[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27356 | 676.00 | 2024-10-29 | 65 | 6 | 7 | Actual |
| 333 | 3731.00 | 2022-09-29 | 61 | 1 | 5 | Actual |
| 20704 | 1038.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-07-29 | 60 | 6 | 12 | Actual |
| 23487 | 1344.40 | 2024-06-29 | 23 | 7 | 11 | Actual |
| 17240 | 22.04 | 2023-12-30 | 71 | 1 | 11 | Actual |
| 37465 | 100.00 | 2025-07-30 | 67 | 4 | 6 | Actual |
| 22111 | -42114.00 | 2024-05-29 | 46 | 7 | 6 | Actual |
| 27618 | 309.28 | 2024-10-29 | 66 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-10-30 | 77 | 1 | 3 | Actual |
| 23475 | 109196.41 | 2024-06-29 | 4 | 7 | 11 | Actual |
| 9166 | 38.00 | 2023-05-30 | 94 | 7 | 3 | Actual |
| 15756 | 381.00 | 2023-11-30 | 92 | 6 | 5 | Actual |
| 36612 | 1192624.82 | 2025-06-30 | 6 | 7 | 8 | Actual |
| 9255 | 222.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 16993 | 12322.00 | 2023-12-30 | 7 | 7 | 6 | Actual |
| 31649 | 1113.00 | 2025-02-28 | 97 | 6 | 5 | Actual |
| 1938 | 189.00 | 2022-10-30 | 68 | 1 | 7 | Actual |
| 5 | 1546.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
| 34540 | 474.17 | 2025-05-01 | 65 | 1 | 12 | Actual |
| 27535 | 561.41 | 2024-10-29 | 65 | 1 | 11 | Actual |
| 28491 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
| 21139 | 4840.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
| 25736 | 878.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
| 31224 | 324.17 | 2025-01-29 | 92 | 6 | 12 | Actual |
| 26436 | 9727.54 | 2024-09-28 | 60 | 2 | 11 | Actual |
| 23908 | 200.00 | 2024-07-29 | 74 | 1 | 6 | Actual |
| 19582 | 10713.00 | 2024-03-31 | 61 | 1 | 3 | Actual |
| 6517 | -193.00 | 2023-03-01 | 91 | 6 | 7 | Actual |
| 4398 | 261.69 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 24402 | 147.57 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 39085 | 333.74 | 2025-08-30 | 66 | 6 | 11 | Actual |
| 21409 | 75.23 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 9499 | 152.00 | 2023-05-30 | 65 | 2 | 6 | Actual |
| 6271 | 313.00 | 2023-03-01 | 92 | 4 | 6 | Actual |
| 32486 | 57825.14 | 2025-02-28 | 31 | 7 | 13 | Actual |
| 5136 | 100.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
| 11804 | 280.00 | 2023-07-30 | 76 | 3 | 6 | Budget |
| 7234 | 384.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 39128 | 88111.98 | 2025-08-30 | 31 | 7 | 11 | Actual |
| 16515 | 6081.72 | 2023-11-30 | 100 | 7 | 12 | Actual |
| 39156 | 36.93 | 2025-08-30 | 82 | 1 | 12 | Actual |
| 3578 | 550.00 | 2022-12-30 | 76 | 1 | 4 | Budget |
| 24998 | 34.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
| 1490 | 200.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
| 11032 | 7878.50 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 5315 | 789.00 | 2023-01-30 | 80 | 1 | 7 | Actual |
| 34515 | 92848.23 | 2025-05-01 | 15 | 7 | 11 | Actual |
| 5119 | 40.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 26894 | 100674.00 | 2024-10-29 | 21 | 7 | 3 | Actual |
| 25153 | 9100.00 | 2024-08-29 | 53 | 6 | 7 | Actual |
| 29387 | 231.00 | 2024-12-29 | 83 | 6 | 5 | Actual |
| 8669 | 200.00 | 2023-05-02 | 68 | 1 | 7 | Budget |
| 6571 | 655.64 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 27225 | 369.00 | 2024-10-29 | 90 | 4 | 6 | Actual |
| 37766 | 265816.64 | 2025-07-30 | 15 | 7 | 8 | Actual |
| 8227 | 156.00 | 2023-05-02 | 89 | 1 | 5 | Actual |
| 14663 | 164.00 | 2023-10-30 | 67 | 6 | 4 | Actual |
| 3186 | 5352.70 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 6907 | 154.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 12901 | 176.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
| 9833 | 1260.00 | 2023-05-30 | 62 | 6 | 7 | Actual |
| 5728 | 303660.00 | 2023-03-01 | 4 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-08-30 | 78 | 5 | 6 | Actual |
| 26002 | 117.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
| 23543 | 1.82 | 2024-06-29 | 72 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-10-29 | 77 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2025-05-30 | 60 | 2 | 12 | Actual |
| 11143 | 200.00 | 2023-06-30 | 65 | 6 | 8 | Budget |
| 36076 | 59202.00 | 2025-06-30 | 60 | 6 | 4 | Actual |
| 1941 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Actual |
| 29697 | 17287.00 | 2024-12-29 | 18 | 7 | 7 | Actual |
| 34180 | 180.00 | 2025-05-01 | 89 | 6 | 7 | Actual |
| 29623 | 28031.00 | 2024-12-29 | 46 | 7 | 6 | Actual |
| 18671 | 27168.00 | 2024-02-29 | 100 | 7 | 3 | Actual |
| 36622 | 16051.38 | 2025-06-30 | 22 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-07-29 | 65 | 6 | 8 | Actual |
| 35534 | 79.48 | 2025-05-30 | 83 | 2 | 11 | Actual |
| 34091 | 409.00 | 2025-05-01 | 92 | 6 | 6 | Actual |
| 20192 | 328.36 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 1411 | 139.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
| 37672 | 1023.83 | 2025-07-30 | 66 | 1 | 8 | Actual |
| 3802 | 8.00 | 2022-12-30 | 96 | 6 | 5 | Actual |
| 8793 | 20237.00 | 2023-05-02 | 40 | 7 | 7 | Actual |
| 19350 | 719.92 | 2024-02-29 | 62 | 4 | 11 | Actual |
| 15477 | 60389.12 | 2023-10-30 | 37 | 7 | 12 | Actual |
| 30159 | 30989.55 | 2024-12-29 | 60 | 2 | 13 | Actual |
| 34524 | 80298.00 | 2025-05-01 | 29 | 7 | 11 | Actual |
| 31786 | 9.00 | 2025-02-28 | 96 | 4 | 6 | Actual |
| 7016 | 480.00 | 2023-04-01 | 81 | 6 | 4 | Budget |
| 13876 | 67.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
| 10176 | 220.00 | 2023-06-30 | 73 | 6 | 3 | Budget |
| 37256 | 63000.00 | 2025-07-30 | 99 | 6 | 4 | Actual |
| 19966 | 18812.00 | 2024-03-31 | 60 | 4 | 6 | Actual |
| 16576 | 12573.00 | 2023-12-30 | 94 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-06-30 | 83 | 3 | 6 | Actual |
| 33610 | 65611.25 | 2025-03-31 | 29 | 7 | 13 | Actual |
| 399 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
| 37438 | 471.00 | 2025-07-30 | 66 | 3 | 6 | Actual |
| 27436 | 713.22 | 2024-10-29 | 92 | 1 | 8 | Actual |
| 13166 | 480.00 | 2023-08-30 | 76 | 1 | 7 | Budget |
| 37497 | 153.00 | 2025-07-30 | 76 | 5 | 6 | Actual |
| 3662 | -162.00 | 2022-12-30 | 91 | 6 | 4 | Actual |
| 37087 | 1906.00 | 2025-07-30 | 80 | 1 | 3 | Actual |
| 34728 | 669.69 | 2025-05-01 | 77 | 6 | 13 | Actual |
| 34858 | 199433.00 | 2025-05-30 | 35 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-09-29 | 65 | 2 | 8 | Actual |
| 8512 | 98.00 | 2023-05-02 | 89 | 4 | 6 | Actual |
| 7729 | 276.84 | 2023-04-01 | 66 | 2 | 8 | Actual |
| 9524 | 20.00 | 2023-05-30 | 82 | 2 | 6 | Budget |
| 34132 | 221.00 | 2025-05-01 | 71 | 1 | 7 | Actual |
| 22461 | 149.70 | 2024-05-29 | 89 | 6 | 11 | Actual |
| 274 | 193.00 | 2022-09-29 | 78 | 6 | 4 | Actual |
| 32253 | 163.53 | 2025-02-28 | 90 | 6 | 11 | Actual |
| 15323 | 84.80 | 2023-10-30 | 89 | 4 | 11 | Actual |
| 13653 | 49.00 | 2023-09-29 | 69 | 6 | 4 | Actual |
| 25640 | 57466.72 | 2024-08-29 | 29 | 7 | 12 | Actual |
| 6325 | 82898.00 | 2023-03-01 | 56 | 6 | 6 | Actual |
| 33780 | 1056.00 | 2025-05-01 | 65 | 6 | 4 | Actual |
| 30226 | 116782.38 | 2024-12-29 | 15 | 7 | 13 | Actual |
| 22937 | 21.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
| 32283 | 13560.59 | 2025-02-28 | 38 | 7 | 11 | Actual |
| 23630 | 655.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 12343 | 25806.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
| 31173 | 19.91 | 2025-01-29 | 69 | 2 | 12 | Actual |
| 11226 | 444.00 | 2023-07-30 | 66 | 1 | 3 | Actual |
| 14209 | 122545.79 | 2023-09-29 | 37 | 7 | 8 | Actual |
| 32726 | 827.00 | 2025-03-31 | 81 | 1 | 5 | Actual |
| 21110 | 4810.00 | 2024-05-01 | 61 | 1 | 7 | Actual |
| 13367 | 80.00 | 2023-08-30 | 83 | 2 | 8 | Budget |
| 33696 | 78696.00 | 2025-05-01 | 19 | 7 | 3 | Actual |
| 7015 | 742.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-06-30 | 71 | 6 | 6 | Actual |
| 16896 | 84.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 12108 | 39.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 15257 | 23.10 | 2023-10-30 | 73 | 2 | 11 | Actual |
| 34754 | 4418.88 | 2025-05-01 | 20 | 7 | 13 | Actual |
| 33605 | 67895.50 | 2025-03-31 | 21 | 7 | 13 | Actual |
| 33030 | 9622.00 | 2025-03-31 | 53 | 6 | 7 | Actual |
| 11199 | 76678.27 | 2023-06-30 | 21 | 7 | 8 | Actual |
| 30897 | 207.15 | 2025-01-29 | 94 | 2 | 8 | Actual |
| 6543 | 18275.00 | 2023-03-01 | 33 | 7 | 7 | Actual |
| 32016 | 205.63 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 31951 | 81621.00 | 2025-02-28 | 21 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2022-10-30 | 43 | 7 | 3 | Actual |
| 9902 | 45069.00 | 2023-05-30 | 34 | 7 | 7 | Actual |
| 35447 | 73.81 | 2025-05-30 | 82 | 6 | 8 | Actual |
| 14463 | 62.46 | 2023-09-29 | 80 | 6 | 12 | Actual |
| 12770 | 100.00 | 2023-08-30 | 84 | 6 | 5 | Budget |
| 10658 | 29601.00 | 2023-06-30 | 60 | 3 | 6 | Actual |
| 27558 | 9.00 | 2024-10-29 | 96 | 1 | 11 | Actual |
| 5994 | 1.00 | 2023-03-01 | 54 | 6 | 5 | Actual |
| 28508 | 660.00 | 2024-11-29 | 65 | 6 | 7 | Actual |
| 23948 | -44.00 | 2024-07-29 | 91 | 2 | 6 | Actual |
| 30143 | 194.24 | 2024-12-29 | 76 | 1 | 13 | Actual |
| 14900 | 85.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 9002 | 100.00 | 2023-05-30 | 74 | 1 | 3 | Budget |
| 15779 | 24284.00 | 2023-11-30 | 32 | 7 | 5 | Actual |
| 23255 | 619.27 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 23627 | 4970.00 | 2024-07-29 | 62 | 6 | 3 | Actual |
| 9796 | 927.00 | 2023-05-30 | 77 | 1 | 7 | Actual |
| 5908 | 5400.00 | 2023-03-01 | 94 | 6 | 4 | Actual |
| 6841 | 360.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2025-05-30 | 52 | 6 | 11 | Actual |
| 20139 | 199.00 | 2024-03-31 | 90 | 6 | 7 | Actual |
| 25301 | 248.06 | 2024-08-29 | 90 | 6 | 8 | Actual |
| 22924 | 47.00 | 2024-06-29 | 66 | 2 | 6 | Actual |
| 15367 | 362978.80 | 2023-10-30 | 6 | 7 | 11 | Actual |
| 32767 | 271.00 | 2025-03-31 | 89 | 6 | 5 | Actual |
| 28615 | -230.73 | 2024-11-29 | 91 | 2 | 8 | Actual |
| 10587 | 100.00 | 2023-06-30 | 78 | 1 | 6 | Budget |
| 21978 | 37.00 | 2024-05-29 | 69 | 3 | 6 | Actual |
| 20453 | 14.59 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 37776 | 114635.04 | 2025-07-30 | 31 | 7 | 8 | Actual |
| 31446 | 24696.00 | 2025-02-28 | 18 | 7 | 3 | Actual |
| 15846 | 3061.00 | 2023-11-30 | 61 | 3 | 6 | Actual |
| 31020 | 2821.02 | 2025-01-29 | 61 | 3 | 11 | Actual |
| 21451 | 48.63 | 2024-05-01 | 87 | 5 | 11 | Actual |
| 11076 | 128924.70 | 2023-06-30 | 12 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-05-01 | 69 | 6 | 8 | Actual |
| 5294 | 352.00 | 2023-01-30 | 65 | 1 | 7 | Actual |
| 38615 | 90.00 | 2025-08-30 | 67 | 4 | 6 | Actual |
| 10103 | 2200.00 | 2023-06-30 | 62 | 1 | 3 | Budget |
| 10451 | 831.00 | 2023-06-30 | 80 | 1 | 5 | Actual |
| 35337 | 13.00 | 2025-05-30 | 96 | 6 | 7 | Actual |
| 18350 | 14.59 | 2024-01-30 | 69 | 4 | 11 | Actual |
| 19191 | 190.48 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 32181 | 212.47 | 2025-02-28 | 74 | 4 | 11 | Actual |
| 6400 | 88243.00 | 2023-03-01 | 31 | 7 | 6 | Actual |
| 7070 | 1901.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2023-11-30 | 61 | 6 | 5 | Actual |
| 37667 | 27978.00 | 2025-07-30 | 100 | 7 | 7 | Actual |
| 496 | 100.00 | 2022-09-29 | 78 | 1 | 6 | Budget |
| 9047 | 236.00 | 2023-05-30 | 65 | 6 | 3 | Actual |
| 30986 | 235.87 | 2025-01-29 | 90 | 1 | 11 | Actual |
| 34796 | -517.00 | 2025-05-30 | 91 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-08-30 | 83 | 1 | 6 | Actual |
| 6196 | 70.00 | 2023-03-01 | 71 | 3 | 6 | Budget |
| 21663 | 66.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
| 5475 | 30000.13 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 6636 | 117.75 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 10225 | 177276.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-07-30 | 83 | 1 | 3 | Budget |
| 14369 | 40330.23 | 2023-09-29 | 15 | 7 | 11 | Actual |
| 71 | 100.00 | 2022-09-29 | 68 | 6 | 3 | Budget |
| 34819 | 2775.00 | 2025-05-30 | 76 | 6 | 3 | Actual |
| 15092 | 183961.00 | 2023-10-30 | 35 | 7 | 7 | Actual |
| 29256 | 1795.00 | 2024-12-29 | 80 | 1 | 4 | Actual |
| 2350 | 59.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
| 33954 | 70958.00 | 2025-05-01 | 12 | 2 | 6 | Actual |
| 3579 | 539.00 | 2022-12-30 | 76 | 1 | 4 | Actual |
| 17757 | 214601.00 | 2024-01-30 | 43 | 7 | 4 | Actual |
| 4696 | 220.00 | 2023-01-30 | 74 | 1 | 4 | Actual |
| 31539 | 337.00 | 2025-02-28 | 74 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-11-29 | 72 | 6 | 11 | Actual |
| 172 | 9.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
| 5650 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
| 35777 | 278.00 | 2025-05-30 | 97 | 6 | 12 | Actual |
| 285 | 145.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
| 12140 | 18991.00 | 2023-07-30 | 24 | 7 | 7 | Actual |
| 16611 | 240.00 | 2023-12-30 | 65 | 7 | 3 | Actual |
| 30150 | 57.39 | 2024-12-29 | 84 | 1 | 13 | Actual |
| 29395 | 20272.00 | 2024-12-29 | 94 | 6 | 5 | Actual |
| 25699 | 240.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 12174 | 237.45 | 2023-07-30 | 74 | 1 | 8 | Actual |
| 1464 | 200.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
| 11627 | 2800.00 | 2023-07-30 | 76 | 6 | 5 | Budget |
| 20902 | 136788.00 | 2024-05-01 | 29 | 7 | 5 | Actual |
| 27793 | 3688.06 | 2024-10-29 | 61 | 6 | 12 | Actual |
| 16300 | 41.19 | 2023-11-30 | 84 | 4 | 11 | Actual |
| 25977 | 22336.00 | 2024-09-28 | 28 | 7 | 5 | Actual |
| 34622 | -206.68 | 2025-05-01 | 91 | 6 | 12 | Actual |
| 38676 | 52.00 | 2025-08-30 | 71 | 6 | 6 | Actual |
| 15398 | 20.97 | 2023-10-30 | 66 | 1 | 12 | Actual |
| 34283 | 191.99 | 2025-05-01 | 68 | 6 | 8 | Actual |
| 4915 | 200.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 18655 | 98.00 | 2024-02-29 | 76 | 7 | 3 | Actual |
| 35088 | 162.00 | 2025-05-30 | 73 | 1 | 6 | Actual |
| 30084 | 344.38 | 2024-12-29 | 74 | 6 | 12 | Actual |
| 515 | 364.00 | 2022-09-29 | 92 | 1 | 6 | Actual |
| 2705 | 50477.00 | 2022-11-30 | 35 | 7 | 5 | Actual |
| 38741 | 1102.00 | 2025-08-30 | 81 | 1 | 7 | Actual |
| 19978 | 246.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
| 11851 | 200.00 | 2023-07-30 | 76 | 4 | 6 | Budget |
| 13282 | -509523.00 | 2023-08-30 | 43 | 7 | 7 | Actual |
| 28448 | 42463.00 | 2024-11-29 | 14 | 7 | 6 | Actual |
| 33926 | 820976.00 | 2025-05-01 | 46 | 7 | 5 | Actual |
| 36967 | 473.19 | 2025-06-30 | 74 | 1 | 13 | Actual |
| 30480 | 211.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 11108 | 41.99 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 38265 | 127.00 | 2025-08-30 | 71 | 6 | 3 | Actual |
| 13142 | 325033.00 | 2023-08-30 | 46 | 7 | 6 | Actual |
| 5903 | 550.00 | 2023-03-01 | 87 | 6 | 4 | Budget |
| 38430 | 50013.00 | 2025-08-30 | 38 | 7 | 4 | Actual |
| 7992 | 156732.00 | 2023-05-02 | 35 | 7 | 3 | Actual |
| 35592 | 90.12 | 2025-05-30 | 89 | 4 | 11 | Actual |
| 1259 | 11302.00 | 2022-10-30 | 34 | 7 | 3 | Actual |
| 15048 | 52.00 | 2023-10-30 | 69 | 6 | 7 | Actual |
| 2191 | 284.42 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 37057 | 1534.61 | 2025-06-30 | 23 | 7 | 13 | Actual |
| 3482 | 151902.00 | 2022-12-30 | 4 | 7 | 3 | Actual |
| 33594 | 133344.09 | 2025-03-31 | 101 | 6 | 13 | Actual |
| 10963 | 80.00 | 2023-06-30 | 71 | 6 | 7 | Budget |
| 35249 | 302391.00 | 2025-05-30 | 6 | 7 | 6 | Actual |
| 36751 | 105.02 | 2025-06-30 | 65 | 5 | 11 | Actual |
| 36961 | 301.26 | 2025-06-30 | 66 | 1 | 13 | Actual |
| 7504 | 151900.00 | 2023-04-01 | 101 | 6 | 6 | Budget |
| 29446 | 96.00 | 2024-12-29 | 84 | 1 | 6 | Actual |
| 7101 | 130.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 13356 | 280.00 | 2023-08-30 | 77 | 2 | 8 | Budget |
| 31379 | 594.00 | 2025-02-28 | 67 | 1 | 3 | Actual |
| 29674 | 1247.00 | 2024-12-29 | 80 | 6 | 7 | Actual |
| 5685 | 88.00 | 2023-03-01 | 67 | 6 | 3 | Actual |
| 9448 | 2100.00 | 2023-05-30 | 61 | 1 | 6 | Budget |
| 9070 | 403.00 | 2023-05-30 | 80 | 6 | 3 | Actual |
| 26658 | 66.72 | 2024-09-28 | 80 | 6 | 12 | Actual |
| 320 | 32590.00 | 2022-09-29 | 35 | 7 | 4 | Actual |
| 6918 | 135.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 12412 | 264.00 | 2023-08-30 | 66 | 6 | 3 | Actual |
| 23720 | 76.00 | 2024-07-29 | 71 | 1 | 4 | Actual |
| 16750 | 208.00 | 2023-12-30 | 89 | 1 | 5 | Actual |
| 13108 | -161.00 | 2023-08-30 | 91 | 6 | 6 | Actual |
| 273 | 604.00 | 2022-09-29 | 77 | 6 | 4 | Actual |
| 26133 | 1403.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 16722 | 102176.00 | 2023-12-30 | 37 | 7 | 4 | Actual |
| 32534 | 2968.00 | 2025-03-31 | 63 | 6 | 3 | Actual |
| 19606 | 141.00 | 2024-03-31 | 94 | 1 | 3 | Actual |
| 9971 | 80.00 | 2023-05-30 | 68 | 2 | 8 | Budget |
| 6834 | 103.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 37131 | -421.00 | 2025-07-30 | 91 | 6 | 3 | Actual |
| 33208 | 104231.81 | 2025-03-31 | 39 | 7 | 8 | Actual |
| 2940 | 50.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
| 3334 | 279.87 | 2022-11-30 | 92 | 6 | 8 | Actual |
| 31474 | 29.00 | 2025-02-28 | 71 | 7 | 3 | Actual |
| 6824 | 331.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 28856 | 259787.51 | 2024-11-29 | 101 | 6 | 11 | Actual |
| 37153 | 370560.00 | 2025-07-30 | 29 | 7 | 3 | Actual |
| 24069 | 7046.00 | 2024-07-29 | 8 | 7 | 6 | Actual |
| 13722 | 563.00 | 2023-09-29 | 81 | 1 | 5 | Actual |
| 24615 | 47863.35 | 2024-07-29 | 37 | 7 | 12 | Actual |
| 10165 | 197.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
| 5213 | 196.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 1258 | 27705.00 | 2022-10-30 | 33 | 7 | 3 | Actual |
| 17146 | 128.36 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 8759 | 144.00 | 2023-05-02 | 89 | 6 | 7 | Actual |
| 38006 | 73.10 | 2025-07-30 | 84 | 1 | 12 | Actual |
| 17445 | 18.84 | 2023-12-30 | 77 | 1 | 12 | Actual |
| 15977 | 24969.00 | 2023-11-30 | 33 | 7 | 6 | Actual |
| 19794 | 5214.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 1572 | 33532.00 | 2022-10-30 | 14 | 7 | 5 | Actual |
| 5707 | 200.00 | 2023-03-01 | 81 | 6 | 3 | Budget |
| 23843 | 295.00 | 2024-07-29 | 66 | 6 | 5 | Actual |
| 22337 | 262.47 | 2024-05-29 | 77 | 1 | 11 | Actual |
| 18351 | 22.04 | 2024-01-30 | 71 | 4 | 11 | Actual |
| 31068 | 161.40 | 2025-01-29 | 90 | 4 | 11 | Actual |
| 10078 | 10395.21 | 2023-05-30 | 18 | 7 | 8 | Actual |
| 23464 | 53.95 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 4460 | 34500.00 | 2022-12-30 | 99 | 6 | 8 | Actual |
| 8099 | 132512.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
| 34483 | 212.47 | 2025-05-01 | 67 | 6 | 11 | Actual |
| 8595 | 224.00 | 2023-05-02 | 73 | 6 | 6 | Actual |
| 17852 | 17999.00 | 2024-01-30 | 100 | 7 | 5 | Actual |
| 31664 | 5301.00 | 2025-02-28 | 23 | 7 | 5 | Actual |
| 7830 | 34500.00 | 2023-04-01 | 99 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-08-30 | 56 | 6 | 7 | Actual |
| 37314 | 24972.00 | 2025-07-30 | 52 | 6 | 5 | Actual |
| 16409 | 3.95 | 2023-11-30 | 71 | 1 | 12 | Actual |
| 13615 | 3816.00 | 2023-09-29 | 62 | 1 | 4 | Actual |
| 12586 | 50710.00 | 2023-08-30 | 56 | 6 | 4 | Actual |
| 20619 | 721.00 | 2024-05-01 | 73 | 1 | 3 | Actual |
| 18759 | 56856.00 | 2024-02-29 | 39 | 7 | 4 | Actual |
| 15582 | 69.00 | 2023-11-30 | 68 | 7 | 3 | Actual |
| 3025 | 8156.00 | 2022-11-30 | 22 | 7 | 6 | Actual |
| 27355 | 47941.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
| 13550 | 435.00 | 2023-09-29 | 92 | 6 | 3 | Actual |
| 21367 | 34.80 | 2024-05-01 | 83 | 2 | 11 | Actual |
| 11847 | 220.00 | 2023-07-30 | 73 | 4 | 6 | Budget |
| 12702 | 480.00 | 2023-08-30 | 81 | 1 | 5 | Budget |
| 16883 | 151.00 | 2023-12-30 | 68 | 3 | 6 | Actual |
| 17426 | 25233.14 | 2023-12-30 | 37 | 7 | 11 | Actual |
| 15219 | 19296.90 | 2023-10-30 | 100 | 7 | 8 | Actual |
| 32367 | 8171.12 | 2025-02-28 | 28 | 7 | 12 | Actual |
| 30 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
| 34799 | 22.00 | 2025-05-30 | 96 | 1 | 3 | Actual |
| 12609 | 550.00 | 2023-08-30 | 72 | 6 | 4 | Budget |
| 38068 | 205.02 | 2025-07-30 | 84 | 6 | 12 | Actual |
| 10160 | 1145.00 | 2023-06-30 | 62 | 6 | 3 | Actual |
| 5151 | 10400.00 | 2023-01-30 | 60 | 5 | 6 | Actual |
| 405 | 280.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
| 36137 | 7952.00 | 2025-06-30 | 61 | 1 | 5 | Actual |
| 24385 | 30.55 | 2024-07-29 | 94 | 3 | 11 | Actual |
| 4024 | 62.00 | 2022-12-30 | 94 | 4 | 6 | Actual |
| 15371 | 34846.09 | 2023-10-30 | 14 | 7 | 11 | Actual |
| 29116 | 9797.93 | 2024-11-29 | 38 | 7 | 13 | Actual |
| 5547 | 80.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 12287 | 513.21 | 2023-07-30 | 77 | 6 | 8 | Actual |
| 12954 | 328.00 | 2023-08-30 | 92 | 3 | 6 | Actual |
| 22390 | 213.53 | 2024-05-29 | 74 | 3 | 11 | Actual |
| 17358 | 14.59 | 2023-12-30 | 83 | 5 | 11 | Actual |
| 30109 | 45507.99 | 2024-12-29 | 14 | 7 | 12 | Actual |
| 22389 | 102.89 | 2024-05-29 | 73 | 3 | 11 | Actual |
| 13464 | 59840.07 | 2023-08-30 | 34 | 7 | 8 | Actual |
| 13238 | 50.00 | 2023-08-30 | 82 | 6 | 7 | Budget |
| 19599 | 288.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 3136 | 39.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
| 38984 | 73.10 | 2025-08-30 | 83 | 2 | 11 | Actual |
| 20815 | 149950.00 | 2024-05-01 | 35 | 7 | 4 | Actual |
| 14828 | 81.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 14099 | 710.19 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 38730 | 626.00 | 2025-08-30 | 66 | 1 | 7 | Actual |
| 18413 | 86.93 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 907 | 6349.00 | 2022-09-29 | 94 | 6 | 7 | Actual |
| 27066 | 436.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
| 30792 | 59.00 | 2025-01-29 | 69 | 6 | 7 | Actual |
| 8972 | 22865.14 | 2023-05-02 | 32 | 7 | 8 | Actual |
| 35865 | 6320.67 | 2025-05-30 | 57 | 6 | 13 | Actual |
| 17791 | 95800.00 | 2024-01-30 | 56 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2025-06-30 | 76 | 6 | 5 | Actual |
| 35134 | 28159.00 | 2025-05-30 | 60 | 3 | 6 | Actual |
| 10192 | 89.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
| 18891 | 12.00 | 2024-02-29 | 69 | 2 | 6 | Actual |
| 30958 | 44601.91 | 2025-01-29 | 38 | 7 | 8 | Actual |
| 32910 | 10.00 | 2025-03-31 | 96 | 4 | 6 | Actual |
| 5912 | 204500.00 | 2023-03-01 | 101 | 6 | 4 | Budget |
| 5993 | 7264.00 | 2023-03-01 | 53 | 6 | 5 | Actual |
| 23876 | 110901.00 | 2024-07-29 | 15 | 7 | 5 | Actual |
| 208 | 240.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
| 23783 | 74201.00 | 2024-07-29 | 15 | 7 | 4 | Actual |
| 11720 | 108.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 11113 | 128.36 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 28725 | 66.72 | 2024-11-29 | 78 | 2 | 11 | Actual |
| 8459 | 120.00 | 2023-05-02 | 84 | 3 | 6 | Actual |
| 15122 | 501.09 | 2023-10-30 | 90 | 1 | 8 | Actual |
| 6424 | 150.00 | 2023-03-01 | 68 | 1 | 7 | Actual |
| 39058 | 330.55 | 2025-08-30 | 74 | 5 | 11 | Actual |
| 1751 | 137.00 | 2022-10-30 | 68 | 4 | 6 | Actual |
| 37866 | -156.68 | 2025-07-30 | 91 | 3 | 11 | Actual |
| 20559 | 6.08 | 2024-03-31 | 69 | 6 | 12 | Actual |
| 11954 | 100.00 | 2023-07-30 | 74 | 6 | 6 | Budget |
| 32335 | 580.56 | 2025-02-28 | 77 | 6 | 12 | Actual |
| 28530 | 426.00 | 2024-11-29 | 92 | 6 | 7 | Actual |
| 5088 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 20607 | -64951.88 | 2024-03-31 | 43 | 7 | 12 | Actual |
| 20261 | 54744.53 | 2024-03-31 | 94 | 6 | 8 | Actual |
| 28746 | 37.99 | 2024-11-29 | 69 | 3 | 11 | Actual |
| 13620 | 59.00 | 2023-09-29 | 69 | 1 | 4 | Actual |
| 6541 | 43297.00 | 2023-03-01 | 31 | 7 | 7 | Actual |
| 14130 | 182.90 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 8613 | 80.00 | 2023-05-02 | 84 | 6 | 6 | Budget |
| 29545 | 123.00 | 2024-12-29 | 74 | 5 | 6 | Actual |
| 4580 | 214.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 16080 | 82361.71 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 6876 | 30181.00 | 2023-04-01 | 40 | 7 | 3 | Actual |
| 16887 | 208.00 | 2023-12-30 | 74 | 3 | 6 | Actual |
| 1973 | 127733.00 | 2022-10-30 | 12 | 2 | 7 | Actual |
| 20986 | 33.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 19962 | 346.00 | 2024-03-31 | 90 | 3 | 6 | Actual |
| 17192 | 163.21 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 12790 | 59657.00 | 2023-08-30 | 14 | 7 | 5 | Actual |
| 29122 | 71760.00 | 2024-12-29 | 60 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-08-30 | 78 | 1 | 6 | Actual |
| 16634 | 4.00 | 2023-12-30 | 96 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2022-11-30 | 61 | 6 | 7 | Actual |
| 22687 | 22.00 | 2024-06-29 | 69 | 7 | 3 | Actual |
| 11140 | 11400.00 | 2023-06-30 | 63 | 6 | 8 | Budget |
| 19228 | 682.91 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 5387 | 550.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 10659 | 28500.00 | 2023-06-30 | 60 | 3 | 6 | Budget |
| 6303 | 152.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 27581 | 67.78 | 2024-10-29 | 89 | 2 | 11 | Actual |
| 26598 | 11559.49 | 2024-09-28 | 32 | 7 | 11 | Actual |
| 16597 | 68068.00 | 2023-12-30 | 31 | 7 | 3 | Actual |
| 39205 | 558.22 | 2025-08-30 | 66 | 6 | 12 | Actual |
| 2794 | 40.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2023-07-30 | 62 | 3 | 6 | Budget |
| 13092 | 468.00 | 2023-08-30 | 80 | 6 | 6 | Actual |
| 20204 | 5120.87 | 2024-03-31 | 61 | 2 | 8 | Actual |
| 22499 | 139.06 | 2024-05-29 | 61 | 1 | 12 | Actual |
| 17319 | 51.82 | 2023-12-30 | 67 | 4 | 11 | Actual |
| 2221 | 487.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
| 27280 | 82.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
| 25382 | 13.53 | 2024-08-29 | 83 | 2 | 11 | Actual |
| 14538 | 67095.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2022-11-30 | 56 | 6 | 5 | Actual |
| 35981 | 409.00 | 2025-06-30 | 90 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2023-07-30 | 62 | 6 | 6 | Budget |
| 2199 | 196.54 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 18470 | 3.95 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 14297 | 179.49 | 2023-09-29 | 92 | 3 | 11 | Actual |
| 32951 | 46.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 21198 | 26597.00 | 2024-05-01 | 40 | 7 | 7 | Actual |
| 1949 | 793.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
| 27723 | 9692.43 | 2024-10-29 | 33 | 7 | 11 | Actual |
| 32690 | 19756.00 | 2025-03-31 | 18 | 7 | 4 | Actual |
| 22712 | 584.00 | 2024-06-29 | 66 | 1 | 4 | Actual |
| 11223 | 488.00 | 2023-07-30 | 65 | 1 | 3 | Actual |
| 31538 | 414.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 27728 | 79876.72 | 2024-10-29 | 39 | 7 | 11 | Actual |
| 37539 | 451.00 | 2025-07-30 | 87 | 6 | 6 | Actual |
| 9137 | 9.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 7634 | 550.00 | 2023-04-01 | 87 | 6 | 7 | Budget |
| 35284 | 104.00 | 2025-05-30 | 71 | 1 | 7 | Actual |
| 27830 | 74691.51 | 2024-10-29 | 15 | 7 | 12 | Actual |
| 21282 | 146.54 | 2024-05-01 | 84 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-10-30 | 89 | 1 | 8 | Actual |
| 27605 | 115.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 21412 | 25.23 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 13910 | 1392.00 | 2023-09-29 | 61 | 5 | 6 | Actual |
| 34604 | 153.95 | 2025-05-01 | 68 | 6 | 12 | Actual |
| 37130 | 526.00 | 2025-07-30 | 90 | 6 | 3 | Actual |
| 781 | 10564.00 | 2022-09-29 | 20 | 7 | 6 | Actual |
| 27001 | 63000.00 | 2024-10-29 | 99 | 6 | 4 | Actual |
| 9610 | 200.00 | 2023-05-30 | 76 | 4 | 6 | Budget |
| 20420 | 28.42 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 21041 | 46.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 3830 | 35207.00 | 2022-12-30 | 39 | 7 | 5 | Actual |
| 2091 | 316.24 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 10327 | 270.00 | 2023-06-30 | 90 | 1 | 4 | Actual |
| 6292 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 29452 | 499.00 | 2024-12-29 | 92 | 1 | 6 | Actual |
| 16315 | 15.65 | 2023-11-30 | 68 | 5 | 11 | Actual |
| 26865 | 3140.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
| 35654 | -146.05 | 2025-05-30 | 91 | 6 | 11 | Actual |
| 22609 | 302.00 | 2024-06-29 | 89 | 1 | 3 | Actual |
| 25758 | 8835.00 | 2024-09-28 | 23 | 7 | 3 | Actual |
| 14771 | 98.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 29272 | 992.00 | 2024-12-29 | 54 | 6 | 4 | Actual |
| 21086 | 35147.00 | 2024-05-01 | 14 | 7 | 6 | Actual |
| 9373 | 401.00 | 2023-05-30 | 66 | 6 | 5 | Actual |
| 562 | -74.00 | 2022-09-29 | 91 | 2 | 6 | Actual |
| 1256 | 49290.00 | 2022-10-30 | 31 | 7 | 3 | Actual |
| 32132 | 226.30 | 2025-02-28 | 81 | 2 | 11 | Actual |
| 13373 | 280.00 | 2023-08-30 | 87 | 2 | 8 | Budget |
| 17847 | 23934.00 | 2024-01-30 | 38 | 7 | 5 | Actual |
| 33394 | 19.91 | 2025-03-31 | 69 | 1 | 12 | Actual |
| 31197 | 14160.60 | 2025-01-29 | 57 | 6 | 12 | Actual |
| 27795 | 10378.61 | 2024-10-29 | 63 | 6 | 12 | Actual |
| 3104 | 1979.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 20225 | 219.27 | 2024-03-31 | 90 | 2 | 8 | Actual |
| 37239 | 4523.00 | 2025-07-30 | 76 | 6 | 4 | Actual |
| 29932 | 359.28 | 2024-12-29 | 77 | 4 | 11 | Actual |
| 18231 | 34500.00 | 2024-01-30 | 99 | 6 | 8 | Actual |
| 22673 | 154494.00 | 2024-06-29 | 35 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2023-11-30 | 18 | 7 | 3 | Actual |
| 2609 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 4023 | 280.00 | 2022-12-30 | 92 | 4 | 6 | Actual |
| 11898 | 100.00 | 2023-07-30 | 76 | 5 | 6 | Budget |
| 6961 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 11647 | 161.00 | 2023-07-30 | 89 | 6 | 5 | Actual |
| 19526 | 36.93 | 2024-02-29 | 65 | 6 | 12 | Actual |
| 37534 | 332.00 | 2025-07-30 | 81 | 6 | 6 | Actual |
| 31062 | 27.36 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 21068 | 27.00 | 2024-05-01 | 82 | 6 | 6 | Actual |
| 19770 | 83917.00 | 2024-03-31 | 15 | 7 | 4 | Actual |
| 22635 | 900.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
| 20720 | 44.00 | 2024-05-01 | 84 | 7 | 3 | Actual |
| 38214 | 30759.72 | 2025-07-30 | 34 | 7 | 13 | Actual |
| 4799 | 10866.00 | 2023-01-30 | 20 | 7 | 4 | Actual |
| 34807 | 4559.00 | 2025-05-30 | 61 | 6 | 3 | Actual |
| 26638 | 7501.96 | 2024-09-28 | 53 | 6 | 12 | Actual |
| 7963 | 232.00 | 2023-05-02 | 90 | 6 | 3 | Actual |
| 10178 | 103.00 | 2023-06-30 | 74 | 6 | 3 | Actual |
| 14118 | 451.09 | 2023-09-29 | 90 | 1 | 8 | Actual |
| 24184 | 1923179.00 | 2024-07-29 | 46 | 7 | 7 | Actual |
| 17153 | 163.21 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 28178 | 870766.00 | 2024-11-29 | 43 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2022-12-30 | 8 | 7 | 4 | Actual |
| 11836 | 200.00 | 2023-07-30 | 65 | 4 | 6 | Budget |
| 16453 | 2.00 | 2023-11-30 | 96 | 2 | 12 | Actual |
| 9170 | 43120.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
| 5858 | 51631.00 | 2023-03-01 | 56 | 6 | 4 | Actual |
| 39055 | 7.14 | 2025-08-30 | 69 | 5 | 11 | Actual |
| 38860 | 231.39 | 2025-08-30 | 78 | 2 | 8 | Actual |
| 7381 | 27.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 37212 | 377.00 | 2025-07-30 | 85 | 1 | 4 | Actual |
| 18866 | 123.00 | 2024-02-29 | 73 | 1 | 6 | Actual |
| 4123 | 124.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
| 10243 | 80.00 | 2023-06-30 | 65 | 7 | 3 | Budget |
| 293 | 291.00 | 2022-09-29 | 92 | 6 | 4 | Actual |
| 2025 | 550.00 | 2022-10-30 | 87 | 6 | 7 | Budget |
| 12721 | 28300.00 | 2023-08-30 | 52 | 6 | 5 | Budget |
| 31434 | 2735.00 | 2025-02-28 | 94 | 6 | 3 | Actual |
| 38118 | 717.05 | 2025-07-30 | 74 | 1 | 13 | Actual |
| 30168 | 310.03 | 2024-12-29 | 73 | 2 | 13 | Actual |
| 11134 | 19100.00 | 2023-06-30 | 60 | 6 | 8 | Budget |
| 38447 | 562.00 | 2025-08-30 | 76 | 1 | 5 | Actual |
| 11063 | 200.00 | 2023-06-30 | 83 | 1 | 8 | Budget |
| 3451 | 103.00 | 2022-12-30 | 74 | 6 | 3 | Actual |
| 4708 | 68.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 2818 | 473.00 | 2022-11-30 | 66 | 3 | 6 | Actual |
| 2010 | 674.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 32445 | 190.73 | 2025-02-28 | 67 | 6 | 13 | Actual |
| 17749 | 36344.00 | 2024-01-30 | 32 | 7 | 4 | Actual |
| 23033 | 1510.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
| 19804 | 809.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 29607 | 158561.00 | 2024-12-29 | 21 | 7 | 6 | Actual |
| 13450 | 82972.32 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 36863 | 96.51 | 2025-06-30 | 94 | 1 | 12 | Actual |
| 18769 | 209.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
| 14249 | 47.57 | 2023-09-29 | 65 | 2 | 11 | Actual |
| 348 | 301.00 | 2022-09-29 | 73 | 1 | 5 | Actual |
| 9914 | 4801.17 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 29886 | 149.70 | 2024-12-29 | 87 | 2 | 11 | Actual |
| 11949 | 60.00 | 2023-07-30 | 71 | 6 | 6 | Budget |
| 22741 | 37781.00 | 2024-06-29 | 60 | 6 | 4 | Actual |
| 29850 | 673.11 | 2024-12-29 | 77 | 1 | 11 | Actual |
| 11401 | 2.00 | 2023-07-30 | 96 | 7 | 3 | Actual |
| 23351 | 144.38 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 20937 | 248.00 | 2024-05-01 | 90 | 1 | 6 | Actual |
| 24039 | 279.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
| 26309 | 725.34 | 2024-09-28 | 90 | 1 | 8 | Actual |
| 29472 | 38.00 | 2024-12-29 | 83 | 2 | 6 | Actual |
| 34057 | 199.00 | 2025-05-01 | 90 | 5 | 6 | Actual |
| 22925 | 24.00 | 2024-06-29 | 67 | 2 | 6 | Actual |
| 23742 | 521.00 | 2024-07-29 | 54 | 6 | 4 | Actual |
| 16441 | 7.14 | 2023-11-30 | 78 | 2 | 12 | Actual |
| 30296 | 274.00 | 2025-01-29 | 78 | 6 | 3 | Actual |
| 23355 | 143.31 | 2024-06-29 | 92 | 2 | 11 | Actual |
| 22898 | 110.00 | 2024-06-29 | 67 | 1 | 6 | Actual |
| 36589 | 1416.26 | 2025-06-30 | 72 | 6 | 8 | Actual |
| 36266 | 126.00 | 2025-06-30 | 74 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 16881 | 408.00 | 2023-12-30 | 66 | 3 | 6 | Actual |
| 33333 | 186.93 | 2025-03-31 | 67 | 6 | 11 | Actual |
| 17471 | 12.46 | 2023-12-30 | 76 | 2 | 12 | Actual |
| 2965 | 6900.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
| 10985 | 100.00 | 2023-06-30 | 84 | 6 | 7 | Budget |
| 35893 | 4.00 | 2025-05-30 | 96 | 6 | 13 | Actual |
| 27184 | 49.00 | 2024-10-29 | 69 | 3 | 6 | Actual |
| 28899 | 610.34 | 2024-11-29 | 80 | 1 | 12 | Actual |
| 34261 | 81.39 | 2025-05-01 | 82 | 2 | 8 | Actual |
| 15480 | 8875.39 | 2023-10-30 | 40 | 7 | 12 | Actual |
| 11742 | 191.00 | 2023-07-30 | 66 | 2 | 6 | Actual |
| 25310 | 1231120.99 | 2024-08-29 | 6 | 7 | 8 | Actual |
| 31232 | 11854.17 | 2025-01-29 | 7 | 7 | 12 | Actual |
| 12656 | 3849.00 | 2023-08-30 | 23 | 7 | 4 | Actual |
| 11399 | 72.00 | 2023-07-30 | 92 | 7 | 3 | Actual |
| 26995 | 306.00 | 2024-10-29 | 90 | 6 | 4 | Actual |
| 17263 | 96.51 | 2023-12-30 | 65 | 2 | 11 | Actual |
| 10840 | 280.00 | 2023-06-30 | 81 | 6 | 6 | Budget |
| 36746 | 102.89 | 2025-06-30 | 94 | 4 | 11 | Actual |
| 36516 | -207898.00 | 2025-06-30 | 43 | 7 | 7 | Actual |
| 12069 | 176278.00 | 2023-07-30 | 56 | 6 | 7 | Actual |
| 372 | 220.00 | 2022-09-29 | 90 | 1 | 5 | Actual |
| 35475 | 32654.72 | 2025-05-30 | 28 | 7 | 8 | Actual |
| 32326 | 389.06 | 2025-02-28 | 66 | 6 | 12 | Actual |
| 36822 | 1861.43 | 2025-06-30 | 23 | 7 | 11 | Actual |
| 33899 | 382688.00 | 2025-05-01 | 101 | 6 | 5 | Actual |
| 29549 | 266.00 | 2024-12-29 | 80 | 5 | 6 | Actual |
| 32773 | 295.00 | 2025-03-31 | 97 | 6 | 5 | Actual |
| 37549 | 402944.00 | 2025-07-30 | 6 | 7 | 6 | Actual |
| 9631 | 156.00 | 2023-05-30 | 90 | 4 | 6 | Actual |
| 5001 | 239.00 | 2023-01-30 | 90 | 1 | 6 | Actual |
| 20472 | 24011.84 | 2024-03-31 | 14 | 7 | 11 | Actual |
| 27309 | 33230.00 | 2024-10-29 | 33 | 7 | 6 | Actual |
| 128 | 55708.00 | 2022-09-29 | 31 | 7 | 3 | Actual |
| 12635 | 235.00 | 2023-08-30 | 90 | 6 | 4 | Actual |
| 35811 | 218.80 | 2025-05-30 | 65 | 1 | 13 | Actual |
| 33961 | 23.00 | 2025-05-01 | 68 | 2 | 6 | Actual |
| 19775 | 12118.00 | 2024-03-31 | 22 | 7 | 4 | Actual |
| 8269 | 3420.00 | 2023-05-02 | 76 | 6 | 5 | Actual |
| 34470 | 45.44 | 2025-05-01 | 94 | 5 | 11 | Actual |
| 6020 | 726.00 | 2023-03-01 | 72 | 6 | 5 | Actual |
| 12297 | 129.87 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 38161 | 19584.07 | 2025-07-30 | 52 | 6 | 13 | Actual |
| 10825 | 35.00 | 2023-06-30 | 71 | 6 | 6 | Actual |
| 7106 | 630.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 1542 | 200.00 | 2022-10-30 | 78 | 6 | 5 | Budget |
| 11083 | 310.18 | 2023-06-30 | 65 | 2 | 8 | Actual |
| 24740 | 2.00 | 2024-08-29 | 96 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-08-30 | 82 | 6 | 6 | Budget |
| 15918 | 113.00 | 2023-11-30 | 89 | 5 | 6 | Actual |
| 31759 | 652.00 | 2025-02-28 | 92 | 3 | 6 | Actual |
| 8788 | 48996.00 | 2023-05-02 | 34 | 7 | 7 | Actual |
| 8602 | 100.00 | 2023-05-02 | 78 | 6 | 6 | Budget |
| 27807 | 238.00 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 16455 | 83.74 | 2023-11-30 | 53 | 6 | 12 | Actual |
| 17722 | 527.00 | 2024-01-30 | 87 | 6 | 4 | Actual |
| 34175 | 63.00 | 2025-05-01 | 82 | 6 | 7 | Actual |
| 14424 | 5.01 | 2023-09-29 | 68 | 2 | 12 | Actual |
| 6485 | 203.00 | 2023-03-01 | 68 | 6 | 7 | Actual |
| 36419 | 118337.00 | 2025-06-30 | 37 | 7 | 6 | Actual |
| 23806 | 3893.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
| 37843 | 20840.51 | 2025-07-30 | 60 | 3 | 11 | Actual |
| 14604 | 10.00 | 2023-10-30 | 69 | 7 | 3 | Actual |
| 623 | 216.00 | 2022-09-29 | 66 | 4 | 6 | Actual |
| 1121 | 28487.98 | 2022-09-29 | 35 | 7 | 8 | Actual |
| 18297 | 6.08 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 1545 | 382.00 | 2022-10-30 | 81 | 6 | 5 | Actual |
| 29577 | 228.00 | 2024-12-29 | 73 | 6 | 6 | Actual |
| 14838 | 844.00 | 2023-10-30 | 61 | 2 | 6 | Actual |
| 32343 | 575.24 | 2025-02-28 | 87 | 6 | 12 | Actual |
| 27002 | 608904.00 | 2024-10-29 | 101 | 6 | 4 | Actual |
| 1824 | 35.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 32545 | 824.00 | 2025-03-31 | 77 | 6 | 3 | Actual |
| 20949 | 8.00 | 2024-05-01 | 69 | 2 | 6 | Actual |
| 38431 | 69666.00 | 2025-08-30 | 39 | 7 | 4 | Actual |
| 20449 | 196.51 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 24644 | 499.00 | 2024-08-29 | 90 | 1 | 3 | Actual |
| 25116 | 116215.00 | 2024-08-29 | 35 | 7 | 6 | Actual |
| 8705 | 48100.00 | 2023-05-02 | 52 | 6 | 7 | Budget |
| 12648 | 54698.00 | 2023-08-30 | 13 | 7 | 4 | Actual |
| 36689 | 107.14 | 2025-06-30 | 90 | 2 | 11 | Actual |
| 28080 | 73.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
| 35316 | 234.00 | 2025-05-30 | 68 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 12647 | 7150.00 | 2023-08-30 | 8 | 7 | 4 | Actual |
| 1235 | 8.00 | 2022-10-30 | 96 | 6 | 3 | Actual |
| 18335 | 30.55 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 21826 | 4414.00 | 2024-05-29 | 62 | 1 | 5 | Actual |
| 35424 | 8451.24 | 2025-05-30 | 52 | 6 | 8 | Actual |
| 18942 | 172.00 | 2024-02-29 | 66 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-08-30 | 78 | 1 | 5 | Actual |
| 34743 | 12500.00 | 2025-05-01 | 99 | 6 | 13 | Actual |
| 2367 | 3702.00 | 2022-11-30 | 8 | 7 | 3 | Actual |
| 17736 | 72644.00 | 2024-01-30 | 13 | 7 | 4 | Actual |
| 1915 | 23795.00 | 2022-10-30 | 32 | 7 | 6 | Actual |
| 22672 | 37603.00 | 2024-06-29 | 34 | 7 | 3 | Actual |
| 14417 | 2917.83 | 2023-09-29 | 12 | 2 | 12 | Actual |
| 29906 | 134.80 | 2024-12-29 | 78 | 3 | 11 | Actual |
| 5918 | 65476.00 | 2023-03-01 | 13 | 7 | 4 | Actual |
| 677 | 18.00 | 2022-09-29 | 71 | 5 | 6 | Actual |
| 38868 | 146.54 | 2025-08-30 | 89 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 29604 | 17287.00 | 2024-12-29 | 18 | 7 | 6 | Actual |
| 30013 | 2661.45 | 2024-12-29 | 61 | 1 | 12 | Actual |
| 19100 | 918.00 | 2024-02-29 | 77 | 6 | 7 | Actual |
| 29934 | 458.21 | 2024-12-29 | 80 | 4 | 11 | Actual |
| 6226 | 10.00 | 2023-03-01 | 96 | 3 | 6 | Actual |
| 18244 | 11592.21 | 2024-01-30 | 22 | 7 | 8 | Actual |
| 36759 | 82.68 | 2025-06-30 | 76 | 5 | 11 | Actual |
| 15703 | 182.00 | 2023-11-30 | 68 | 1 | 5 | Actual |
| 12459 | 6538.00 | 2023-08-30 | 8 | 7 | 3 | Actual |
| 29356 | 284.00 | 2024-12-29 | 89 | 1 | 5 | Actual |
| 5069 | 105.00 | 2023-01-30 | 68 | 3 | 6 | Actual |
| 13536 | 367.00 | 2023-09-29 | 74 | 6 | 3 | Actual |
| 29503 | 554.00 | 2024-12-29 | 87 | 3 | 6 | Actual |
| 9853 | 3200.00 | 2023-05-30 | 76 | 6 | 7 | Budget |
| 3399 | 378.00 | 2022-12-30 | 81 | 1 | 3 | Actual |
| 30733 | 151877.00 | 2025-01-29 | 21 | 7 | 6 | Actual |
| 27488 | 955.64 | 2024-10-29 | 80 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-08-30 | 62 | 5 | 6 | Actual |
| 38797 | 219003.00 | 2025-08-30 | 15 | 7 | 7 | Actual |
| 8541 | 200.00 | 2023-05-02 | 77 | 5 | 6 | Budget |
| 13687 | 67224.00 | 2023-09-29 | 21 | 7 | 4 | Actual |
| 16129 | 129.87 | 2023-11-30 | 89 | 2 | 8 | Actual |
| 32555 | 354.00 | 2025-03-31 | 90 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
| 39235 | 6488.11 | 2025-08-30 | 8 | 7 | 12 | Actual |
| 14959 | 135.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 8333 | 287.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 6482 | 273.00 | 2023-03-01 | 67 | 6 | 7 | Actual |
| 25562 | 3.00 | 2024-08-29 | 96 | 1 | 12 | Actual |
| 24289 | 4834.50 | 2024-07-29 | 23 | 7 | 8 | Actual |
| 8667 | 280.00 | 2023-05-02 | 67 | 1 | 7 | Budget |
| 28903 | 105.02 | 2024-11-29 | 84 | 1 | 12 | Actual |
| 2795 | 29.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
| 26235 | 3423.00 | 2024-09-28 | 72 | 6 | 7 | Actual |
| 18115 | 1135823.00 | 2024-01-30 | 6 | 7 | 7 | Actual |
| 34853 | 373992.00 | 2025-05-30 | 29 | 7 | 3 | Actual |
| 24409 | 142.25 | 2024-07-29 | 90 | 4 | 11 | Actual |
| 22120 | 64.00 | 2024-05-29 | 69 | 1 | 7 | Actual |
| 14537 | 30140.00 | 2023-10-30 | 57 | 6 | 3 | Actual |
| 29615 | 33230.00 | 2024-12-29 | 33 | 7 | 6 | Actual |
| 33436 | 20.97 | 2025-03-31 | 89 | 2 | 12 | Actual |
| 19719 | 154.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 35327 | 84.00 | 2025-05-30 | 82 | 6 | 7 | Actual |
| 20284 | 24662.15 | 2024-03-31 | 33 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 28763 | 188.00 | 2024-11-29 | 92 | 3 | 11 | Actual |
| 36924 | 14670.18 | 2025-06-30 | 94 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-05-30 | 78 | 6 | 6 | Actual |
| 8811 | 84.42 | 2023-05-02 | 69 | 1 | 8 | Actual |
| 13236 | 486.00 | 2023-08-30 | 81 | 6 | 7 | Actual |
| 2516 | 200.00 | 2022-11-30 | 74 | 6 | 4 | Budget |
| 6024 | 200.00 | 2023-03-01 | 74 | 6 | 5 | Budget |
| 20416 | 43.31 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 572 | 2042.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 26808 | 9733.01 | 2024-09-28 | 32 | 7 | 13 | Actual |
| 23149 | 464.00 | 2024-06-29 | 92 | 6 | 7 | Actual |
| 26904 | 365793.00 | 2024-10-29 | 35 | 7 | 3 | Actual |
| 6524 | 685958.00 | 2023-03-01 | 101 | 6 | 7 | Actual |
| 10772 | 100.00 | 2023-06-30 | 74 | 5 | 6 | Budget |
| 1116 | 129964.11 | 2022-09-29 | 29 | 7 | 8 | Actual |
| 28945 | 33913.09 | 2024-11-29 | 60 | 6 | 12 | Actual |
| 30987 | -187.54 | 2025-01-29 | 91 | 1 | 11 | Actual |
| 38825 | 414.73 | 2025-08-30 | 68 | 1 | 8 | Actual |
| 27786 | 26.29 | 2024-10-29 | 94 | 2 | 12 | Actual |
| 9102 | 43720.00 | 2023-05-30 | 19 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-09-28 | 78 | 6 | 5 | Actual |
| 30443 | 81405.00 | 2025-01-29 | 21 | 7 | 4 | Actual |
| 31984 | 1351.11 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 7492 | 68.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 27915 | 680.21 | 2024-10-29 | 66 | 6 | 13 | Actual |
| 15991 | 513.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 5085 | 380.00 | 2023-01-30 | 81 | 3 | 6 | Budget |
| 14722 | 231.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
| 9482 | 100.00 | 2023-05-30 | 85 | 1 | 6 | Budget |
| 34770 | 632314.21 | 2025-05-01 | 43 | 7 | 13 | Actual |
| 33373 | 9088.16 | 2025-03-31 | 28 | 7 | 11 | Actual |
| 503 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
| 31973 | 1273.83 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 21598 | 6746.63 | 2024-05-01 | 24 | 7 | 12 | Actual |
| 773 | 199915.00 | 2022-09-29 | 6 | 7 | 6 | Actual |
| 36062 | 433.00 | 2025-06-30 | 84 | 1 | 4 | Actual |
| 3321 | 30.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
| 16778 | 827.00 | 2023-12-30 | 80 | 6 | 5 | Actual |
| 2468 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Budget |
| 31621 | 5743.00 | 2025-02-28 | 61 | 6 | 5 | Actual |
| 12985 | 480.00 | 2023-08-30 | 80 | 4 | 6 | Budget |
| 27920 | 994.25 | 2024-10-29 | 72 | 6 | 13 | Actual |
| 2220 | 4.00 | 2022-10-30 | 96 | 6 | 8 | Actual |
| 8623 | 7.00 | 2023-05-02 | 96 | 6 | 6 | Actual |
| 33916 | 61351.00 | 2025-05-01 | 31 | 7 | 5 | Actual |
| 27997 | 30802.00 | 2024-11-29 | 52 | 6 | 3 | Actual |
| 28019 | 703.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 1493 | 810.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 3563 | 650.00 | 2022-12-30 | 65 | 1 | 4 | Budget |
| 20893 | 99529.00 | 2024-05-01 | 15 | 7 | 5 | Actual |
| 2445 | 850.00 | 2022-11-30 | 65 | 1 | 4 | Budget |
| 29580 | 464.00 | 2024-12-29 | 77 | 6 | 6 | Actual |
| 18024 | 7115.00 | 2024-01-30 | 8 | 7 | 6 | Actual |
| 10714 | 200.00 | 2023-06-30 | 66 | 4 | 6 | Budget |
| 23241 | 167181.47 | 2024-06-29 | 56 | 6 | 8 | Actual |
| 27395 | 14978.00 | 2024-10-29 | 22 | 7 | 7 | Actual |
| 25532 | 52436.84 | 2024-08-29 | 39 | 7 | 11 | Actual |
| 36610 | 708199.13 | 2025-06-30 | 101 | 6 | 8 | Actual |
| 39232 | 217793.12 | 2025-08-30 | 4 | 7 | 12 | Actual |
| 26624 | 64.59 | 2024-09-28 | 80 | 1 | 12 | Actual |
| 7145 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
| 1151 | 100.00 | 2022-10-30 | 74 | 1 | 3 | Budget |
| 801 | 14629.00 | 2022-09-29 | 100 | 7 | 6 | Actual |
| 14870 | 176.00 | 2023-10-30 | 67 | 3 | 6 | Actual |
| 13075 | 100.00 | 2023-08-30 | 68 | 6 | 6 | Budget |
| 22642 | 161.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 38922 | 16210.47 | 2025-08-30 | 22 | 7 | 8 | Actual |
| 4624 | 35743.00 | 2023-01-30 | 38 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-09-29 | 62 | 7 | 3 | Budget |
| 4268 | 220.00 | 2022-12-30 | 90 | 6 | 7 | Actual |
| 24911 | 3752.00 | 2024-08-29 | 23 | 7 | 5 | Actual |
| 14033 | 25900.00 | 2023-09-29 | 57 | 6 | 7 | Actual |
| 17118 | 243.51 | 2023-12-30 | 68 | 1 | 8 | Actual |
| 5616 | 20900.00 | 2023-03-01 | 60 | 1 | 3 | Budget |
| 35796 | 41040.89 | 2025-05-30 | 31 | 7 | 12 | Actual |
| 28475 | 1098.00 | 2024-11-29 | 66 | 1 | 7 | Actual |
| 28727 | 148.63 | 2024-11-29 | 81 | 2 | 11 | Actual |
| 22646 | -202.00 | 2024-06-29 | 91 | 6 | 3 | Actual |
| 32956 | 441.00 | 2025-03-31 | 77 | 6 | 6 | Actual |
| 9514 | 102.00 | 2023-05-30 | 76 | 2 | 6 | Actual |
| 7573 | 850.00 | 2023-04-01 | 87 | 1 | 7 | Budget |
| 13439 | 27321.29 | 2023-08-30 | 94 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 28781 | 269.91 | 2024-11-29 | 81 | 4 | 11 | Actual |
| 2763 | 550.00 | 2022-11-30 | 61 | 2 | 6 | Budget |
| 33345 | 32.67 | 2025-03-31 | 82 | 6 | 11 | Actual |
| 31978 | 910.19 | 2025-02-28 | 73 | 1 | 8 | Actual |
| 11405 | 4100.00 | 2023-07-30 | 61 | 1 | 4 | Budget |
| 18439 | 23603.33 | 2024-01-30 | 14 | 7 | 11 | Actual |
| 2969 | 280.00 | 2022-11-30 | 66 | 6 | 6 | Budget |
| 10527 | 12261.00 | 2023-06-30 | 94 | 6 | 5 | Actual |
| 25111 | 159582.00 | 2024-08-29 | 29 | 7 | 6 | Actual |
| 5435 | 480.00 | 2023-01-30 | 66 | 1 | 8 | Budget |
| 24922 | 47642.00 | 2024-08-29 | 39 | 7 | 5 | Actual |
| 24332 | 83619.34 | 2024-07-29 | 12 | 2 | 11 | Actual |
| 11831 | 1951.00 | 2023-07-30 | 61 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-09-28 | 62 | 1 | 13 | Actual |
| 16720 | 36861.00 | 2023-12-30 | 34 | 7 | 4 | Actual |
| 15762 | 812279.00 | 2023-11-30 | 4 | 7 | 5 | Actual |
| 11272 | 1800.00 | 2023-07-30 | 57 | 6 | 3 | Budget |
| 32673 | 1080.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 13059 | 1653.00 | 2023-08-30 | 57 | 6 | 6 | Actual |
| 21051 | 2273.00 | 2024-05-01 | 61 | 6 | 6 | Actual |
| 19600 | 267.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 35186 | 11689.00 | 2025-05-30 | 60 | 5 | 6 | Actual |
| 28151 | 63000.00 | 2024-11-29 | 99 | 6 | 4 | Actual |
| 22201 | 54534.00 | 2024-05-29 | 39 | 7 | 7 | Actual |
| 2115 | 1500.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 33827 | 43561.00 | 2025-05-01 | 34 | 7 | 4 | Actual |
| 34620 | 169.91 | 2025-05-01 | 89 | 6 | 12 | Actual |
| 29198 | 20974.00 | 2024-12-29 | 22 | 7 | 3 | Actual |
| 32438 | 20452.51 | 2025-02-28 | 57 | 6 | 13 | Actual |
| 23864 | 381.00 | 2024-07-29 | 92 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2025-01-29 | 63 | 6 | 11 | Actual |
| 19147 | 8345.18 | 2024-02-29 | 61 | 1 | 8 | Actual |
| 3494 | 4860.00 | 2022-12-30 | 23 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-08-30 | 85 | 6 | 5 | Actual |
| 21782 | 29.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
| 2250 | 1155168.08 | 2022-10-30 | 43 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-07-30 | 60 | 1 | 8 | Actual |
| 514 | -218.00 | 2022-09-29 | 91 | 1 | 6 | Actual |
| 22852 | 131.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
| 25964 | 586269.00 | 2024-09-28 | 6 | 7 | 5 | Actual |
| 6830 | 280.00 | 2023-04-01 | 81 | 6 | 3 | Budget |
| 33146 | 217.75 | 2025-03-31 | 94 | 2 | 8 | Actual |
| 9212 | -264.00 | 2023-05-30 | 91 | 1 | 4 | Actual |
| 18939 | 1419.00 | 2024-02-29 | 61 | 4 | 6 | Actual |
| 21661 | 1060.00 | 2024-05-29 | 80 | 6 | 3 | Actual |
| 986 | -280.73 | 2022-09-29 | 91 | 1 | 8 | Actual |
| 33811 | 13528.00 | 2025-05-01 | 8 | 7 | 4 | Actual |
| 11004 | 12591.00 | 2023-06-30 | 8 | 7 | 7 | Actual |
| 21168 | 307.00 | 2024-05-01 | 92 | 6 | 7 | Actual |
| 16522 | 300.00 | 2023-12-30 | 68 | 1 | 3 | Actual |
| 21682 | 48301.00 | 2024-05-29 | 14 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-06-30 | 62 | 7 | 3 | Actual |
| 34292 | 982.92 | 2025-05-01 | 80 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-07-30 | 71 | 6 | 7 | Budget |
| 31564 | 72947.00 | 2025-02-28 | 14 | 7 | 4 | Actual |
| 12589 | 38272.00 | 2023-08-30 | 60 | 6 | 4 | Actual |
| 24198 | 1301.11 | 2024-07-29 | 77 | 1 | 8 | Actual |
| 20995 | 12.00 | 2024-05-01 | 96 | 3 | 6 | Actual |
| 29862 | 422.04 | 2024-12-29 | 92 | 1 | 11 | Actual |
| 26647 | 35.87 | 2024-09-28 | 66 | 6 | 12 | Actual |
| 2936 | 20.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 3828 | 40199.00 | 2022-12-30 | 37 | 7 | 5 | Actual |
| 36577 | 157620.68 | 2025-06-30 | 56 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-06-30 | 74 | 2 | 8 | Actual |
| 13758 | 33.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 16112 | 613.21 | 2023-11-30 | 66 | 2 | 8 | Actual |
| 20835 | 709.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 31685 | 200.00 | 2025-02-28 | 67 | 1 | 6 | Actual |
| 4877 | 28800.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 4592 | 122.00 | 2023-01-30 | 89 | 6 | 3 | Actual |
| 6467 | 142562.00 | 2023-03-01 | 56 | 6 | 7 | Actual |
| 904 | 178.00 | 2022-09-29 | 90 | 6 | 7 | Actual |
| 38710 | 6123.00 | 2025-08-30 | 23 | 7 | 6 | Actual |
| 26285 | 122497.00 | 2024-09-28 | 46 | 7 | 7 | Actual |
| 33719 | 276.00 | 2025-05-01 | 66 | 7 | 3 | Actual |
| 34897 | 950.00 | 2025-05-30 | 66 | 1 | 4 | Actual |
| 5823 | 195.00 | 2023-03-01 | 74 | 1 | 4 | Actual |
| 37817 | 1015.67 | 2025-07-30 | 61 | 2 | 11 | Actual |
| 20244 | 1902.63 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 9867 | 121.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
| 17295 | 22.04 | 2023-12-30 | 71 | 3 | 11 | Actual |
| 25547 | 45.44 | 2024-08-29 | 74 | 1 | 12 | Actual |
| 12031 | 400.00 | 2023-07-30 | 73 | 1 | 7 | Budget |
| 24400 | 66.72 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 33405 | 90.12 | 2025-03-31 | 84 | 1 | 12 | Actual |
| 1254 | 23511.00 | 2022-10-30 | 28 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 29510 | 1381.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
| 27307 | 147872.00 | 2024-10-29 | 31 | 7 | 6 | Actual |
| 7500 | 4948.00 | 2023-04-01 | 94 | 6 | 6 | Actual |
| 10062 | 207.15 | 2023-05-30 | 90 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-05-30 | 82 | 2 | 8 | Actual |
| 32874 | 376.00 | 2025-03-31 | 81 | 3 | 6 | Actual |
| 22690 | 297.00 | 2024-06-29 | 74 | 7 | 3 | Actual |
| 15639 | 3481.00 | 2023-11-30 | 62 | 6 | 4 | Actual |
| 28579 | 1537.47 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2022-12-30 | 15 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 9300 | 83894.00 | 2023-05-30 | 35 | 7 | 4 | Actual |
| 11975 | 380.00 | 2023-07-30 | 87 | 6 | 6 | Budget |
| 35458 | 1278.00 | 2025-05-30 | 97 | 6 | 8 | Actual |
| 36053 | 963.00 | 2025-06-30 | 73 | 1 | 4 | Actual |
| 29756 | 476.85 | 2024-12-29 | 74 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-09-29 | 76 | 6 | 8 | Actual |
| 6484 | 200.00 | 2023-03-01 | 68 | 6 | 7 | Budget |
| 18072 | -285.00 | 2024-01-30 | 91 | 1 | 7 | Actual |
| 17953 | 45.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-09-28 | 65 | 1 | 6 | Actual |
| 16389 | 49409.13 | 2023-11-30 | 31 | 7 | 11 | Actual |
| 14816 | 79.00 | 2023-10-30 | 68 | 1 | 6 | Actual |
| 750 | 302.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
| 29239 | 14.00 | 2024-12-29 | 94 | 7 | 3 | Actual |
| 16765 | 6022.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
| 8138 | 50.00 | 2023-05-02 | 82 | 6 | 4 | Budget |
| 35701 | 445.45 | 2025-05-30 | 77 | 1 | 12 | Actual |
| 11435 | 74.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
| 37346 | 29169.00 | 2025-07-30 | 94 | 6 | 5 | Actual |
| 29290 | 279.00 | 2024-12-29 | 78 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-07-30 | 57 | 6 | 8 | Budget |
| 38501 | 650677.00 | 2025-08-30 | 4 | 7 | 5 | Actual |
| 14132 | 79.87 | 2023-09-29 | 71 | 2 | 8 | Actual |
| 35087 | 32.00 | 2025-05-30 | 71 | 1 | 6 | Actual |
| 6839 | 70.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 7798 | 1193.53 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 30251 | 1040.00 | 2025-01-29 | 65 | 1 | 3 | Actual |
| 33292 | 168.85 | 2025-03-31 | 92 | 3 | 11 | Actual |
| 32814 | 148.00 | 2025-03-31 | 74 | 1 | 6 | Actual |
| 11027 | 1237234.00 | 2023-06-30 | 46 | 7 | 7 | Actual |
| 8675 | 215.00 | 2023-05-02 | 74 | 1 | 7 | Actual |
| 36505 | 26607.00 | 2025-06-30 | 28 | 7 | 7 | Actual |
| 24380 | 144.38 | 2024-07-29 | 87 | 3 | 11 | Actual |
| 14688 | 455103.00 | 2023-10-30 | 101 | 6 | 4 | Actual |
| 11122 | 208.66 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 17639 | 446918.00 | 2024-01-30 | 46 | 7 | 3 | Actual |
| 17806 | 2928.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 39259 | 8588.15 | 2025-08-30 | 100 | 7 | 12 | Actual |
| 5635 | 100.00 | 2023-03-01 | 74 | 1 | 3 | Budget |
| 20811 | 54534.00 | 2024-05-01 | 31 | 7 | 4 | Actual |
| 27992 | -559.00 | 2024-11-29 | 91 | 1 | 3 | Actual |
| 15539 | 900.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
| 22880 | 154626.00 | 2024-06-29 | 29 | 7 | 5 | Actual |
| 11028 | 16153.00 | 2023-06-30 | 100 | 7 | 7 | Actual |
| 31981 | 1928.39 | 2025-02-28 | 77 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-08-30 | 83 | 1 | 8 | Actual |
| 16920 | 72.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 10883 | 41890.00 | 2023-06-30 | 37 | 7 | 6 | Actual |
| 8059 | 200.00 | 2023-05-02 | 68 | 1 | 4 | Budget |
| 14134 | 670.79 | 2023-09-29 | 74 | 2 | 8 | Actual |
| 26159 | 816.00 | 2024-09-28 | 97 | 6 | 6 | Actual |
| 23903 | 176.00 | 2024-07-29 | 67 | 1 | 6 | Actual |
| 37719 | -323.16 | 2025-07-30 | 91 | 2 | 8 | Actual |
| 24958 | 39.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
| 32469 | 454485.16 | 2025-02-28 | 101 | 6 | 13 | Actual |
| 9523 | 200.00 | 2023-05-30 | 81 | 2 | 6 | Budget |
| 17538 | 7147.70 | 2023-12-30 | 33 | 7 | 12 | Actual |
| 29925 | 109.27 | 2024-12-29 | 67 | 4 | 11 | Actual |
| 8894 | 17300.00 | 2023-05-02 | 53 | 6 | 8 | Budget |
| 1505 | 16097.00 | 2022-10-30 | 53 | 6 | 5 | Actual |
| 20082 | 59202.00 | 2024-03-31 | 60 | 1 | 7 | Actual |
| 22449 | 120.97 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 4512 | 280.00 | 2023-01-30 | 76 | 1 | 3 | Budget |
| 16367 | 143.31 | 2023-11-30 | 92 | 6 | 11 | Actual |
| 16583 | 22543.00 | 2023-12-30 | 7 | 7 | 3 | Actual |
| 8299 | 473488.00 | 2023-05-02 | 4 | 7 | 5 | Actual |
| 10139 | 480.00 | 2023-06-30 | 87 | 1 | 3 | Budget |
| 15378 | 1344.40 | 2023-10-30 | 23 | 7 | 11 | Actual |
| 17658 | 35.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
| 19695 | -99.00 | 2024-03-31 | 91 | 7 | 3 | Actual |
| 10878 | 96783.00 | 2023-06-30 | 31 | 7 | 6 | Actual |
| 5331 | -170.00 | 2023-01-30 | 91 | 1 | 7 | Actual |
| 5556 | 200.00 | 2023-01-30 | 74 | 6 | 8 | Budget |
| 27601 | 564.60 | 2024-10-29 | 80 | 3 | 11 | Actual |
| 30557 | 315.00 | 2025-01-29 | 65 | 1 | 6 | Actual |
| 6327 | 3500.00 | 2023-03-01 | 57 | 6 | 6 | Budget |
| 16162 | 819.28 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 22805 | 360.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
| 32658 | 252.00 | 2025-03-31 | 68 | 6 | 4 | Actual |
| 14255 | 28.42 | 2023-09-29 | 73 | 2 | 11 | Actual |
| 11145 | 200.00 | 2023-06-30 | 66 | 6 | 8 | Budget |
| 8875 | 385.94 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-01 | 34 | 7 | 8 | Actual |
| 8066 | 256.00 | 2023-05-02 | 74 | 1 | 4 | Actual |
| 33885 | 768.00 | 2025-05-01 | 81 | 6 | 5 | Actual |
| 4961 | 1800.00 | 2023-01-30 | 61 | 1 | 6 | Budget |
Generated 2025-10-29 20:37:54.226 UTC