.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 28806 | 45.44 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 32310 | 106.08 | 2025-02-28 | 89 | 1 | 12 | Actual |
| 3201 | 520.79 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 35740 | -58.81 | 2025-05-30 | 91 | 2 | 12 | Actual |
| 5304 | 64.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 29027 | 159.15 | 2024-11-29 | 90 | 1 | 13 | Actual |
| 485 | 22.00 | 2022-09-29 | 69 | 1 | 6 | Actual |
| 38749 | -426.00 | 2025-08-30 | 91 | 1 | 7 | Actual |
| 12660 | 47917.00 | 2023-08-30 | 31 | 7 | 4 | Actual |
| 20900 | 19025.00 | 2024-05-01 | 24 | 7 | 5 | Actual |
| 20510 | 22.04 | 2024-03-31 | 81 | 1 | 12 | Actual |
| 15612 | 55.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
| 10387 | 174.00 | 2023-06-30 | 90 | 6 | 4 | Actual |
| 18959 | 110.00 | 2024-02-29 | 89 | 4 | 6 | Actual |
| 12372 | 350.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
| 30805 | 220.00 | 2025-01-29 | 85 | 6 | 7 | Actual |
| 34323 | 246937.50 | 2025-05-01 | 29 | 7 | 8 | Actual |
| 19388 | 43.31 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 35391 | 614.73 | 2025-05-30 | 90 | 1 | 8 | Actual |
| 29851 | 206.08 | 2024-12-29 | 78 | 1 | 11 | Actual |
| 4141 | 7497.00 | 2022-12-30 | 8 | 7 | 6 | Actual |
| 19786 | 36471.00 | 2024-03-31 | 38 | 7 | 4 | Actual |
| 36178 | 77.00 | 2025-06-30 | 71 | 6 | 5 | Actual |
| 11417 | 88.00 | 2023-07-30 | 69 | 1 | 4 | Actual |
| 7421 | 51.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 19471 | 8.21 | 2024-02-29 | 67 | 1 | 12 | Actual |
| 1889 | 178.00 | 2022-10-30 | 90 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2024-03-31 | 53 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
| 30810 | 480.00 | 2025-01-29 | 92 | 6 | 7 | Actual |
| 24605 | 3288.05 | 2024-07-29 | 22 | 7 | 12 | Actual |
| 37462 | 1014.00 | 2025-07-30 | 62 | 4 | 6 | Actual |
| 15001 | 31298.00 | 2023-10-30 | 38 | 7 | 6 | Actual |
| 9573 | 40.00 | 2023-05-30 | 82 | 3 | 6 | Budget |
| 18705 | 2757.00 | 2024-02-29 | 61 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-07-29 | 80 | 6 | 6 | Actual |
| 5501 | 201.08 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 27139 | 104.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
| 24796 | 468.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
| 17851 | 812338.00 | 2024-01-30 | 46 | 7 | 5 | Actual |
| 29841 | 485.87 | 2024-12-29 | 65 | 1 | 11 | Actual |
| 10527 | 12261.00 | 2023-06-30 | 94 | 6 | 5 | Actual |
| 7354 | 1765.00 | 2023-04-01 | 62 | 4 | 6 | Actual |
| 6043 | 650.00 | 2023-03-01 | 87 | 6 | 5 | Budget |
| 14988 | 12235.00 | 2023-10-30 | 20 | 7 | 6 | Actual |
| 9139 | 47.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
| 12135 | 30604.00 | 2023-07-30 | 19 | 7 | 7 | Actual |
| 22818 | 173.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 34739 | -137.34 | 2025-05-01 | 91 | 6 | 13 | Actual |
| 21434 | 33.74 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 5612 | 1390055.14 | 2023-01-30 | 43 | 7 | 8 | Actual |
| 6791 | 6600.00 | 2023-04-01 | 53 | 6 | 3 | Budget |
| 32278 | 13141.43 | 2025-02-28 | 32 | 7 | 11 | Actual |
| 30760 | 604.00 | 2025-01-29 | 73 | 1 | 7 | Actual |
| 1232 | -221.00 | 2022-10-30 | 91 | 6 | 3 | Actual |
| 18327 | 80.55 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 37269 | 17118.00 | 2025-07-30 | 22 | 7 | 4 | Actual |
| 28769 | 212.47 | 2024-11-29 | 65 | 4 | 11 | Actual |
| 8646 | 17529.00 | 2023-05-02 | 33 | 7 | 6 | Actual |
| 12067 | 200.00 | 2023-07-30 | 54 | 6 | 7 | Budget |
| 38706 | 55087.00 | 2025-08-30 | 19 | 7 | 6 | Actual |
| 18753 | 34362.00 | 2024-02-29 | 32 | 7 | 4 | Actual |
| 20139 | 199.00 | 2024-03-31 | 90 | 6 | 7 | Actual |
| 26840 | 390.00 | 2024-10-29 | 89 | 1 | 3 | Actual |
| 25228 | 751.10 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 5818 | 60.00 | 2023-03-01 | 71 | 1 | 4 | Actual |
| 20246 | 673.82 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 32656 | 644.00 | 2025-03-31 | 66 | 6 | 4 | Actual |
| 489 | 169.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
| 36982 | 4.00 | 2025-06-30 | 96 | 1 | 13 | Actual |
| 12254 | 29.87 | 2023-07-30 | 54 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2024-10-29 | 33 | 7 | 8 | Actual |
| 9082 | 380.00 | 2023-05-30 | 87 | 6 | 3 | Budget |
| 37587 | 752.00 | 2025-07-30 | 76 | 1 | 7 | Actual |
| 11 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
| 20601 | 767.79 | 2024-03-31 | 34 | 7 | 12 | Actual |
| 34189 | 1193775.00 | 2025-05-01 | 4 | 7 | 7 | Actual |
| 24189 | 1078.37 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 32604 | 520.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 39199 | 5221.07 | 2025-08-30 | 57 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
| 16413 | 37.99 | 2023-11-30 | 77 | 1 | 12 | Actual |
| 22828 | 126589.00 | 2024-06-29 | 12 | 2 | 5 | Actual |
| 15519 | 4338.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
| 12216 | 114.72 | 2023-07-30 | 68 | 2 | 8 | Actual |
| 4764 | 212.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 5154 | 550.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 10129 | 380.00 | 2023-06-30 | 81 | 1 | 3 | Budget |
| 8644 | 96234.00 | 2023-05-02 | 31 | 7 | 6 | Actual |
| 735 | 50.00 | 2022-09-29 | 71 | 6 | 6 | Budget |
| 33496 | 11072.24 | 2025-03-31 | 32 | 7 | 12 | Actual |
| 12426 | 1000.00 | 2023-08-30 | 76 | 6 | 3 | Budget |
| 8873 | 480.00 | 2023-05-02 | 80 | 2 | 8 | Budget |
| 22430 | -114.13 | 2024-05-29 | 91 | 4 | 11 | Actual |
| 154 | 30.00 | 2022-09-29 | 68 | 7 | 3 | Budget |
| 24493 | 47451.64 | 2024-07-29 | 29 | 7 | 11 | Actual |
| 19744 | 243.00 | 2024-03-31 | 74 | 6 | 4 | Actual |
| 31387 | 428.00 | 2025-02-28 | 78 | 1 | 3 | Actual |
| 33962 | 6.00 | 2025-05-01 | 69 | 2 | 6 | Actual |
| 22361 | 22.04 | 2024-05-29 | 71 | 2 | 11 | Actual |
| 7742 | 229.87 | 2023-04-01 | 76 | 2 | 8 | Actual |
| 33348 | 91.19 | 2025-03-31 | 85 | 6 | 11 | Actual |
| 22698 | 75.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 17850 | 505481.00 | 2024-01-30 | 43 | 7 | 5 | Actual |
| 28178 | 870766.00 | 2024-11-29 | 43 | 7 | 4 | Actual |
| 13383 | 22999.99 | 2023-08-30 | 53 | 6 | 8 | Actual |
| 17737 | 47498.00 | 2024-01-30 | 14 | 7 | 4 | Actual |
| 35736 | 44.38 | 2025-05-30 | 85 | 2 | 12 | Actual |
| 30728 | 45739.00 | 2025-01-29 | 14 | 7 | 6 | Actual |
| 18330 | 172.04 | 2024-01-30 | 80 | 3 | 11 | Actual |
| 12085 | 200.00 | 2023-07-30 | 67 | 6 | 7 | Budget |
| 7059 | 43165.00 | 2023-04-01 | 37 | 7 | 4 | Actual |
| 7493 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 14324 | 122.04 | 2023-09-29 | 92 | 4 | 11 | Actual |
| 24382 | 91.19 | 2024-07-29 | 90 | 3 | 11 | Actual |
| 20998 | 1798.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-10-30 | 65 | 4 | 11 | Actual |
| 23600 | 166.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
| 14587 | 45018.00 | 2023-10-30 | 32 | 7 | 3 | Actual |
| 23190 | 75.32 | 2024-06-29 | 69 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 9908 | 215873.00 | 2023-05-30 | 43 | 7 | 7 | Actual |
| 4472 | 9875.51 | 2022-12-30 | 20 | 7 | 8 | Actual |
| 29360 | 313.00 | 2024-12-29 | 94 | 1 | 5 | Actual |
| 11202 | 19045.38 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 29088 | -156.64 | 2024-11-29 | 91 | 6 | 13 | Actual |
| 13873 | 24.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 2793 | 10.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
| 27254 | 6.00 | 2024-10-29 | 96 | 5 | 6 | Actual |
| 29742 | 851.10 | 2024-12-29 | 92 | 1 | 8 | Actual |
| 20406 | 82.68 | 2024-03-31 | 65 | 5 | 11 | Actual |
| 20755 | 326.00 | 2024-05-01 | 94 | 1 | 4 | Actual |
| 27078 | 946.00 | 2024-10-29 | 80 | 6 | 5 | Actual |
| 6653 | 0.00 | 2023-03-01 | 54 | 6 | 8 | Budget |
| 24700 | 32680.00 | 2024-08-29 | 24 | 7 | 3 | Actual |
| 2056 | 25561.00 | 2022-10-30 | 34 | 7 | 7 | Actual |
| 8508 | 70.00 | 2023-05-02 | 85 | 4 | 6 | Budget |
| 9525 | 14.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 34517 | 16743.62 | 2025-05-01 | 19 | 7 | 11 | Actual |
| 38192 | 209.00 | 2025-07-30 | 97 | 6 | 13 | Actual |
| 7137 | 200.00 | 2023-04-01 | 68 | 6 | 5 | Budget |
| 29852 | 824.18 | 2024-12-29 | 80 | 1 | 11 | Actual |
| 24451 | 189.06 | 2024-07-29 | 66 | 6 | 11 | Actual |
| 14096 | 87254.22 | 2023-09-29 | 60 | 1 | 8 | Actual |
| 36005 | 92039.00 | 2025-06-30 | 31 | 7 | 3 | Actual |
| 6884 | 360.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 28307 | 36.00 | 2024-11-29 | 68 | 2 | 6 | Actual |
| 27994 | 56.00 | 2024-11-29 | 94 | 1 | 3 | Actual |
| 36544 | 526.85 | 2025-06-30 | 94 | 1 | 8 | Actual |
| 37654 | 24687.00 | 2025-07-30 | 28 | 7 | 7 | Actual |
| 39211 | 388.00 | 2025-08-30 | 73 | 6 | 12 | Actual |
| 25138 | 1360.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
| 19831 | 156.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 22057 | 2538.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
| 7285 | 20.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 9281 | 378598.00 | 2023-05-30 | 6 | 7 | 4 | Actual |
| 22744 | 8382.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
| 16432 | 16.72 | 2023-11-30 | 66 | 2 | 12 | Actual |
| 18598 | 3573.00 | 2024-02-29 | 76 | 6 | 3 | Actual |
| 28495 | 809.00 | 2024-11-29 | 92 | 1 | 7 | Actual |
| 26614 | 29.48 | 2024-09-28 | 66 | 1 | 12 | Actual |
| 27951 | 63811.21 | 2024-10-29 | 21 | 7 | 13 | Actual |
| 10154 | 4800.00 | 2023-06-30 | 57 | 6 | 3 | Budget |
| 17452 | 5.01 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 2772 | 51.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
| 30440 | 19756.00 | 2025-01-29 | 18 | 7 | 4 | Actual |
| 19919 | 10.00 | 2024-03-31 | 69 | 2 | 6 | Actual |
| 18478 | 3.95 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 8951 | 436.00 | 2023-05-02 | 97 | 6 | 8 | Actual |
| 35749 | 4197.65 | 2025-05-30 | 61 | 6 | 12 | Actual |
| 3509 | 6480.00 | 2022-12-30 | 60 | 7 | 3 | Actual |
| 26275 | 33902.00 | 2024-09-28 | 33 | 7 | 7 | Actual |
| 25626 | 7077.49 | 2024-08-29 | 6 | 7 | 12 | Actual |
| 10226 | 49815.00 | 2023-06-30 | 31 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2024-08-29 | 29 | 7 | 3 | Actual |
| 14383 | 39488.73 | 2023-09-29 | 35 | 7 | 11 | Actual |
| 26331 | 66.23 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 4894 | 60.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 27261 | 1639.00 | 2024-10-29 | 61 | 6 | 6 | Actual |
| 19899 | 421.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 24443 | 1568.87 | 2024-07-29 | 54 | 6 | 11 | Actual |
| 12796 | 6991.00 | 2023-08-30 | 22 | 7 | 5 | Actual |
| 19330 | 56.08 | 2024-02-29 | 73 | 3 | 11 | Actual |
| 24820 | 22187.00 | 2024-08-29 | 28 | 7 | 4 | Actual |
| 24179 | 135599.00 | 2024-07-29 | 37 | 7 | 7 | Actual |
| 2266 | 100.00 | 2022-11-30 | 68 | 1 | 3 | Budget |
| 30946 | 107021.26 | 2025-01-29 | 21 | 7 | 8 | Actual |
| 1186 | 14300.00 | 2022-10-30 | 60 | 6 | 3 | Budget |
| 11693 | 416.00 | 2023-07-30 | 66 | 1 | 6 | Actual |
| 33403 | 29.48 | 2025-03-31 | 82 | 1 | 12 | Actual |
| 20159 | 4378.00 | 2024-03-31 | 23 | 7 | 7 | Actual |
| 16211 | 184.81 | 2023-11-30 | 76 | 1 | 11 | Actual |
| 26462 | 4.00 | 2024-09-28 | 96 | 2 | 11 | Actual |
| 39334 | 959.16 | 2025-08-30 | 80 | 6 | 13 | Actual |
| 31719 | 146.00 | 2025-02-28 | 77 | 2 | 6 | Actual |
| 24838 | 307.00 | 2024-08-29 | 66 | 1 | 5 | Actual |
| 29656 | 130353.00 | 2024-12-29 | 56 | 6 | 7 | Actual |
| 32791 | 197634.00 | 2025-03-31 | 29 | 7 | 5 | Actual |
| 25573 | 8.21 | 2024-08-29 | 73 | 2 | 12 | Actual |
| 17049 | 883.00 | 2023-12-30 | 54 | 6 | 7 | Actual |
| 38824 | 572.30 | 2025-08-30 | 67 | 1 | 8 | Actual |
| 29019 | 553.89 | 2024-11-29 | 80 | 1 | 13 | Actual |
| 22989 | 167.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 20418 | 77.36 | 2024-03-31 | 81 | 5 | 11 | Actual |
| 16577 | 10.00 | 2023-12-30 | 96 | 6 | 3 | Actual |
| 27574 | 273.10 | 2024-10-29 | 80 | 2 | 11 | Actual |
| 8026 | 150.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2024-05-29 | 62 | 7 | 3 | Actual |
| 26181 | 21970.00 | 2024-09-28 | 34 | 7 | 6 | Actual |
| 37515 | 107728.00 | 2025-07-30 | 56 | 6 | 6 | Actual |
| 16147 | 191.99 | 2023-11-30 | 68 | 6 | 8 | Actual |
| 2603 | 890.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 17844 | 48677.00 | 2024-01-30 | 34 | 7 | 5 | Actual |
| 39116 | 82432.08 | 2025-08-30 | 13 | 7 | 11 | Actual |
| 13702 | 350000.00 | 2023-09-29 | 42 | 7 | 4 | Actual |
| 9115 | 101721.00 | 2023-05-30 | 37 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-11-29 | 43 | 7 | 3 | Actual |
| 29939 | 82.68 | 2024-12-29 | 85 | 4 | 11 | Actual |
| 7651 | 147665.00 | 2023-04-01 | 15 | 7 | 7 | Actual |
| 19753 | 92.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 19047 | 28844.00 | 2024-02-29 | 38 | 7 | 6 | Actual |
| 19499 | 6.08 | 2024-02-29 | 68 | 2 | 12 | Actual |
| 35317 | 68.00 | 2025-05-30 | 69 | 6 | 7 | Actual |
| 16757 | 16058.00 | 2023-12-30 | 52 | 6 | 5 | Actual |
| 34441 | -124.77 | 2025-05-01 | 91 | 4 | 11 | Actual |
| 9333 | 200.00 | 2023-05-30 | 78 | 1 | 5 | Budget |
| 29008 | 380.21 | 2024-11-29 | 65 | 1 | 13 | Actual |
| 16377 | 48460.17 | 2023-11-30 | 13 | 7 | 11 | Actual |
| 29835 | 1776826.92 | 2024-12-29 | 43 | 7 | 8 | Actual |
| 29130 | 176.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
| 19794 | 5214.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 2560 | 3888.00 | 2022-11-30 | 23 | 7 | 4 | Actual |
| 24970 | 6.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
| 9938 | 1575.35 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-06-30 | 68 | 1 | 8 | Budget |
| 31137 | 9005.18 | 2025-01-29 | 100 | 7 | 11 | Actual |
| 18782 | 108.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2025-08-30 | 80 | 6 | 7 | Actual |
| 36758 | 268.85 | 2025-06-30 | 74 | 5 | 11 | Actual |
| 32802 | 724431.00 | 2025-03-31 | 46 | 7 | 5 | Actual |
| 34944 | 83.00 | 2025-05-30 | 82 | 6 | 4 | Actual |
| 22357 | 124.17 | 2024-05-29 | 66 | 2 | 11 | Actual |
| 12716 | 378.00 | 2023-08-30 | 92 | 1 | 5 | Actual |
| 7872 | 200.00 | 2023-05-02 | 67 | 1 | 3 | Budget |
| 28299 | 15.00 | 2024-11-29 | 96 | 1 | 6 | Actual |
| 28343 | 711.00 | 2024-11-29 | 80 | 3 | 6 | Actual |
| 37005 | 160.90 | 2025-06-30 | 89 | 2 | 13 | Actual |
| 37469 | 145.00 | 2025-07-30 | 73 | 4 | 6 | Actual |
| 24174 | 55058.00 | 2024-07-29 | 31 | 7 | 7 | Actual |
| 20843 | 675.00 | 2024-05-01 | 87 | 1 | 5 | Actual |
| 25467 | 43.31 | 2024-08-29 | 89 | 5 | 11 | Actual |
| 19267 | 3016.77 | 2024-02-29 | 61 | 1 | 11 | Actual |
| 5633 | 272.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 25341 | 143.31 | 2024-08-29 | 66 | 1 | 11 | Actual |
| 17254 | 190.12 | 2023-12-30 | 90 | 1 | 11 | Actual |
| 27776 | 73.10 | 2024-10-29 | 81 | 2 | 12 | Actual |
| 21815 | 25879.00 | 2024-05-29 | 34 | 7 | 4 | Actual |
| 15155 | 60537.06 | 2023-10-30 | 52 | 6 | 8 | Actual |
| 8362 | 138.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
| 22478 | 12093.54 | 2024-05-29 | 19 | 7 | 11 | Actual |
| 38589 | 172.00 | 2025-08-30 | 67 | 3 | 6 | Actual |
| 25579 | 15.65 | 2024-08-29 | 81 | 2 | 12 | Actual |
| 35578 | 28.42 | 2025-05-30 | 69 | 4 | 11 | Actual |
| 35248 | 247827.00 | 2025-05-30 | 4 | 7 | 6 | Actual |
| 26992 | 192.00 | 2024-10-29 | 85 | 6 | 4 | Actual |
| 32212 | 168.85 | 2025-02-28 | 80 | 5 | 11 | Actual |
| 30891 | 166.24 | 2025-01-29 | 85 | 2 | 8 | Actual |
| 38112 | 392.49 | 2025-07-30 | 66 | 1 | 13 | Actual |
| 36065 | 423.00 | 2025-06-30 | 89 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2024-10-29 | 60 | 6 | 11 | Actual |
| 29565 | 5502.00 | 2024-12-29 | 57 | 6 | 6 | Actual |
| 19818 | 11.00 | 2024-03-31 | 96 | 1 | 5 | Actual |
| 34103 | 17287.00 | 2025-05-01 | 18 | 7 | 6 | Actual |
| 16385 | 1358.23 | 2023-11-30 | 23 | 7 | 11 | Actual |
| 6480 | 380.00 | 2023-03-01 | 66 | 6 | 7 | Budget |
| 33934 | 127.00 | 2025-05-01 | 68 | 1 | 6 | Actual |
| 25819 | 77.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
| 7754 | 90.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 37383 | 265.00 | 2025-07-30 | 66 | 1 | 6 | Actual |
| 35617 | 14.59 | 2025-05-30 | 85 | 5 | 11 | Actual |
| 15482 | -8510.13 | 2023-10-30 | 46 | 7 | 12 | Actual |
| 3177 | 25020.00 | 2022-11-30 | 38 | 7 | 7 | Actual |
| 21788 | 196.00 | 2024-05-29 | 90 | 6 | 4 | Actual |
| 7340 | 111.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 7418 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
| 10056 | 70.00 | 2023-05-30 | 84 | 6 | 8 | Budget |
| 27395 | 14978.00 | 2024-10-29 | 22 | 7 | 7 | Actual |
| 18669 | 19.00 | 2024-02-29 | 94 | 7 | 3 | Actual |
| 21363 | 45.44 | 2024-05-01 | 78 | 2 | 11 | Actual |
| 11956 | 2705.00 | 2023-07-30 | 76 | 6 | 6 | Actual |
| 22348 | -171.58 | 2024-05-29 | 91 | 1 | 11 | Actual |
| 7868 | 429.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
| 14378 | 51670.87 | 2023-09-29 | 29 | 7 | 11 | Actual |
| 29972 | 102.89 | 2024-12-29 | 84 | 6 | 11 | Actual |
| 16338 | 2698.68 | 2023-11-30 | 54 | 6 | 11 | Actual |
| 1657 | 9.00 | 2022-10-30 | 69 | 2 | 6 | Actual |
| 24699 | 6381.00 | 2024-08-29 | 23 | 7 | 3 | Actual |
| 32116 | 69162.69 | 2025-02-28 | 12 | 2 | 11 | Actual |
| 24782 | 35.00 | 2024-08-29 | 69 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 8677 | 480.00 | 2023-05-02 | 76 | 1 | 7 | Budget |
| 18379 | 25.23 | 2024-01-30 | 73 | 5 | 11 | Actual |
| 1472 | 362.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
| 15255 | 3.95 | 2023-10-30 | 69 | 2 | 11 | Actual |
| 33749 | 324.00 | 2025-05-01 | 68 | 1 | 4 | Actual |
| 32458 | 141.61 | 2025-02-28 | 83 | 6 | 13 | Actual |
| 6554 | 51818.71 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 24454 | 22.04 | 2024-07-29 | 69 | 6 | 11 | Actual |
| 6846 | 7392.00 | 2023-04-01 | 94 | 6 | 3 | Actual |
| 3559 | 4900.00 | 2022-12-30 | 61 | 1 | 4 | Budget |
| 4834 | 90.00 | 2023-01-30 | 71 | 1 | 5 | Budget |
| 17640 | 11122.00 | 2024-01-30 | 60 | 7 | 3 | Actual |
| 26537 | 37.99 | 2024-09-28 | 87 | 5 | 11 | Actual |
| 15594 | 49.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
| 34152 | 21099.00 | 2025-05-01 | 52 | 6 | 7 | Actual |
| 35528 | 170.98 | 2025-05-30 | 76 | 2 | 11 | Actual |
| 13478 | -5370.00 | 2023-09-28 | 93 | 7 | 4 | Actual |
| 8553 | 62.00 | 2023-05-02 | 84 | 5 | 6 | Actual |
| 8162 | 59146.00 | 2023-05-02 | 13 | 7 | 4 | Actual |
| 35973 | 1054.00 | 2025-06-30 | 80 | 6 | 3 | Actual |
| 26362 | 1046.56 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 15029 | 392.00 | 2023-10-30 | 90 | 1 | 7 | Actual |
| 25846 | 315.00 | 2024-09-28 | 72 | 6 | 4 | Actual |
| 30869 | 569.27 | 2025-01-29 | 94 | 1 | 8 | Actual |
| 31975 | 488.97 | 2025-02-28 | 68 | 1 | 8 | Actual |
| 20479 | 1344.40 | 2024-03-31 | 23 | 7 | 11 | Actual |
| 30724 | 419631.00 | 2025-01-29 | 6 | 7 | 6 | Actual |
| 21353 | 125.23 | 2024-05-01 | 65 | 2 | 11 | Actual |
| 255 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
| 4979 | 160.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
| 20694 | 35261.00 | 2024-05-01 | 34 | 7 | 3 | Actual |
| 1965 | 810.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
| 36745 | 191.19 | 2025-06-30 | 92 | 4 | 11 | Actual |
| 24103 | 436.00 | 2024-07-29 | 73 | 1 | 7 | Actual |
| 7269 | 13.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
| 34133 | 861.00 | 2025-05-01 | 73 | 1 | 7 | Actual |
| 1785 | 7.00 | 2022-10-30 | 96 | 4 | 6 | Actual |
| 15520 | 9370.00 | 2023-11-30 | 63 | 6 | 3 | Actual |
| 33983 | 28903.00 | 2025-05-01 | 60 | 3 | 6 | Actual |
| 35337 | 13.00 | 2025-05-30 | 96 | 6 | 7 | Actual |
| 35211 | 6.00 | 2025-05-30 | 96 | 5 | 6 | Actual |
| 22599 | 750.00 | 2024-06-29 | 76 | 1 | 3 | Actual |
| 33128 | 60.17 | 2025-03-31 | 69 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
| 549 | 129.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 13663 | 44.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 25255 | 490.48 | 2024-08-29 | 74 | 2 | 8 | Actual |
| 37812 | 293.32 | 2025-07-30 | 92 | 1 | 11 | Actual |
| 36708 | 419.92 | 2025-06-30 | 80 | 3 | 11 | Actual |
| 19112 | 468.00 | 2024-02-29 | 92 | 6 | 7 | Actual |
| 33729 | 362.00 | 2025-05-01 | 80 | 7 | 3 | Actual |
| 11094 | 120.00 | 2023-06-30 | 73 | 2 | 8 | Budget |
| 11617 | 200.00 | 2023-07-30 | 68 | 6 | 5 | Budget |
| 36437 | 901.00 | 2025-06-30 | 76 | 1 | 7 | Actual |
| 15256 | 6.08 | 2023-10-30 | 71 | 2 | 11 | Actual |
| 37406 | 9563.00 | 2025-07-30 | 60 | 2 | 6 | Actual |
| 12163 | 442.00 | 2023-07-30 | 66 | 1 | 8 | Actual |
| 30829 | 33870.00 | 2025-01-29 | 24 | 7 | 7 | Actual |
| 19720 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 14925 | 27.00 | 2023-10-30 | 71 | 5 | 6 | Actual |
| 1819 | 50.00 | 2022-10-30 | 83 | 5 | 6 | Budget |
| 2553 | 27510.00 | 2022-11-30 | 14 | 7 | 4 | Actual |
| 30564 | 152.00 | 2025-01-29 | 74 | 1 | 6 | Actual |
| 2050 | 16900.00 | 2022-10-30 | 24 | 7 | 7 | Actual |
| 1100 | 210286.82 | 2022-09-29 | 101 | 6 | 8 | Actual |
| 3085 | -266.00 | 2022-11-30 | 91 | 1 | 7 | Actual |
| 10438 | 71.00 | 2023-06-30 | 69 | 1 | 5 | Actual |
| 12265 | 1854.15 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 22351 | 6.00 | 2024-05-29 | 96 | 1 | 11 | Actual |
| 44 | -247.00 | 2022-09-29 | 91 | 1 | 3 | Actual |
| 33814 | 136635.00 | 2025-05-01 | 15 | 7 | 4 | Actual |
| 35976 | 233.00 | 2025-06-30 | 83 | 6 | 3 | Actual |
| 35010 | 660.00 | 2025-05-30 | 92 | 1 | 5 | Actual |
| 33292 | 168.85 | 2025-03-31 | 92 | 3 | 11 | Actual |
| 10002 | -214.07 | 2023-05-30 | 91 | 2 | 8 | Actual |
| 8738 | 218.00 | 2023-05-02 | 74 | 6 | 7 | Actual |
| 28168 | 271746.00 | 2024-11-29 | 29 | 7 | 4 | Actual |
| 33269 | 1645.47 | 2025-03-31 | 61 | 3 | 11 | Actual |
| 24398 | 102.89 | 2024-07-29 | 76 | 4 | 11 | Actual |
| 21046 | 242.00 | 2024-05-01 | 92 | 5 | 6 | Actual |
| 29914 | 119.91 | 2024-12-29 | 89 | 3 | 11 | Actual |
| 15798 | 33.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
| 8218 | 52.00 | 2023-05-02 | 82 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 14890 | 11.00 | 2023-10-30 | 96 | 3 | 6 | Actual |
| 28896 | 310.34 | 2024-11-29 | 76 | 1 | 12 | Actual |
| 38363 | 1710.00 | 2025-08-30 | 87 | 1 | 4 | Actual |
| 559 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
| 38230 | 78.00 | 2025-08-30 | 69 | 1 | 3 | Actual |
| 30280 | 20321.00 | 2025-01-29 | 57 | 6 | 3 | Actual |
| 13570 | 29150.00 | 2023-09-29 | 28 | 7 | 3 | Actual |
| 14755 | 289.00 | 2023-10-30 | 66 | 6 | 5 | Actual |
| 32580 | 51467.00 | 2025-03-31 | 32 | 7 | 3 | Actual |
| 10798 | 4.00 | 2023-06-30 | 96 | 5 | 6 | Actual |
| 15741 | 219.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
| 15386 | 58400.78 | 2023-10-30 | 35 | 7 | 11 | Actual |
| 36843 | 124.17 | 2025-06-30 | 67 | 1 | 12 | Actual |
| 24662 | 190.00 | 2024-08-29 | 68 | 6 | 3 | Actual |
| 19338 | 22.04 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 38169 | 460.91 | 2025-07-30 | 66 | 6 | 13 | Actual |
| 7529 | 102252.00 | 2023-04-01 | 39 | 7 | 6 | Actual |
| 12847 | 100.00 | 2023-08-30 | 83 | 1 | 6 | Budget |
| 31375 | 9252.00 | 2025-02-28 | 61 | 1 | 3 | Actual |
| 36662 | -272.64 | 2025-06-30 | 91 | 1 | 11 | Actual |
| 22456 | 25.23 | 2024-05-29 | 82 | 6 | 11 | Actual |
| 27712 | 5255.11 | 2024-10-29 | 18 | 7 | 11 | Actual |
| 13588 | 248.00 | 2023-09-29 | 65 | 7 | 3 | Actual |
| 24746 | 506.00 | 2024-08-29 | 66 | 1 | 4 | Actual |
| 16526 | 380.00 | 2023-12-30 | 74 | 1 | 3 | Actual |
| 4165 | 14172.00 | 2022-12-30 | 100 | 7 | 6 | Actual |
| 38665 | 91544.00 | 2025-08-30 | 56 | 6 | 6 | Actual |
| 32695 | 7068.00 | 2025-03-31 | 23 | 7 | 4 | Actual |
| 431 | 113.00 | 2022-09-29 | 89 | 6 | 5 | Actual |
| 37803 | 401.83 | 2025-07-30 | 81 | 1 | 11 | Actual |
| 10513 | 50.00 | 2023-06-30 | 82 | 6 | 5 | Budget |
| 8707 | 6250.00 | 2023-05-02 | 53 | 6 | 7 | Actual |
| 34958 | 686582.00 | 2025-05-30 | 4 | 7 | 4 | Actual |
| 24170 | 4422.00 | 2024-07-29 | 23 | 7 | 7 | Actual |
| 30721 | 47500.00 | 2025-01-29 | 99 | 6 | 6 | Actual |
| 1428 | 9090.00 | 2022-10-30 | 7 | 7 | 4 | Actual |
| 21901 | 17861.00 | 2024-05-29 | 24 | 7 | 5 | Actual |
| 10265 | 200.00 | 2023-06-30 | 80 | 7 | 3 | Budget |
| 8345 | 300.00 | 2023-05-02 | 73 | 1 | 6 | Budget |
| 36521 | 9281.56 | 2025-06-30 | 62 | 1 | 8 | Actual |
| 31896 | 297.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
| 20681 | 99686.00 | 2024-05-01 | 15 | 7 | 3 | Actual |
| 3456 | 101.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 15322 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 19153 | 114.72 | 2024-02-29 | 69 | 1 | 8 | Actual |
| 8715 | 25480.00 | 2023-05-02 | 60 | 6 | 7 | Actual |
| 32387 | 80.20 | 2025-02-28 | 68 | 1 | 13 | Actual |
| 8216 | 520.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 25590 | 101.82 | 2024-08-29 | 52 | 6 | 12 | Actual |
| 15570 | 218045.00 | 2023-11-30 | 37 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-06-30 | 62 | 3 | 11 | Actual |
| 3307 | 213.21 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 20586 | 1696.54 | 2024-03-31 | 13 | 7 | 12 | Actual |
| 15089 | 28621.00 | 2023-10-30 | 32 | 7 | 7 | Actual |
| 16170 | 34500.00 | 2023-11-30 | 99 | 6 | 8 | Actual |
| 15775 | 17472.00 | 2023-11-30 | 24 | 7 | 5 | Actual |
| 14825 | 256.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
| 6959 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 12117 | 111.00 | 2023-07-30 | 89 | 6 | 7 | Actual |
| 25898 | 57641.00 | 2024-09-28 | 60 | 1 | 5 | Actual |
| 19477 | 12.46 | 2024-02-29 | 76 | 1 | 12 | Actual |
| 36574 | 42491.27 | 2025-06-30 | 52 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-01-29 | 56 | 6 | 8 | Actual |
| 26473 | 158.21 | 2024-09-28 | 74 | 3 | 11 | Actual |
| 979 | 200.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 11997 | 8239.00 | 2023-07-30 | 22 | 7 | 6 | Actual |
| 27715 | 98174.93 | 2024-10-29 | 21 | 7 | 11 | Actual |
| 22493 | 59875.28 | 2024-05-29 | 39 | 7 | 11 | Actual |
| 19709 | 431.00 | 2024-03-31 | 73 | 1 | 4 | Actual |
| 18099 | 468.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 15368 | 12542.48 | 2023-10-30 | 7 | 7 | 11 | Actual |
| 6353 | 103.00 | 2023-03-01 | 74 | 6 | 6 | Actual |
| 18267 | 80.55 | 2024-01-30 | 68 | 1 | 11 | Actual |
| 35746 | 61638.08 | 2025-05-30 | 56 | 6 | 12 | Actual |
| 4740 | 1600.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 11493 | 650.00 | 2023-07-30 | 80 | 6 | 4 | Budget |
| 35282 | 240.00 | 2025-05-30 | 68 | 1 | 7 | Actual |
| 26918 | 31.00 | 2024-10-29 | 69 | 7 | 3 | Actual |
| 31611 | 522.00 | 2025-02-28 | 92 | 1 | 5 | Actual |
| 7237 | 40.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 25001 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
| 30320 | 24696.00 | 2025-01-29 | 18 | 7 | 3 | Actual |
| 28710 | 9.00 | 2024-11-29 | 96 | 1 | 11 | Actual |
| 7747 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 20116 | 3769.00 | 2024-03-31 | 61 | 6 | 7 | Actual |
| 18040 | 22912.00 | 2024-01-30 | 34 | 7 | 6 | Actual |
| 6489 | 1400.00 | 2023-03-01 | 72 | 6 | 7 | Budget |
| 20827 | 518.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
| 36158 | 459.00 | 2025-06-30 | 90 | 1 | 5 | Actual |
| 37783 | 122579.12 | 2025-07-30 | 39 | 7 | 8 | Actual |
| 14356 | -107.75 | 2023-09-29 | 91 | 6 | 11 | Actual |
| 39354 | 53996.99 | 2025-08-30 | 14 | 7 | 13 | Actual |
| 36515 | 38829.00 | 2025-06-30 | 40 | 7 | 7 | Actual |
| 34600 | 3677.42 | 2025-05-01 | 63 | 6 | 12 | Actual |
| 11491 | 208.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
| 29534 | 10.00 | 2024-12-29 | 96 | 4 | 6 | Actual |
| 31962 | 188066.00 | 2025-02-28 | 37 | 7 | 7 | Actual |
| 8472 | 15600.00 | 2023-05-02 | 60 | 4 | 6 | Budget |
| 31903 | 17.00 | 2025-02-28 | 96 | 1 | 7 | Actual |
| 26348 | 5389.06 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 30507 | 4138.00 | 2025-01-29 | 76 | 6 | 5 | Actual |
| 12366 | 535.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
| 7814 | 20.00 | 2023-04-01 | 82 | 6 | 8 | Budget |
| 34754 | 4418.88 | 2025-05-01 | 20 | 7 | 13 | Actual |
| 19750 | 33.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 24267 | 819.28 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-12-30 | 22 | 7 | 8 | Actual |
| 7337 | 100.00 | 2023-04-01 | 84 | 3 | 6 | Budget |
| 22955 | 43.00 | 2024-06-29 | 69 | 3 | 6 | Actual |
| 30602 | 135.00 | 2025-01-29 | 89 | 2 | 6 | Actual |
| 39308 | 204.76 | 2025-08-30 | 89 | 2 | 13 | Actual |
| 35475 | 32654.72 | 2025-05-30 | 28 | 7 | 8 | Actual |
| 16533 | 358.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
| 39087 | 128.42 | 2025-08-30 | 68 | 6 | 11 | Actual |
| 20489 | 8767.94 | 2024-03-31 | 38 | 7 | 11 | Actual |
| 2234 | 10083.09 | 2022-10-30 | 20 | 7 | 8 | Actual |
| 37238 | 480.00 | 2025-07-30 | 74 | 6 | 4 | Actual |
| 3719 | 380.00 | 2022-12-30 | 76 | 1 | 5 | Budget |
| 34318 | 105175.77 | 2025-05-01 | 21 | 7 | 8 | Actual |
| 20501 | 6.08 | 2024-03-31 | 68 | 1 | 12 | Actual |
| 18201 | 54364.22 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 35681 | 46163.32 | 2025-05-30 | 35 | 7 | 11 | Actual |
| 24544 | 6.08 | 2024-07-29 | 76 | 2 | 12 | Actual |
| 21008 | 302.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 8969 | 16163.50 | 2023-05-02 | 28 | 7 | 8 | Actual |
| 34256 | 613.21 | 2025-05-01 | 76 | 2 | 8 | Actual |
| 30142 | 767.93 | 2024-12-29 | 74 | 1 | 13 | Actual |
| 21694 | 41714.00 | 2024-05-29 | 32 | 7 | 3 | Actual |
| 31632 | 388.00 | 2025-02-28 | 74 | 6 | 5 | Actual |
| 9169 | 45100.00 | 2023-05-30 | 60 | 1 | 4 | Budget |
| 32298 | 180.55 | 2025-02-28 | 73 | 1 | 12 | Actual |
| 7135 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 4783 | 307.00 | 2023-01-30 | 92 | 6 | 4 | Actual |
| 27105 | 12584.00 | 2024-10-29 | 22 | 7 | 5 | Actual |
| 17088 | 195883.00 | 2023-12-30 | 13 | 7 | 7 | Actual |
| 6363 | 280.00 | 2023-03-01 | 81 | 6 | 6 | Budget |
| 3089 | 198273.00 | 2022-11-30 | 12 | 2 | 7 | Actual |
| 12057 | -198.00 | 2023-07-30 | 91 | 1 | 7 | Actual |
| 22748 | 99.00 | 2024-06-29 | 68 | 6 | 4 | Actual |
| 31172 | 64.59 | 2025-01-29 | 68 | 2 | 12 | Actual |
| 34923 | 402.00 | 2025-05-30 | 54 | 6 | 4 | Actual |
| 28464 | 195099.00 | 2024-11-29 | 37 | 7 | 6 | Actual |
| 16645 | 317.00 | 2023-12-30 | 73 | 1 | 4 | Actual |
| 5532 | 23757.58 | 2023-01-30 | 60 | 6 | 8 | Actual |
| 18062 | 296.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 26457 | 96.51 | 2024-09-28 | 89 | 2 | 11 | Actual |
| 3738 | 650.00 | 2022-12-30 | 87 | 1 | 5 | Budget |
| 38185 | 213.54 | 2025-07-30 | 85 | 6 | 13 | Actual |
| 25184 | 74837.00 | 2024-08-29 | 94 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2022-10-30 | 101 | 6 | 7 | Actual |
| 28323 | 115.00 | 2024-11-29 | 90 | 2 | 6 | Actual |
| 8742 | 550.00 | 2023-05-02 | 77 | 6 | 7 | Budget |
| 34487 | 1400.79 | 2025-05-01 | 72 | 6 | 11 | Actual |
| 29739 | 416.24 | 2024-12-29 | 89 | 1 | 8 | Actual |
| 26841 | 600.00 | 2024-10-29 | 90 | 1 | 3 | Actual |
| 16520 | 778.00 | 2023-12-30 | 66 | 1 | 3 | Actual |
| 16492 | 1825.26 | 2023-11-30 | 13 | 7 | 12 | Actual |
| 11697 | 156.00 | 2023-07-30 | 68 | 1 | 6 | Actual |
| 6098 | 60.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 12749 | 650.00 | 2023-08-30 | 72 | 6 | 5 | Budget |
| 227 | 174.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
| 18823 | 440.00 | 2024-02-29 | 92 | 6 | 5 | Actual |
| 35989 | 317621.00 | 2025-06-30 | 4 | 7 | 3 | Actual |
| 39254 | 12010.56 | 2025-08-30 | 38 | 7 | 12 | Actual |
| 39115 | 10775.43 | 2025-08-30 | 8 | 7 | 11 | Actual |
| 32017 | 955.64 | 2025-02-28 | 87 | 2 | 8 | Actual |
| 24446 | 18512.81 | 2024-07-29 | 60 | 6 | 11 | Actual |
| 39285 | 3.00 | 2025-08-30 | 96 | 1 | 13 | Actual |
| 2132 | 364.72 | 2022-10-30 | 74 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-06-30 | 77 | 2 | 8 | Actual |
| 18568 | 120.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 15004 | 4137561.00 | 2023-10-30 | 43 | 7 | 6 | Actual |
| 17091 | 12485.00 | 2023-12-30 | 18 | 7 | 7 | Actual |
| 11096 | 252.60 | 2023-06-30 | 74 | 2 | 8 | Actual |
| 23057 | 406.00 | 2024-06-29 | 92 | 6 | 6 | Actual |
| 19025 | 246701.00 | 2024-02-29 | 4 | 7 | 6 | Actual |
| 29025 | 474.94 | 2024-11-29 | 87 | 1 | 13 | Actual |
| 22117 | 580.00 | 2024-05-29 | 66 | 1 | 7 | Actual |
| 4790 | 767578.00 | 2023-01-30 | 4 | 7 | 4 | Actual |
| 33832 | 46206.00 | 2025-05-01 | 40 | 7 | 4 | Actual |
| 24416 | 277.36 | 2024-07-29 | 62 | 5 | 11 | Actual |
| 25294 | 513.21 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 32778 | 18038.00 | 2025-03-31 | 7 | 7 | 5 | Actual |
| 29738 | 1773.84 | 2024-12-29 | 87 | 1 | 8 | Actual |
| 24118 | 422.00 | 2024-07-29 | 92 | 1 | 7 | Actual |
| 4048 | 118.00 | 2022-12-30 | 76 | 5 | 6 | Actual |
| 25399 | 12.46 | 2024-08-29 | 69 | 3 | 11 | Actual |
| 35285 | 520.00 | 2025-05-30 | 73 | 1 | 7 | Actual |
| 9966 | 455.64 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 1510 | 8048.00 | 2022-10-30 | 57 | 6 | 5 | Actual |
| 31131 | 53530.48 | 2025-01-29 | 37 | 7 | 11 | Actual |
| 19353 | 48.63 | 2024-02-29 | 67 | 4 | 11 | Actual |
| 28619 | 52323.27 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-09-29 | 62 | 3 | 6 | Budget |
| 24606 | 1358.23 | 2024-07-29 | 23 | 7 | 12 | Actual |
| 16475 | 3.95 | 2023-11-30 | 82 | 6 | 12 | Actual |
| 19617 | 770.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 27232 | 139.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
| 7143 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 7293 | 200.00 | 2023-04-01 | 87 | 2 | 6 | Budget |
| 4872 | 142200.00 | 2023-01-30 | 56 | 6 | 5 | Budget |
| 5202 | 1800.00 | 2023-01-30 | 54 | 6 | 6 | Budget |
| 36216 | 209982.00 | 2025-06-30 | 29 | 7 | 5 | Actual |
| 26874 | 1013.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 20742 | 802.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 7858 | 419531.44 | 2023-04-01 | 43 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2025-02-28 | 15 | 7 | 8 | Actual |
| 14822 | 333.00 | 2023-10-30 | 77 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-06-30 | 61 | 4 | 6 | Actual |
| 26975 | 770.00 | 2024-10-29 | 65 | 6 | 4 | Actual |
| 35881 | 204.76 | 2025-05-30 | 78 | 6 | 13 | Actual |
| 23969 | 33.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
| 19078 | 378.00 | 2024-02-29 | 94 | 1 | 7 | Actual |
| 32438 | 20452.51 | 2025-02-28 | 57 | 6 | 13 | Actual |
| 36672 | 127.36 | 2025-06-30 | 67 | 2 | 11 | Actual |
| 23119 | 15814.00 | 2024-06-29 | 53 | 6 | 7 | Actual |
| 12895 | 50.00 | 2023-08-30 | 83 | 2 | 6 | Budget |
| 22265 | 35879.02 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 23642 | 538.00 | 2024-07-29 | 81 | 6 | 3 | Actual |
| 26252 | 91847.00 | 2024-09-28 | 94 | 6 | 7 | Actual |
| 28438 | 519.00 | 2024-11-29 | 92 | 6 | 6 | Actual |
| 36194 | -232.00 | 2025-06-30 | 91 | 6 | 5 | Actual |
| 38567 | 118.00 | 2025-08-30 | 76 | 2 | 6 | Actual |
| 913 | 92875.00 | 2022-09-29 | 4 | 7 | 7 | Actual |
| 12060 | 8.00 | 2023-07-30 | 96 | 1 | 7 | Actual |
| 9980 | 372.30 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 15264 | 3.95 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 26937 | 5.00 | 2024-10-29 | 96 | 7 | 3 | Actual |
| 15201 | 14728.63 | 2023-10-30 | 20 | 7 | 8 | Actual |
| 15408 | 34.80 | 2023-10-30 | 80 | 1 | 12 | Actual |
| 36517 | 2076048.00 | 2025-06-30 | 46 | 7 | 7 | Actual |
| 3143 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
| 18123 | 11735.00 | 2024-01-30 | 20 | 7 | 7 | Actual |
| 38125 | 113.53 | 2025-07-30 | 83 | 1 | 13 | Actual |
| 23735 | -360.00 | 2024-07-29 | 91 | 1 | 4 | Actual |
| 5971 | 561.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
| 17201 | 1268.00 | 2023-12-30 | 97 | 6 | 8 | Actual |
| 17056 | 544.00 | 2023-12-30 | 65 | 6 | 7 | Actual |
| 22793 | 115195.00 | 2024-06-29 | 35 | 7 | 4 | Actual |
| 2594 | 260.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
| 25044 | 152.00 | 2024-08-29 | 74 | 5 | 6 | Actual |
| 1649 | 100.00 | 2022-10-30 | 65 | 2 | 6 | Budget |
| 25437 | 29.48 | 2024-08-29 | 84 | 4 | 11 | Actual |
| 4585 | 80.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
| 12437 | 20.00 | 2023-08-30 | 82 | 6 | 3 | Budget |
| 10484 | 9600.00 | 2023-06-30 | 63 | 6 | 5 | Budget |
| 18146 | 496.54 | 2024-01-30 | 66 | 1 | 8 | Actual |
| 7513 | 9604.00 | 2023-04-01 | 18 | 7 | 6 | Actual |
| 21475 | 191.19 | 2024-05-01 | 74 | 6 | 11 | Actual |
| 21017 | 161.00 | 2024-05-01 | 89 | 4 | 6 | Actual |
| 8503 | 22.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 17669 | 5874.00 | 2024-01-30 | 61 | 1 | 4 | Actual |
| 23353 | 107.14 | 2024-06-29 | 90 | 2 | 11 | Actual |
| 32289 | 23000.12 | 2025-02-28 | 60 | 1 | 12 | Actual |
| 8105 | 2400.00 | 2023-05-02 | 61 | 6 | 4 | Budget |
| 13807 | 139.00 | 2023-09-29 | 67 | 1 | 6 | Actual |
| 7296 | -103.00 | 2023-04-01 | 91 | 2 | 6 | Actual |
| 26477 | 223.10 | 2024-09-28 | 80 | 3 | 11 | Actual |
| 24679 | 288.00 | 2024-08-29 | 90 | 6 | 3 | Actual |
| 2251 | 146576.07 | 2022-10-30 | 46 | 7 | 8 | Actual |
| 35680 | 30100.26 | 2025-05-30 | 34 | 7 | 11 | Actual |
| 16711 | 64301.00 | 2023-12-30 | 21 | 7 | 4 | Actual |
| 18425 | 81.61 | 2024-01-30 | 89 | 6 | 11 | Actual |
| 29637 | 1667.00 | 2024-12-29 | 77 | 1 | 7 | Actual |
| 610 | 259.00 | 2022-09-29 | 90 | 3 | 6 | Actual |
| 32772 | 13.00 | 2025-03-31 | 96 | 6 | 5 | Actual |
| 30811 | 64507.00 | 2025-01-29 | 94 | 6 | 7 | Actual |
| 2415 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 11256 | 480.00 | 2023-07-30 | 87 | 1 | 3 | Budget |
| 14538 | 67095.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
| 31116 | 110483.67 | 2025-01-29 | 15 | 7 | 11 | Actual |
| 30641 | 76.00 | 2025-01-29 | 68 | 4 | 6 | Actual |
| 28127 | 300.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
| 6854 | 8998.00 | 2023-04-01 | 7 | 7 | 3 | Actual |
| 3079 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
| 17659 | 33.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 11080 | 2446.58 | 2023-06-30 | 61 | 2 | 8 | Actual |
| 15876 | 68.00 | 2023-11-30 | 67 | 4 | 6 | Actual |
| 16293 | 98.63 | 2023-11-30 | 76 | 4 | 11 | Actual |
| 21199 | 961955.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 2014 | 705.00 | 2022-10-30 | 80 | 6 | 7 | Actual |
| 12072 | 31556.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
| 25120 | 28910.00 | 2024-08-29 | 40 | 7 | 6 | Actual |
| 13810 | 43.00 | 2023-09-29 | 71 | 1 | 6 | Actual |
| 4686 | 550.00 | 2023-01-30 | 66 | 1 | 4 | Budget |
| 27777 | 8.21 | 2024-10-29 | 82 | 2 | 12 | Actual |
| 26261 | 210336.00 | 2024-09-28 | 13 | 7 | 7 | Actual |
| 7070 | 1901.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 14251 | 22.04 | 2023-09-29 | 67 | 2 | 11 | Actual |
| 133 | 33491.00 | 2022-09-29 | 37 | 7 | 3 | Actual |
| 39404 | -24148.00 | 2025-09-28 | 93 | 7 | 12 | Actual |
| 20320 | 7.00 | 2024-03-31 | 96 | 1 | 11 | Actual |
| 5719 | 218.00 | 2023-03-01 | 90 | 6 | 3 | Actual |
| 5372 | 550.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
| 22821 | 743.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
| 16977 | 267.00 | 2023-12-30 | 81 | 6 | 6 | Actual |
| 2661 | 650.00 | 2022-11-30 | 80 | 6 | 5 | Budget |
| 3508 | 12864.00 | 2022-12-30 | 46 | 7 | 3 | Actual |
| 4280 | 11690.00 | 2022-12-30 | 8 | 7 | 7 | Actual |
| 25710 | 9592.00 | 2024-09-28 | 53 | 6 | 3 | Actual |
| 30911 | 316.24 | 2025-01-29 | 68 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-07-30 | 82 | 1 | 4 | Actual |
| 4162 | 22906.00 | 2022-12-30 | 40 | 7 | 6 | Actual |
| 33913 | 27418.00 | 2025-05-01 | 24 | 7 | 5 | Actual |
| 25195 | 208092.00 | 2024-08-29 | 15 | 7 | 7 | Actual |
| 38067 | 225.23 | 2025-07-30 | 83 | 6 | 12 | Actual |
| 18255 | 33209.28 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 1903 | 45976.00 | 2022-10-30 | 14 | 7 | 6 | Actual |
| 9667 | 10.00 | 2023-05-30 | 82 | 5 | 6 | Budget |
| 14314 | 163.53 | 2023-09-29 | 80 | 4 | 11 | Actual |
| 12432 | 380.00 | 2023-08-30 | 80 | 6 | 3 | Budget |
| 25641 | 21516.05 | 2024-08-29 | 31 | 7 | 12 | Actual |
| 889 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 23005 | 78.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
| 370 | 750.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
| 14364 | 216832.46 | 2023-09-29 | 6 | 7 | 11 | Actual |
| 21191 | 26308.00 | 2024-05-01 | 32 | 7 | 7 | Actual |
| 24284 | 13513.45 | 2024-07-29 | 18 | 7 | 8 | Actual |
| 21922 | 87.00 | 2024-05-29 | 68 | 1 | 6 | Actual |
| 2368 | 29712.00 | 2022-11-30 | 13 | 7 | 3 | Actual |
| 38392 | 1108.00 | 2025-08-30 | 80 | 6 | 4 | Actual |
| 4282 | 59620.00 | 2022-12-30 | 14 | 7 | 7 | Actual |
| 32476 | 95525.84 | 2025-02-28 | 15 | 7 | 13 | Actual |
| 21035 | 70.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 32012 | 717.76 | 2025-02-28 | 81 | 2 | 8 | Actual |
| 9760 | 89617.00 | 2023-05-30 | 31 | 7 | 6 | Actual |
| 5519 | 270.78 | 2023-01-30 | 92 | 2 | 8 | Actual |
| 34115 | 22354.00 | 2025-05-01 | 34 | 7 | 6 | Actual |
| 18691 | 176.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 22561 | 12135.03 | 2024-05-29 | 6 | 7 | 12 | Actual |
| 35732 | 150.76 | 2025-05-30 | 81 | 2 | 12 | Actual |
| 19034 | 11985.00 | 2024-02-29 | 20 | 7 | 6 | Actual |
| 29771 | 219.27 | 2024-12-29 | 94 | 2 | 8 | Actual |
| 20188 | 395.03 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 25449 | 67.78 | 2024-08-29 | 65 | 5 | 11 | Actual |
| 5465 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
| 10331 | 11.00 | 2023-06-30 | 96 | 1 | 4 | Actual |
| 39041 | 448.64 | 2025-08-30 | 87 | 4 | 11 | Actual |
| 37176 | 176.00 | 2025-07-30 | 76 | 7 | 3 | Actual |
| 12855 | 211.00 | 2023-08-30 | 90 | 1 | 6 | Actual |
| 28457 | 29350.00 | 2024-11-29 | 28 | 7 | 6 | Actual |
| 33259 | 59.27 | 2025-03-31 | 84 | 2 | 11 | Actual |
| 37839 | -39.67 | 2025-07-30 | 91 | 2 | 11 | Actual |
| 29029 | 213.54 | 2024-11-29 | 92 | 1 | 13 | Actual |
| 34463 | 28.42 | 2025-05-01 | 84 | 5 | 11 | Actual |
| 22065 | 197.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
| 1311 | 70.00 | 2022-10-30 | 92 | 7 | 3 | Actual |
| 17709 | 68.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 5178 | 289.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 17256 | 253.96 | 2023-12-30 | 92 | 1 | 11 | Actual |
| 15439 | 55.02 | 2023-10-30 | 77 | 6 | 12 | Actual |
| 32373 | 56325.21 | 2025-02-28 | 35 | 7 | 12 | Actual |
| 38587 | 370.00 | 2025-08-30 | 65 | 3 | 6 | Actual |
| 2102 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 35955 | 151.00 | 2025-06-30 | 54 | 6 | 3 | Actual |
| 19503 | 39.06 | 2024-02-29 | 74 | 2 | 12 | Actual |
| 21601 | 22951.19 | 2024-05-01 | 31 | 7 | 12 | Actual |
| 981 | 219.27 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 10585 | 480.00 | 2023-06-30 | 77 | 1 | 6 | Budget |
| 3112 | 196.00 | 2022-11-30 | 67 | 6 | 7 | Actual |
| 15336 | 941.20 | 2023-10-30 | 62 | 6 | 11 | Actual |
| 21911 | 43647.00 | 2024-05-29 | 39 | 7 | 5 | Actual |
| 2549 | 262000.00 | 2022-11-30 | 6 | 7 | 4 | Actual |
| 20834 | 394.00 | 2024-05-01 | 76 | 1 | 5 | Actual |
| 35077 | 845348.00 | 2025-05-30 | 46 | 7 | 5 | Actual |
| 6536 | 8156.00 | 2023-03-01 | 22 | 7 | 7 | Actual |
| 3844 | 280.00 | 2022-12-30 | 66 | 1 | 6 | Budget |
| 28472 | 10013.00 | 2024-11-29 | 61 | 1 | 7 | Actual |
| 35016 | 38.00 | 2025-05-30 | 54 | 6 | 5 | Actual |
| 16447 | 3.95 | 2023-11-30 | 85 | 2 | 12 | Actual |
| 9259 | 480.00 | 2023-05-30 | 81 | 6 | 4 | Budget |
| 5497 | 352.60 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 33819 | 16948.00 | 2025-05-01 | 22 | 7 | 4 | Actual |
| 38910 | 1075340.81 | 2025-08-30 | 101 | 6 | 8 | Actual |
| 3145 | 112.00 | 2022-11-30 | 89 | 6 | 7 | Actual |
| 5156 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 6917 | 26.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-03-31 | 100 | 7 | 3 | Actual |
| 23742 | 521.00 | 2024-07-29 | 54 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2023-08-30 | 94 | 6 | 4 | Actual |
| 13536 | 367.00 | 2023-09-29 | 74 | 6 | 3 | Actual |
| 7664 | 61338.00 | 2023-04-01 | 34 | 7 | 7 | Actual |
| 23733 | 293.00 | 2024-07-29 | 89 | 1 | 4 | Actual |
| 2790 | 100.00 | 2022-11-30 | 81 | 2 | 6 | Budget |
| 34143 | 309.00 | 2025-05-01 | 85 | 1 | 7 | Actual |
| 11196 | 10395.21 | 2023-06-30 | 18 | 7 | 8 | Actual |
| 1944 | 362.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
| 8202 | 56.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 6053 | 399500.00 | 2023-03-01 | 101 | 6 | 5 | Budget |
| 12441 | 66.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
| 19867 | 56047.00 | 2024-03-31 | 21 | 7 | 5 | Actual |
| 19812 | 743.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 37144 | 101778.00 | 2025-07-30 | 15 | 7 | 3 | Actual |
| 25874 | 95005.00 | 2024-09-28 | 15 | 7 | 4 | Actual |
| 34755 | 54695.25 | 2025-05-01 | 21 | 7 | 13 | Actual |
| 34394 | 239.06 | 2025-05-01 | 65 | 3 | 11 | Actual |
| 14619 | 58.00 | 2023-10-30 | 90 | 7 | 3 | Actual |
| 26228 | 17115.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
| 5468 | 304.12 | 2023-01-30 | 89 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-06-30 | 77 | 2 | 6 | Budget |
| 1975 | 13500.00 | 2022-10-30 | 52 | 6 | 7 | Budget |
| 21034 | 218.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
| 29814 | 259654.40 | 2024-12-29 | 13 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 7861 | 20900.00 | 2023-05-02 | 60 | 1 | 3 | Budget |
| 39228 | 8.00 | 2025-08-30 | 96 | 6 | 12 | Actual |
| 18949 | 131.00 | 2024-02-29 | 76 | 4 | 6 | Actual |
| 18237 | 201291.20 | 2024-01-30 | 13 | 7 | 8 | Actual |
| 30812 | 12.00 | 2025-01-29 | 96 | 6 | 7 | Actual |
| 505 | 133.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 25054 | 151.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
| 31688 | 70.00 | 2025-02-28 | 71 | 1 | 6 | Actual |
| 35768 | 205.02 | 2025-05-30 | 84 | 6 | 12 | Actual |
| 26153 | 229.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
| 12074 | 3561.00 | 2023-07-30 | 61 | 6 | 7 | Actual |
| 36604 | -220.13 | 2025-06-30 | 91 | 6 | 8 | Actual |
| 19028 | 7286.00 | 2024-02-29 | 8 | 7 | 6 | Actual |
| 13808 | 105.00 | 2023-09-29 | 68 | 1 | 6 | Actual |
| 31672 | 180800.00 | 2025-02-28 | 35 | 7 | 5 | Actual |
| 4736 | 27400.00 | 2023-01-30 | 60 | 6 | 4 | Budget |
| 16705 | 72970.00 | 2023-12-30 | 13 | 7 | 4 | Actual |
| 25759 | 47042.00 | 2024-09-28 | 24 | 7 | 3 | Actual |
| 13700 | 56282.00 | 2023-09-29 | 39 | 7 | 4 | Actual |
| 16127 | 125.33 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 23415 | 40.12 | 2024-06-29 | 65 | 5 | 11 | Actual |
| 8863 | 220.78 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 28867 | 75977.71 | 2024-11-29 | 21 | 7 | 11 | Actual |
| 21350 | 10307.33 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 9071 | 480.00 | 2023-05-30 | 80 | 6 | 3 | Budget |
| 34333 | -168968.61 | 2025-05-01 | 43 | 7 | 8 | Actual |
| 32117 | 16337.23 | 2025-02-28 | 60 | 2 | 11 | Actual |
| 7666 | 37050.00 | 2023-04-01 | 37 | 7 | 7 | Actual |
| 10245 | 85.00 | 2023-06-30 | 66 | 7 | 3 | Actual |
| 4750 | 128.00 | 2023-01-30 | 68 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2023-04-01 | 61 | 1 | 4 | Budget |
| 11593 | 24000.00 | 2023-07-30 | 52 | 6 | 5 | Budget |
| 28365 | 180.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
| 16202 | 1535.89 | 2023-11-30 | 62 | 1 | 11 | Actual |
| 12615 | 2000.00 | 2023-08-30 | 76 | 6 | 4 | Budget |
| 21626 | 362.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
| 19632 | 220.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 9154 | 24.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
| 16424 | -87.54 | 2023-11-30 | 91 | 1 | 12 | Actual |
| 22154 | 52.00 | 2024-05-29 | 69 | 6 | 7 | Actual |
| 9088 | 7230.00 | 2023-05-30 | 94 | 6 | 3 | Actual |
| 13837 | 13.00 | 2023-09-29 | 71 | 2 | 6 | Actual |
| 1456 | 2700.00 | 2022-10-30 | 61 | 1 | 5 | Budget |
| 18603 | 58.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 9663 | 198.00 | 2023-05-30 | 80 | 5 | 6 | Actual |
| 17699 | 106519.00 | 2024-01-30 | 56 | 6 | 4 | Actual |
| 14708 | 36916.00 | 2023-10-30 | 34 | 7 | 4 | Actual |
| 22166 | 194.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
| 33812 | 95374.00 | 2025-05-01 | 13 | 7 | 4 | Actual |
| 3811 | 52486.00 | 2022-12-30 | 13 | 7 | 5 | Actual |
| 12550 | 207.00 | 2023-08-30 | 74 | 1 | 4 | Actual |
| 8550 | 10.00 | 2023-05-02 | 82 | 5 | 6 | Budget |
| 34804 | 99475.00 | 2025-05-30 | 56 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2023-12-30 | 39 | 7 | 3 | Actual |
| 28805 | 78.42 | 2024-11-29 | 77 | 5 | 11 | Actual |
| 18208 | 191.99 | 2024-01-30 | 68 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
| 26693 | 45030.32 | 2024-09-28 | 35 | 7 | 12 | Actual |
| 30288 | 168.00 | 2025-01-29 | 68 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-07-30 | 53 | 6 | 3 | Actual |
| 23403 | 47.57 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 4969 | 159.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 30546 | 164374.00 | 2025-01-29 | 35 | 7 | 5 | Actual |
| 14682 | -174.00 | 2023-10-30 | 91 | 6 | 4 | Actual |
| 23180 | -454910.00 | 2024-06-29 | 43 | 7 | 7 | Actual |
| 10191 | 25.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 37440 | 179.00 | 2025-07-30 | 68 | 3 | 6 | Actual |
| 5614 | 16657.45 | 2023-01-30 | 100 | 7 | 8 | Actual |
| 2837 | 683.00 | 2022-11-30 | 80 | 3 | 6 | Actual |
| 7402 | 125.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 10875 | 17771.00 | 2023-06-30 | 24 | 7 | 6 | Actual |
| 12852 | 480.00 | 2023-08-30 | 87 | 1 | 6 | Budget |
| 17920 | 467.00 | 2024-01-30 | 77 | 3 | 6 | Actual |
| 19411 | 178.42 | 2024-02-29 | 66 | 6 | 11 | Actual |
| 12268 | 200.00 | 2023-07-30 | 65 | 6 | 8 | Budget |
| 18516 | 138.00 | 2024-01-30 | 89 | 6 | 12 | Actual |
| 7575 | 234.00 | 2023-04-01 | 89 | 1 | 7 | Actual |
| 675 | 60.00 | 2022-09-29 | 68 | 5 | 6 | Budget |
| 34867 | 1009.00 | 2025-05-30 | 62 | 7 | 3 | Actual |
| 30885 | 251.09 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-06-30 | 81 | 6 | 8 | Budget |
| 22397 | 46.50 | 2024-05-29 | 83 | 3 | 11 | Actual |
| 15871 | 17406.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
| 17579 | 134925.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
| 17798 | 402.00 | 2024-01-30 | 66 | 6 | 5 | Actual |
| 38924 | 32581.99 | 2025-08-30 | 24 | 7 | 8 | Actual |
| 29606 | 17805.00 | 2024-12-29 | 20 | 7 | 6 | Actual |
| 21288 | 292.00 | 2024-05-01 | 92 | 6 | 8 | Actual |
| 16329 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
| 22942 | 67.00 | 2024-06-29 | 90 | 2 | 6 | Actual |
| 22128 | 657.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
| 6561 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 39169 | 903.97 | 2025-08-30 | 61 | 2 | 12 | Actual |
| 27822 | 35000.00 | 2024-10-29 | 99 | 6 | 12 | Actual |
| 37745 | 819.28 | 2025-07-30 | 81 | 6 | 8 | Actual |
| 11645 | 550.00 | 2023-07-30 | 87 | 6 | 5 | Budget |
| 39126 | 8921.14 | 2025-08-30 | 28 | 7 | 11 | Actual |
| 30415 | 1216.00 | 2025-01-29 | 77 | 6 | 4 | Actual |
| 24827 | 111490.00 | 2024-08-29 | 37 | 7 | 4 | Actual |
| 8639 | 8321.00 | 2023-05-02 | 22 | 7 | 6 | Actual |
| 19992 | 11051.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 6016 | 59.00 | 2023-03-01 | 69 | 6 | 5 | Actual |
| 3464 | 79.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 12685 | 171.00 | 2023-08-30 | 68 | 1 | 5 | Actual |
| 20073 | 24229.00 | 2024-03-31 | 34 | 7 | 6 | Actual |
| 18582 | 5687.00 | 2024-02-29 | 54 | 6 | 3 | Actual |
| 14141 | 137.45 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 31588 | 7799.00 | 2025-02-28 | 61 | 1 | 5 | Actual |
| 29910 | 110.34 | 2024-12-29 | 83 | 3 | 11 | Actual |
| 726 | 280.00 | 2022-09-29 | 65 | 6 | 6 | Budget |
| 31861 | 6184.00 | 2025-02-28 | 23 | 7 | 6 | Actual |
| 39091 | 242.25 | 2025-08-30 | 73 | 6 | 11 | Actual |
| 1429 | 5862.00 | 2022-10-30 | 8 | 7 | 4 | Actual |
| 18605 | 174.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 15804 | 450.00 | 2023-11-30 | 80 | 1 | 6 | Actual |
| 10691 | 100.00 | 2023-06-30 | 83 | 3 | 6 | Budget |
| 14667 | 592.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
| 25456 | 173.10 | 2024-08-29 | 74 | 5 | 11 | Actual |
| 25350 | 102.89 | 2024-08-29 | 78 | 1 | 11 | Actual |
| 14049 | 255.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 31514 | 1710.00 | 2025-02-28 | 87 | 1 | 4 | Actual |
Generated 2025-10-29 09:33:32.968 UTC