[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14159 | 47141.35 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-07-30 | 77 | 6 | 8 | Actual |
| 25999 | 60.00 | 2024-09-28 | 68 | 1 | 6 | Actual |
| 16509 | 41485.57 | 2023-11-30 | 37 | 7 | 12 | Actual |
| 17398 | -168.39 | 2023-12-30 | 91 | 6 | 11 | Actual |
| 37677 | 799.58 | 2025-07-30 | 73 | 1 | 8 | Actual |
| 10866 | 63019.00 | 2023-06-30 | 13 | 7 | 6 | Actual |
| 7228 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 35127 | 99.00 | 2025-05-30 | 89 | 2 | 6 | Actual |
| 11843 | 26.00 | 2023-07-30 | 69 | 4 | 6 | Actual |
| 9736 | -136.00 | 2023-05-30 | 91 | 6 | 6 | Actual |
| 25754 | 78696.00 | 2024-09-28 | 19 | 7 | 3 | Actual |
| 12338 | 60155.23 | 2023-07-30 | 39 | 7 | 8 | Actual |
| 8079 | 73.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 2053 | 36755.00 | 2022-10-30 | 31 | 7 | 7 | Actual |
| 27473 | 3823.88 | 2024-10-29 | 61 | 6 | 8 | Actual |
| 37175 | 217.00 | 2025-07-30 | 74 | 7 | 3 | Actual |
| 15916 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
| 5352 | 300.00 | 2023-01-30 | 65 | 6 | 7 | Actual |
| 1279 | 25.00 | 2022-10-30 | 68 | 7 | 3 | Actual |
| 38423 | 247038.00 | 2025-08-30 | 29 | 7 | 4 | Actual |
| 9060 | 161.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
| 36256 | 6943.00 | 2025-06-30 | 60 | 2 | 6 | Actual |
| 16377 | 48460.17 | 2023-11-30 | 13 | 7 | 11 | Actual |
| 23621 | 34627.00 | 2024-07-29 | 53 | 6 | 3 | Actual |
| 24667 | 335.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
| 24845 | 317.00 | 2024-08-29 | 76 | 1 | 5 | Actual |
| 37951 | 131.61 | 2025-07-30 | 89 | 6 | 11 | Actual |
| 25293 | 828.37 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 28325 | 153.00 | 2024-11-29 | 92 | 2 | 6 | Actual |
| 23398 | 65.65 | 2024-06-29 | 78 | 4 | 11 | Actual |
| 12578 | 39112.00 | 2023-08-30 | 12 | 2 | 4 | Actual |
| 39319 | 3875.01 | 2025-08-30 | 61 | 6 | 13 | Actual |
| 27555 | -242.85 | 2024-10-29 | 91 | 1 | 11 | Actual |
| 12231 | 380.00 | 2023-07-30 | 80 | 2 | 8 | Budget |
| 10826 | 380.00 | 2023-06-30 | 72 | 6 | 6 | Budget |
| 30916 | 637.46 | 2025-01-29 | 74 | 6 | 8 | Actual |
| 29583 | 299.00 | 2024-12-29 | 81 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2024-05-01 | 60 | 6 | 11 | Actual |
| 3938 | 280.00 | 2022-12-30 | 65 | 3 | 6 | Budget |
| 7779 | 15200.00 | 2023-04-01 | 60 | 6 | 8 | Budget |
| 7027 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
| 20012 | 151.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 20496 | 163.53 | 2024-03-31 | 61 | 1 | 12 | Actual |
| 19989 | -174.00 | 2024-03-31 | 91 | 4 | 6 | Actual |
| 13389 | 15300.00 | 2023-08-30 | 57 | 6 | 8 | Budget |
| 25124 | 68889.00 | 2024-08-29 | 60 | 1 | 7 | Actual |
| 20238 | 782.91 | 2024-03-31 | 65 | 6 | 8 | Actual |
| 11244 | 710.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
| 10500 | 300.00 | 2023-06-30 | 73 | 6 | 5 | Budget |
| 2256 | 2178.00 | 2022-11-30 | 61 | 1 | 3 | Actual |
| 36697 | 352.89 | 2025-06-30 | 65 | 3 | 11 | Actual |
| 27216 | 116.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 32147 | 196.51 | 2025-02-28 | 65 | 3 | 11 | Actual |
| 14707 | 27428.00 | 2023-10-30 | 33 | 7 | 4 | Actual |
| 11554 | 224.00 | 2023-07-30 | 67 | 1 | 5 | Actual |
| 17589 | 61.00 | 2024-01-30 | 69 | 6 | 3 | Actual |
| 34202 | 32615.00 | 2025-05-01 | 24 | 7 | 7 | Actual |
| 9461 | 70.00 | 2023-05-30 | 71 | 1 | 6 | Budget |
| 14458 | 27.36 | 2023-09-29 | 73 | 6 | 12 | Actual |
| 14054 | 214.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 17745 | 24591.00 | 2024-01-30 | 24 | 7 | 4 | Actual |
| 18466 | 22.04 | 2024-01-30 | 66 | 1 | 12 | Actual |
| 30521 | 39205.00 | 2025-01-29 | 94 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 869 | 426.00 | 2022-09-29 | 66 | 6 | 7 | Actual |
| 18334 | 33.74 | 2024-01-30 | 84 | 3 | 11 | Actual |
| 894 | 41.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2022-10-30 | 62 | 1 | 5 | Budget |
| 38765 | 242.00 | 2025-08-30 | 67 | 6 | 7 | Actual |
| 15568 | 56854.00 | 2023-11-30 | 34 | 7 | 3 | Actual |
| 31147 | 241.19 | 2025-01-29 | 73 | 1 | 12 | Actual |
| 35087 | 32.00 | 2025-05-30 | 71 | 1 | 6 | Actual |
| 1856 | 200.00 | 2022-10-30 | 67 | 6 | 6 | Budget |
| 25523 | 6142.36 | 2024-08-29 | 28 | 7 | 11 | Actual |
| 33354 | 3347.63 | 2025-03-31 | 94 | 6 | 11 | Actual |
| 21570 | 61.40 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 30243 | 43807.33 | 2024-12-29 | 39 | 7 | 13 | Actual |
| 11277 | 1242.00 | 2023-07-30 | 62 | 6 | 3 | Actual |
| 9609 | 200.00 | 2023-05-30 | 74 | 4 | 6 | Budget |
| 27807 | 238.00 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 36337 | 1919.00 | 2025-06-30 | 61 | 5 | 6 | Actual |
| 20830 | 57.00 | 2024-05-01 | 69 | 1 | 5 | Actual |
| 21357 | 13.53 | 2024-05-01 | 69 | 2 | 11 | Actual |
| 7546 | 280.00 | 2023-04-01 | 68 | 1 | 7 | Actual |
| 28061 | 18975.00 | 2024-11-29 | 60 | 7 | 3 | Actual |
| 18147 | 273.81 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 32885 | 17356.00 | 2025-03-31 | 60 | 4 | 6 | Actual |
| 19192 | 160.18 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 26176 | 27430.00 | 2024-09-28 | 28 | 7 | 6 | Actual |
| 8543 | 60.00 | 2023-05-02 | 78 | 5 | 6 | Budget |
| 11763 | 186.00 | 2023-07-30 | 81 | 2 | 6 | Actual |
| 36462 | 30015.00 | 2025-06-30 | 63 | 6 | 7 | Actual |
| 18411 | 19.91 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 17288 | 1099.72 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 34632 | 5267.88 | 2025-05-01 | 8 | 7 | 12 | Actual |
| 4394 | 154.11 | 2022-12-30 | 89 | 2 | 8 | Actual |
| 34076 | 154.00 | 2025-05-01 | 73 | 6 | 6 | Actual |
| 3531 | 80.00 | 2022-12-30 | 76 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2025-08-30 | 38 | 7 | 3 | Actual |
| 18930 | 94.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
| 37780 | 182715.09 | 2025-07-30 | 35 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 39310 | -247.87 | 2025-08-30 | 91 | 2 | 13 | Actual |
| 33627 | 1190.00 | 2025-05-01 | 66 | 1 | 3 | Actual |
| 663 | 9700.00 | 2022-09-29 | 60 | 5 | 6 | Budget |
| 16292 | 139.06 | 2023-11-30 | 74 | 4 | 11 | Actual |
| 2395 | 535.00 | 2022-11-30 | 62 | 7 | 3 | Actual |
| 23537 | 32.67 | 2024-06-29 | 65 | 6 | 12 | Actual |
| 17870 | 113.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 5967 | 227.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 34296 | 193.51 | 2025-05-01 | 84 | 6 | 8 | Actual |
| 8681 | 280.00 | 2023-05-02 | 78 | 1 | 7 | Budget |
| 1023 | 20.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 3605 | 1977.00 | 2022-12-30 | 52 | 6 | 4 | Actual |
| 20083 | 4859.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 2071 | 480.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
| 32085 | 42456.42 | 2025-02-28 | 40 | 7 | 8 | Actual |
| 31356 | 50326.75 | 2025-01-29 | 21 | 7 | 13 | Actual |
| 27101 | 14817.00 | 2024-10-29 | 18 | 7 | 5 | Actual |
| 2423 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 16294 | 177.36 | 2023-11-30 | 77 | 4 | 11 | Actual |
| 13857 | 25116.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2025-01-29 | 60 | 7 | 3 | Actual |
| 27091 | 1384.00 | 2024-10-29 | 97 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
| 6698 | 80.00 | 2023-03-01 | 84 | 6 | 8 | Budget |
| 37786 | 2429008.01 | 2025-07-30 | 46 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-12-30 | 53 | 6 | 8 | Actual |
| 26628 | 12.46 | 2024-09-28 | 84 | 1 | 12 | Actual |
| 34289 | 5029.96 | 2025-05-01 | 76 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-05-02 | 87 | 1 | 8 | Budget |
| 37976 | 78893.72 | 2025-07-30 | 31 | 7 | 11 | Actual |
| 21707 | 144.00 | 2024-05-29 | 65 | 7 | 3 | Actual |
| 6964 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 5659 | 374.00 | 2023-03-01 | 92 | 1 | 3 | Actual |
| 34385 | 46.50 | 2025-05-01 | 89 | 2 | 11 | Actual |
| 18968 | 66.00 | 2024-02-29 | 66 | 5 | 6 | Actual |
| 2640 | 380.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
| 25499 | 240.13 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 23018 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 7280 | 280.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
| 33285 | 76.29 | 2025-03-31 | 83 | 3 | 11 | Actual |
| 1072 | 2100.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 20542 | 19.91 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 27867 | 224.06 | 2024-10-29 | 81 | 1 | 13 | Actual |
| 17351 | 123.10 | 2023-12-30 | 74 | 5 | 11 | Actual |
| 19168 | 595.03 | 2024-02-29 | 90 | 1 | 8 | Actual |
| 33582 | 67.92 | 2025-03-31 | 82 | 6 | 13 | Actual |
| 38054 | 256.08 | 2025-07-30 | 67 | 6 | 12 | Actual |
| 26402 | 44621.61 | 2024-09-28 | 40 | 7 | 8 | Actual |
| 35653 | 183.74 | 2025-05-30 | 90 | 6 | 11 | Actual |
| 21943 | 6931.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
| 9141 | 110.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
| 7400 | 601.00 | 2023-04-01 | 62 | 5 | 6 | Actual |
| 32619 | 9371.00 | 2025-03-31 | 61 | 1 | 4 | Actual |
| 37244 | 91.00 | 2025-07-30 | 82 | 6 | 4 | Actual |
| 18023 | 11033.00 | 2024-01-30 | 7 | 7 | 6 | Actual |
| 18496 | 10.33 | 2024-01-30 | 63 | 6 | 12 | Actual |
| 18078 | 42955.00 | 2024-01-30 | 53 | 6 | 7 | Actual |
| 33623 | 76797.00 | 2025-05-01 | 60 | 1 | 3 | Actual |
| 31348 | 15794.53 | 2025-01-29 | 7 | 7 | 13 | Actual |
| 17131 | 251.09 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 8035 | 27.00 | 2023-05-02 | 84 | 7 | 3 | Actual |
| 23792 | 182382.00 | 2024-07-29 | 29 | 7 | 4 | Actual |
| 9088 | 7230.00 | 2023-05-30 | 94 | 6 | 3 | Actual |
| 35391 | 614.73 | 2025-05-30 | 90 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
| 3799 | -222.00 | 2022-12-30 | 91 | 6 | 5 | Actual |
| 9886 | 13007.00 | 2023-05-30 | 8 | 7 | 7 | Actual |
| 10583 | 260.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
| 1257 | 34311.00 | 2022-10-30 | 32 | 7 | 3 | Actual |
| 16335 | 1.00 | 2023-11-30 | 96 | 5 | 11 | Actual |
| 3510 | 8100.00 | 2022-12-30 | 60 | 7 | 3 | Budget |
| 37667 | 27978.00 | 2025-07-30 | 100 | 7 | 7 | Actual |
| 1673 | 135.00 | 2022-10-30 | 81 | 2 | 6 | Actual |
| 8437 | 100.00 | 2023-05-02 | 68 | 3 | 6 | Budget |
| 12432 | 380.00 | 2023-08-30 | 80 | 6 | 3 | Budget |
| 19456 | 6779.61 | 2024-02-29 | 33 | 7 | 11 | Actual |
| 26418 | 133.74 | 2024-09-28 | 74 | 1 | 11 | Actual |
| 20243 | 119.27 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
| 13233 | 750.00 | 2023-08-30 | 80 | 6 | 7 | Budget |
| 12475 | 22884.00 | 2023-08-30 | 34 | 7 | 3 | Actual |
| 18684 | 761.00 | 2024-02-29 | 77 | 1 | 4 | Actual |
| 32435 | 22724.48 | 2025-02-28 | 53 | 6 | 13 | Actual |
| 273 | 604.00 | 2022-09-29 | 77 | 6 | 4 | Actual |
| 8561 | -115.00 | 2023-05-02 | 91 | 5 | 6 | Actual |
| 314 | 16196.00 | 2022-09-29 | 28 | 7 | 4 | Actual |
| 22989 | 167.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 19884 | 15961.00 | 2024-03-31 | 100 | 7 | 5 | Actual |
| 26533 | 2.89 | 2024-09-28 | 82 | 5 | 11 | Actual |
| 6463 | 27438.00 | 2023-03-01 | 53 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-07-30 | 67 | 2 | 11 | Actual |
| 34208 | 74852.00 | 2025-05-01 | 34 | 7 | 7 | Actual |
| 23291 | 70823.61 | 2024-06-29 | 31 | 7 | 8 | Actual |
| 36933 | 44178.18 | 2025-06-30 | 13 | 7 | 12 | Actual |
| 21774 | 162.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 14788 | 137493.00 | 2023-10-30 | 15 | 7 | 5 | Actual |
| 24909 | 49687.00 | 2024-08-29 | 21 | 7 | 5 | Actual |
| 18681 | 319.00 | 2024-02-29 | 73 | 1 | 4 | Actual |
| 7437 | 49.00 | 2023-04-01 | 89 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-10-29 | 77 | 2 | 11 | Actual |
| 9673 | 40.00 | 2023-05-30 | 85 | 5 | 6 | Budget |
| 38859 | 793.52 | 2025-08-30 | 77 | 2 | 8 | Actual |
| 6370 | 90.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 37693 | 458.67 | 2025-07-30 | 94 | 1 | 8 | Actual |
| 15758 | 9.00 | 2023-11-30 | 96 | 6 | 5 | Actual |
| 5647 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 9865 | 139.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 32827 | -396.00 | 2025-03-31 | 91 | 1 | 6 | Actual |
| 20262 | 6.00 | 2024-03-31 | 96 | 6 | 8 | Actual |
| 32722 | 643.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 17139 | 246417.79 | 2023-12-30 | 12 | 2 | 8 | Actual |
| 33244 | 293.32 | 2025-03-31 | 65 | 2 | 11 | Actual |
| 10838 | 511.00 | 2023-06-30 | 80 | 6 | 6 | Actual |
| 7875 | 43.00 | 2023-05-02 | 69 | 1 | 3 | Actual |
| 8752 | 169.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 20580 | 35000.00 | 2024-03-31 | 99 | 6 | 12 | Actual |
| 3337 | 276.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
| 11584 | 720.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 8569 | 113703.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
| 25413 | 52.89 | 2024-08-29 | 89 | 3 | 11 | Actual |
| 35611 | 30.55 | 2025-05-30 | 78 | 5 | 11 | Actual |
| 15365 | 342819.91 | 2023-10-30 | 101 | 6 | 11 | Actual |
| 14380 | 9491.36 | 2023-09-29 | 32 | 7 | 11 | Actual |
| 27286 | 427.00 | 2024-10-29 | 92 | 6 | 6 | Actual |
| 20926 | 200.00 | 2024-05-01 | 76 | 1 | 6 | Actual |
| 17715 | 157.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 25235 | 317.75 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 20971 | 3154.00 | 2024-05-01 | 61 | 3 | 6 | Actual |
| 22142 | 12656.00 | 2024-05-29 | 53 | 6 | 7 | Actual |
| 38260 | 809.00 | 2025-08-30 | 65 | 6 | 3 | Actual |
| 5760 | 550.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
| 143 | 480.00 | 2022-09-29 | 61 | 7 | 3 | Budget |
| 37983 | 86863.02 | 2025-07-30 | 39 | 7 | 11 | Actual |
| 16661 | 339.00 | 2023-12-30 | 94 | 1 | 4 | Actual |
| 22456 | 25.23 | 2024-05-29 | 82 | 6 | 11 | Actual |
| 26208 | 92.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
| 4353 | 31818.34 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 19541 | 11.40 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 21026 | 128.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
| 33069 | 150622.00 | 2025-03-31 | 13 | 7 | 7 | Actual |
| 10154 | 4800.00 | 2023-06-30 | 57 | 6 | 3 | Budget |
| 20516 | 64.59 | 2024-03-31 | 89 | 1 | 12 | Actual |
| 22519 | 39.06 | 2024-05-29 | 89 | 1 | 12 | Actual |
| 29452 | 499.00 | 2024-12-29 | 92 | 1 | 6 | Actual |
| 22 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
| 17067 | 208.00 | 2023-12-30 | 78 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2023-08-30 | 56 | 6 | 7 | Budget |
| 28227 | 5143.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-09-28 | 71 | 3 | 6 | Actual |
| 11043 | 93.51 | 2023-06-30 | 69 | 1 | 8 | Actual |
| 22953 | 192.00 | 2024-06-29 | 67 | 3 | 6 | Actual |
| 23702 | 36.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
| 1815 | 200.00 | 2022-10-30 | 81 | 5 | 6 | Budget |
| 12637 | 313.00 | 2023-08-30 | 92 | 6 | 4 | Actual |
| 30080 | 42.25 | 2024-12-29 | 69 | 6 | 12 | Actual |
| 33704 | 96883.00 | 2025-05-01 | 31 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2023-05-30 | 39 | 7 | 3 | Actual |
| 7859 | 726976.47 | 2023-04-01 | 46 | 7 | 8 | Actual |
| 22897 | 213.00 | 2024-06-29 | 66 | 1 | 6 | Actual |
| 34531 | 11623.32 | 2025-05-01 | 38 | 7 | 11 | Actual |
| 24284 | 13513.45 | 2024-07-29 | 18 | 7 | 8 | Actual |
| 33225 | 807.16 | 2025-03-31 | 77 | 1 | 11 | Actual |
| 38175 | 369.68 | 2025-07-30 | 73 | 6 | 13 | Actual |
| 34935 | 135.00 | 2025-05-30 | 71 | 6 | 4 | Actual |
| 1910 | 3402.00 | 2022-10-30 | 23 | 7 | 6 | Actual |
| 28669 | 33600.19 | 2024-11-29 | 24 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-06-30 | 39 | 7 | 8 | Actual |
| 17436 | 10.33 | 2023-12-30 | 65 | 1 | 12 | Actual |
| 27296 | 45350.00 | 2024-10-29 | 14 | 7 | 6 | Actual |
| 32860 | 3326.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
| 35351 | 83191.00 | 2025-05-30 | 21 | 7 | 7 | Actual |
| 25855 | 187.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
| 9593 | 1134.00 | 2023-05-30 | 62 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-08-30 | 67 | 1 | 8 | Budget |
| 29656 | 130353.00 | 2024-12-29 | 56 | 6 | 7 | Actual |
| 13543 | 250.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
| 10085 | 17318.07 | 2023-05-30 | 28 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 37915 | 13.53 | 2025-07-30 | 84 | 5 | 11 | Actual |
| 1300 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
| 20329 | 5.01 | 2024-03-31 | 69 | 2 | 11 | Actual |
| 38195 | 356642.98 | 2025-07-30 | 4 | 7 | 13 | Actual |
| 16262 | 8.21 | 2023-11-30 | 69 | 3 | 11 | Actual |
| 1243 | 3399.00 | 2022-10-30 | 8 | 7 | 3 | Actual |
| 38609 | 16.00 | 2025-08-30 | 96 | 3 | 6 | Actual |
| 4458 | 5.00 | 2022-12-30 | 96 | 6 | 8 | Actual |
| 3103 | 2262.00 | 2022-11-30 | 61 | 6 | 7 | Actual |
| 4409 | 16000.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 15210 | 24136.38 | 2023-10-30 | 33 | 7 | 8 | Actual |
| 15807 | 100.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 6412 | 34000.00 | 2023-03-01 | 60 | 1 | 7 | Budget |
| 7903 | 287.00 | 2023-05-02 | 90 | 1 | 3 | Actual |
| 8866 | 285.93 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 11346 | 25308.00 | 2023-07-30 | 33 | 7 | 3 | Actual |
| 38479 | 1618.00 | 2025-08-30 | 72 | 6 | 5 | Actual |
| 19515 | 66.72 | 2024-02-29 | 90 | 2 | 12 | Actual |
| 38657 | 170.00 | 2025-08-30 | 89 | 5 | 6 | Actual |
| 5844 | 236.00 | 2023-03-01 | 89 | 1 | 4 | Actual |
| 17392 | 80.55 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 35411 | 1035.95 | 2025-05-30 | 80 | 2 | 8 | Actual |
| 13259 | 19766.00 | 2023-08-30 | 7 | 7 | 7 | Actual |
| 29682 | 356.00 | 2024-12-29 | 90 | 6 | 7 | Actual |
| 1944 | 362.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
| 28996 | 28275.75 | 2024-11-29 | 34 | 7 | 12 | Actual |
| 22455 | 229.49 | 2024-05-29 | 81 | 6 | 11 | Actual |
| 14390 | 6563.65 | 2023-09-29 | 100 | 7 | 11 | Actual |
| 18371 | 377.36 | 2024-01-30 | 61 | 5 | 11 | Actual |
| 32982 | 15558.00 | 2025-03-31 | 20 | 7 | 6 | Actual |
| 12496 | 30.00 | 2023-08-30 | 68 | 7 | 3 | Budget |
| 11603 | 33120.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
| 36611 | 1001759.14 | 2025-06-30 | 4 | 7 | 8 | Actual |
| 32553 | 878.00 | 2025-03-31 | 87 | 6 | 3 | Actual |
| 36401 | 6514.00 | 2025-06-30 | 8 | 7 | 6 | Actual |
| 33547 | 190.73 | 2025-03-31 | 78 | 2 | 13 | Actual |
| 4255 | 468.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
| 1596 | 19800.00 | 2022-10-30 | 60 | 1 | 6 | Budget |
| 19862 | 53525.00 | 2024-03-31 | 14 | 7 | 5 | Actual |
| 36731 | 362.47 | 2025-06-30 | 74 | 4 | 11 | Actual |
| 5441 | 69.26 | 2023-01-30 | 69 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-05-29 | 52 | 6 | 8 | Actual |
| 25115 | 26574.00 | 2024-08-29 | 34 | 7 | 6 | Actual |
| 11896 | 92.00 | 2023-07-30 | 74 | 5 | 6 | Actual |
| 20659 | 992.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 8695 | 720.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 5807 | 3200.00 | 2023-03-01 | 62 | 1 | 4 | Budget |
| 3348 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 24455 | 29.48 | 2024-07-29 | 71 | 6 | 11 | Actual |
| 33427 | 90.12 | 2025-03-31 | 77 | 2 | 12 | Actual |
| 30640 | 104.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
| 9203 | 253.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 13339 | 200.00 | 2023-08-30 | 65 | 2 | 8 | Budget |
| 12998 | 149.00 | 2023-08-30 | 89 | 4 | 6 | Actual |
| 22868 | 11296.00 | 2024-06-29 | 8 | 7 | 5 | Actual |
| 1041 | 4205.70 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 12620 | 650.00 | 2023-08-30 | 80 | 6 | 4 | Budget |
| 37413 | 16.00 | 2025-07-30 | 69 | 2 | 6 | Actual |
| 12087 | 100.00 | 2023-07-30 | 68 | 6 | 7 | Budget |
| 13905 | 211.00 | 2023-09-29 | 90 | 4 | 6 | Actual |
| 31222 | 243.32 | 2025-01-29 | 90 | 6 | 12 | Actual |
| 31658 | 140527.00 | 2025-02-28 | 15 | 7 | 5 | Actual |
| 32197 | 5.00 | 2025-02-28 | 96 | 4 | 11 | Actual |
| 19435 | 185.00 | 2024-02-29 | 97 | 6 | 11 | Actual |
| 1318 | 4444.00 | 2022-10-30 | 61 | 1 | 4 | Actual |
| 29883 | 41.19 | 2024-12-29 | 83 | 2 | 11 | Actual |
| 1571 | 52196.00 | 2022-10-30 | 13 | 7 | 5 | Actual |
| 1678 | 44.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 12531 | 47564.00 | 2023-08-30 | 60 | 1 | 4 | Actual |
| 1974 | 11730.00 | 2022-10-30 | 52 | 6 | 7 | Actual |
| 21990 | 97.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
| 6608 | 388.97 | 2023-03-01 | 65 | 2 | 8 | Actual |
| 1389 | 70.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
| 10571 | 200.00 | 2023-06-30 | 67 | 1 | 6 | Budget |
| 19369 | 67.78 | 2024-02-29 | 89 | 4 | 11 | Actual |
| 6250 | 372.00 | 2023-03-01 | 77 | 4 | 6 | Actual |
| 36817 | 5255.11 | 2025-06-30 | 18 | 7 | 11 | Actual |
| 20867 | 336.00 | 2024-05-01 | 74 | 6 | 5 | Actual |
| 26872 | 252.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
| 33133 | 916.25 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 20700 | 209423.00 | 2024-05-01 | 43 | 7 | 3 | Actual |
| 20753 | -403.00 | 2024-05-01 | 91 | 1 | 4 | Actual |
| 3347 | 116365.37 | 2022-11-30 | 15 | 7 | 8 | Actual |
| 17561 | 424.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 11988 | 14380.00 | 2023-07-30 | 7 | 7 | 6 | Actual |
| 25744 | 52000.00 | 2024-09-28 | 99 | 6 | 3 | Actual |
| 3276 | 160.18 | 2022-11-30 | 94 | 2 | 8 | Actual |
| 25817 | 1258.00 | 2024-09-28 | 80 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-08-30 | 82 | 1 | 6 | Budget |
| 27030 | 28213.00 | 2024-10-29 | 100 | 7 | 4 | Actual |
| 38839 | 1773.84 | 2025-08-30 | 87 | 1 | 8 | Actual |
| 33134 | 269.27 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 34006 | -383.00 | 2025-05-01 | 91 | 3 | 6 | Actual |
| 24884 | 425.00 | 2024-08-29 | 81 | 6 | 5 | Actual |
| 35244 | 12.00 | 2025-05-30 | 96 | 6 | 6 | Actual |
| 3695 | 411346.00 | 2022-12-30 | 43 | 7 | 4 | Actual |
| 37451 | 120.00 | 2025-07-30 | 83 | 3 | 6 | Actual |
| 32126 | 116.72 | 2025-02-28 | 73 | 2 | 11 | Actual |
| 10575 | 34.00 | 2023-06-30 | 69 | 1 | 6 | Actual |
| 627 | 82.00 | 2022-09-29 | 68 | 4 | 6 | Actual |
| 17995 | 210.00 | 2024-01-30 | 66 | 6 | 6 | Actual |
| 1503 | 29600.00 | 2022-10-30 | 52 | 6 | 5 | Budget |
| 16740 | 429.00 | 2023-12-30 | 76 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2023-11-30 | 62 | 1 | 5 | Actual |
| 29245 | 1458.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
| 20234 | 53820.27 | 2024-03-31 | 60 | 6 | 8 | Actual |
| 7934 | 24.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
| 27916 | 338.10 | 2024-10-29 | 67 | 6 | 13 | Actual |
| 11900 | 200.00 | 2023-07-30 | 77 | 5 | 6 | Budget |
| 27575 | 167.78 | 2024-10-29 | 81 | 2 | 11 | Actual |
| 14314 | 163.53 | 2023-09-29 | 80 | 4 | 11 | Actual |
| 1564 | 38500.00 | 2022-10-30 | 99 | 6 | 5 | Actual |
| 1324 | 750.00 | 2022-10-30 | 66 | 1 | 4 | Budget |
| 23592 | 95680.00 | 2024-07-29 | 60 | 1 | 3 | Actual |
| 32271 | 93280.16 | 2025-02-28 | 21 | 7 | 11 | Actual |
| 8058 | 280.00 | 2023-05-02 | 67 | 1 | 4 | Budget |
| 33428 | 43.31 | 2025-03-31 | 78 | 2 | 12 | Actual |
| 39353 | 75843.02 | 2025-08-30 | 13 | 7 | 13 | Actual |
| 2251 | 146576.07 | 2022-10-30 | 46 | 7 | 8 | Actual |
| 29356 | 284.00 | 2024-12-29 | 89 | 1 | 5 | Actual |
| 18039 | 22060.00 | 2024-01-30 | 33 | 7 | 6 | Actual |
| 23355 | 143.31 | 2024-06-29 | 92 | 2 | 11 | Actual |
| 38122 | 531.09 | 2025-07-30 | 80 | 1 | 13 | Actual |
| 36536 | 551.09 | 2025-06-30 | 83 | 1 | 8 | Actual |
| 30616 | 25.00 | 2025-01-29 | 69 | 3 | 6 | Actual |
| 27627 | 122.04 | 2024-10-29 | 78 | 4 | 11 | Actual |
| 36639 | 35880.15 | 2025-06-30 | 60 | 1 | 11 | Actual |
| 288 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
| 23412 | 3213.58 | 2024-06-29 | 60 | 5 | 11 | Actual |
| 31717 | 153.00 | 2025-02-28 | 74 | 2 | 6 | Actual |
| 35482 | 138965.79 | 2025-05-30 | 37 | 7 | 8 | Actual |
| 6685 | 380.00 | 2023-03-01 | 77 | 6 | 8 | Budget |
| 15526 | 91.00 | 2023-11-30 | 71 | 6 | 3 | Actual |
| 3352 | 8828.52 | 2022-11-30 | 22 | 7 | 8 | Actual |
| 17735 | 9313.00 | 2024-01-30 | 8 | 7 | 4 | Actual |
| 23093 | 780.00 | 2024-06-29 | 65 | 1 | 7 | Actual |
| 8906 | 25168.22 | 2023-05-02 | 63 | 6 | 8 | Actual |
| 5521 | 5.00 | 2023-01-30 | 96 | 2 | 8 | Actual |
| 11014 | 16726.00 | 2023-06-30 | 24 | 7 | 7 | Actual |
| 27474 | 2123.85 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 12124 | 64000.00 | 2023-07-30 | 99 | 6 | 7 | Actual |
| 10417 | 47874.00 | 2023-06-30 | 37 | 7 | 4 | Actual |
| 15141 | 181.39 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 19502 | 10.33 | 2024-02-29 | 73 | 2 | 12 | Actual |
| 9858 | 166.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 4413 | 950.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 37351 | 596264.00 | 2025-07-30 | 4 | 7 | 5 | Actual |
| 27425 | 537.45 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 27373 | 212.00 | 2024-10-29 | 85 | 6 | 7 | Actual |
| 15753 | 186.00 | 2023-11-30 | 89 | 6 | 5 | Actual |
| 38495 | 577.00 | 2025-08-30 | 92 | 6 | 5 | Actual |
| 5326 | 200.00 | 2023-01-30 | 85 | 1 | 7 | Budget |
| 29872 | 40.12 | 2024-12-29 | 68 | 2 | 11 | Actual |
| 13605 | 360.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 3662 | -162.00 | 2022-12-30 | 91 | 6 | 4 | Actual |
| 37639 | 761544.00 | 2025-07-30 | 101 | 6 | 7 | Actual |
| 12602 | 200.00 | 2023-08-30 | 67 | 6 | 4 | Budget |
| 38862 | 537.45 | 2025-08-30 | 81 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 22020 | -184.00 | 2024-05-29 | 91 | 4 | 6 | Actual |
| 14254 | 8.21 | 2023-09-29 | 71 | 2 | 11 | Actual |
| 35800 | 49427.21 | 2025-05-30 | 35 | 7 | 12 | Actual |
| 22443 | 155.02 | 2024-05-29 | 66 | 6 | 11 | Actual |
| 25337 | 23379.92 | 2024-08-29 | 60 | 1 | 11 | Actual |
| 32512 | 1587.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 23318 | 177.36 | 2024-06-29 | 81 | 1 | 11 | Actual |
| 27109 | 187338.00 | 2024-10-29 | 29 | 7 | 5 | Actual |
| 18829 | 610670.00 | 2024-02-29 | 4 | 7 | 5 | Actual |
| 31405 | 116199.00 | 2025-02-28 | 56 | 6 | 3 | Actual |
| 9543 | 26780.00 | 2023-05-30 | 60 | 3 | 6 | Actual |
| 65 | 220.00 | 2022-09-29 | 65 | 6 | 3 | Actual |
| 38828 | 793.52 | 2025-08-30 | 73 | 1 | 8 | Actual |
| 33552 | 127.57 | 2025-03-31 | 84 | 2 | 13 | Actual |
| 38287 | 407564.00 | 2025-08-30 | 101 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-05-29 | 63 | 6 | 11 | Actual |
| 1274 | 72.00 | 2022-10-30 | 65 | 7 | 3 | Actual |
| 32155 | 193.32 | 2025-02-28 | 76 | 3 | 11 | Actual |
| 31536 | 85.00 | 2025-02-28 | 71 | 6 | 4 | Actual |
| 28010 | 78.00 | 2024-11-29 | 69 | 6 | 3 | Actual |
| 31264 | 67.92 | 2025-01-29 | 68 | 1 | 13 | Actual |
| 9566 | 550.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
| 37600 | 608.00 | 2025-07-30 | 92 | 1 | 7 | Actual |
| 21579 | -150.30 | 2024-05-01 | 91 | 6 | 12 | Actual |
| 28651 | 82378.37 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 16858 | 62.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
| 5630 | 44.00 | 2023-03-01 | 71 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
| 1581 | 12800.00 | 2022-10-30 | 28 | 7 | 5 | Actual |
| 18923 | 206.00 | 2024-02-29 | 76 | 3 | 6 | Actual |
| 25029 | 139.00 | 2024-08-29 | 89 | 4 | 6 | Actual |
| 11241 | 608.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
| 3546 | 30.00 | 2022-12-30 | 85 | 7 | 3 | Budget |
| 6696 | 149.57 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 3729 | 48.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 12105 | 409.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
| 10615 | 200.00 | 2023-06-30 | 65 | 2 | 6 | Budget |
| 10819 | 100.00 | 2023-06-30 | 67 | 6 | 6 | Budget |
| 32928 | 50.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
| 38110 | 2213.57 | 2025-07-30 | 62 | 1 | 13 | Actual |
| 7009 | 2000.00 | 2023-04-01 | 76 | 6 | 4 | Budget |
| 32462 | 117.04 | 2025-02-28 | 89 | 6 | 13 | Actual |
| 33806 | 63000.00 | 2025-05-01 | 99 | 6 | 4 | Actual |
| 3424 | 61418.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
| 36026 | 269.00 | 2025-06-30 | 74 | 7 | 3 | Actual |
| 21412 | 25.23 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 553 | 46.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
| 9776 | 3424.00 | 2023-05-30 | 62 | 1 | 7 | Actual |
| 37574 | -95783.00 | 2025-07-30 | 46 | 7 | 6 | Actual |
| 4275 | 125891.00 | 2022-12-30 | 101 | 6 | 7 | Actual |
| 21826 | 4414.00 | 2024-05-29 | 62 | 1 | 5 | Actual |
| 35236 | 101.00 | 2025-05-30 | 83 | 6 | 6 | Actual |
| 26615 | 15.65 | 2024-09-28 | 67 | 1 | 12 | Actual |
| 13219 | 80.00 | 2023-08-30 | 71 | 6 | 7 | Budget |
| 762 | 142.00 | 2022-09-29 | 89 | 6 | 6 | Actual |
| 27481 | 60.17 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 36805 | 5102.98 | 2025-06-30 | 94 | 6 | 11 | Actual |
| 25264 | 143.51 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 6457 | 368.00 | 2023-03-01 | 94 | 1 | 7 | Actual |
| 6224 | 368.00 | 2023-03-01 | 92 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2025-05-01 | 62 | 3 | 6 | Actual |
| 11343 | 179178.00 | 2023-07-30 | 29 | 7 | 3 | Actual |
| 22373 | 144.38 | 2024-05-29 | 87 | 2 | 11 | Actual |
| 3119 | 480.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
| 30336 | 110567.00 | 2025-01-29 | 39 | 7 | 3 | Actual |
| 5837 | 278.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 21058 | 16.00 | 2024-05-01 | 69 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 25912 | 1041.00 | 2024-09-28 | 80 | 1 | 5 | Actual |
| 3118 | 70.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
| 38073 | -243.92 | 2025-07-30 | 91 | 6 | 12 | Actual |
| 10159 | 1300.00 | 2023-06-30 | 62 | 6 | 3 | Budget |
| 7771 | 17908.99 | 2023-04-01 | 53 | 6 | 8 | Actual |
| 27099 | 70136.00 | 2024-10-29 | 14 | 7 | 5 | Actual |
| 13679 | 16921.00 | 2023-09-29 | 7 | 7 | 4 | Actual |
| 3749 | 5610.00 | 2022-12-30 | 53 | 6 | 5 | Actual |
| 5787 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Budget |
| 29337 | 3943.00 | 2024-12-29 | 62 | 1 | 5 | Actual |
| 17333 | 44.38 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 8048 | 49440.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 11583 | 650.00 | 2023-07-30 | 87 | 1 | 5 | Budget |
| 2867 | 100.00 | 2022-11-30 | 67 | 4 | 6 | Budget |
| 38426 | 41046.00 | 2025-08-30 | 33 | 7 | 4 | Actual |
| 2315 | 2400.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
| 2242 | 23345.46 | 2022-10-30 | 32 | 7 | 8 | Actual |
| 32756 | 434.00 | 2025-03-31 | 74 | 6 | 5 | Actual |
| 20355 | 29.48 | 2024-03-31 | 68 | 3 | 11 | Actual |
| 9984 | 100.00 | 2023-05-30 | 78 | 2 | 8 | Budget |
| 10853 | 239.00 | 2023-06-30 | 90 | 6 | 6 | Actual |
| 32266 | 56128.40 | 2025-02-28 | 14 | 7 | 11 | Actual |
| 3947 | 47.00 | 2022-12-30 | 71 | 3 | 6 | Actual |
| 9190 | 550.00 | 2023-05-30 | 76 | 1 | 4 | Budget |
| 32083 | 48280.77 | 2025-02-28 | 38 | 7 | 8 | Actual |
| 10830 | 120.00 | 2023-06-30 | 74 | 6 | 6 | Actual |
| 4142 | 57358.00 | 2022-12-30 | 13 | 7 | 6 | Actual |
| 12753 | 200.00 | 2023-08-30 | 74 | 6 | 5 | Budget |
| 27307 | 147872.00 | 2024-10-29 | 31 | 7 | 6 | Actual |
| 842 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
| 31995 | 14.00 | 2025-02-28 | 96 | 1 | 8 | Actual |
| 32193 | 186.93 | 2025-02-28 | 90 | 4 | 11 | Actual |
| 25618 | 117.78 | 2024-08-29 | 90 | 6 | 12 | Actual |
| 12971 | 23.00 | 2023-08-30 | 69 | 4 | 6 | Actual |
| 7621 | 750.00 | 2023-04-01 | 80 | 6 | 7 | Budget |
| 25876 | 62956.00 | 2024-09-28 | 19 | 7 | 4 | Actual |
| 19179 | 282.90 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 1810 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
| 3372 | 1747.00 | 2022-12-30 | 61 | 1 | 3 | Actual |
| 1903 | 45976.00 | 2022-10-30 | 14 | 7 | 6 | Actual |
| 23562 | 35000.00 | 2024-06-29 | 99 | 6 | 12 | Actual |
| 31443 | 67221.00 | 2025-02-28 | 13 | 7 | 3 | Actual |
| 3172 | 22683.00 | 2022-11-30 | 32 | 7 | 7 | Actual |
| 25185 | 9.00 | 2024-08-29 | 96 | 6 | 7 | Actual |
| 2188 | 50.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
| 33439 | 42.25 | 2025-03-31 | 92 | 2 | 12 | Actual |
| 7761 | 380.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
| 15985 | 72491.00 | 2023-11-30 | 46 | 7 | 6 | Actual |
| 12216 | 114.72 | 2023-07-30 | 68 | 2 | 8 | Actual |
| 26261 | 210336.00 | 2024-09-28 | 13 | 7 | 7 | Actual |
| 24324 | 48.63 | 2024-07-29 | 85 | 1 | 11 | Actual |
| 2312 | 1372.00 | 2022-11-30 | 61 | 6 | 3 | Actual |
| 28002 | 47817.00 | 2024-11-29 | 60 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-10-30 | 81 | 6 | 3 | Budget |
| 7392 | -142.00 | 2023-04-01 | 91 | 4 | 6 | Actual |
| 25377 | 49.70 | 2024-08-29 | 77 | 2 | 11 | Actual |
| 37364 | 26343.00 | 2025-07-30 | 24 | 7 | 5 | Actual |
| 38762 | 26287.00 | 2025-08-30 | 63 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2025-02-28 | 80 | 6 | 7 | Actual |
| 3154 | 561151.00 | 2022-11-30 | 101 | 6 | 7 | Actual |
| 14585 | 250284.00 | 2023-10-30 | 29 | 7 | 3 | Actual |
| 16479 | 39.06 | 2023-11-30 | 87 | 6 | 12 | Actual |
| 37971 | 4508.29 | 2025-07-30 | 22 | 7 | 11 | Actual |
| 35094 | 299.00 | 2025-05-30 | 81 | 1 | 6 | Actual |
| 4728 | 4804.00 | 2023-01-30 | 53 | 6 | 4 | Actual |
| 14287 | 228.42 | 2023-09-29 | 80 | 3 | 11 | Actual |
| 15650 | 1071.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
| 18979 | 115.00 | 2024-02-29 | 81 | 5 | 6 | Actual |
| 35812 | 197.75 | 2025-05-30 | 66 | 1 | 13 | Actual |
| 37142 | 69132.00 | 2025-07-30 | 13 | 7 | 3 | Actual |
| 1887 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 28874 | 12532.91 | 2024-11-29 | 32 | 7 | 11 | Actual |
| 16973 | 724.00 | 2023-12-30 | 76 | 6 | 6 | Actual |
| 16159 | 234.42 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 10331 | 11.00 | 2023-06-30 | 96 | 1 | 4 | Actual |
| 33608 | 7231.21 | 2025-03-31 | 24 | 7 | 13 | Actual |
| 36728 | 29.48 | 2025-06-30 | 69 | 4 | 11 | Actual |
| 6362 | 235.00 | 2023-03-01 | 81 | 6 | 6 | Actual |
| 9078 | 80.00 | 2023-05-30 | 84 | 6 | 3 | Budget |
| 28594 | 4125.40 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 30064 | 45.44 | 2024-12-29 | 92 | 2 | 12 | Actual |
| 2590 | 33.00 | 2022-11-30 | 69 | 1 | 5 | Actual |
| 36015 | 76296.00 | 2025-06-30 | 46 | 7 | 3 | Actual |
| 37241 | 330.00 | 2025-07-30 | 78 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-06-30 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2024-03-31 | 63 | 6 | 5 | Actual |
| 23082 | 95546.00 | 2024-06-29 | 35 | 7 | 6 | Actual |
| 4072 | 4.00 | 2022-12-30 | 96 | 5 | 6 | Actual |
| 11696 | 208.00 | 2023-07-30 | 67 | 1 | 6 | Actual |
| 38289 | 469720.00 | 2025-08-30 | 6 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-05-30 | 62 | 1 | 3 | Budget |
| 29022 | 122.31 | 2024-11-29 | 83 | 1 | 13 | Actual |
| 16269 | 166.72 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 36141 | 486.00 | 2025-06-30 | 67 | 1 | 5 | Actual |
| 2238 | 18857.49 | 2022-10-30 | 24 | 7 | 8 | Actual |
| 9406 | 630.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 22944 | 90.00 | 2024-06-29 | 92 | 2 | 6 | Actual |
| 6799 | 1300.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 7035 | 63000.00 | 2023-04-01 | 99 | 6 | 4 | Actual |
| 32389 | 34.59 | 2025-02-28 | 71 | 1 | 13 | Actual |
| 14923 | 61.00 | 2023-10-30 | 68 | 5 | 6 | Actual |
| 31287 | 1624.09 | 2025-01-29 | 62 | 2 | 13 | Actual |
| 27469 | 21360.57 | 2024-10-29 | 54 | 6 | 8 | Actual |
| 34543 | 160.34 | 2025-05-01 | 68 | 1 | 12 | Actual |
| 9653 | 120.00 | 2023-05-30 | 73 | 5 | 6 | Budget |
| 10172 | 32.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
| 2438 | 20028.00 | 2022-11-30 | 100 | 7 | 3 | Actual |
| 31944 | 23023.00 | 2025-02-28 | 8 | 7 | 7 | Actual |
| 18888 | 106.00 | 2024-02-29 | 66 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-06-30 | 83 | 6 | 12 | Actual |
| 19195 | 157.14 | 2024-02-29 | 89 | 2 | 8 | Actual |
| 11325 | 45000.00 | 2023-07-30 | 99 | 6 | 3 | Actual |
| 3589 | 70.00 | 2022-12-30 | 82 | 1 | 4 | Budget |
| 15512 | 23426.00 | 2023-11-30 | 52 | 6 | 3 | Actual |
| 22212 | 342.00 | 2024-05-29 | 68 | 1 | 8 | Actual |
| 21349 | 60425.29 | 2024-05-01 | 12 | 2 | 11 | Actual |
| 10077 | 159241.93 | 2023-05-30 | 15 | 7 | 8 | Actual |
| 13363 | 405.63 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 38471 | 2761.00 | 2025-08-30 | 62 | 6 | 5 | Actual |
| 22335 | 141.19 | 2024-05-29 | 74 | 1 | 11 | Actual |
| 2487 | 3969.00 | 2022-11-30 | 52 | 6 | 4 | Actual |
| 22776 | 6997.00 | 2024-06-29 | 8 | 7 | 4 | Actual |
| 36276 | 139.00 | 2025-06-30 | 87 | 2 | 6 | Actual |
| 14205 | 30036.49 | 2023-09-29 | 32 | 7 | 8 | Actual |
| 16010 | -262.00 | 2023-11-30 | 91 | 1 | 7 | Actual |
| 36672 | 127.36 | 2025-06-30 | 67 | 2 | 11 | Actual |
| 20690 | 235410.00 | 2024-05-01 | 29 | 7 | 3 | Actual |
| 25098 | 11027.00 | 2024-08-29 | 7 | 7 | 6 | Actual |
| 15573 | 40474.00 | 2023-11-30 | 40 | 7 | 3 | Actual |
| 22928 | 8.00 | 2024-06-29 | 71 | 2 | 6 | Actual |
| 31543 | 1120.00 | 2025-02-28 | 80 | 6 | 4 | Actual |
| 8468 | 368.00 | 2023-05-02 | 92 | 3 | 6 | Actual |
| 1009 | 198.05 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 10588 | 546.00 | 2023-06-30 | 80 | 1 | 6 | Actual |
| 33550 | 43.36 | 2025-03-31 | 82 | 2 | 13 | Actual |
| 16775 | 2839.00 | 2023-12-30 | 76 | 6 | 5 | Actual |
| 24102 | 93.00 | 2024-07-29 | 71 | 1 | 7 | Actual |
| 10393 | 63000.00 | 2023-06-30 | 99 | 6 | 4 | Actual |
| 6266 | 410.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
| 34384 | 149.70 | 2025-05-01 | 87 | 2 | 11 | Actual |
| 37180 | 251.00 | 2025-07-30 | 81 | 7 | 3 | Actual |
| 4008 | 280.00 | 2022-12-30 | 81 | 4 | 6 | Budget |
| 17216 | 4739.05 | 2023-12-30 | 23 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 30078 | 194.38 | 2024-12-29 | 67 | 6 | 12 | Actual |
| 36038 | 120.00 | 2025-06-30 | 90 | 7 | 3 | Actual |
| 6592 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 30167 | 73.18 | 2024-12-29 | 71 | 2 | 13 | Actual |
| 2218 | 288.97 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 10443 | 276.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
| 23569 | 494.39 | 2024-06-29 | 14 | 7 | 12 | Actual |
| 32647 | 20742.00 | 2025-03-31 | 53 | 6 | 4 | Actual |
| 25271 | 5.00 | 2024-08-29 | 96 | 2 | 8 | Actual |
| 38484 | 314.00 | 2025-08-30 | 78 | 6 | 5 | Actual |
| 18850 | 86241.00 | 2024-02-29 | 37 | 7 | 5 | Actual |
| 22691 | 190.00 | 2024-06-29 | 76 | 7 | 3 | Actual |
| 19965 | 11.00 | 2024-03-31 | 96 | 3 | 6 | Actual |
| 4531 | 480.00 | 2023-01-30 | 87 | 1 | 3 | Budget |
| 19353 | 48.63 | 2024-02-29 | 67 | 4 | 11 | Actual |
| 16195 | 77179.79 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 32312 | -129.03 | 2025-02-28 | 91 | 1 | 12 | Actual |
| 23046 | 105.00 | 2024-06-29 | 78 | 6 | 6 | Actual |
| 9255 | 222.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-09-29 | 85 | 1 | 3 | Budget |
| 14682 | -174.00 | 2023-10-30 | 91 | 6 | 4 | Actual |
| 26773 | 1410.05 | 2024-09-28 | 76 | 6 | 13 | Actual |
| 32162 | 79.48 | 2025-02-28 | 84 | 3 | 11 | Actual |
| 22536 | 18.84 | 2024-05-29 | 68 | 6 | 12 | Actual |
| 5405 | 132519.00 | 2023-01-30 | 15 | 7 | 7 | Actual |
| 15341 | 51.82 | 2023-10-30 | 68 | 6 | 11 | Actual |
| 34287 | 366.24 | 2025-05-01 | 73 | 6 | 8 | Actual |
| 11607 | 1699.00 | 2023-07-30 | 62 | 6 | 5 | Actual |
| 31148 | 328.42 | 2025-01-29 | 74 | 1 | 12 | Actual |
| 11695 | 200.00 | 2023-07-30 | 67 | 1 | 6 | Budget |
| 13482 | 3310.50 | 2023-09-28 | 85 | 7 | 6 | Actual |
| 25976 | 24999.00 | 2024-09-28 | 24 | 7 | 5 | Actual |
| 36875 | 49.70 | 2025-06-30 | 73 | 2 | 12 | Actual |
| 8255 | 480.00 | 2023-05-02 | 66 | 6 | 5 | Budget |
| 19836 | 234.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 35545 | 2153.99 | 2025-05-30 | 61 | 3 | 11 | Actual |
| 15718 | 163.00 | 2023-11-30 | 89 | 1 | 5 | Actual |
| 35063 | 5248.00 | 2025-05-30 | 23 | 7 | 5 | Actual |
| 27484 | 393.51 | 2024-10-29 | 74 | 6 | 8 | Actual |
| 28937 | 43.31 | 2024-11-29 | 92 | 2 | 12 | Actual |
| 3876 | 165.00 | 2022-12-30 | 89 | 1 | 6 | Actual |
| 2452 | 280.00 | 2022-11-30 | 68 | 1 | 4 | Budget |
| 36154 | 275.00 | 2025-06-30 | 84 | 1 | 5 | Actual |
| 20149 | 32982.00 | 2024-03-31 | 7 | 7 | 7 | Actual |
| 33670 | 935.00 | 2025-05-01 | 77 | 6 | 3 | Actual |
| 27346 | 326001.00 | 2024-10-29 | 12 | 2 | 7 | Actual |
| 34273 | 35086.58 | 2025-05-01 | 53 | 6 | 8 | Actual |
| 19199 | 287.45 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 30339 | 171473.00 | 2025-01-29 | 46 | 7 | 3 | Actual |
| 7880 | 100.00 | 2023-05-02 | 74 | 1 | 3 | Budget |
| 34119 | 155812.00 | 2025-05-01 | 39 | 7 | 6 | Actual |
| 27322 | 935.00 | 2024-10-29 | 65 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2023-09-29 | 60 | 6 | 6 | Actual |
| 14671 | 515.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
| 20441 | 68.85 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 34548 | 293.32 | 2025-05-01 | 76 | 1 | 12 | Actual |
| 18721 | 387.00 | 2024-02-29 | 81 | 6 | 4 | Actual |
| 20565 | 61.40 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 3187 | 3569.33 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 32244 | 128.42 | 2025-02-28 | 78 | 6 | 11 | Actual |
| 33497 | 10916.92 | 2025-03-31 | 33 | 7 | 12 | Actual |
| 11067 | 100.00 | 2023-06-30 | 85 | 1 | 8 | Budget |
| 3329 | 380.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 36501 | 82812.00 | 2025-06-30 | 21 | 7 | 7 | Actual |
| 16556 | 200.00 | 2023-12-30 | 68 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2022-11-30 | 56 | 6 | 6 | Actual |
| 6997 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Budget |
| 20364 | 63.53 | 2024-03-31 | 81 | 3 | 11 | Actual |
| 4185 | 237.00 | 2022-12-30 | 74 | 1 | 7 | Actual |
| 908 | 7.00 | 2022-09-29 | 96 | 6 | 7 | Actual |
| 35378 | 896.55 | 2025-05-30 | 73 | 1 | 8 | Actual |
| 17008 | 31512.00 | 2023-12-30 | 32 | 7 | 6 | Actual |
| 30358 | 84.00 | 2025-01-29 | 84 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
| 15153 | 208.66 | 2023-10-30 | 94 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-05-30 | 60 | 2 | 8 | Actual |
| 1377 | 6200.00 | 2022-10-30 | 63 | 6 | 4 | Budget |
| 8090 | -262.00 | 2023-05-02 | 91 | 1 | 4 | Actual |
| 18084 | 3210.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 6678 | 550.00 | 2023-03-01 | 72 | 6 | 8 | Budget |
| 15071 | 1092511.00 | 2023-10-30 | 101 | 6 | 7 | Actual |
| 3220 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 10822 | 86.00 | 2023-06-30 | 68 | 6 | 6 | Actual |
| 8051 | 4449.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-07-30 | 62 | 1 | 8 | Budget |
| 39110 | 27000.00 | 2025-08-30 | 99 | 6 | 11 | Actual |
| 24797 | 129.00 | 2024-08-29 | 89 | 6 | 4 | Actual |
| 27375 | 218.00 | 2024-10-29 | 89 | 6 | 7 | Actual |
| 35441 | 416.24 | 2025-05-30 | 74 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 34598 | 4258.29 | 2025-05-01 | 61 | 6 | 12 | Actual |
| 38669 | 1947.00 | 2025-08-30 | 62 | 6 | 6 | Actual |
| 27728 | 79876.72 | 2024-10-29 | 39 | 7 | 11 | Actual |
| 12217 | 34.42 | 2023-07-30 | 69 | 2 | 8 | Actual |
| 7448 | 41300.00 | 2023-04-01 | 56 | 6 | 6 | Budget |
| 38414 | 159573.00 | 2025-08-30 | 15 | 7 | 4 | Actual |
| 33796 | 204.00 | 2025-05-01 | 84 | 6 | 4 | Actual |
| 36551 | 670.79 | 2025-06-30 | 66 | 2 | 8 | Actual |
| 36419 | 118337.00 | 2025-06-30 | 37 | 7 | 6 | Actual |
| 15448 | 139.06 | 2023-10-30 | 89 | 6 | 12 | Actual |
| 18409 | 45.44 | 2024-01-30 | 68 | 6 | 11 | Actual |
| 35930 | 583.00 | 2025-06-30 | 67 | 1 | 3 | Actual |
| 9808 | 192.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 15751 | 130.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
| 7500 | 4948.00 | 2023-04-01 | 94 | 6 | 6 | Actual |
| 31109 | 821935.22 | 2025-01-29 | 101 | 6 | 11 | Actual |
| 32267 | 119128.51 | 2025-02-28 | 15 | 7 | 11 | Actual |
| 38824 | 572.30 | 2025-08-30 | 67 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-08-30 | 21 | 7 | 8 | Actual |
| 13128 | 3367.00 | 2023-08-30 | 23 | 7 | 6 | Actual |
| 6842 | 181.00 | 2023-04-01 | 89 | 6 | 3 | Actual |
| 36990 | 169.68 | 2025-06-30 | 68 | 2 | 13 | Actual |
| 16228 | 3277.42 | 2023-11-30 | 60 | 2 | 11 | Actual |
| 27448 | 95.02 | 2024-10-29 | 71 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-10-29 | 6 | 7 | 8 | Actual |
| 29801 | 226.84 | 2024-12-29 | 89 | 6 | 8 | Actual |
| 23174 | 53529.00 | 2024-06-29 | 34 | 7 | 7 | Actual |
| 18419 | 138.00 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 35980 | 267.00 | 2025-06-30 | 89 | 6 | 3 | Actual |
| 27573 | 79.48 | 2024-10-29 | 78 | 2 | 11 | Actual |
| 34928 | 5252.00 | 2025-05-30 | 62 | 6 | 4 | Actual |
| 19036 | 10603.00 | 2024-02-29 | 22 | 7 | 6 | Actual |
| 8174 | 44596.00 | 2023-05-02 | 31 | 7 | 4 | Actual |
| 29000 | 33470.53 | 2024-11-29 | 39 | 7 | 12 | Actual |
| 33991 | 43.00 | 2025-05-01 | 71 | 3 | 6 | Actual |
| 39052 | 62.46 | 2025-08-30 | 66 | 5 | 11 | Actual |
| 17554 | 304.00 | 2024-01-30 | 68 | 1 | 3 | Actual |
| 21580 | 251.83 | 2024-05-01 | 92 | 6 | 12 | Actual |
| 3410 | 220.00 | 2022-12-30 | 89 | 1 | 3 | Actual |
| 22279 | 513.21 | 2024-05-29 | 77 | 6 | 8 | Actual |
| 7653 | 30604.00 | 2023-04-01 | 19 | 7 | 7 | Actual |
| 13194 | 33700.00 | 2023-08-30 | 53 | 6 | 7 | Budget |
| 19619 | 352.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 30287 | 231.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-08-29 | 72 | 6 | 12 | Actual |
| 11016 | 129426.00 | 2023-06-30 | 29 | 7 | 7 | Actual |
| 1093 | -126.19 | 2022-09-29 | 91 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 33265 | 149.70 | 2025-03-31 | 92 | 2 | 11 | Actual |
| 34003 | 589.00 | 2025-05-01 | 87 | 3 | 6 | Actual |
| 15633 | 3930.00 | 2023-11-30 | 53 | 6 | 4 | Actual |
| 3253 | 234.42 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 14012 | 550.00 | 2023-09-29 | 76 | 1 | 7 | Actual |
| 36111 | 13032.00 | 2025-06-30 | 8 | 7 | 4 | Actual |
| 14196 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
| 7469 | 50.00 | 2023-04-01 | 71 | 6 | 6 | Budget |
| 30693 | 1819.00 | 2025-01-29 | 61 | 6 | 6 | Actual |
| 26140 | 29.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
| 38032 | 7.14 | 2025-07-30 | 82 | 2 | 12 | Actual |
| 21796 | 91051.00 | 2024-05-29 | 4 | 7 | 4 | Actual |
| 5570 | 141.99 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-06-30 | 90 | 1 | 8 | Actual |
| 7683 | 319.27 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 26867 | 299.00 | 2024-10-29 | 78 | 6 | 3 | Actual |
| 35193 | 12.00 | 2025-05-30 | 69 | 5 | 6 | Actual |
| 35214 | 11.00 | 2025-05-30 | 54 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-06-29 | 76 | 5 | 11 | Actual |
| 11885 | 74.00 | 2023-07-30 | 66 | 5 | 6 | Actual |
| 2015 | 436.00 | 2022-10-30 | 81 | 6 | 7 | Actual |
| 11577 | 200.00 | 2023-07-30 | 83 | 1 | 5 | Budget |
| 32823 | 115.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 30366 | 5.00 | 2025-01-29 | 96 | 7 | 3 | Actual |
| 29633 | 221.00 | 2024-12-29 | 71 | 1 | 7 | Actual |
| 9731 | 71.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 10590 | 338.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 35547 | 279.49 | 2025-05-30 | 65 | 3 | 11 | Actual |
| 23957 | 193.00 | 2024-07-29 | 66 | 3 | 6 | Actual |
| 11516 | 572835.00 | 2023-07-30 | 4 | 7 | 4 | Actual |
| 9197 | 1155.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
| 4314 | 480.00 | 2022-12-30 | 66 | 1 | 8 | Budget |
| 16481 | 118.85 | 2023-11-30 | 90 | 6 | 12 | Actual |
| 31871 | 40787.00 | 2025-02-28 | 38 | 7 | 6 | Actual |
| 28540 | 191048.00 | 2024-11-29 | 13 | 7 | 7 | Actual |
| 25034 | 11051.00 | 2024-08-29 | 60 | 5 | 6 | Actual |
| 30329 | 100329.00 | 2025-01-29 | 31 | 7 | 3 | Actual |
| 17834 | 10915.00 | 2024-01-30 | 20 | 7 | 5 | Actual |
| 13364 | 41.99 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 21706 | 1030.00 | 2024-05-29 | 62 | 7 | 3 | Actual |
| 12940 | 380.00 | 2023-08-30 | 81 | 3 | 6 | Budget |
| 38939 | 34697.15 | 2025-08-30 | 60 | 1 | 11 | Actual |
| 30085 | 2234.84 | 2024-12-29 | 76 | 6 | 12 | Actual |
| 20195 | 1364.74 | 2024-03-31 | 87 | 1 | 8 | Actual |
| 38077 | 779.00 | 2025-07-30 | 97 | 6 | 12 | Actual |
| 1117 | 65981.10 | 2022-09-29 | 31 | 7 | 8 | Actual |
| 740 | 200.00 | 2022-09-29 | 74 | 6 | 6 | Budget |
| 20853 | 153.00 | 2024-05-01 | 54 | 6 | 5 | Actual |
| 93 | 29.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
| 26937 | 5.00 | 2024-10-29 | 96 | 7 | 3 | Actual |
| 21811 | 196260.00 | 2024-05-29 | 29 | 7 | 4 | Actual |
| 32346 | -183.28 | 2025-02-28 | 91 | 6 | 12 | Actual |
| 24725 | 99.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
| 13744 | 486.00 | 2023-09-29 | 65 | 6 | 5 | Actual |
| 28715 | 117.78 | 2024-11-29 | 65 | 2 | 11 | Actual |
| 25111 | 159582.00 | 2024-08-29 | 29 | 7 | 6 | Actual |
| 35591 | 375.23 | 2025-05-30 | 87 | 4 | 11 | Actual |
| 27870 | 67.92 | 2024-10-29 | 84 | 1 | 13 | Actual |
| 18151 | 443.51 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 22919 | 74781.00 | 2024-06-29 | 12 | 2 | 6 | Actual |
| 30414 | 4400.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 33199 | 29092.53 | 2025-03-31 | 28 | 7 | 8 | Actual |
| 18825 | 10.00 | 2024-02-29 | 96 | 6 | 5 | Actual |
| 9195 | 290.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 9121 | 4120.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
| 37549 | 402944.00 | 2025-07-30 | 6 | 7 | 6 | Actual |
| 23131 | 72.00 | 2024-06-29 | 69 | 6 | 7 | Actual |
| 34050 | 182.00 | 2025-05-01 | 81 | 5 | 6 | Actual |
| 38099 | 23209.70 | 2025-07-30 | 34 | 7 | 12 | Actual |
| 11933 | 2083.00 | 2023-07-30 | 61 | 6 | 6 | Actual |
| 4611 | 13445.00 | 2023-01-30 | 20 | 7 | 3 | Actual |
| 10273 | 32.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
| 16691 | 527.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 27772 | 49.70 | 2024-10-29 | 76 | 2 | 12 | Actual |
| 15310 | 23.10 | 2023-10-30 | 71 | 4 | 11 | Actual |
| 21477 | 194.38 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 18291 | 219.91 | 2024-01-30 | 62 | 2 | 11 | Actual |
| 15009 | 7952.00 | 2023-10-30 | 62 | 1 | 7 | Actual |
| 8209 | 650.00 | 2023-05-02 | 77 | 1 | 5 | Budget |
| 37515 | 107728.00 | 2025-07-30 | 56 | 6 | 6 | Actual |
| 19778 | 21508.00 | 2024-03-31 | 28 | 7 | 4 | Actual |
| 9331 | 705.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
| 9187 | 500.00 | 2023-05-30 | 73 | 1 | 4 | Budget |
| 20991 | 229.00 | 2024-05-01 | 89 | 3 | 6 | Actual |
| 6746 | 1900.00 | 2023-04-01 | 62 | 1 | 3 | Budget |
| 31971 | 8249.72 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 7982 | 60133.00 | 2023-05-02 | 21 | 7 | 3 | Actual |
| 9945 | 361.69 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 15269 | 22.04 | 2023-10-30 | 89 | 2 | 11 | Actual |
| 25366 | 424.17 | 2024-08-29 | 61 | 2 | 11 | Actual |
| 5146 | -98.00 | 2023-01-30 | 91 | 4 | 6 | Actual |
| 31427 | 180.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
| 27016 | 38350.00 | 2024-10-29 | 24 | 7 | 4 | Actual |
| 18269 | 35.87 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 30698 | 136.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
| 36114 | 138147.00 | 2025-06-30 | 15 | 7 | 4 | Actual |
| 19616 | 9802.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-09-29 | 63 | 6 | 8 | Actual |
| 18821 | 330.00 | 2024-02-29 | 90 | 6 | 5 | Actual |
| 39093 | 1232.70 | 2025-08-30 | 76 | 6 | 11 | Actual |
| 9165 | 85.00 | 2023-05-30 | 92 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-10-29 | 96 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-08-30 | 63 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 8896 | 2.60 | 2023-05-02 | 54 | 6 | 8 | Actual |
| 11534 | 20672.00 | 2023-07-30 | 33 | 7 | 4 | Actual |
| 20226 | -173.16 | 2024-03-31 | 91 | 2 | 8 | Actual |
| 2037 | 533634.00 | 2022-10-30 | 4 | 7 | 7 | Actual |
| 3 | 2000.00 | 2022-09-29 | 61 | 1 | 3 | Budget |
| 20110 | 10093.00 | 2024-03-31 | 52 | 6 | 7 | Actual |
| 18240 | 13513.45 | 2024-01-30 | 18 | 7 | 8 | Actual |
| 2823 | 200.00 | 2022-11-30 | 68 | 3 | 6 | Budget |
| 30896 | 360.18 | 2025-01-29 | 92 | 2 | 8 | Actual |
| 19013 | 94.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 18764 | 42787.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 30822 | 245021.00 | 2025-01-29 | 15 | 7 | 7 | Actual |
| 12920 | 200.00 | 2023-08-30 | 67 | 3 | 6 | Budget |
| 5375 | 623.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 4905 | 200.00 | 2023-01-30 | 78 | 6 | 5 | Budget |
| 33880 | 405.00 | 2025-05-01 | 74 | 6 | 5 | Actual |
| 32306 | 124.17 | 2025-02-28 | 83 | 1 | 12 | Actual |
| 28163 | 82217.00 | 2024-11-29 | 21 | 7 | 4 | Actual |
| 4303 | 303170.00 | 2022-12-30 | 46 | 7 | 7 | Actual |
| 30209 | 134.59 | 2024-12-29 | 84 | 6 | 13 | Actual |
| 35641 | 242.25 | 2025-05-30 | 74 | 6 | 11 | Actual |
| 37752 | 393.51 | 2025-07-30 | 90 | 6 | 8 | Actual |
| 18610 | -209.00 | 2024-02-29 | 91 | 6 | 3 | Actual |
| 38697 | 279740.00 | 2025-08-30 | 101 | 6 | 6 | Actual |
| 4659 | 124.00 | 2023-01-30 | 81 | 7 | 3 | Actual |
| 22893 | 24639.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
| 29077 | 581.96 | 2024-11-29 | 77 | 6 | 13 | Actual |
| 29696 | 225673.00 | 2024-12-29 | 15 | 7 | 7 | Actual |
| 29079 | 715.30 | 2024-11-29 | 80 | 6 | 13 | Actual |
| 27535 | 561.41 | 2024-10-29 | 65 | 1 | 11 | Actual |
| 23831 | 9.00 | 2024-07-29 | 96 | 1 | 5 | Actual |
| 33146 | 217.75 | 2025-03-31 | 94 | 2 | 8 | Actual |
| 10628 | 200.00 | 2023-06-30 | 74 | 2 | 6 | Budget |
| 22105 | 96484.00 | 2024-05-29 | 35 | 7 | 6 | Actual |
| 23231 | 546.55 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 31929 | 280.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
| 38264 | 81.00 | 2025-08-30 | 69 | 6 | 3 | Actual |
| 7340 | 111.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 9698 | 196.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
| 34265 | 1092.01 | 2025-05-01 | 87 | 2 | 8 | Actual |
| 27613 | 6.00 | 2024-10-29 | 96 | 3 | 11 | Actual |
| 27066 | 436.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2024-03-31 | 56 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
| 7593 | 2611.00 | 2023-04-01 | 61 | 6 | 7 | Actual |
| 30679 | 49.00 | 2025-01-29 | 84 | 5 | 6 | Actual |
| 34324 | 106234.88 | 2025-05-01 | 31 | 7 | 8 | Actual |
| 28917 | 61.40 | 2024-11-29 | 66 | 2 | 12 | Actual |
| 33705 | 56614.00 | 2025-05-01 | 32 | 7 | 3 | Actual |
| 25713 | 31973.00 | 2024-09-28 | 57 | 6 | 3 | Actual |
| 34391 | 22215.00 | 2025-05-01 | 60 | 3 | 11 | Actual |
| 11682 | 760334.00 | 2023-07-30 | 43 | 7 | 5 | Actual |
| 22798 | -46542.00 | 2024-06-29 | 43 | 7 | 4 | Actual |
| 10391 | 6.00 | 2023-06-30 | 96 | 6 | 4 | Actual |
| 35680 | 30100.26 | 2025-05-30 | 34 | 7 | 11 | Actual |
| 30520 | 470.00 | 2025-01-29 | 92 | 6 | 5 | Actual |
| 25423 | 86.93 | 2024-08-29 | 66 | 4 | 11 | Actual |
| 15159 | 90807.32 | 2023-10-30 | 57 | 6 | 8 | Actual |
| 18820 | 215.00 | 2024-02-29 | 89 | 6 | 5 | Actual |
| 255 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
| 29929 | 162.46 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 16501 | 6746.63 | 2023-11-30 | 24 | 7 | 12 | Actual |
| 24122 | 39169.00 | 2024-07-29 | 52 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-10-29 | 56 | 6 | 12 | Actual |
| 23108 | 196.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 30045 | 34.80 | 2024-12-29 | 67 | 2 | 12 | Actual |
| 17230 | 1234465.98 | 2023-12-30 | 46 | 7 | 8 | Actual |
| 254 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
| 11887 | 41.00 | 2023-07-30 | 67 | 5 | 6 | Actual |
| 2004 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 9085 | 220.00 | 2023-05-30 | 90 | 6 | 3 | Actual |
| 7605 | 200.00 | 2023-04-01 | 68 | 6 | 7 | Actual |
| 22378 | 29.48 | 2024-05-29 | 94 | 2 | 11 | Actual |
| 38069 | 180.55 | 2025-07-30 | 85 | 6 | 12 | Actual |
| 38502 | 580146.00 | 2025-08-30 | 6 | 7 | 5 | Actual |
| 9693 | 1100.00 | 2023-05-30 | 62 | 6 | 6 | Budget |
| 27263 | 6567.00 | 2024-10-29 | 63 | 6 | 6 | Actual |
| 18236 | 28251.61 | 2024-01-30 | 8 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-10-29 | 35 | 7 | 8 | Actual |
| 12770 | 100.00 | 2023-08-30 | 84 | 6 | 5 | Budget |
| 362 | 60.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
| 15504 | 1440.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2024-02-29 | 60 | 4 | 6 | Actual |
| 20986 | 33.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 5854 | 11152.00 | 2023-03-01 | 53 | 6 | 4 | Actual |
| 11365 | 30.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
| 22307 | 68641.75 | 2024-05-29 | 21 | 7 | 8 | Actual |
| 31414 | 168.00 | 2025-02-28 | 68 | 6 | 3 | Actual |
| 14440 | 59.27 | 2023-09-29 | 90 | 2 | 12 | Actual |
| 11257 | 585.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 33000 | 29624.00 | 2025-03-31 | 100 | 7 | 6 | Actual |
| 20825 | 4307.00 | 2024-05-01 | 62 | 1 | 5 | Actual |
| 14373 | 57005.01 | 2023-09-29 | 21 | 7 | 11 | Actual |
| 4392 | 682.91 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 23307 | 215.66 | 2024-06-29 | 66 | 1 | 11 | Actual |
| 18607 | 810.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 31304 | 124.06 | 2025-01-29 | 85 | 2 | 13 | Actual |
| 25934 | 4056.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
| 29182 | 2019.00 | 2024-12-29 | 94 | 6 | 3 | Actual |
| 37040 | 269.68 | 2025-06-30 | 92 | 6 | 13 | Actual |
| 30125 | 37986.57 | 2024-12-29 | 37 | 7 | 12 | Actual |
| 5774 | 100.00 | 2023-03-01 | 74 | 7 | 3 | Budget |
| 37448 | 582.00 | 2025-07-30 | 80 | 3 | 6 | Actual |
Generated 2025-10-29 20:48:21.409 UTC