[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2597 | 380.00 | 2022-11-30 | 76 | 1 | 5 | Budget |
| 31289 | 294.24 | 2025-01-29 | 66 | 2 | 13 | Actual |
| 6842 | 181.00 | 2023-04-01 | 89 | 6 | 3 | Actual |
| 33468 | 136.93 | 2025-03-31 | 85 | 6 | 12 | Actual |
| 5775 | 104.00 | 2023-03-01 | 74 | 7 | 3 | Actual |
| 32625 | 106.00 | 2025-03-31 | 69 | 1 | 4 | Actual |
| 846 | 295.00 | 2022-09-29 | 92 | 1 | 7 | Actual |
| 39331 | 4076.77 | 2025-08-30 | 76 | 6 | 13 | Actual |
| 18387 | 11.40 | 2024-01-30 | 83 | 5 | 11 | Actual |
| 38235 | 1381.00 | 2025-08-30 | 77 | 1 | 3 | Actual |
| 29024 | 97.74 | 2024-11-29 | 85 | 1 | 13 | Actual |
| 4705 | 1100.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 510 | 468.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 13685 | 45468.00 | 2023-09-29 | 19 | 7 | 4 | Actual |
| 12273 | 100.00 | 2023-07-30 | 67 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2023-05-30 | 61 | 2 | 8 | Budget |
| 22828 | 126589.00 | 2024-06-29 | 12 | 2 | 5 | Actual |
| 7512 | 105521.00 | 2023-04-01 | 15 | 7 | 6 | Actual |
| 3654 | 100.00 | 2022-12-30 | 84 | 6 | 4 | Budget |
| 39265 | 169.68 | 2025-08-30 | 67 | 1 | 13 | Actual |
| 26040 | 83.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-06-29 | 71 | 1 | 11 | Actual |
| 16944 | 131.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
| 35632 | 2649.74 | 2025-05-30 | 63 | 6 | 11 | Actual |
| 18687 | 609.00 | 2024-02-29 | 81 | 1 | 4 | Actual |
| 8782 | 18468.00 | 2023-05-02 | 24 | 7 | 7 | Actual |
| 27536 | 510.34 | 2024-10-29 | 66 | 1 | 11 | Actual |
| 2234 | 10083.09 | 2022-10-30 | 20 | 7 | 8 | Actual |
| 18632 | 267630.00 | 2024-02-29 | 29 | 7 | 3 | Actual |
| 22268 | 35829.02 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 35953 | 7707.00 | 2025-06-30 | 52 | 6 | 3 | Actual |
| 33985 | 1483.00 | 2025-05-01 | 62 | 3 | 6 | Actual |
| 9144 | 94.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-05-30 | 62 | 1 | 11 | Actual |
| 18225 | 273.81 | 2024-01-30 | 90 | 6 | 8 | Actual |
| 26111 | 90.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
| 37620 | 354.00 | 2025-07-30 | 74 | 6 | 7 | Actual |
| 1295 | 100.00 | 2022-10-30 | 80 | 7 | 3 | Budget |
| 448 | 8232.00 | 2022-09-29 | 18 | 7 | 5 | Actual |
| 6390 | 96899.00 | 2023-03-01 | 15 | 7 | 6 | Actual |
| 23473 | 27000.00 | 2024-06-29 | 99 | 6 | 11 | Actual |
| 39058 | 330.55 | 2025-08-30 | 74 | 5 | 11 | Actual |
| 14284 | 113.53 | 2023-09-29 | 76 | 3 | 11 | Actual |
| 33124 | 584.43 | 2025-03-31 | 65 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-08-29 | 76 | 5 | 6 | Actual |
| 22290 | -171.64 | 2024-05-29 | 91 | 6 | 8 | Actual |
| 19095 | 104.00 | 2024-02-29 | 71 | 6 | 7 | Actual |
| 13493 | 8283.00 | 2023-09-29 | 62 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-08-30 | 60 | 6 | 5 | Budget |
| 17199 | 80532.88 | 2023-12-30 | 94 | 6 | 8 | Actual |
| 22765 | 234.00 | 2024-06-29 | 90 | 6 | 4 | Actual |
| 28237 | 238.00 | 2024-11-29 | 89 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-09-29 | 83 | 2 | 12 | Actual |
| 34160 | 35165.00 | 2025-05-01 | 63 | 6 | 7 | Actual |
| 38913 | 37536.63 | 2025-08-30 | 7 | 7 | 8 | Actual |
| 441 | 64261.00 | 2022-09-29 | 4 | 7 | 5 | Actual |
| 26486 | -132.22 | 2024-09-28 | 91 | 3 | 11 | Actual |
| 32135 | 73.10 | 2025-02-28 | 84 | 2 | 11 | Actual |
| 29976 | 197.57 | 2024-12-29 | 90 | 6 | 11 | Actual |
| 35323 | 1111.00 | 2025-05-30 | 77 | 6 | 7 | Actual |
| 24326 | 101.82 | 2024-07-29 | 89 | 1 | 11 | Actual |
| 16673 | 293.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 26317 | 4178.43 | 2024-09-28 | 62 | 2 | 8 | Actual |
| 6049 | 34287.00 | 2023-03-01 | 94 | 6 | 5 | Actual |
| 33990 | 28.00 | 2025-05-01 | 69 | 3 | 6 | Actual |
| 4790 | 767578.00 | 2023-01-30 | 4 | 7 | 4 | Actual |
| 11176 | 119.27 | 2023-06-30 | 85 | 6 | 8 | Actual |
| 37653 | 29479.00 | 2025-07-30 | 24 | 7 | 7 | Actual |
| 3705 | 553.00 | 2022-12-30 | 65 | 1 | 5 | Actual |
| 8118 | 200.00 | 2023-05-02 | 68 | 6 | 4 | Budget |
| 28110 | 434.00 | 2024-11-29 | 89 | 1 | 4 | Actual |
| 9188 | 200.00 | 2023-05-30 | 74 | 1 | 4 | Budget |
| 7139 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 31400 | 22.00 | 2025-02-28 | 96 | 1 | 3 | Actual |
| 20194 | 261.69 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 1302 | 18.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 5925 | 9416.00 | 2023-03-01 | 22 | 7 | 4 | Actual |
| 30618 | 188.00 | 2025-01-29 | 73 | 3 | 6 | Actual |
| 14765 | 154.00 | 2023-10-30 | 78 | 6 | 5 | Actual |
| 471 | 20800.00 | 2022-09-29 | 60 | 1 | 6 | Actual |
| 28657 | 1839380.81 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 20422 | 23.10 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 17268 | 14.59 | 2023-12-30 | 71 | 2 | 11 | Actual |
| 122 | 59754.00 | 2022-09-29 | 21 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2025-01-29 | 62 | 6 | 8 | Actual |
| 30979 | 442.26 | 2025-01-29 | 81 | 1 | 11 | Actual |
| 32235 | 190.12 | 2025-02-28 | 67 | 6 | 11 | Actual |
| 15286 | 76.29 | 2023-10-30 | 76 | 3 | 11 | Actual |
| 28838 | 2000.80 | 2024-11-29 | 76 | 6 | 11 | Actual |
| 25761 | 346542.00 | 2024-09-28 | 29 | 7 | 3 | Actual |
| 27922 | 671.44 | 2024-10-29 | 74 | 6 | 13 | Actual |
| 3793 | 164.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 24542 | 6.08 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 11142 | 279.87 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 9557 | 80.00 | 2023-05-30 | 71 | 3 | 6 | Budget |
| 38856 | 355.63 | 2025-08-30 | 73 | 2 | 8 | Actual |
| 32772 | 13.00 | 2025-03-31 | 96 | 6 | 5 | Actual |
| 6531 | 133757.00 | 2023-03-01 | 15 | 7 | 7 | Actual |
| 36210 | 15113.00 | 2025-06-30 | 20 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2025-08-30 | 6 | 7 | 5 | Actual |
| 16353 | 213.53 | 2023-11-30 | 74 | 6 | 11 | Actual |
| 29911 | 96.51 | 2024-12-29 | 84 | 3 | 11 | Actual |
| 17793 | 48438.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 14003 | 6442.00 | 2023-09-29 | 62 | 1 | 7 | Actual |
| 11448 | 107.00 | 2023-07-30 | 94 | 1 | 4 | Actual |
| 25428 | 64.59 | 2024-08-29 | 73 | 4 | 11 | Actual |
| 26833 | 1575.00 | 2024-10-29 | 80 | 1 | 3 | Actual |
| 25712 | 98436.00 | 2024-09-28 | 56 | 6 | 3 | Actual |
| 8951 | 436.00 | 2023-05-02 | 97 | 6 | 8 | Actual |
| 7380 | 20.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
| 27526 | 43223.10 | 2024-10-29 | 38 | 7 | 8 | Actual |
| 15731 | 4514.00 | 2023-11-30 | 61 | 6 | 5 | Actual |
| 11862 | 86.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
| 3835 | 22464.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
| 17607 | 404.00 | 2024-01-30 | 92 | 6 | 3 | Actual |
| 38853 | 182.90 | 2025-08-30 | 68 | 2 | 8 | Actual |
| 7286 | 60.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 36296 | 589.00 | 2025-06-30 | 77 | 3 | 6 | Actual |
| 17415 | 59855.07 | 2023-12-30 | 21 | 7 | 11 | Actual |
| 28263 | 36027.00 | 2024-11-29 | 32 | 7 | 5 | Actual |
| 31418 | 355.00 | 2025-02-28 | 73 | 6 | 3 | Actual |
| 4019 | 380.00 | 2022-12-30 | 87 | 4 | 6 | Budget |
| 27066 | 436.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
| 13775 | 15301.00 | 2023-09-29 | 8 | 7 | 5 | Actual |
| 32343 | 575.24 | 2025-02-28 | 87 | 6 | 12 | Actual |
| 12306 | 166.24 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 1241 | 169957.00 | 2022-10-30 | 6 | 7 | 3 | Actual |
| 15972 | 20611.00 | 2023-11-30 | 24 | 7 | 6 | Actual |
| 26614 | 29.48 | 2024-09-28 | 66 | 1 | 12 | Actual |
| 32268 | 5255.11 | 2025-02-28 | 18 | 7 | 11 | Actual |
| 18361 | 33.74 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 17242 | 163.53 | 2023-12-30 | 74 | 1 | 11 | Actual |
| 37337 | 70.00 | 2025-07-30 | 82 | 6 | 5 | Actual |
| 16014 | 340045.00 | 2023-11-30 | 12 | 2 | 7 | Actual |
| 37410 | 141.00 | 2025-07-30 | 66 | 2 | 6 | Actual |
| 4805 | 140292.00 | 2023-01-30 | 29 | 7 | 4 | Actual |
| 37728 | 57988.53 | 2025-07-30 | 60 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-07-29 | 57 | 6 | 3 | Actual |
| 6820 | 84.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
| 32258 | 467.00 | 2025-02-28 | 97 | 6 | 11 | Actual |
| 20633 | -399.00 | 2024-05-01 | 91 | 1 | 3 | Actual |
| 33316 | 77.36 | 2025-03-31 | 89 | 4 | 11 | Actual |
| 29664 | 240.00 | 2024-12-29 | 67 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2025-02-28 | 52 | 6 | 7 | Actual |
| 5304 | 64.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 19486 | 19.91 | 2024-02-29 | 87 | 1 | 12 | Actual |
| 11812 | 401.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
| 19540 | 3.95 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 36508 | 38829.00 | 2025-06-30 | 32 | 7 | 7 | Actual |
| 5259 | 539102.00 | 2023-01-30 | 101 | 6 | 6 | Actual |
| 34500 | 188.00 | 2025-05-01 | 89 | 6 | 11 | Actual |
| 17898 | 28.00 | 2024-01-30 | 84 | 2 | 6 | Actual |
| 6914 | 30.00 | 2023-04-01 | 84 | 7 | 3 | Budget |
| 25278 | 4602.68 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 17994 | 231.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 24739 | 18.00 | 2024-08-29 | 94 | 7 | 3 | Actual |
| 37451 | 120.00 | 2025-07-30 | 83 | 3 | 6 | Actual |
| 4333 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 10784 | 20.00 | 2023-06-30 | 82 | 5 | 6 | Budget |
| 27962 | 52758.38 | 2024-10-29 | 37 | 7 | 13 | Actual |
| 9433 | 37080.00 | 2023-05-30 | 31 | 7 | 5 | Actual |
| 2760 | 58075.00 | 2022-11-30 | 12 | 2 | 6 | Actual |
| 35587 | 25.23 | 2025-05-30 | 82 | 4 | 11 | Actual |
| 7312 | 100.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 39223 | 184.81 | 2025-08-30 | 89 | 6 | 12 | Actual |
| 23999 | 302.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
| 24982 | 29009.00 | 2024-08-29 | 60 | 3 | 6 | Actual |
| 19551 | 35000.00 | 2024-02-29 | 99 | 6 | 12 | Actual |
| 1802 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 13137 | 74503.00 | 2023-08-30 | 37 | 7 | 6 | Actual |
| 22372 | 28.42 | 2024-05-29 | 85 | 2 | 11 | Actual |
| 36021 | 93.00 | 2025-06-30 | 67 | 7 | 3 | Actual |
| 9310 | 3200.00 | 2023-05-30 | 61 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2025-05-01 | 62 | 6 | 5 | Actual |
| 21032 | 133.00 | 2024-05-01 | 74 | 5 | 6 | Actual |
| 8424 | 27560.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 20109 | 74021.00 | 2024-03-31 | 12 | 2 | 7 | Actual |
| 29782 | 807.16 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 8071 | 1123.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 19064 | 522.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 31760 | 16.00 | 2025-02-28 | 96 | 3 | 6 | Actual |
| 22726 | 189.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
| 4778 | 550.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 19388 | 43.31 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 21271 | 49.57 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 27074 | 267.00 | 2024-10-29 | 74 | 6 | 5 | Actual |
| 30152 | 317.05 | 2024-12-29 | 87 | 1 | 13 | Actual |
| 12699 | 850.00 | 2023-08-30 | 80 | 1 | 5 | Budget |
| 18697 | 304.00 | 2024-02-29 | 94 | 1 | 4 | Actual |
| 27094 | 733543.00 | 2024-10-29 | 4 | 7 | 5 | Actual |
| 11599 | 124324.00 | 2023-07-30 | 56 | 6 | 5 | Actual |
| 16937 | 22.00 | 2023-12-30 | 71 | 5 | 6 | Actual |
| 27603 | 37.99 | 2024-10-29 | 82 | 3 | 11 | Actual |
| 28286 | 556.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
| 11305 | 412.00 | 2023-07-30 | 80 | 6 | 3 | Actual |
| 11104 | 649.58 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 32093 | 428.43 | 2025-02-28 | 66 | 1 | 11 | Actual |
| 2507 | 100.00 | 2022-11-30 | 68 | 6 | 4 | Budget |
| 16222 | 206.08 | 2023-11-30 | 90 | 1 | 11 | Actual |
| 2102 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 12391 | 5483.00 | 2023-08-30 | 52 | 6 | 3 | Actual |
| 21467 | 145.44 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 17564 | 114.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 19233 | 99227.17 | 2024-02-29 | 94 | 6 | 8 | Actual |
| 15366 | 614990.94 | 2023-10-30 | 4 | 7 | 11 | Actual |
| 3208 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 36444 | 367.00 | 2025-06-30 | 84 | 1 | 7 | Actual |
| 12551 | 200.00 | 2023-08-30 | 74 | 1 | 4 | Budget |
| 29983 | 68171.18 | 2024-12-29 | 101 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
| 321 | 25665.00 | 2022-09-29 | 37 | 7 | 4 | Actual |
| 33151 | 121470.01 | 2025-03-31 | 56 | 6 | 8 | Actual |
| 25039 | 54.00 | 2024-08-29 | 67 | 5 | 6 | Actual |
| 3550 | 70.00 | 2022-12-30 | 89 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2023-12-30 | 38 | 7 | 3 | Actual |
| 9628 | 380.00 | 2023-05-30 | 87 | 4 | 6 | Budget |
| 30970 | 127.36 | 2025-01-29 | 68 | 1 | 11 | Actual |
| 24958 | 39.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
| 18229 | 6.00 | 2024-01-30 | 96 | 6 | 8 | Actual |
| 15568 | 56854.00 | 2023-11-30 | 34 | 7 | 3 | Actual |
| 18770 | 155.00 | 2024-02-29 | 68 | 1 | 5 | Actual |
| 33922 | 36417.00 | 2025-05-01 | 38 | 7 | 5 | Actual |
| 16474 | 27.36 | 2023-11-30 | 81 | 6 | 12 | Actual |
| 22548 | 17.78 | 2024-05-29 | 83 | 6 | 12 | Actual |
| 19894 | 137.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 808 | 550.00 | 2022-09-29 | 65 | 1 | 7 | Budget |
| 37977 | 12045.66 | 2025-07-30 | 32 | 7 | 11 | Actual |
| 2014 | 705.00 | 2022-10-30 | 80 | 6 | 7 | Actual |
| 27816 | 283.74 | 2024-10-29 | 90 | 6 | 12 | Actual |
| 36647 | 97.57 | 2025-06-30 | 71 | 1 | 11 | Actual |
| 11206 | 25512.16 | 2023-06-30 | 32 | 7 | 8 | Actual |
| 39007 | 94.38 | 2025-08-30 | 78 | 3 | 11 | Actual |
| 8241 | 102458.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
| 14653 | 9102.00 | 2023-10-30 | 52 | 6 | 4 | Actual |
| 33651 | 8040.00 | 2025-05-01 | 52 | 6 | 3 | Actual |
| 18654 | 310.00 | 2024-02-29 | 74 | 7 | 3 | Actual |
| 33479 | 170740.11 | 2025-03-31 | 4 | 7 | 12 | Actual |
| 35756 | 72.04 | 2025-05-30 | 69 | 6 | 12 | Actual |
| 34244 | 200776.03 | 2025-05-01 | 12 | 2 | 8 | Actual |
| 2533 | 130.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
| 38064 | 983.76 | 2025-07-30 | 80 | 6 | 12 | Actual |
| 6161 | 157.00 | 2023-03-01 | 81 | 2 | 6 | Actual |
| 7704 | 64.72 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 27587 | 23360.77 | 2024-10-29 | 60 | 3 | 11 | Actual |
| 34072 | 76.00 | 2025-05-01 | 68 | 6 | 6 | Actual |
| 11672 | 106362.00 | 2023-07-30 | 29 | 7 | 5 | Actual |
| 11496 | 48.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 17069 | 488.00 | 2023-12-30 | 81 | 6 | 7 | Actual |
| 1086 | 107.14 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 21949 | 35.00 | 2024-05-29 | 68 | 2 | 6 | Actual |
| 13145 | 36700.00 | 2023-08-30 | 60 | 1 | 7 | Budget |
| 19038 | 23555.00 | 2024-02-29 | 24 | 7 | 6 | Actual |
| 508 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
| 10619 | 78.00 | 2023-06-30 | 67 | 2 | 6 | Actual |
| 17107 | 49940.00 | 2023-12-30 | 39 | 7 | 7 | Actual |
| 23923 | 11.00 | 2024-07-29 | 96 | 1 | 6 | Actual |
| 7406 | 59.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
| 30426 | -327.00 | 2025-01-29 | 91 | 6 | 4 | Actual |
| 14700 | 12363.00 | 2023-10-30 | 22 | 7 | 4 | Actual |
| 25497 | 60.33 | 2024-08-29 | 84 | 6 | 11 | Actual |
| 11823 | 176.00 | 2023-07-30 | 89 | 3 | 6 | Actual |
| 14779 | 1061.00 | 2023-10-30 | 97 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2023-04-01 | 57 | 6 | 6 | Actual |
| 26857 | 716.00 | 2024-10-29 | 66 | 6 | 3 | Actual |
| 25736 | 878.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
| 10317 | 62.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
| 30495 | 5603.00 | 2025-01-29 | 61 | 6 | 5 | Actual |
| 1069 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
| 27584 | 138.00 | 2024-10-29 | 92 | 2 | 11 | Actual |
| 27963 | 11501.47 | 2024-10-29 | 38 | 7 | 13 | Actual |
| 2477 | 228.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
| 22273 | 32.90 | 2024-05-29 | 69 | 6 | 8 | Actual |
| 36103 | 38002.00 | 2025-06-30 | 94 | 6 | 4 | Actual |
| 7493 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 33553 | 118.80 | 2025-03-31 | 85 | 2 | 13 | Actual |
| 20985 | 324.00 | 2024-05-01 | 81 | 3 | 6 | Actual |
| 11034 | 2400.00 | 2023-06-30 | 62 | 1 | 8 | Budget |
| 13315 | 842.01 | 2023-08-30 | 81 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-08-30 | 24 | 7 | 8 | Actual |
| 17865 | 432.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 23846 | 32.00 | 2024-07-29 | 69 | 6 | 5 | Actual |
| 12027 | 128.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
| 35686 | -77758.18 | 2025-05-30 | 43 | 7 | 11 | Actual |
| 14023 | 243.00 | 2023-09-29 | 90 | 1 | 7 | Actual |
| 640 | 100.00 | 2022-09-29 | 78 | 4 | 6 | Budget |
| 15695 | 245263.00 | 2023-11-30 | 46 | 7 | 4 | Actual |
| 33437 | 31.61 | 2025-03-31 | 90 | 2 | 12 | Actual |
| 8124 | 300.00 | 2023-05-02 | 73 | 6 | 4 | Budget |
| 15333 | 8571.13 | 2023-10-30 | 57 | 6 | 11 | Actual |
| 36737 | 24.16 | 2025-06-30 | 82 | 4 | 11 | Actual |
| 13088 | 389.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
| 29874 | 17.78 | 2024-12-29 | 71 | 2 | 11 | Actual |
| 18484 | 150.76 | 2024-01-30 | 90 | 1 | 12 | Actual |
| 26960 | 302.00 | 2024-10-29 | 89 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-06-30 | 80 | 6 | 5 | Budget |
| 5503 | 748.06 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 16492 | 1825.26 | 2023-11-30 | 13 | 7 | 12 | Actual |
| 8089 | 327.00 | 2023-05-02 | 90 | 1 | 4 | Actual |
| 22971 | -245.00 | 2024-06-29 | 91 | 3 | 6 | Actual |
| 16782 | 164.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
| 37383 | 265.00 | 2025-07-30 | 66 | 1 | 6 | Actual |
| 10493 | 200.00 | 2023-06-30 | 68 | 6 | 5 | Budget |
| 16805 | 9088.00 | 2023-12-30 | 22 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2023-01-30 | 39 | 7 | 5 | Actual |
| 23518 | 27.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 20575 | 192.25 | 2024-03-31 | 90 | 6 | 12 | Actual |
| 30644 | 144.00 | 2025-01-29 | 73 | 4 | 6 | Actual |
| 1045 | 8761.85 | 2022-09-29 | 57 | 6 | 8 | Actual |
| 5373 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 12734 | 2100.00 | 2023-08-30 | 62 | 6 | 5 | Budget |
| 35945 | 1418.00 | 2025-06-30 | 87 | 1 | 3 | Actual |
| 27343 | 544.00 | 2024-10-29 | 92 | 1 | 7 | Actual |
| 24707 | 153251.00 | 2024-08-29 | 35 | 7 | 3 | Actual |
| 30893 | 176.84 | 2025-01-29 | 89 | 2 | 8 | Actual |
| 15407 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 17576 | 10558.00 | 2024-01-30 | 52 | 6 | 3 | Actual |
| 13856 | 996355.00 | 2023-09-29 | 11 | 3 | 6 | Actual |
| 13445 | 345168.12 | 2023-08-30 | 4 | 7 | 8 | Actual |
| 37490 | 174.00 | 2025-07-30 | 66 | 5 | 6 | Actual |
| 13200 | 20380.00 | 2023-08-30 | 57 | 6 | 7 | Actual |
| 1111 | 59702.19 | 2022-09-29 | 21 | 7 | 8 | Actual |
| 32994 | 83332.00 | 2025-03-31 | 37 | 7 | 6 | Actual |
| 13548 | 326.00 | 2023-09-29 | 90 | 6 | 3 | Actual |
| 6907 | 154.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 9592 | 1600.00 | 2023-05-30 | 61 | 4 | 6 | Budget |
| 31761 | 15461.00 | 2025-02-28 | 60 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-07-30 | 77 | 6 | 11 | Actual |
| 6985 | 2400.00 | 2023-04-01 | 61 | 6 | 4 | Budget |
| 15933 | 150.00 | 2023-11-30 | 66 | 6 | 6 | Actual |
| 35055 | 76321.00 | 2025-05-30 | 13 | 7 | 5 | Actual |
| 10443 | 276.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
| 1190 | 1100.00 | 2022-10-30 | 62 | 6 | 3 | Budget |
| 20717 | 137.00 | 2024-05-01 | 81 | 7 | 3 | Actual |
| 32361 | 16743.62 | 2025-02-28 | 19 | 7 | 12 | Actual |
| 6751 | 260.00 | 2023-04-01 | 67 | 1 | 3 | Actual |
| 33659 | 3015.00 | 2025-05-01 | 63 | 6 | 3 | Actual |
| 30176 | 181.96 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 25110 | 19810.00 | 2024-08-29 | 28 | 7 | 6 | Actual |
| 5070 | 29.00 | 2023-01-30 | 69 | 3 | 6 | Actual |
| 11606 | 2100.00 | 2023-07-30 | 62 | 6 | 5 | Budget |
| 23665 | 56836.00 | 2024-07-29 | 19 | 7 | 3 | Actual |
| 35236 | 101.00 | 2025-05-30 | 83 | 6 | 6 | Actual |
| 2843 | 200.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
| 10845 | 100.00 | 2023-06-30 | 83 | 6 | 6 | Budget |
| 27844 | 72590.41 | 2024-10-29 | 35 | 7 | 12 | Actual |
| 22208 | 6025.44 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 14815 | 106.00 | 2023-10-30 | 67 | 1 | 6 | Actual |
| 10460 | 200.00 | 2023-06-30 | 84 | 1 | 5 | Budget |
| 891 | 418.00 | 2022-09-29 | 81 | 6 | 7 | Actual |
| 1668 | 50.00 | 2022-10-30 | 78 | 2 | 6 | Budget |
| 13105 | 380.00 | 2023-08-30 | 87 | 6 | 6 | Budget |
| 1980 | 11200.00 | 2022-10-30 | 57 | 6 | 7 | Budget |
| 16923 | 265.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
| 6012 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 17825 | 664309.00 | 2024-01-30 | 4 | 7 | 5 | Actual |
| 14948 | 18687.00 | 2023-10-30 | 60 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2023-05-30 | 60 | 1 | 8 | Budget |
| 18881 | 288.00 | 2024-02-29 | 92 | 1 | 6 | Actual |
| 14584 | 29433.00 | 2023-10-30 | 28 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-03-01 | 73 | 7 | 3 | Budget |
| 20274 | 43057.94 | 2024-03-31 | 19 | 7 | 8 | Actual |
| 32419 | 408.28 | 2025-02-28 | 76 | 2 | 13 | Actual |
| 33994 | 298.00 | 2025-05-01 | 76 | 3 | 6 | Actual |
| 14616 | 35.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 9953 | 487.45 | 2023-05-30 | 90 | 1 | 8 | Actual |
| 13122 | 90552.00 | 2023-08-30 | 15 | 7 | 6 | Actual |
| 21948 | 47.00 | 2024-05-29 | 67 | 2 | 6 | Actual |
| 13531 | 231.00 | 2023-09-29 | 68 | 6 | 3 | Actual |
| 16681 | 203.00 | 2023-12-30 | 74 | 6 | 4 | Actual |
| 25763 | 62904.00 | 2024-09-28 | 32 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-07-30 | 60 | 3 | 6 | Actual |
| 36646 | 64.59 | 2025-06-30 | 69 | 1 | 11 | Actual |
| 1864 | 172.00 | 2022-10-30 | 73 | 6 | 6 | Actual |
| 1749 | 100.00 | 2022-10-30 | 67 | 4 | 6 | Budget |
| 29802 | 346.54 | 2024-12-29 | 90 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 39359 | 64191.92 | 2025-08-30 | 21 | 7 | 13 | Actual |
| 23504 | 301.83 | 2024-06-29 | 61 | 1 | 12 | Actual |
| 20066 | 4422.00 | 2024-03-31 | 23 | 7 | 6 | Actual |
| 729 | 146.00 | 2022-09-29 | 67 | 6 | 6 | Actual |
| 29879 | 60.33 | 2024-12-29 | 78 | 2 | 11 | Actual |
| 31655 | 13643.00 | 2025-02-28 | 8 | 7 | 5 | Actual |
| 21532 | 20.97 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 38726 | 80224.00 | 2025-08-30 | 60 | 1 | 7 | Actual |
| 12920 | 200.00 | 2023-08-30 | 67 | 3 | 6 | Budget |
| 6744 | 2400.00 | 2023-04-01 | 61 | 1 | 3 | Budget |
| 38606 | 537.00 | 2025-08-30 | 90 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
| 25928 | 6072.00 | 2024-09-28 | 54 | 6 | 5 | Actual |
| 19902 | 95.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 27860 | 46.87 | 2024-10-29 | 71 | 1 | 13 | Actual |
| 10139 | 480.00 | 2023-06-30 | 87 | 1 | 3 | Budget |
| 2929 | 70.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
| 29093 | 608674.00 | 2024-11-29 | 101 | 6 | 13 | Actual |
| 30950 | 29389.51 | 2025-01-29 | 28 | 7 | 8 | Actual |
| 20981 | 249.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 7581 | 37148.00 | 2023-04-01 | 12 | 2 | 7 | Actual |
| 9303 | 52187.00 | 2023-05-30 | 39 | 7 | 4 | Actual |
| 10743 | 94.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
| 8011 | 30.00 | 2023-05-02 | 68 | 7 | 3 | Budget |
| 10284 | 20899.00 | 2023-06-30 | 100 | 7 | 3 | Actual |
| 36826 | 74936.20 | 2025-06-30 | 31 | 7 | 11 | Actual |
| 26339 | 395.03 | 2024-09-28 | 92 | 2 | 8 | Actual |
| 23068 | 64708.00 | 2024-06-29 | 15 | 7 | 6 | Actual |
| 19929 | 36.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 16875 | 1086060.00 | 2023-12-30 | 10 | 3 | 6 | Actual |
| 9985 | 232.90 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 29477 | 132.00 | 2024-12-29 | 90 | 2 | 6 | Actual |
| 3650 | 50.00 | 2022-12-30 | 82 | 6 | 4 | Budget |
| 34024 | 260.00 | 2025-05-01 | 81 | 4 | 6 | Actual |
| 28341 | 610.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 2186 | 46.54 | 2022-10-30 | 69 | 6 | 8 | Actual |
| 1905 | 9604.00 | 2022-10-30 | 18 | 7 | 6 | Actual |
| 26107 | 11.00 | 2024-09-28 | 69 | 5 | 6 | Actual |
| 8908 | 232.90 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 18014 | 246.00 | 2024-01-30 | 90 | 6 | 6 | Actual |
| 23164 | 13358.00 | 2024-06-29 | 20 | 7 | 7 | Actual |
| 33036 | 9622.00 | 2025-03-31 | 63 | 6 | 7 | Actual |
| 1552 | 114.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 1350 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 11093 | 48.05 | 2023-06-30 | 71 | 2 | 8 | Actual |
| 23713 | 5815.00 | 2024-07-29 | 61 | 1 | 4 | Actual |
| 33500 | 26594.87 | 2025-03-31 | 37 | 7 | 12 | Actual |
| 31932 | 274.00 | 2025-02-28 | 89 | 6 | 7 | Actual |
| 36971 | 745.13 | 2025-06-30 | 80 | 1 | 13 | Actual |
| 33246 | 133.74 | 2025-03-31 | 67 | 2 | 11 | Actual |
| 2584 | 298.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
| 20266 | 743190.69 | 2024-03-31 | 4 | 7 | 8 | Actual |
| 15714 | 146.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
| 33410 | -107.75 | 2025-03-31 | 91 | 1 | 12 | Actual |
| 20300 | 94.38 | 2024-03-31 | 68 | 1 | 11 | Actual |
| 15173 | 10266.42 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 6304 | 200.00 | 2023-03-01 | 81 | 5 | 6 | Budget |
| 32985 | 6123.00 | 2025-03-31 | 23 | 7 | 6 | Actual |
| 24927 | 20344.00 | 2024-08-29 | 60 | 1 | 6 | Actual |
| 16874 | 3.00 | 2023-12-30 | 96 | 2 | 6 | Actual |
| 37442 | 80.00 | 2025-07-30 | 71 | 3 | 6 | Actual |
| 25240 | -377.70 | 2024-08-29 | 91 | 1 | 8 | Actual |
| 20696 | 173857.00 | 2024-05-01 | 37 | 7 | 3 | Actual |
| 16465 | 2.89 | 2023-11-30 | 69 | 6 | 12 | Actual |
| 27101 | 14817.00 | 2024-10-29 | 18 | 7 | 5 | Actual |
| 37765 | 119616.95 | 2025-07-30 | 14 | 7 | 8 | Actual |
| 19322 | 614.60 | 2024-02-29 | 61 | 3 | 11 | Actual |
| 15444 | 16.72 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 23782 | 44108.00 | 2024-07-29 | 14 | 7 | 4 | Actual |
| 9399 | 200.00 | 2023-05-30 | 83 | 6 | 5 | Budget |
| 16631 | -106.00 | 2023-12-30 | 91 | 7 | 3 | Actual |
| 24915 | 45844.00 | 2024-08-29 | 31 | 7 | 5 | Actual |
| 14689 | 619519.00 | 2023-10-30 | 4 | 7 | 4 | Actual |
| 24829 | 56856.00 | 2024-08-29 | 39 | 7 | 4 | Actual |
| 34808 | 4559.00 | 2025-05-30 | 62 | 6 | 3 | Actual |
| 26791 | 63316.47 | 2024-09-28 | 4 | 7 | 13 | Actual |
| 25269 | 316.24 | 2024-08-29 | 92 | 2 | 8 | Actual |
| 8245 | 27440.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
| 36598 | 219.27 | 2025-06-30 | 83 | 6 | 8 | Actual |
| 7183 | 98949.00 | 2023-04-01 | 15 | 7 | 5 | Actual |
| 30258 | 338.00 | 2025-01-29 | 74 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-08-30 | 83 | 1 | 3 | Budget |
| 28737 | 66.72 | 2024-11-29 | 94 | 2 | 11 | Actual |
| 25361 | 300.76 | 2024-08-29 | 92 | 1 | 11 | Actual |
| 34488 | 293.32 | 2025-05-01 | 73 | 6 | 11 | Actual |
| 2829 | 170.00 | 2022-11-30 | 74 | 3 | 6 | Actual |
| 9784 | 250.00 | 2023-05-30 | 68 | 1 | 7 | Actual |
| 38193 | 17000.00 | 2025-07-30 | 99 | 6 | 13 | Actual |
| 26013 | 270.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 14717 | 44894.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
| 3607 | 5300.00 | 2022-12-30 | 53 | 6 | 4 | Budget |
| 20662 | 221.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 21100 | 24603.00 | 2024-05-01 | 34 | 7 | 6 | Actual |
| 30580 | 93777.00 | 2025-01-29 | 12 | 2 | 6 | Actual |
| 11570 | 226.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
| 15 | 38.00 | 2022-09-29 | 69 | 1 | 3 | Actual |
| 5902 | 540.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 2975 | 40.00 | 2022-11-30 | 69 | 6 | 6 | Actual |
| 35610 | 76.29 | 2025-05-30 | 77 | 5 | 11 | Actual |
| 16510 | 9513.70 | 2023-11-30 | 38 | 7 | 12 | Actual |
| 8681 | 280.00 | 2023-05-02 | 78 | 1 | 7 | Budget |
| 32640 | 672.00 | 2025-03-31 | 90 | 1 | 4 | Actual |
| 31749 | 653.00 | 2025-02-28 | 80 | 3 | 6 | Actual |
| 1231 | 276.00 | 2022-10-30 | 90 | 6 | 3 | Actual |
| 12548 | 429.00 | 2023-08-30 | 73 | 1 | 4 | Actual |
| 32128 | 153.95 | 2025-02-28 | 76 | 2 | 11 | Actual |
| 21481 | 15.65 | 2024-05-01 | 82 | 6 | 11 | Actual |
| 14823 | 104.00 | 2023-10-30 | 78 | 1 | 6 | Actual |
| 28338 | 321.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
| 28581 | 554.12 | 2024-11-29 | 83 | 1 | 8 | Actual |
| 5911 | 63000.00 | 2023-03-01 | 99 | 6 | 4 | Actual |
| 13608 | -94.00 | 2023-09-29 | 91 | 7 | 3 | Actual |
| 8643 | 120090.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
| 10324 | 850.00 | 2023-06-30 | 87 | 1 | 4 | Budget |
| 2580 | 1472.00 | 2022-11-30 | 62 | 1 | 5 | Actual |
| 17471 | 12.46 | 2023-12-30 | 76 | 2 | 12 | Actual |
| 10576 | 54.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
| 30523 | 1031.00 | 2025-01-29 | 97 | 6 | 5 | Actual |
| 10879 | 20237.00 | 2023-06-30 | 32 | 7 | 6 | Actual |
| 26730 | 4694.32 | 2024-09-28 | 61 | 2 | 13 | Actual |
| 37900 | 65.65 | 2025-07-30 | 65 | 5 | 11 | Actual |
| 26794 | 3801.32 | 2024-09-28 | 8 | 7 | 13 | Actual |
| 38373 | 4751.00 | 2025-08-30 | 54 | 6 | 4 | Actual |
| 14156 | 46662.56 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 3123 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
| 12983 | 128.00 | 2023-08-30 | 78 | 4 | 6 | Actual |
| 28905 | 575.24 | 2024-11-29 | 87 | 1 | 12 | Actual |
| 38548 | 85.00 | 2025-08-30 | 85 | 1 | 6 | Actual |
| 32687 | 117399.00 | 2025-03-31 | 13 | 7 | 4 | Actual |
| 4946 | 114372.00 | 2023-01-30 | 29 | 7 | 5 | Actual |
| 37759 | 718975.08 | 2025-07-30 | 101 | 6 | 8 | Actual |
| 17997 | 80.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 17927 | 100.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 10607 | 8.00 | 2023-06-30 | 96 | 1 | 6 | Actual |
| 16628 | 360.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-08-29 | 82 | 2 | 11 | Actual |
| 37471 | 185.00 | 2025-07-30 | 76 | 4 | 6 | Actual |
| 1242 | 5122.00 | 2022-10-30 | 7 | 7 | 3 | Actual |
| 18157 | 842.01 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 21370 | 144.38 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 14522 | 85.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 940 | 477620.00 | 2022-09-29 | 45 | 7 | 7 | Actual |
| 4634 | 550.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 37743 | 335.94 | 2025-07-30 | 78 | 6 | 8 | Actual |
| 16733 | 563.00 | 2023-12-30 | 66 | 1 | 5 | Actual |
| 19100 | 918.00 | 2024-02-29 | 77 | 6 | 7 | Actual |
| 8263 | 480.00 | 2023-05-02 | 72 | 6 | 5 | Budget |
| 36204 | 9579.00 | 2025-06-30 | 8 | 7 | 5 | Actual |
| 18617 | 543967.00 | 2024-02-29 | 4 | 7 | 3 | Actual |
| 27762 | 457.15 | 2024-10-29 | 61 | 2 | 12 | Actual |
| 22179 | 778708.00 | 2024-05-29 | 6 | 7 | 7 | Actual |
| 32587 | 51467.00 | 2025-03-31 | 40 | 7 | 3 | Actual |
| 11915 | 176.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
| 9390 | 650.00 | 2023-05-30 | 77 | 6 | 5 | Budget |
| 16639 | 390.00 | 2023-12-30 | 65 | 1 | 4 | Actual |
| 29168 | 2294.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 36999 | 497.75 | 2025-06-30 | 81 | 2 | 13 | Actual |
| 35941 | 88.00 | 2025-06-30 | 82 | 1 | 3 | Actual |
| 30924 | 281.39 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-07-30 | 85 | 2 | 8 | Budget |
| 35575 | 249.70 | 2025-05-30 | 66 | 4 | 11 | Actual |
| 25851 | 219.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
| 26499 | 90.12 | 2024-09-28 | 73 | 4 | 11 | Actual |
| 10067 | 340.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 11339 | 11652.00 | 2023-07-30 | 22 | 7 | 3 | Actual |
| 5817 | 60.00 | 2023-03-01 | 69 | 1 | 4 | Actual |
| 348 | 301.00 | 2022-09-29 | 73 | 1 | 5 | Actual |
| 36450 | 734.00 | 2025-06-30 | 92 | 1 | 7 | Actual |
| 15265 | 13.53 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 21448 | 11.40 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 17230 | 1234465.98 | 2023-12-30 | 46 | 7 | 8 | Actual |
| 3053 | 310.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
| 22503 | 5.01 | 2024-05-29 | 67 | 1 | 12 | Actual |
| 28339 | 202.00 | 2024-11-29 | 74 | 3 | 6 | Actual |
| 3970 | 109.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
| 15052 | 327.00 | 2023-10-30 | 74 | 6 | 7 | Actual |
| 28223 | 106.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
| 3264 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 242 | 55000.00 | 2022-09-29 | 56 | 6 | 4 | Budget |
| 1146 | 50.00 | 2022-10-30 | 71 | 1 | 3 | Actual |
| 11268 | 4147.00 | 2023-07-30 | 53 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 12587 | 968.00 | 2023-08-30 | 57 | 6 | 4 | Actual |
| 8860 | 61.69 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 6709 | 437.00 | 2023-03-01 | 97 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 17746 | 22867.00 | 2024-01-30 | 28 | 7 | 4 | Actual |
| 15140 | 540.49 | 2023-10-30 | 77 | 2 | 8 | Actual |
| 37243 | 858.00 | 2025-07-30 | 81 | 6 | 4 | Actual |
| 34073 | 22.00 | 2025-05-01 | 69 | 6 | 6 | Actual |
| 26380 | 44448.88 | 2024-09-28 | 7 | 7 | 8 | Actual |
| 366 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
| 20419 | 9.27 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 29002 | 365175.62 | 2024-11-29 | 43 | 7 | 12 | Actual |
| 2618 | 266.00 | 2022-11-30 | 90 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
| 12034 | 200.00 | 2023-07-30 | 74 | 1 | 7 | Budget |
| 24436 | 31.61 | 2024-07-29 | 90 | 5 | 11 | Actual |
| 35061 | 70363.00 | 2025-05-30 | 21 | 7 | 5 | Actual |
| 34520 | 4462.54 | 2025-05-01 | 22 | 7 | 11 | Actual |
| 13684 | 14268.00 | 2023-09-29 | 18 | 7 | 4 | Actual |
| 7659 | 15848.00 | 2023-04-01 | 28 | 7 | 7 | Actual |
| 4843 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 38882 | 53767.23 | 2025-08-30 | 63 | 6 | 8 | Actual |
| 5863 | 1629.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
| 6051 | 570.00 | 2023-03-01 | 97 | 6 | 5 | Actual |
| 11626 | 173.00 | 2023-07-30 | 74 | 6 | 5 | Actual |
| 36720 | 5.00 | 2025-06-30 | 96 | 3 | 11 | Actual |
| 30272 | 994.00 | 2025-01-29 | 92 | 1 | 3 | Actual |
| 3033 | 23947.00 | 2022-11-30 | 34 | 7 | 6 | Actual |
| 7191 | 12670.00 | 2023-04-01 | 28 | 7 | 5 | Actual |
| 11257 | 585.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 3139 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
| 22516 | 5.01 | 2024-05-29 | 84 | 1 | 12 | Actual |
| 35951 | 21.00 | 2025-06-30 | 96 | 1 | 3 | Actual |
| 1650 | 88.00 | 2022-10-30 | 65 | 2 | 6 | Actual |
| 6699 | 80.00 | 2023-03-01 | 85 | 6 | 8 | Budget |
| 18717 | 866.00 | 2024-02-29 | 76 | 6 | 4 | Actual |
| 11566 | 380.00 | 2023-07-30 | 76 | 1 | 5 | Budget |
| 11659 | 18201.00 | 2023-07-30 | 7 | 7 | 5 | Actual |
| 3720 | 371.00 | 2022-12-30 | 76 | 1 | 5 | Actual |
| 18655 | 98.00 | 2024-02-29 | 76 | 7 | 3 | Actual |
| 33421 | 19.91 | 2025-03-31 | 68 | 2 | 12 | Actual |
| 25419 | 9257.31 | 2024-08-29 | 60 | 4 | 11 | Actual |
| 26341 | 7.00 | 2024-09-28 | 96 | 2 | 8 | Actual |
| 24428 | 56.08 | 2024-07-29 | 80 | 5 | 11 | Actual |
| 30831 | 223368.00 | 2025-01-29 | 29 | 7 | 7 | Actual |
| 35884 | 46.87 | 2025-05-30 | 82 | 6 | 13 | Actual |
| 17745 | 24591.00 | 2024-01-30 | 24 | 7 | 4 | Actual |
| 7538 | 3420.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 28165 | 6928.00 | 2024-11-29 | 23 | 7 | 4 | Actual |
| 15581 | 93.00 | 2023-11-30 | 67 | 7 | 3 | Actual |
| 6050 | 7.00 | 2023-03-01 | 96 | 6 | 5 | Actual |
| 34749 | 60204.13 | 2025-05-01 | 13 | 7 | 13 | Actual |
| 28624 | 48788.35 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 32244 | 128.42 | 2025-02-28 | 78 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-07-30 | 63 | 6 | 13 | Actual |
| 38197 | 13694.49 | 2025-07-30 | 7 | 7 | 13 | Actual |
| 32253 | 163.53 | 2025-02-28 | 90 | 6 | 11 | Actual |
| 776 | 31186.00 | 2022-09-29 | 13 | 7 | 6 | Actual |
| 33467 | 141.19 | 2025-03-31 | 84 | 6 | 12 | Actual |
| 38654 | 67.00 | 2025-08-30 | 84 | 5 | 6 | Actual |
| 6094 | 137.00 | 2023-03-01 | 67 | 1 | 6 | Actual |
| 29223 | 158.00 | 2024-12-29 | 73 | 7 | 3 | Actual |
| 20832 | 351.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
| 2435 | 123.00 | 2022-11-30 | 92 | 7 | 3 | Actual |
| 5311 | 655.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 13120 | 68586.00 | 2023-08-30 | 13 | 7 | 6 | Actual |
| 33514 | 27.57 | 2025-03-31 | 69 | 1 | 13 | Actual |
| 22955 | 43.00 | 2024-06-29 | 69 | 3 | 6 | Actual |
| 27513 | 18148.39 | 2024-10-29 | 20 | 7 | 8 | Actual |
| 21932 | 22.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
| 10887 | 1168871.00 | 2023-06-30 | 43 | 7 | 6 | Actual |
| 37623 | 325.00 | 2025-07-30 | 78 | 6 | 7 | Actual |
| 7315 | 98.00 | 2023-04-01 | 68 | 3 | 6 | Actual |
| 17752 | 182345.00 | 2024-01-30 | 35 | 7 | 4 | Actual |
| 3387 | 203.00 | 2022-12-30 | 73 | 1 | 3 | Actual |
| 34047 | 280.00 | 2025-05-01 | 77 | 5 | 6 | Actual |
| 7226 | 304.00 | 2023-04-01 | 76 | 1 | 6 | Actual |
| 11015 | 13867.00 | 2023-06-30 | 28 | 7 | 7 | Actual |
| 5391 | -142.00 | 2023-01-30 | 91 | 6 | 7 | Actual |
| 38294 | 90186.00 | 2025-08-30 | 15 | 7 | 3 | Actual |
| 25044 | 152.00 | 2024-08-29 | 74 | 5 | 6 | Actual |
| 36927 | 35000.00 | 2025-06-30 | 99 | 6 | 12 | Actual |
| 11790 | 473.00 | 2023-07-30 | 66 | 3 | 6 | Actual |
| 35294 | 307.00 | 2025-05-30 | 84 | 1 | 7 | Actual |
| 33836 | 63176.00 | 2025-05-01 | 60 | 1 | 5 | Actual |
| 14769 | 122.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
| 6284 | 70.00 | 2023-03-01 | 67 | 5 | 6 | Budget |
| 30150 | 57.39 | 2024-12-29 | 84 | 1 | 13 | Actual |
| 24625 | 1125.00 | 2024-08-29 | 65 | 1 | 3 | Actual |
| 3097 | 122351.00 | 2022-11-30 | 56 | 6 | 7 | Actual |
| 15769 | 10701.00 | 2023-11-30 | 18 | 7 | 5 | Actual |
| 1029 | 107.14 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 3401 | 40.00 | 2022-12-30 | 82 | 1 | 3 | Budget |
| 17744 | 5054.00 | 2024-01-30 | 23 | 7 | 4 | Actual |
| 2803 | 58.00 | 2022-11-30 | 90 | 2 | 6 | Actual |
| 20878 | 209.00 | 2024-05-01 | 89 | 6 | 5 | Actual |
| 12969 | 82.00 | 2023-08-30 | 68 | 4 | 6 | Actual |
| 32505 | 140.00 | 2025-03-31 | 69 | 1 | 3 | Actual |
| 22219 | 357.15 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 31422 | 266.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
| 1734 | 313.00 | 2022-10-30 | 90 | 3 | 6 | Actual |
| 15970 | 10710.00 | 2023-11-30 | 22 | 7 | 6 | Actual |
| 36746 | 102.89 | 2025-06-30 | 94 | 4 | 11 | Actual |
| 34632 | 5267.88 | 2025-05-01 | 8 | 7 | 12 | Actual |
| 36952 | 26298.06 | 2025-06-30 | 39 | 7 | 12 | Actual |
| 14641 | 60.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 16438 | 44.38 | 2023-11-30 | 74 | 2 | 12 | Actual |
| 9171 | 3449.00 | 2023-05-30 | 61 | 1 | 4 | Actual |
| 29967 | 140.12 | 2024-12-29 | 78 | 6 | 11 | Actual |
| 36785 | 149.70 | 2025-06-30 | 68 | 6 | 11 | Actual |
| 28703 | 148.63 | 2024-11-29 | 85 | 1 | 11 | Actual |
| 13883 | 19088.00 | 2023-09-29 | 60 | 4 | 6 | Actual |
| 24700 | 32680.00 | 2024-08-29 | 24 | 7 | 3 | Actual |
| 3733 | 147.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
| 15361 | 12570.14 | 2023-10-30 | 94 | 6 | 11 | Actual |
| 34895 | 6006.00 | 2025-05-30 | 62 | 1 | 4 | Actual |
| 32694 | 16779.00 | 2025-03-31 | 22 | 7 | 4 | Actual |
| 28362 | 33.00 | 2024-11-29 | 69 | 4 | 6 | Actual |
| 24594 | 8888.16 | 2024-07-29 | 4 | 7 | 12 | Actual |
| 36257 | 783.00 | 2025-06-30 | 61 | 2 | 6 | Actual |
| 27290 | 341120.00 | 2024-10-29 | 101 | 6 | 6 | Actual |
| 31499 | 570.00 | 2025-02-28 | 67 | 1 | 4 | Actual |
| 11350 | 34394.00 | 2023-07-30 | 38 | 7 | 3 | Actual |
| 13761 | 94.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 1317 | 4000.00 | 2022-10-30 | 61 | 1 | 4 | Budget |
| 39322 | 439.86 | 2025-08-30 | 65 | 6 | 13 | Actual |
| 21428 | 188.00 | 2024-05-01 | 92 | 4 | 11 | Actual |
| 13835 | 30.00 | 2023-09-29 | 68 | 2 | 6 | Actual |
| 323 | 45395.00 | 2022-09-29 | 39 | 7 | 4 | Actual |
| 6778 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 39274 | 559.16 | 2025-08-30 | 80 | 1 | 13 | Actual |
| 28819 | 1.00 | 2024-11-29 | 96 | 5 | 11 | Actual |
| 32549 | 59.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 17533 | 7573.24 | 2023-12-30 | 24 | 7 | 12 | Actual |
| 11074 | 442.00 | 2023-06-30 | 94 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 38144 | 346.87 | 2025-07-30 | 73 | 2 | 13 | Actual |
| 23312 | 139.06 | 2024-06-29 | 73 | 1 | 11 | Actual |
| 14673 | 553.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-10-29 | 72 | 6 | 13 | Actual |
| 6238 | 100.00 | 2023-03-01 | 67 | 4 | 6 | Budget |
| 22204 | 1543051.00 | 2024-05-29 | 46 | 7 | 7 | Actual |
| 934 | 25665.00 | 2022-09-29 | 37 | 7 | 7 | Actual |
| 3302 | 31.38 | 2022-11-30 | 69 | 6 | 8 | Actual |
| 21653 | 51.00 | 2024-05-29 | 69 | 6 | 3 | Actual |
| 28510 | 308.00 | 2024-11-29 | 67 | 6 | 7 | Actual |
| 5579 | -147.40 | 2023-01-30 | 91 | 6 | 8 | Actual |
| 28991 | 8671.13 | 2024-11-29 | 28 | 7 | 12 | Actual |
| 15872 | 1786.00 | 2023-11-30 | 61 | 4 | 6 | Actual |
| 34779 | 347.00 | 2025-05-30 | 68 | 1 | 3 | Actual |
| 22944 | 90.00 | 2024-06-29 | 92 | 2 | 6 | Actual |
| 37659 | 72608.00 | 2025-07-30 | 34 | 7 | 7 | Actual |
| 18234 | 1412574.37 | 2024-01-30 | 6 | 7 | 8 | Actual |
| 33979 | 188.00 | 2025-05-01 | 92 | 2 | 6 | Actual |
| 23596 | 1019.00 | 2024-07-29 | 66 | 1 | 3 | Actual |
| 17085 | 1267852.00 | 2023-12-30 | 6 | 7 | 7 | Actual |
| 32928 | 50.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
| 32688 | 75340.00 | 2025-03-31 | 14 | 7 | 4 | Actual |
| 39176 | 22.04 | 2025-08-30 | 71 | 2 | 12 | Actual |
| 27801 | 56.08 | 2024-10-29 | 71 | 6 | 12 | Actual |
| 6726 | 20177.21 | 2023-03-01 | 24 | 7 | 8 | Actual |
| 29379 | 380.00 | 2024-12-29 | 73 | 6 | 5 | Actual |
| 21590 | 1177.38 | 2024-05-01 | 14 | 7 | 12 | Actual |
| 13448 | 16762.00 | 2023-08-30 | 8 | 7 | 8 | Actual |
| 2035 | 391021.00 | 2022-10-30 | 101 | 6 | 7 | Actual |
| 12024 | 200.00 | 2023-07-30 | 67 | 1 | 7 | Budget |
| 2622 | 8.00 | 2022-11-30 | 96 | 1 | 5 | Actual |
| 18392 | 26.29 | 2024-01-30 | 90 | 5 | 11 | Actual |
| 12550 | 207.00 | 2023-08-30 | 74 | 1 | 4 | Actual |
| 11111 | 143.51 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 181 | 100.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
| 6418 | 380.00 | 2023-03-01 | 65 | 1 | 7 | Budget |
| 28674 | 35236.59 | 2024-11-29 | 33 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-11-29 | 8 | 7 | 8 | Actual |
| 20070 | 104149.00 | 2024-03-31 | 31 | 7 | 6 | Actual |
| 23688 | 141.00 | 2024-07-29 | 66 | 7 | 3 | Actual |
| 19785 | 72119.00 | 2024-03-31 | 37 | 7 | 4 | Actual |
| 6090 | 291.00 | 2023-03-01 | 65 | 1 | 6 | Actual |
| 5171 | 131.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2023-12-30 | 60 | 4 | 6 | Actual |
| 2489 | 63500.00 | 2022-11-30 | 56 | 6 | 4 | Budget |
| 25480 | 2231.65 | 2024-08-29 | 63 | 6 | 11 | Actual |
| 15693 | 33371.00 | 2023-11-30 | 40 | 7 | 4 | Actual |
| 24143 | 549.00 | 2024-07-29 | 81 | 6 | 7 | Actual |
| 750 | 302.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
| 20075 | 70489.00 | 2024-03-31 | 37 | 7 | 6 | Actual |
| 4275 | 125891.00 | 2022-12-30 | 101 | 6 | 7 | Actual |
| 38168 | 506.52 | 2025-07-30 | 65 | 6 | 13 | Actual |
| 26839 | 1350.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 11600 | 9293.00 | 2023-07-30 | 57 | 6 | 5 | Actual |
| 34530 | 40995.14 | 2025-05-01 | 37 | 7 | 11 | Actual |
| 19844 | 135.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 21788 | 196.00 | 2024-05-29 | 90 | 6 | 4 | Actual |
| 7722 | 18546.88 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 39045 | 294.38 | 2025-08-30 | 92 | 4 | 11 | Actual |
| 22469 | 78279.88 | 2024-05-29 | 101 | 6 | 11 | Actual |
| 22422 | 147.57 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 15116 | 110.17 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 17813 | 144.00 | 2024-01-30 | 84 | 6 | 5 | Actual |
| 27565 | 82.68 | 2024-10-29 | 67 | 2 | 11 | Actual |
| 17066 | 727.00 | 2023-12-30 | 77 | 6 | 7 | Actual |
| 24240 | 5.00 | 2024-07-29 | 96 | 2 | 8 | Actual |
| 37462 | 1014.00 | 2025-07-30 | 62 | 4 | 6 | Actual |
| 23684 | 11242.00 | 2024-07-29 | 60 | 7 | 3 | Actual |
| 28915 | 351.83 | 2024-11-29 | 62 | 2 | 12 | Actual |
| 17795 | 3479.00 | 2024-01-30 | 62 | 6 | 5 | Actual |
| 23410 | 43.31 | 2024-06-29 | 94 | 4 | 11 | Actual |
| 15160 | 47568.63 | 2023-10-30 | 60 | 6 | 8 | Actual |
| 14866 | 2806.00 | 2023-10-30 | 61 | 3 | 6 | Actual |
| 28225 | 471.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
| 26682 | 5149.79 | 2024-09-28 | 20 | 7 | 12 | Actual |
| 39253 | 54428.37 | 2025-08-30 | 37 | 7 | 12 | Actual |
| 7577 | -288.00 | 2023-04-01 | 91 | 1 | 7 | Actual |
| 11596 | 28.00 | 2023-07-30 | 54 | 6 | 5 | Actual |
| 18433 | 242139.31 | 2024-01-30 | 101 | 6 | 11 | Actual |
| 540 | 90.00 | 2022-09-29 | 76 | 2 | 6 | Budget |
| 4802 | 3849.00 | 2023-01-30 | 23 | 7 | 4 | Actual |
| 12158 | 3600.00 | 2023-07-30 | 61 | 1 | 8 | Budget |
| 9344 | 100.00 | 2023-05-30 | 84 | 1 | 5 | Budget |
| 35791 | 4508.29 | 2025-05-30 | 22 | 7 | 12 | Actual |
| 27945 | 59933.95 | 2024-10-29 | 13 | 7 | 13 | Actual |
| 10040 | 240.48 | 2023-05-30 | 74 | 6 | 8 | Actual |
| 4135 | 9000.00 | 2022-12-30 | 99 | 6 | 6 | Actual |
| 28274 | 24706.00 | 2024-11-29 | 60 | 1 | 6 | Actual |
| 32730 | 234.00 | 2025-03-31 | 85 | 1 | 5 | Actual |
| 19278 | 302.89 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 22196 | 22303.00 | 2024-05-29 | 33 | 7 | 7 | Actual |
| 8541 | 200.00 | 2023-05-02 | 77 | 5 | 6 | Budget |
| 37052 | 4332.91 | 2025-06-30 | 18 | 7 | 13 | Actual |
| 31132 | 12914.83 | 2025-01-29 | 38 | 7 | 11 | Actual |
| 23145 | 900.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 29563 | 257.00 | 2024-12-29 | 54 | 6 | 6 | Actual |
| 18382 | 49.70 | 2024-01-30 | 77 | 5 | 11 | Actual |
| 22879 | 17659.00 | 2024-06-29 | 28 | 7 | 5 | Actual |
| 32013 | 73.81 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 29099 | 56016.33 | 2024-11-29 | 14 | 7 | 13 | Actual |
| 1394 | 200.00 | 2022-10-30 | 74 | 6 | 4 | Budget |
| 27439 | 345601.46 | 2024-10-29 | 12 | 2 | 8 | Actual |
| 33871 | 10332.00 | 2025-05-01 | 63 | 6 | 5 | Actual |
| 37170 | 90.00 | 2025-07-30 | 67 | 7 | 3 | Actual |
| 7378 | 200.00 | 2023-04-01 | 81 | 4 | 6 | Budget |
| 38729 | 688.00 | 2025-08-30 | 65 | 1 | 7 | Actual |
| 19131 | 21517.00 | 2024-02-29 | 24 | 7 | 7 | Actual |
| 13829 | 8138.00 | 2023-09-29 | 60 | 2 | 6 | Actual |
| 8376 | 10088.00 | 2023-05-02 | 60 | 2 | 6 | Actual |
| 10936 | 10.00 | 2023-06-30 | 96 | 1 | 7 | Actual |
| 11636 | 530.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 8992 | 380.00 | 2023-05-30 | 66 | 1 | 3 | Budget |
| 5516 | 132.90 | 2023-01-30 | 89 | 2 | 8 | Actual |
| 6991 | 550.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 6676 | 50.00 | 2023-03-01 | 71 | 6 | 8 | Budget |
| 6727 | 18142.33 | 2023-03-01 | 28 | 7 | 8 | Actual |
| 12368 | 200.00 | 2023-08-30 | 78 | 1 | 3 | Budget |
| 22562 | 357.15 | 2024-05-29 | 7 | 7 | 12 | Actual |
| 25645 | 33965.22 | 2024-08-29 | 35 | 7 | 12 | Actual |
| 22009 | 318.00 | 2024-05-29 | 77 | 4 | 6 | Actual |
| 28072 | 180.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
| 27629 | 281.62 | 2024-10-29 | 81 | 4 | 11 | Actual |
| 22634 | 4358.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
| 38042 | 1.00 | 2025-07-30 | 96 | 2 | 12 | Actual |
| 34839 | 408288.00 | 2025-05-30 | 6 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-01-30 | 77 | 6 | 3 | Budget |
| 20799 | 49486.00 | 2024-05-01 | 13 | 7 | 4 | Actual |
| 16254 | 1.00 | 2023-11-30 | 96 | 2 | 11 | Actual |
| 6887 | 67.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
| 23465 | 288.00 | 2024-06-29 | 87 | 6 | 11 | Actual |
| 38149 | 678.46 | 2025-07-30 | 80 | 2 | 13 | Actual |
| 7082 | 80.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 32808 | 305.00 | 2025-03-31 | 66 | 1 | 6 | Actual |
| 24919 | 89077.00 | 2024-08-29 | 35 | 7 | 5 | Actual |
| 21958 | 85.00 | 2024-05-29 | 81 | 2 | 6 | Actual |
| 25430 | 78.42 | 2024-08-29 | 76 | 4 | 11 | Actual |
| 37095 | 792.00 | 2025-07-30 | 90 | 1 | 3 | Actual |
| 25539 | 214.59 | 2024-08-29 | 62 | 1 | 12 | Actual |
| 8585 | 168.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 21710 | 50.00 | 2024-05-29 | 68 | 7 | 3 | Actual |
| 12797 | 2945.00 | 2023-08-30 | 23 | 7 | 5 | Actual |
| 34994 | 122.00 | 2025-05-30 | 71 | 1 | 5 | Actual |
| 15251 | 35.87 | 2023-10-30 | 65 | 2 | 11 | Actual |
| 22754 | 1519.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
| 28585 | 479.88 | 2024-11-29 | 89 | 1 | 8 | Actual |
| 2264 | 204.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
| 10221 | 11770.00 | 2023-06-30 | 22 | 7 | 3 | Actual |
| 11833 | 1300.00 | 2023-07-30 | 62 | 4 | 6 | Budget |
| 37531 | 446.00 | 2025-07-30 | 77 | 6 | 6 | Actual |
| 9572 | 401.00 | 2023-05-30 | 81 | 3 | 6 | Actual |
| 37014 | 35508.93 | 2025-06-30 | 60 | 6 | 13 | Actual |
| 26359 | 8540.63 | 2024-09-28 | 76 | 6 | 8 | Actual |
| 19633 | 182.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 34090 | -245.00 | 2025-05-01 | 91 | 6 | 6 | Actual |
| 32300 | 242.25 | 2025-02-28 | 76 | 1 | 12 | Actual |
| 25674 | 37639.80 | 2024-09-27 | 92 | 7 | 11 | Actual |
| 35933 | 205.00 | 2025-06-30 | 71 | 1 | 3 | Actual |
| 38139 | 531.09 | 2025-07-30 | 66 | 2 | 13 | Actual |
| 19010 | 421.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
| 25956 | -319.00 | 2024-09-28 | 91 | 6 | 5 | Actual |
| 24203 | 310.18 | 2024-07-29 | 83 | 1 | 8 | Actual |
| 33380 | 27355.52 | 2025-03-31 | 37 | 7 | 11 | Actual |
| 4883 | 13000.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
| 18322 | 37.99 | 2024-01-30 | 68 | 3 | 11 | Actual |
| 22764 | 153.00 | 2024-06-29 | 89 | 6 | 4 | Actual |
| 31457 | 47472.00 | 2025-02-28 | 33 | 7 | 3 | Actual |
| 3544 | 36.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
| 24387 | 13106.32 | 2024-07-29 | 60 | 4 | 11 | Actual |
| 17503 | 59.27 | 2023-12-30 | 77 | 6 | 12 | Actual |
| 27421 | 937.46 | 2024-10-29 | 73 | 1 | 8 | Actual |
| 5046 | 176.00 | 2023-01-30 | 87 | 2 | 6 | Actual |
| 24652 | 5681.00 | 2024-08-29 | 54 | 6 | 3 | Actual |
| 11319 | 230.00 | 2023-07-30 | 90 | 6 | 3 | Actual |
| 30013 | 2661.45 | 2024-12-29 | 61 | 1 | 12 | Actual |
| 26809 | 8161.05 | 2024-09-28 | 33 | 7 | 13 | Actual |
| 5870 | 380.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
| 32861 | 1814.00 | 2025-03-31 | 62 | 3 | 6 | Actual |
| 12842 | 280.00 | 2023-08-30 | 81 | 1 | 6 | Budget |
| 10069 | 793400.00 | 2023-05-30 | 101 | 6 | 8 | Budget |
| 28014 | 335.00 | 2024-11-29 | 74 | 6 | 3 | Actual |
| 25009 | 1447.00 | 2024-08-29 | 61 | 4 | 6 | Actual |
| 34014 | 127.00 | 2025-05-01 | 67 | 4 | 6 | Actual |
| 6618 | 252.60 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 24126 | 53281.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
| 10357 | 35.00 | 2023-06-30 | 69 | 6 | 4 | Actual |
| 21553 | 360.34 | 2024-05-01 | 57 | 6 | 12 | Actual |
| 24535 | 62.46 | 2024-07-29 | 62 | 2 | 12 | Actual |
| 11332 | 50883.00 | 2023-07-30 | 13 | 7 | 3 | Actual |
| 232 | -216.00 | 2022-09-29 | 91 | 1 | 4 | Actual |
| 2141 | 380.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 28542 | 280462.00 | 2024-11-29 | 15 | 7 | 7 | Actual |
| 16187 | 204627.62 | 2023-11-30 | 29 | 7 | 8 | Actual |
| 22499 | 139.06 | 2024-05-29 | 61 | 1 | 12 | Actual |
| 33797 | 194.00 | 2025-05-01 | 85 | 6 | 4 | Actual |
| 8105 | 2400.00 | 2023-05-02 | 61 | 6 | 4 | Budget |
| 38439 | 655.00 | 2025-08-30 | 65 | 1 | 5 | Actual |
| 38730 | 626.00 | 2025-08-30 | 66 | 1 | 7 | Actual |
| 32479 | 4504.84 | 2025-02-28 | 20 | 7 | 13 | Actual |
| 1496 | 324.00 | 2022-10-30 | 90 | 1 | 5 | Actual |
| 20206 | 673.82 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 35636 | 98.63 | 2025-05-30 | 68 | 6 | 11 | Actual |
| 24979 | 2.00 | 2024-08-29 | 96 | 2 | 6 | Actual |
| 9200 | 72.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 4798 | 34976.00 | 2023-01-30 | 19 | 7 | 4 | Actual |
| 28500 | 30239.00 | 2024-11-29 | 53 | 6 | 7 | Actual |
| 11103 | 181.39 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 27861 | 183.71 | 2024-10-29 | 73 | 1 | 13 | Actual |
| 4055 | 200.00 | 2022-12-30 | 81 | 5 | 6 | Budget |
| 23749 | 364.00 | 2024-07-29 | 65 | 6 | 4 | Actual |
| 27406 | 38238.00 | 2024-10-29 | 38 | 7 | 7 | Actual |
| 12518 | 42.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
| 13009 | 650.00 | 2023-08-30 | 62 | 5 | 6 | Budget |
| 36764 | 12.46 | 2025-06-30 | 82 | 5 | 11 | Actual |
| 16511 | 26828.92 | 2023-11-30 | 39 | 7 | 12 | Actual |
| 10075 | 112606.21 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-07-29 | 35 | 7 | 8 | Actual |
| 22749 | 29.00 | 2024-06-29 | 69 | 6 | 4 | Actual |
| 1120 | 24563.66 | 2022-09-29 | 34 | 7 | 8 | Actual |
| 8791 | 21715.00 | 2023-05-02 | 38 | 7 | 7 | Actual |
| 4752 | 64.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 12077 | 2000.00 | 2023-07-30 | 62 | 6 | 7 | Budget |
| 3153 | 505000.00 | 2022-11-30 | 101 | 6 | 7 | Budget |
| 34587 | 52.89 | 2025-05-01 | 90 | 2 | 12 | Actual |
| 36325 | 261.00 | 2025-06-30 | 81 | 4 | 6 | Actual |
| 16351 | 422.04 | 2023-11-30 | 72 | 6 | 11 | Actual |
| 18040 | 22912.00 | 2024-01-30 | 34 | 7 | 6 | Actual |
| 4231 | 380.00 | 2022-12-30 | 65 | 6 | 7 | Budget |
| 9321 | 168.00 | 2023-05-30 | 68 | 1 | 5 | Actual |
| 36904 | 179.49 | 2025-06-30 | 68 | 6 | 12 | Actual |
| 31581 | 49527.00 | 2025-02-28 | 38 | 7 | 4 | Actual |
| 2693 | 26232.00 | 2022-11-30 | 19 | 7 | 5 | Actual |
| 27702 | 2388.00 | 2024-10-29 | 97 | 6 | 11 | Actual |
| 15337 | 5143.41 | 2023-10-30 | 63 | 6 | 11 | Actual |
| 22011 | 346.00 | 2024-05-29 | 80 | 4 | 6 | Actual |
| 36295 | 328.00 | 2025-06-30 | 76 | 3 | 6 | Actual |
| 568 | 22698.00 | 2022-09-29 | 60 | 3 | 6 | Actual |
| 31116 | 110483.67 | 2025-01-29 | 15 | 7 | 11 | Actual |
| 24187 | 9940.66 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 22016 | 60.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
| 27400 | 80902.00 | 2024-10-29 | 31 | 7 | 7 | Actual |
| 3781 | 227.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2023-01-30 | 63 | 6 | 6 | Budget |
| 36644 | 292.25 | 2025-06-30 | 67 | 1 | 11 | Actual |
| 37632 | 406.00 | 2025-07-30 | 90 | 6 | 7 | Actual |
| 28414 | 1943.00 | 2024-11-29 | 62 | 6 | 6 | Actual |
| 13244 | 100.00 | 2023-08-30 | 85 | 6 | 7 | Budget |
| 25884 | 78305.00 | 2024-09-28 | 31 | 7 | 4 | Actual |
| 29019 | 553.89 | 2024-11-29 | 80 | 1 | 13 | Actual |
| 17536 | 26032.10 | 2023-12-30 | 31 | 7 | 12 | Actual |
| 3913 | 177.00 | 2022-12-30 | 81 | 2 | 6 | Actual |
| 30160 | 2543.40 | 2024-12-29 | 61 | 2 | 13 | Actual |
| 3064 | 505.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
| 18065 | 76.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 15575 | 341899.00 | 2023-11-30 | 46 | 7 | 3 | Actual |
| 20891 | 80867.00 | 2024-05-01 | 13 | 7 | 5 | Actual |
| 11870 | 111.00 | 2023-07-30 | 89 | 4 | 6 | Actual |
| 19552 | 1300.78 | 2024-02-29 | 101 | 6 | 12 | Actual |
| 26920 | 185.00 | 2024-10-29 | 73 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
| 9307 | 17764.00 | 2023-05-30 | 100 | 7 | 4 | Actual |
| 23730 | 195.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
| 28909 | 209.27 | 2024-11-29 | 92 | 1 | 12 | Actual |
| 36300 | 41.00 | 2025-06-30 | 82 | 3 | 6 | Actual |
| 11365 | 30.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
| 3917 | 64.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 32316 | 71614.86 | 2025-02-28 | 12 | 2 | 12 | Actual |
| 27460 | 1092.01 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 38345 | 4170.00 | 2025-08-30 | 62 | 1 | 4 | Actual |
| 22181 | 15574.00 | 2024-05-29 | 8 | 7 | 7 | Actual |
| 33154 | 5726.95 | 2025-03-31 | 61 | 6 | 8 | Actual |
| 21441 | 163.53 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 23137 | 927.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
| 33230 | 185.87 | 2025-03-31 | 83 | 1 | 11 | Actual |
| 27731 | 376326.34 | 2024-10-29 | 46 | 7 | 11 | Actual |
| 29430 | 1332.00 | 2024-12-29 | 62 | 1 | 6 | Actual |
| 37330 | 471.00 | 2025-07-30 | 73 | 6 | 5 | Actual |
| 16664 | 23074.00 | 2023-12-30 | 52 | 6 | 4 | Actual |
| 2470 | 82.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
| 27713 | 16743.62 | 2024-10-29 | 19 | 7 | 11 | Actual |
| 3324 | 90.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 28876 | 52043.22 | 2024-11-29 | 34 | 7 | 11 | Actual |
| 5861 | 2600.00 | 2023-03-01 | 61 | 6 | 4 | Budget |
| 33788 | 490.00 | 2025-05-01 | 74 | 6 | 4 | Actual |
| 4475 | 3682.97 | 2022-12-30 | 23 | 7 | 8 | Actual |
| 12723 | 6747.00 | 2023-08-30 | 53 | 6 | 5 | Actual |
| 22199 | 81309.00 | 2024-05-29 | 37 | 7 | 7 | Actual |
| 29909 | 32.67 | 2024-12-29 | 82 | 3 | 11 | Actual |
| 7387 | 70.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 33778 | 6230.00 | 2025-05-01 | 62 | 6 | 4 | Actual |
| 27646 | 53.95 | 2024-10-29 | 67 | 5 | 11 | Actual |
| 14309 | 75.23 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 27409 | 2127159.00 | 2024-10-29 | 43 | 7 | 7 | Actual |
| 7188 | 7062.00 | 2023-04-01 | 22 | 7 | 5 | Actual |
| 30290 | 68.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
| 16257 | 490.13 | 2023-11-30 | 62 | 3 | 11 | Actual |
| 34124 | 78200.00 | 2025-05-01 | 60 | 1 | 7 | Actual |
| 9812 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 36105 | 933.00 | 2025-06-30 | 97 | 6 | 4 | Actual |
| 17096 | 4378.00 | 2023-12-30 | 23 | 7 | 7 | Actual |
Generated 2025-10-29 18:15:20.164 UTC