[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE
5127 items
NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30340 | 17595.00 | 2025-01-29 | 60 | 7 | 3 | Actual |
| 37189 | 212.00 | 2025-07-30 | 92 | 7 | 3 | Actual |
| 9163 | 64.00 | 2023-05-30 | 90 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-10-30 | 21 | 7 | 3 | Actual |
| 10261 | 134.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
| 9022 | 495.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 34858 | 199433.00 | 2025-05-30 | 35 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2022-12-30 | 4 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-04-01 | 21 | 7 | 3 | Actual |
| 38282 | 478.00 | 2025-08-30 | 92 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-03-01 | 61 | 7 | 3 | Actual |
| 24644 | 499.00 | 2024-08-29 | 90 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-02 | 61 | 6 | 3 | Actual |
| 38296 | 78696.00 | 2025-08-30 | 19 | 7 | 3 | Actual |
| 27991 | 699.00 | 2024-11-29 | 90 | 1 | 3 | Actual |
| 6909 | 96.00 | 2023-04-01 | 81 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-07-29 | 43 | 7 | 3 | Actual |
| 36 | 103.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 151 | 40.00 | 2022-09-29 | 67 | 7 | 3 | Budget |
| 13524 | 68411.00 | 2023-09-29 | 60 | 6 | 3 | Actual |
| 27970 | 7009.00 | 2024-11-29 | 61 | 1 | 3 | Actual |
| 2425 | 35.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
| 18558 | 336.00 | 2024-02-29 | 68 | 1 | 3 | Actual |
| 33663 | 231.00 | 2025-05-01 | 68 | 6 | 3 | Actual |
| 12496 | 30.00 | 2023-08-30 | 68 | 7 | 3 | Budget |
| 4624 | 35743.00 | 2023-01-30 | 38 | 7 | 3 | Actual |
| 6775 | 155.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 19659 | 25753.00 | 2024-03-31 | 28 | 7 | 3 | Actual |
| 28054 | 333504.00 | 2024-11-29 | 35 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2023-12-30 | 7 | 7 | 3 | Actual |
| 38249 | 22.00 | 2025-08-30 | 96 | 1 | 3 | Actual |
| 29205 | 49390.00 | 2024-12-29 | 33 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-03-01 | 74 | 7 | 3 | Budget |
| 34774 | 7632.00 | 2025-05-30 | 61 | 1 | 3 | Actual |
| 1151 | 100.00 | 2022-10-30 | 74 | 1 | 3 | Budget |
| 30366 | 5.00 | 2025-01-29 | 96 | 7 | 3 | Actual |
| 35951 | 21.00 | 2025-06-30 | 96 | 1 | 3 | Actual |
| 4582 | 20.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 5764 | 100.00 | 2023-03-01 | 66 | 7 | 3 | Budget |
| 18622 | 68867.00 | 2024-02-29 | 14 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2023-07-30 | 40 | 7 | 3 | Actual |
| 7939 | 120.00 | 2023-05-02 | 73 | 6 | 3 | Budget |
| 38318 | 126.00 | 2025-08-30 | 65 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-05-01 | 85 | 1 | 3 | Actual |
| 30338 | -81887.00 | 2025-01-29 | 43 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
| 33738 | -101.00 | 2025-05-01 | 91 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-08-29 | 68 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-07-30 | 94 | 7 | 3 | Actual |
| 12421 | 91.00 | 2023-08-30 | 72 | 6 | 3 | Actual |
| 2371 | 13720.00 | 2022-11-30 | 18 | 7 | 3 | Actual |
| 6924 | 56.00 | 2023-04-01 | 94 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-09-29 | 62 | 7 | 3 | Budget |
| 25714 | 61803.00 | 2024-09-28 | 60 | 6 | 3 | Actual |
| 23709 | 18.00 | 2024-07-29 | 94 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2023-03-01 | 53 | 6 | 3 | Actual |
| 15507 | -438.00 | 2023-11-30 | 91 | 1 | 3 | Actual |
| 2376 | 4860.00 | 2022-11-30 | 23 | 7 | 3 | Actual |
| 21662 | 656.00 | 2024-05-29 | 81 | 6 | 3 | Actual |
| 6857 | 30187.00 | 2023-04-01 | 14 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 25781 | 63.00 | 2024-09-28 | 68 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-03-01 | 76 | 7 | 3 | Actual |
| 5760 | 550.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
| 13525 | 8423.00 | 2023-09-29 | 61 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2022-10-30 | 101 | 6 | 3 | Actual |
| 1235 | 8.00 | 2022-10-30 | 96 | 6 | 3 | Actual |
| 23693 | 96.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2024-09-28 | 7 | 7 | 3 | Actual |
| 1313 | 2.00 | 2022-10-30 | 96 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2025-01-29 | 77 | 1 | 3 | Actual |
| 30352 | 338.00 | 2025-01-29 | 77 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-01-30 | 28 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-08-30 | 68 | 7 | 3 | Actual |
| 10170 | 74.00 | 2023-06-30 | 68 | 6 | 3 | Actual |
| 31478 | 324.00 | 2025-02-28 | 77 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2024-12-29 | 77 | 1 | 3 | Actual |
| 8044 | 54.00 | 2023-05-02 | 94 | 7 | 3 | Actual |
| 12450 | 7718.00 | 2023-08-30 | 94 | 6 | 3 | Actual |
| 23597 | 512.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
| 4655 | 54.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
| 19616 | 9802.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 11396 | 35.00 | 2023-07-30 | 89 | 7 | 3 | Actual |
| 28069 | 29.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
| 11288 | 88.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
| 11318 | 150.00 | 2023-07-30 | 89 | 6 | 3 | Actual |
| 20621 | 795.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2024-10-29 | 62 | 1 | 3 | Actual |
| 4581 | 200.00 | 2023-01-30 | 81 | 6 | 3 | Budget |
| 12490 | 80.00 | 2023-08-30 | 65 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
| 10162 | 5321.00 | 2023-06-30 | 63 | 6 | 3 | Actual |
| 31393 | 322.00 | 2025-02-28 | 85 | 1 | 3 | Actual |
| 30360 | 338.00 | 2025-01-29 | 87 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-06-30 | 91 | 7 | 3 | Actual |
| 32521 | -468.00 | 2025-03-31 | 91 | 1 | 3 | Actual |
| 4636 | 140.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2022-12-30 | 18 | 7 | 3 | Actual |
| 14569 | 602808.00 | 2023-10-30 | 101 | 6 | 3 | Actual |
| 14513 | 78.00 | 2023-10-30 | 69 | 1 | 3 | Actual |
| 33724 | 185.00 | 2025-05-01 | 73 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 10157 | 1600.00 | 2023-06-30 | 61 | 6 | 3 | Budget |
| 4505 | 35.00 | 2023-01-30 | 69 | 1 | 3 | Actual |
| 5669 | 59300.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
| 48 | 23197.00 | 2022-09-29 | 12 | 2 | 3 | Actual |
| 8037 | 26.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 20660 | 614.00 | 2024-05-01 | 81 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 2327 | 50.00 | 2022-11-30 | 71 | 6 | 3 | Budget |
| 23681 | 37996.00 | 2024-07-29 | 40 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-06-30 | 83 | 7 | 3 | Budget |
| 3458 | 380.00 | 2022-12-30 | 80 | 6 | 3 | Budget |
| 11260 | -337.00 | 2023-07-30 | 91 | 1 | 3 | Actual |
| 32541 | 445.00 | 2025-03-31 | 72 | 6 | 3 | Actual |
| 18556 | 888.00 | 2024-02-29 | 66 | 1 | 3 | Actual |
| 33730 | 224.00 | 2025-05-01 | 81 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2025-07-30 | 6 | 7 | 3 | Actual |
| 11259 | 421.00 | 2023-07-30 | 90 | 1 | 3 | Actual |
| 22699 | 69.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 14622 | 18.00 | 2023-10-30 | 94 | 7 | 3 | Actual |
| 18608 | 170.00 | 2024-02-29 | 89 | 6 | 3 | Actual |
| 159 | 57.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
| 22609 | 302.00 | 2024-06-29 | 89 | 1 | 3 | Actual |
| 18612 | 11854.00 | 2024-02-29 | 94 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2023-12-30 | 63 | 6 | 3 | Actual |
| 15521 | 640.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2024-05-29 | 80 | 1 | 3 | Actual |
| 9000 | 222.00 | 2023-05-30 | 73 | 1 | 3 | Actual |
| 9078 | 80.00 | 2023-05-30 | 84 | 6 | 3 | Budget |
| 12526 | -99.00 | 2023-08-30 | 91 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
| 19693 | 81.00 | 2024-03-31 | 89 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-07-30 | 60 | 1 | 3 | Budget |
| 10151 | 75718.00 | 2023-06-30 | 56 | 6 | 3 | Actual |
| 34783 | 332.00 | 2025-05-30 | 74 | 1 | 3 | Actual |
| 29209 | 55840.00 | 2024-12-29 | 38 | 7 | 3 | Actual |
| 33667 | 437.00 | 2025-05-01 | 73 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 11236 | 100.00 | 2023-07-30 | 74 | 1 | 3 | Budget |
| 12466 | 57156.00 | 2023-08-30 | 21 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
| 1292 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
| 12513 | 100.00 | 2023-08-30 | 81 | 7 | 3 | Budget |
| 4643 | 14.00 | 2023-01-30 | 69 | 7 | 3 | Actual |
| 2293 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
| 4510 | 112.00 | 2023-01-30 | 74 | 1 | 3 | Actual |
| 22701 | 73.00 | 2024-06-29 | 89 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-02 | 35 | 7 | 3 | Actual |
| 22628 | 220.00 | 2024-06-29 | 68 | 6 | 3 | Actual |
| 29149 | 93119.00 | 2024-12-29 | 12 | 2 | 3 | Actual |
| 25791 | 19.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2025-02-28 | 61 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 28084 | -130.00 | 2024-11-29 | 91 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
| 6790 | 4000.00 | 2023-04-01 | 52 | 6 | 3 | Budget |
| 26887 | 12316.00 | 2024-10-29 | 8 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 6781 | 585.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 6776 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 13567 | 15301.00 | 2023-09-29 | 22 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-06-29 | 69 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-06-30 | 60 | 6 | 3 | Budget |
| 20667 | 294.00 | 2024-05-01 | 90 | 6 | 3 | Actual |
| 1289 | 52.00 | 2022-10-30 | 76 | 7 | 3 | Actual |
| 38326 | 137.00 | 2025-08-30 | 76 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2024-12-29 | 65 | 1 | 3 | Actual |
| 37178 | 109.00 | 2025-07-30 | 78 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-09-29 | 60 | 7 | 3 | Budget |
| 35966 | 114.00 | 2025-06-30 | 71 | 6 | 3 | Actual |
| 22 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
| 12500 | 65.00 | 2023-08-30 | 73 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2023-11-30 | 101 | 6 | 3 | Actual |
| 31469 | 210.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
| 6923 | 114.00 | 2023-04-01 | 92 | 7 | 3 | Actual |
| 33739 | 168.00 | 2025-05-01 | 92 | 7 | 3 | Actual |
| 31410 | 5872.00 | 2025-02-28 | 63 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2024-11-29 | 101 | 6 | 3 | Actual |
| 37117 | 556.00 | 2025-07-30 | 73 | 6 | 3 | Actual |
| 21709 | 66.00 | 2024-05-29 | 67 | 7 | 3 | Actual |
| 5655 | 480.00 | 2023-03-01 | 87 | 1 | 3 | Budget |
| 13512 | 287.00 | 2023-09-29 | 89 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
| 37180 | 251.00 | 2025-07-30 | 81 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-07-30 | 19 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
| 13589 | 225.00 | 2023-09-29 | 66 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-06-30 | 35 | 7 | 3 | Actual |
| 29220 | 77.00 | 2024-12-29 | 68 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
| 15594 | 49.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
| 1196 | 313.00 | 2022-10-30 | 66 | 6 | 3 | Actual |
| 6832 | 30.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-06-30 | 87 | 1 | 3 | Actual |
| 24713 | 547725.00 | 2024-08-29 | 46 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
| 12467 | 11887.00 | 2023-08-30 | 22 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2023-11-30 | 61 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-08-30 | 60 | 6 | 3 | Budget |
| 23664 | 17836.00 | 2024-07-29 | 18 | 7 | 3 | Actual |
| 28017 | 278.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2024-12-29 | 52 | 6 | 3 | Actual |
| 1262 | 35743.00 | 2022-10-30 | 38 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-08-30 | 78 | 6 | 3 | Actual |
| 5720 | -174.00 | 2023-03-01 | 91 | 6 | 3 | Actual |
| 1193 | 344.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
| 23705 | 35.00 | 2024-07-29 | 89 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-08-30 | 35 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2023-12-30 | 4 | 7 | 3 | Actual |
| 4557 | 200.00 | 2023-01-30 | 66 | 6 | 3 | Budget |
| 6900 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Budget |
| 3463 | 23.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2022-12-30 | 99 | 6 | 3 | Actual |
| 12355 | 154.00 | 2023-08-30 | 68 | 1 | 3 | Actual |
| 29132 | 377.00 | 2024-12-29 | 74 | 1 | 3 | Actual |
| 8994 | 200.00 | 2023-05-30 | 67 | 1 | 3 | Budget |
| 13566 | 81188.00 | 2023-09-29 | 21 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2024-07-29 | 19 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 4560 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 19638 | -218.00 | 2024-03-31 | 91 | 6 | 3 | Actual |
| 21618 | 336.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
| 38320 | 63.00 | 2025-08-30 | 67 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2024-09-28 | 60 | 7 | 3 | Actual |
| 28026 | 445.00 | 2024-11-29 | 90 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
| 22677 | 38822.00 | 2024-06-29 | 40 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-06-30 | 76 | 1 | 3 | Budget |
| 91 | 280.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
| 12348 | 2200.00 | 2023-08-30 | 62 | 1 | 3 | Budget |
| 4599 | 45000.00 | 2023-01-30 | 99 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 12451 | 7.00 | 2023-08-30 | 96 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2025-02-28 | 80 | 1 | 3 | Actual |
| 1261 | 99993.00 | 2022-10-30 | 37 | 7 | 3 | Actual |
| 25713 | 31973.00 | 2024-09-28 | 57 | 6 | 3 | Actual |
| 34796 | -517.00 | 2025-05-30 | 91 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-09-29 | 67 | 6 | 3 | Actual |
| 31378 | 1201.00 | 2025-02-28 | 66 | 1 | 3 | Actual |
| 35948 | -403.00 | 2025-06-30 | 91 | 1 | 3 | Actual |
| 4671 | 106.00 | 2023-01-30 | 90 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-03-31 | 39 | 7 | 3 | Actual |
| 3521 | 42.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
| 12360 | 300.00 | 2023-08-30 | 73 | 1 | 3 | Budget |
| 38257 | 3497.00 | 2025-08-30 | 61 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-06-30 | 53 | 6 | 3 | Actual |
| 22668 | 240366.00 | 2024-06-29 | 29 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-09-29 | 71 | 1 | 3 | Budget |
| 157 | 30.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
| 4585 | 80.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
| 10273 | 32.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
| 29152 | 442.00 | 2024-12-29 | 54 | 6 | 3 | Actual |
| 2289 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
| 16631 | -106.00 | 2023-12-30 | 91 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2022-10-30 | 40 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
| 4661 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 26839 | 1350.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 70 | 100.00 | 2022-09-29 | 67 | 6 | 3 | Budget |
| 15555 | 162442.00 | 2023-11-30 | 15 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-07-30 | 85 | 1 | 3 | Budget |
| 3435 | 240.00 | 2022-12-30 | 65 | 6 | 3 | Actual |
| 12378 | 107.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 21664 | 232.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-07-30 | 83 | 1 | 3 | Actual |
| 11297 | 109.00 | 2023-07-30 | 74 | 6 | 3 | Actual |
| 1146 | 50.00 | 2022-10-30 | 71 | 1 | 3 | Actual |
| 9075 | 30.00 | 2023-05-30 | 82 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2023-03-01 | 60 | 6 | 3 | Budget |
| 20652 | 93.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
| 16568 | 211.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 68 | 200.00 | 2022-09-29 | 66 | 6 | 3 | Actual |
| 19677 | 160.00 | 2024-03-31 | 67 | 7 | 3 | Actual |
| 7892 | 40.00 | 2023-05-02 | 82 | 1 | 3 | Budget |
| 19647 | 19314.00 | 2024-03-31 | 7 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-07-30 | 82 | 6 | 3 | Actual |
| 34832 | 509.00 | 2025-05-30 | 92 | 6 | 3 | Actual |
| 10116 | 300.00 | 2023-06-30 | 73 | 1 | 3 | Budget |
| 13527 | 10180.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
| 36020 | 185.00 | 2025-06-30 | 66 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 22646 | -202.00 | 2024-06-29 | 91 | 6 | 3 | Actual |
| 37131 | -421.00 | 2025-07-30 | 91 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2025-02-28 | 62 | 6 | 3 | Actual |
| 132 | 42697.00 | 2022-09-29 | 35 | 7 | 3 | Actual |
| 6817 | 74.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 21708 | 131.00 | 2024-05-29 | 66 | 7 | 3 | Actual |
| 4563 | 20.00 | 2023-01-30 | 69 | 6 | 3 | Actual |
| 37098 | 60.00 | 2025-07-30 | 94 | 1 | 3 | Actual |
| 29147 | 54.00 | 2024-12-29 | 94 | 1 | 3 | Actual |
| 37132 | 702.00 | 2025-07-30 | 92 | 6 | 3 | Actual |
| 19680 | 52.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 20661 | 63.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
| 12356 | 200.00 | 2023-08-30 | 68 | 1 | 3 | Budget |
| 28035 | 692107.00 | 2024-11-29 | 6 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2024-05-01 | 21 | 7 | 3 | Actual |
| 6814 | 40.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 23598 | 384.00 | 2024-07-29 | 68 | 1 | 3 | Actual |
| 9066 | 349.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
| 31448 | 24202.00 | 2025-02-28 | 20 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2022-12-30 | 40 | 7 | 3 | Actual |
| 13497 | 435.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
| 22663 | 80052.00 | 2024-06-29 | 21 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-06-30 | 60 | 6 | 3 | Actual |
| 22654 | 542624.00 | 2024-06-29 | 6 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2023-06-30 | 13 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2025-06-30 | 24 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2025-03-31 | 33 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2024-08-29 | 6 | 7 | 3 | Actual |
| 1309 | 52.00 | 2022-10-30 | 90 | 7 | 3 | Actual |
| 35977 | 205.00 | 2025-06-30 | 84 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-09-27 | 85 | 7 | 3 | Actual |
| 32594 | 167.00 | 2025-03-31 | 66 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2023-07-30 | 100 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-07-30 | 83 | 1 | 3 | Budget |
| 6804 | 2978.00 | 2023-04-01 | 63 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
| 5694 | 120.00 | 2023-03-01 | 73 | 6 | 3 | Budget |
| 13506 | 965.00 | 2023-09-29 | 81 | 1 | 3 | Actual |
| 13475 | 16875.00 | 2023-09-28 | 93 | 7 | 3 | Actual |
| 6888 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
| 26899 | 377424.00 | 2024-10-29 | 29 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2023-08-30 | 31 | 7 | 3 | Actual |
| 18649 | 56.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2024-05-01 | 32 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2025-02-28 | 60 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2024-02-29 | 57 | 6 | 3 | Actual |
| 28076 | 254.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
| 26894 | 100674.00 | 2024-10-29 | 21 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2024-05-01 | 14 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 34888 | -126.00 | 2025-05-30 | 91 | 7 | 3 | Actual |
| 27972 | 693.00 | 2024-11-29 | 65 | 1 | 3 | Actual |
| 1181 | 8400.00 | 2022-10-30 | 53 | 6 | 3 | Budget |
| 9041 | 1602.00 | 2023-05-30 | 61 | 6 | 3 | Actual |
| 37152 | 41537.00 | 2025-07-30 | 28 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-07-30 | 61 | 6 | 3 | Budget |
| 11345 | 32087.00 | 2023-07-30 | 32 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-07-30 | 65 | 1 | 3 | Actual |
| 35987 | 52000.00 | 2025-06-30 | 99 | 6 | 3 | Actual |
| 26889 | 67739.00 | 2024-10-29 | 14 | 7 | 3 | Actual |
| 54 | 27200.00 | 2022-09-29 | 56 | 6 | 3 | Budget |
| 23703 | 34.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2024-03-31 | 18 | 7 | 3 | Actual |
| 16578 | 950.00 | 2023-12-30 | 97 | 6 | 3 | Actual |
| 31414 | 168.00 | 2025-02-28 | 68 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-06-30 | 83 | 1 | 3 | Budget |
| 37114 | 95.00 | 2025-07-30 | 69 | 6 | 3 | Actual |
| 25699 | 240.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 10251 | 9.00 | 2023-06-30 | 69 | 7 | 3 | Actual |
| 12384 | 208.00 | 2023-08-30 | 89 | 1 | 3 | Actual |
| 37082 | 836.00 | 2025-07-30 | 73 | 1 | 3 | Actual |
| 33659 | 3015.00 | 2025-05-01 | 63 | 6 | 3 | Actual |
| 26929 | 86.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
| 122 | 59754.00 | 2022-09-29 | 21 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-10-30 | 28 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-05-30 | 38 | 7 | 3 | Actual |
| 18660 | 13.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 21651 | 240.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
| 8038 | 135.00 | 2023-05-02 | 87 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2025-02-28 | 62 | 1 | 3 | Actual |
| 29159 | 704.00 | 2024-12-29 | 65 | 6 | 3 | Actual |
| 15510 | 16.00 | 2023-11-30 | 96 | 1 | 3 | Actual |
| 3478 | 180.00 | 2022-12-30 | 97 | 6 | 3 | Actual |
| 5758 | 750.00 | 2023-03-01 | 61 | 7 | 3 | Budget |
| 26916 | 139.00 | 2024-10-29 | 67 | 7 | 3 | Actual |
| 5696 | 100.00 | 2023-03-01 | 74 | 6 | 3 | Budget |
| 11230 | 169.00 | 2023-07-30 | 68 | 1 | 3 | Actual |
| 28041 | 24696.00 | 2024-11-29 | 18 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
| 24704 | 42540.00 | 2024-08-29 | 32 | 7 | 3 | Actual |
| 13549 | -261.00 | 2023-09-29 | 91 | 6 | 3 | Actual |
| 15559 | 86330.00 | 2023-11-30 | 21 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-06-30 | 82 | 7 | 3 | Budget |
| 37143 | 52329.00 | 2025-07-30 | 14 | 7 | 3 | Actual |
| 33673 | 614.00 | 2025-05-01 | 81 | 6 | 3 | Actual |
| 7868 | 429.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
| 17662 | 52.00 | 2024-01-30 | 90 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2025-07-30 | 63 | 6 | 3 | Actual |
| 6772 | 45.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 5788 | 40.00 | 2023-03-01 | 83 | 7 | 3 | Budget |
| 12459 | 6538.00 | 2023-08-30 | 8 | 7 | 3 | Actual |
| 38241 | 326.00 | 2025-08-30 | 84 | 1 | 3 | Actual |
| 11331 | 6523.00 | 2023-07-30 | 8 | 7 | 3 | Actual |
| 14615 | 38.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 18656 | 176.00 | 2024-02-29 | 77 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2024-05-01 | 22 | 7 | 3 | Actual |
| 33684 | 14.00 | 2025-05-01 | 96 | 6 | 3 | Actual |
| 7986 | 19593.00 | 2023-05-02 | 28 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-10-30 | 12 | 2 | 3 | Actual |
| 21647 | 3571.00 | 2024-05-29 | 62 | 6 | 3 | Actual |
| 5754 | 116673.00 | 2023-03-01 | 46 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2024-11-29 | 38 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-01-29 | 63 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-08-30 | 77 | 7 | 3 | Budget |
| 22612 | 618.00 | 2024-06-29 | 92 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2022-10-30 | 60 | 7 | 3 | Actual |
| 33641 | 293.00 | 2025-05-01 | 84 | 1 | 3 | Actual |
| 38331 | 18.00 | 2025-08-30 | 82 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-07-29 | 53 | 6 | 3 | Actual |
| 19650 | 70780.00 | 2024-03-31 | 14 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2024-05-01 | 35 | 7 | 3 | Actual |
| 14532 | 14.00 | 2023-10-30 | 96 | 1 | 3 | Actual |
| 2269 | 70.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
| 19620 | 264.00 | 2024-03-31 | 68 | 6 | 3 | Actual |
| 25778 | 183.00 | 2024-09-28 | 65 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2022-12-30 | 60 | 6 | 3 | Budget |
| 10108 | 330.00 | 2023-06-30 | 66 | 1 | 3 | Actual |
| 1265 | -89958.00 | 2022-10-30 | 43 | 7 | 3 | Actual |
| 2326 | 35.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
| 18594 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 18651 | 12.00 | 2024-02-29 | 69 | 7 | 3 | Actual |
| 31435 | 14.00 | 2025-02-28 | 96 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2024-07-29 | 66 | 1 | 3 | Actual |
| 14585 | 250284.00 | 2023-10-30 | 29 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-03-01 | 22 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2024-05-01 | 66 | 1 | 3 | Actual |
| 15557 | 56836.00 | 2023-11-30 | 19 | 7 | 3 | Actual |
| 29172 | 635.00 | 2024-12-29 | 81 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-08-29 | 52 | 6 | 3 | Actual |
| 12357 | 46.00 | 2023-08-30 | 69 | 1 | 3 | Actual |
| 11329 | 326173.00 | 2023-07-30 | 6 | 7 | 3 | Actual |
| 38284 | 13.00 | 2025-08-30 | 96 | 6 | 3 | Actual |
| 133 | 33491.00 | 2022-09-29 | 37 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
| 1277 | 40.00 | 2022-10-30 | 67 | 7 | 3 | Budget |
| 32516 | 293.00 | 2025-03-31 | 84 | 1 | 3 | Actual |
| 34857 | 28008.00 | 2025-05-30 | 34 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2025-05-01 | 80 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2024-07-29 | 61 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2022-12-30 | 63 | 6 | 3 | Actual |
| 15522 | 582.00 | 2023-11-30 | 66 | 6 | 3 | Actual |
| 30252 | 946.00 | 2025-01-29 | 66 | 1 | 3 | Actual |
| 2354 | 123.00 | 2022-11-30 | 89 | 6 | 3 | Actual |
| 28066 | 98.00 | 2024-11-29 | 67 | 7 | 3 | Actual |
| 19648 | 13481.00 | 2024-03-31 | 8 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-02-29 | 69 | 1 | 3 | Actual |
| 4593 | 186.00 | 2023-01-30 | 90 | 6 | 3 | Actual |
| 23625 | 53820.00 | 2024-07-29 | 60 | 6 | 3 | Actual |
| 20671 | 9.00 | 2024-05-01 | 96 | 6 | 3 | Actual |
| 34781 | 150.00 | 2025-05-30 | 71 | 1 | 3 | Actual |
| 17586 | 550.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
| 3539 | 107.00 | 2022-12-30 | 81 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-07-30 | 20 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-07-30 | 67 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-07-29 | 65 | 6 | 3 | Actual |
| 16574 | -216.00 | 2023-12-30 | 91 | 6 | 3 | Actual |
| 3380 | 132.00 | 2022-12-30 | 67 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-07-30 | 77 | 7 | 3 | Budget |
| 1195 | 200.00 | 2022-10-30 | 66 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-08-30 | 63 | 6 | 3 | Actual |
| 12489 | 80.00 | 2023-08-30 | 65 | 7 | 3 | Budget |
| 34842 | 57568.00 | 2025-05-30 | 13 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-05-01 | 43 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 37167 | 966.00 | 2025-07-30 | 62 | 7 | 3 | Actual |
| 8023 | 127.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 9004 | 272.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
| 2430 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
| 15534 | 585.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
| 5798 | -86.00 | 2023-03-01 | 91 | 7 | 3 | Actual |
| 32505 | 140.00 | 2025-03-31 | 69 | 1 | 3 | Actual |
| 11334 | 67844.00 | 2023-07-30 | 15 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-05-02 | 77 | 1 | 3 | Budget |
| 33662 | 305.00 | 2025-05-01 | 67 | 6 | 3 | Actual |
| 3518 | 100.00 | 2022-12-30 | 66 | 7 | 3 | Budget |
| 36019 | 204.00 | 2025-06-30 | 65 | 7 | 3 | Actual |
| 2330 | 159.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
| 34890 | 14.00 | 2025-05-30 | 94 | 7 | 3 | Actual |
| 2400 | 80.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
| 6908 | 90.00 | 2023-04-01 | 81 | 7 | 3 | Budget |
| 25721 | 215.00 | 2024-09-28 | 68 | 6 | 3 | Actual |
| 29237 | -130.00 | 2024-12-29 | 91 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2025-03-31 | 31 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-09-28 | 85 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-07-30 | 74 | 7 | 3 | Budget |
| 3455 | 353.00 | 2022-12-30 | 77 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 37191 | 5.00 | 2025-07-30 | 96 | 7 | 3 | Actual |
| 19609 | 13069.00 | 2024-03-31 | 52 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2025-05-01 | 56 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
| 9008 | 100.00 | 2023-05-30 | 78 | 1 | 3 | Budget |
| 30258 | 338.00 | 2025-01-29 | 74 | 1 | 3 | Actual |
| 32592 | 1083.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 22649 | 10.00 | 2024-06-29 | 96 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 19694 | 124.00 | 2024-03-31 | 90 | 7 | 3 | Actual |
| 7964 | -186.00 | 2023-05-02 | 91 | 6 | 3 | Actual |
| 25654 | -9109.80 | 2024-09-27 | 92 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-05-01 | 71 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
| 29227 | 119.00 | 2024-12-29 | 78 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-02-29 | 89 | 1 | 3 | Actual |
| 12397 | 78900.00 | 2023-08-30 | 56 | 6 | 3 | Budget |
| 31489 | -122.00 | 2025-02-28 | 91 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2023-08-30 | 7 | 7 | 3 | Actual |
| 8029 | 93.00 | 2023-05-02 | 81 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2023-03-01 | 28 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2025-02-28 | 61 | 6 | 3 | Actual |
| 109 | 45000.00 | 2022-09-29 | 99 | 6 | 3 | Actual |
| 28045 | 21397.00 | 2024-11-29 | 22 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
| 33693 | 40784.00 | 2025-05-01 | 14 | 7 | 3 | Actual |
| 13552 | 11.00 | 2023-09-29 | 96 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-09-29 | 80 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-08-30 | 82 | 6 | 3 | Budget |
| 33708 | 227061.00 | 2025-05-01 | 35 | 7 | 3 | Actual |
| 22631 | 482.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
| 6836 | 80.00 | 2023-04-01 | 84 | 6 | 3 | Budget |
| 36042 | 4.00 | 2025-06-30 | 96 | 7 | 3 | Actual |
| 19613 | 61175.00 | 2024-03-31 | 60 | 6 | 3 | Actual |
| 31422 | 266.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
| 23619 | 161594.00 | 2024-07-29 | 12 | 2 | 3 | Actual |
| 20707 | 72.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 35937 | 1517.00 | 2025-06-30 | 77 | 1 | 3 | Actual |
| 17590 | 85.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-06-30 | 81 | 6 | 3 | Budget |
| 14538 | 67095.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
| 7972 | 211331.00 | 2023-05-02 | 4 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-11-30 | 66 | 7 | 3 | Actual |
| 22598 | 416.00 | 2024-06-29 | 74 | 1 | 3 | Actual |
| 14536 | 143041.00 | 2023-10-30 | 56 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 12414 | 130.00 | 2023-08-30 | 67 | 6 | 3 | Actual |
| 26892 | 78696.00 | 2024-10-29 | 19 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2023-06-30 | 56 | 6 | 3 | Budget |
| 1199 | 100.00 | 2022-10-30 | 68 | 6 | 3 | Budget |
| 11301 | 280.00 | 2023-07-30 | 77 | 6 | 3 | Budget |
| 6925 | 3.00 | 2023-04-01 | 96 | 7 | 3 | Actual |
| 4527 | 100.00 | 2023-01-30 | 84 | 1 | 3 | Budget |
| 9129 | 70.00 | 2023-05-30 | 66 | 7 | 3 | Budget |
| 7965 | 310.00 | 2023-05-02 | 92 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2025-06-30 | 61 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-10-29 | 77 | 6 | 3 | Actual |
| 25708 | 115106.00 | 2024-09-28 | 12 | 2 | 3 | Actual |
| 3508 | 12864.00 | 2022-12-30 | 46 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-05-30 | 65 | 1 | 3 | Budget |
| 3453 | 750.00 | 2022-12-30 | 76 | 6 | 3 | Budget |
| 20617 | 120.00 | 2024-05-01 | 69 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
| 4612 | 60729.00 | 2023-01-30 | 21 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-08-30 | 85 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
| 4576 | 91.00 | 2023-01-30 | 78 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-01-29 | 65 | 7 | 3 | Actual |
| 4498 | 347.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
| 33740 | 11.00 | 2025-05-01 | 94 | 7 | 3 | Actual |
| 6885 | 74.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 3405 | 100.00 | 2022-12-30 | 84 | 1 | 3 | Budget |
| 16618 | 323.00 | 2023-12-30 | 74 | 7 | 3 | Actual |
| 6849 | 45000.00 | 2023-04-01 | 99 | 6 | 3 | Actual |
| 3472 | 128.00 | 2022-12-30 | 89 | 6 | 3 | Actual |
| 9100 | 51847.00 | 2023-05-30 | 15 | 7 | 3 | Actual |
| 3390 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 3471 | 360.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
| 14577 | 17836.00 | 2023-10-30 | 18 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-05-30 | 31 | 7 | 3 | Actual |
| 177 | 30.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
| 21684 | 17836.00 | 2024-05-29 | 18 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-10-30 | 80 | 6 | 3 | Actual |
| 13535 | 443.00 | 2023-09-29 | 73 | 6 | 3 | Actual |
| 38279 | 233.00 | 2025-08-30 | 89 | 6 | 3 | Actual |
| 149 | 74.00 | 2022-09-29 | 66 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2025-05-01 | 4 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-03-01 | 92 | 1 | 3 | Actual |
| 30353 | 112.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-02-28 | 73 | 6 | 3 | Actual |
| 32607 | 118.00 | 2025-03-31 | 83 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
| 9034 | 10800.00 | 2023-05-30 | 53 | 6 | 3 | Budget |
| 3383 | 27.00 | 2022-12-30 | 69 | 1 | 3 | Actual |
| 10282 | 58.00 | 2023-06-30 | 94 | 7 | 3 | Actual |
| 19684 | 396.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
| 12433 | 356.00 | 2023-08-30 | 80 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
| 13606 | 77.00 | 2023-09-29 | 89 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 13519 | 35633.00 | 2023-09-29 | 52 | 6 | 3 | Actual |
| 16588 | 17836.00 | 2023-12-30 | 18 | 7 | 3 | Actual |
| 3459 | 382.00 | 2022-12-30 | 80 | 6 | 3 | Actual |
| 32608 | 107.00 | 2025-03-31 | 84 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2025-02-28 | 12 | 2 | 3 | Actual |
| 5654 | 495.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
| 18576 | 761.00 | 2024-02-29 | 92 | 1 | 3 | Actual |
| 1179 | 6525.00 | 2022-10-30 | 52 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 1270 | 360.00 | 2022-10-30 | 61 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-10-29 | 24 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-07-30 | 73 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
| 10188 | 243.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
| 1169 | 113.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 15502 | 364.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 35974 | 653.00 | 2025-06-30 | 81 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
| 19695 | -99.00 | 2024-03-31 | 91 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2023-10-30 | 21 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-08-30 | 71 | 6 | 3 | Budget |
| 11342 | 23076.00 | 2023-07-30 | 28 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2024-07-29 | 21 | 7 | 3 | Actual |
| 31479 | 107.00 | 2025-02-28 | 78 | 7 | 3 | Actual |
| 26855 | 9434.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-09-28 | 85 | 1 | 3 | Actual |
| 30334 | 271720.00 | 2025-01-29 | 37 | 7 | 3 | Actual |
| 60 | 1632.00 | 2022-09-29 | 61 | 6 | 3 | Actual |
| 2434 | -74.00 | 2022-11-30 | 91 | 7 | 3 | Actual |
| 7943 | 929.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 141 | 5520.00 | 2022-09-29 | 60 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2025-05-30 | 23 | 7 | 3 | Actual |
| 34797 | 862.00 | 2025-05-30 | 92 | 1 | 3 | Actual |
| 17599 | 68.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 1306 | 90.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2023-05-30 | 101 | 6 | 3 | Actual |
| 6834 | 103.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-04-01 | 72 | 6 | 3 | Budget |
| 7898 | 100.00 | 2023-05-02 | 85 | 1 | 3 | Budget |
| 19674 | 2282.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
| 3549 | 200.00 | 2022-12-30 | 87 | 7 | 3 | Budget |
| 23675 | 36363.00 | 2024-07-29 | 33 | 7 | 3 | Actual |
| 21650 | 464.00 | 2024-05-29 | 66 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-06-30 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 23654 | 1059.00 | 2024-07-29 | 97 | 6 | 3 | Actual |
| 6861 | 12896.00 | 2023-04-01 | 20 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2024-05-29 | 19 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-05-29 | 65 | 1 | 3 | Actual |
| 11319 | 230.00 | 2023-07-30 | 90 | 6 | 3 | Actual |
| 7895 | 114.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 11321 | 307.00 | 2023-07-30 | 92 | 6 | 3 | Actual |
| 14546 | 73.00 | 2023-10-30 | 69 | 6 | 3 | Actual |
| 31428 | 172.00 | 2025-02-28 | 85 | 6 | 3 | Actual |
| 22633 | 382.00 | 2024-06-29 | 74 | 6 | 3 | Actual |
| 1202 | 28.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-08-30 | 29 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-05-30 | 77 | 1 | 3 | Actual |
| 6757 | 60.00 | 2023-04-01 | 71 | 1 | 3 | Budget |
| 31411 | 452.00 | 2025-02-28 | 65 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2023-11-30 | 53 | 6 | 3 | Actual |
| 26842 | -480.00 | 2024-10-29 | 91 | 1 | 3 | Actual |
| 14533 | 198926.00 | 2023-10-30 | 12 | 2 | 3 | Actual |
| 22652 | 482263.00 | 2024-06-29 | 101 | 6 | 3 | Actual |
| 33736 | 82.00 | 2025-05-01 | 89 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2024-11-29 | 62 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2024-10-29 | 31 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-08-30 | 84 | 6 | 3 | Budget |
| 26837 | 300.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
| 13520 | 30542.00 | 2023-09-29 | 53 | 6 | 3 | Actual |
| 169 | 100.00 | 2022-09-29 | 80 | 7 | 3 | Budget |
| 12481 | -55258.00 | 2023-08-30 | 43 | 7 | 3 | Actual |
| 9044 | 850.00 | 2023-05-30 | 62 | 6 | 3 | Budget |
| 25801 | 4.00 | 2024-09-28 | 96 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-07-30 | 84 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-10-30 | 81 | 6 | 3 | Budget |
| 13473 | 1687.50 | 2023-09-28 | 85 | 7 | 3 | Actual |
| 16561 | 352.00 | 2023-12-30 | 74 | 6 | 3 | Actual |
| 2387 | 49815.00 | 2022-11-30 | 39 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
| 20724 | 67.00 | 2024-05-01 | 90 | 7 | 3 | Actual |
| 10175 | 100.00 | 2023-06-30 | 72 | 6 | 3 | Budget |
| 9157 | 30.00 | 2023-05-30 | 84 | 7 | 3 | Budget |
| 31472 | 75.00 | 2025-02-28 | 68 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-09-29 | 65 | 1 | 3 | Actual |
| 12462 | 66037.00 | 2023-08-30 | 15 | 7 | 3 | Actual |
| 6838 | 82.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 37192 | 39969.00 | 2025-07-30 | 100 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-05-30 | 7 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2023-05-30 | 32 | 7 | 3 | Actual |
| 16521 | 405.00 | 2023-12-30 | 67 | 1 | 3 | Actual |
| 4614 | 4908.00 | 2023-01-30 | 23 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2024-06-29 | 4 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-12-30 | 43 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-06-30 | 76 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-09-28 | 53 | 6 | 3 | Actual |
| 18563 | 784.00 | 2024-02-29 | 76 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
| 1131 | 20020.00 | 2022-10-30 | 60 | 1 | 3 | Actual |
| 4523 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 174 | 30.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
| 38276 | 179.00 | 2025-08-30 | 84 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2023-03-01 | 101 | 6 | 3 | Actual |
| 136 | 29546.00 | 2022-09-29 | 40 | 7 | 3 | Actual |
| 11237 | 131.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
| 28078 | 91.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
| 3388 | 91.00 | 2022-12-30 | 74 | 1 | 3 | Actual |
| 22611 | -370.00 | 2024-06-29 | 91 | 1 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-01 | 32 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2024-02-29 | 6 | 7 | 3 | Actual |
| 23649 | 226.00 | 2024-07-29 | 90 | 6 | 3 | Actual |
| 22678 | 533632.00 | 2024-06-29 | 43 | 7 | 3 | Actual |
| 7927 | 222.00 | 2023-05-02 | 66 | 6 | 3 | Actual |
| 35936 | 842.00 | 2025-06-30 | 76 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-07-29 | 60 | 7 | 3 | Actual |
| 13521 | 17446.00 | 2023-09-29 | 54 | 6 | 3 | Actual |
| 17650 | 386.00 | 2024-01-30 | 74 | 7 | 3 | Actual |
| 21653 | 51.00 | 2024-05-29 | 69 | 6 | 3 | Actual |
| 17655 | 122.00 | 2024-01-30 | 81 | 7 | 3 | Actual |
| 33677 | 164.00 | 2025-05-01 | 85 | 6 | 3 | Actual |
| 9142 | 52.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-07-30 | 62 | 6 | 3 | Actual |
| 10118 | 116.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
| 6893 | 7.00 | 2023-04-01 | 69 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-05-30 | 62 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2022-10-30 | 60 | 7 | 3 | Budget |
| 21670 | -245.00 | 2024-05-29 | 91 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2023-08-30 | 62 | 1 | 3 | Actual |
| 34777 | 916.00 | 2025-05-30 | 66 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2023-11-30 | 77 | 1 | 3 | Actual |
| 6845 | 371.00 | 2023-04-01 | 92 | 6 | 3 | Actual |
| 31433 | 481.00 | 2025-02-28 | 92 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-08-30 | 78 | 1 | 3 | Actual |
| 19698 | 4.00 | 2024-03-31 | 96 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-07-30 | 61 | 1 | 3 | Actual |
| 21676 | 223200.00 | 2024-05-29 | 101 | 6 | 3 | Actual |
| 32598 | 29.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
| 16567 | 60.00 | 2023-12-30 | 82 | 6 | 3 | Actual |
| 21731 | 27734.00 | 2024-05-29 | 100 | 7 | 3 | Actual |
| 17580 | 13198.00 | 2024-01-30 | 57 | 6 | 3 | Actual |
| 32583 | 129629.00 | 2025-03-31 | 35 | 7 | 3 | Actual |
| 33680 | 336.00 | 2025-05-01 | 90 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2023-03-01 | 94 | 6 | 3 | Actual |
| 18637 | 189542.00 | 2024-02-29 | 35 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
| 7931 | 80.00 | 2023-05-02 | 68 | 6 | 3 | Budget |
| 23678 | 204128.00 | 2024-07-29 | 37 | 7 | 3 | Actual |
| 36021 | 93.00 | 2025-06-30 | 67 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-09-28 | 100 | 7 | 3 | Actual |
| 10143 | 418.00 | 2023-06-30 | 92 | 1 | 3 | Actual |
| 4562 | 70.00 | 2023-01-30 | 68 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-01 | 56 | 6 | 3 | Actual |
| 30362 | 168.00 | 2025-01-29 | 90 | 7 | 3 | Actual |
| 7889 | 537.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 1287 | 100.00 | 2022-10-30 | 74 | 7 | 3 | Budget |
| 21693 | 62974.00 | 2024-05-29 | 31 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 23627 | 4970.00 | 2024-07-29 | 62 | 6 | 3 | Actual |
| 4519 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 33657 | 5828.00 | 2025-05-01 | 61 | 6 | 3 | Actual |
| 22690 | 297.00 | 2024-06-29 | 74 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2024-05-01 | 60 | 6 | 3 | Actual |
| 12528 | 78.00 | 2023-08-30 | 94 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2024-01-30 | 22 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2025-02-28 | 94 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2023-04-01 | 53 | 6 | 3 | Budget |
| 24626 | 1023.00 | 2024-08-29 | 66 | 1 | 3 | Actual |
| 4617 | 190620.00 | 2023-01-30 | 29 | 7 | 3 | Actual |
| 7968 | 200.00 | 2023-05-02 | 97 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2024-12-29 | 35 | 7 | 3 | Actual |
| 11231 | 49.00 | 2023-07-30 | 69 | 1 | 3 | Actual |
| 7984 | 4811.00 | 2023-05-02 | 23 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2023-12-30 | 39 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-05-30 | 73 | 6 | 3 | Budget |
| 20693 | 34632.00 | 2024-05-01 | 33 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2024-02-29 | 76 | 6 | 3 | Actual |
| 13571 | 267630.00 | 2023-09-29 | 29 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2024-12-29 | 13 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-01 | 8 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2022-10-30 | 22 | 7 | 3 | Actual |
| 28065 | 188.00 | 2024-11-29 | 66 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-05-01 | 96 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-07-29 | 80 | 6 | 3 | Actual |
| 17630 | 38822.00 | 2024-01-30 | 32 | 7 | 3 | Actual |
| 3540 | 11.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 11282 | 280.00 | 2023-07-30 | 65 | 6 | 3 | Budget |
| 121 | 13445.00 | 2022-09-29 | 20 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-03-01 | 77 | 1 | 3 | Budget |
| 32589 | 161682.00 | 2025-03-31 | 46 | 7 | 3 | Actual |
| 23614 | 417.00 | 2024-07-29 | 90 | 1 | 3 | Actual |
| 14517 | 672.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
| 38302 | 37618.00 | 2025-08-30 | 28 | 7 | 3 | Actual |
| 33676 | 168.00 | 2025-05-01 | 84 | 6 | 3 | Actual |
| 15550 | 873346.00 | 2023-11-30 | 6 | 7 | 3 | Actual |
| 30304 | 273.00 | 2025-01-29 | 89 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
| 12424 | 100.00 | 2023-08-30 | 74 | 6 | 3 | Budget |
| 32545 | 824.00 | 2025-03-31 | 77 | 6 | 3 | Actual |
| 12461 | 33345.00 | 2023-08-30 | 14 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2025-01-29 | 80 | 6 | 3 | Actual |
| 36038 | 120.00 | 2025-06-30 | 90 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-05-29 | 80 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-10-29 | 28 | 7 | 3 | Actual |
| 29183 | 14.00 | 2024-12-29 | 96 | 6 | 3 | Actual |
| 19689 | 94.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
| 16608 | 22484.00 | 2023-12-30 | 60 | 7 | 3 | Actual |
| 4533 | 280.00 | 2023-01-30 | 90 | 1 | 3 | Actual |
| 2356 | -151.00 | 2022-11-30 | 91 | 6 | 3 | Actual |
| 6913 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 29198 | 20974.00 | 2024-12-29 | 22 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2025-06-30 | 35 | 7 | 3 | Actual |
| 12529 | 4.00 | 2023-08-30 | 96 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-09-28 | 77 | 6 | 3 | Actual |
| 11317 | 360.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 26893 | 27165.00 | 2024-10-29 | 20 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2025-03-31 | 99 | 6 | 3 | Actual |
| 10201 | 239.00 | 2023-06-30 | 90 | 6 | 3 | Actual |
| 9009 | 145.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
| 5769 | 13.00 | 2023-03-01 | 69 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2023-12-30 | 81 | 1 | 3 | Actual |
| 29153 | 89342.00 | 2024-12-29 | 56 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-07-30 | 62 | 6 | 3 | Actual |
| 3550 | 70.00 | 2022-12-30 | 89 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2024-10-29 | 61 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-08-30 | 61 | 1 | 3 | Actual |
| 33735 | 338.00 | 2025-05-01 | 87 | 7 | 3 | Actual |
| 4640 | 64.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2025-08-30 | 12 | 2 | 3 | Actual |
| 31449 | 107629.00 | 2025-02-28 | 21 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-10-30 | 60 | 1 | 3 | Budget |
| 1223 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
| 32565 | 12904.00 | 2025-03-31 | 7 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
| 6844 | -222.00 | 2023-04-01 | 91 | 6 | 3 | Actual |
| 32557 | 473.00 | 2025-03-31 | 92 | 6 | 3 | Actual |
| 4603 | 261945.00 | 2023-01-30 | 6 | 7 | 3 | Actual |
| 5637 | 280.00 | 2023-03-01 | 76 | 1 | 3 | Budget |
| 4567 | 104.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 33648 | 50.00 | 2025-05-01 | 94 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2022-12-30 | 60 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2023-05-02 | 57 | 6 | 3 | Budget |
| 35965 | 74.00 | 2025-06-30 | 69 | 6 | 3 | Actual |
| 16584 | 16893.00 | 2023-12-30 | 8 | 7 | 3 | Actual |
| 7938 | 161.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 2427 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
| 28083 | 162.00 | 2024-11-29 | 90 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-08-30 | 81 | 7 | 3 | Actual |
| 3436 | 200.00 | 2022-12-30 | 65 | 6 | 3 | Budget |
| 36025 | 132.00 | 2025-06-30 | 73 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-06-30 | 87 | 7 | 3 | Budget |
| 12441 | 66.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
| 21730 | 2.00 | 2024-05-29 | 96 | 7 | 3 | Actual |
| 125 | 23894.00 | 2022-09-29 | 24 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2024-08-29 | 33 | 7 | 3 | Actual |
| 13518 | 166288.00 | 2023-09-29 | 12 | 2 | 3 | Actual |
| 7971 | 187106.00 | 2023-05-02 | 101 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
| 33682 | 448.00 | 2025-05-01 | 92 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2024-01-30 | 60 | 7 | 3 | Actual |
| 17584 | 15837.00 | 2024-01-30 | 63 | 6 | 3 | Actual |
| 5766 | 62.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 10198 | 315.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
| 18664 | 180.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 32551 | 177.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
| 7950 | 280.00 | 2023-05-02 | 81 | 6 | 3 | Budget |
| 11392 | 30.00 | 2023-07-30 | 85 | 7 | 3 | Budget |
| 2253 | 21780.00 | 2022-11-30 | 60 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-07-30 | 82 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2024-06-29 | 12 | 2 | 3 | Actual |
| 37153 | 370560.00 | 2025-07-30 | 29 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-10-30 | 68 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2023-05-30 | 53 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-05-02 | 76 | 7 | 3 | Budget |
| 5623 | 420.00 | 2023-03-01 | 66 | 1 | 3 | Actual |
| 33686 | 52000.00 | 2025-05-01 | 99 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2025-03-31 | 29 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-10-30 | 62 | 6 | 3 | Actual |
| 3500 | 27972.00 | 2022-12-30 | 33 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 3418 | 4300.00 | 2022-12-30 | 52 | 6 | 3 | Budget |
| 21642 | 683.00 | 2024-05-29 | 54 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2025-03-31 | 87 | 1 | 3 | Actual |
| 18639 | 48219.00 | 2024-02-29 | 38 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-06-30 | 77 | 7 | 3 | Actual |
| 110 | 76475.00 | 2022-09-29 | 101 | 6 | 3 | Actual |
| 3412 | -270.00 | 2022-12-30 | 91 | 1 | 3 | Actual |
| 7930 | 100.00 | 2023-05-02 | 67 | 6 | 3 | Budget |
| 15544 | 14365.00 | 2023-11-30 | 94 | 6 | 3 | Actual |
| 32603 | 134.00 | 2025-03-31 | 78 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-07-30 | 78 | 6 | 3 | Budget |
| 9 | 344.00 | 2022-09-29 | 66 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-09-29 | 74 | 1 | 3 | Actual |
| 24740 | 2.00 | 2024-08-29 | 96 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-09-29 | 62 | 1 | 3 | Actual |
| 2295 | 376.00 | 2022-11-30 | 90 | 1 | 3 | Actual |
| 5779 | 182.00 | 2023-03-01 | 77 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-01-29 | 89 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-01-29 | 28 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
| 38304 | 87644.00 | 2025-08-30 | 31 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-07-30 | 78 | 1 | 3 | Actual |
| 12492 | 73.00 | 2023-08-30 | 66 | 7 | 3 | Actual |
| 25798 | -92.00 | 2024-09-28 | 91 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
| 32600 | 193.00 | 2025-03-31 | 74 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2024-12-29 | 37 | 7 | 3 | Actual |
| 5728 | 303660.00 | 2023-03-01 | 4 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-07-30 | 71 | 1 | 3 | Budget |
| 27998 | 5133.00 | 2024-11-29 | 53 | 6 | 3 | Actual |
| 10220 | 51717.00 | 2023-06-30 | 21 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-06-30 | 62 | 7 | 3 | Actual |
| 3378 | 280.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 53 | 33968.00 | 2022-09-29 | 56 | 6 | 3 | Actual |
| 21613 | 83720.00 | 2024-05-29 | 60 | 1 | 3 | Actual |
| 6896 | 70.00 | 2023-04-01 | 73 | 7 | 3 | Budget |
| 11276 | 1775.00 | 2023-07-30 | 61 | 6 | 3 | Actual |
| 28075 | 410.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-05-30 | 83 | 7 | 3 | Budget |
| 99 | 80.00 | 2022-09-29 | 85 | 6 | 3 | Budget |
| 20631 | 325.00 | 2024-05-01 | 89 | 1 | 3 | Actual |
| 12470 | 20463.00 | 2023-08-30 | 28 | 7 | 3 | Actual |
| 17587 | 286.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-01 | 101 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
| 1303 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
| 29226 | 372.00 | 2024-12-29 | 77 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2024-07-29 | 23 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2023-03-01 | 63 | 6 | 3 | Budget |
| 12482 | 267921.00 | 2023-08-30 | 46 | 7 | 3 | Actual |
| 16553 | 580.00 | 2023-12-30 | 65 | 6 | 3 | Actual |
| 38332 | 64.00 | 2025-08-30 | 83 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2024-12-29 | 31 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
| 12495 | 30.00 | 2023-08-30 | 68 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2025-05-30 | 99 | 6 | 3 | Actual |
| 37186 | 103.00 | 2025-07-30 | 89 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-05-30 | 85 | 6 | 3 | Actual |
| 2419 | 100.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
| 11242 | 200.00 | 2023-07-30 | 78 | 1 | 3 | Budget |
| 21695 | 37748.00 | 2024-05-29 | 33 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-05-30 | 60 | 6 | 3 | Actual |
| 67 | 200.00 | 2022-09-29 | 66 | 6 | 3 | Budget |
| 38269 | 3138.00 | 2025-08-30 | 76 | 6 | 3 | Actual |
| 6828 | 480.00 | 2023-04-01 | 80 | 6 | 3 | Budget |
| 11296 | 100.00 | 2023-07-30 | 74 | 6 | 3 | Budget |
| 3548 | 135.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
| 33629 | 441.00 | 2025-05-01 | 68 | 1 | 3 | Actual |
| 9126 | 380.00 | 2023-05-30 | 62 | 7 | 3 | Budget |
| 21707 | 144.00 | 2024-05-29 | 65 | 7 | 3 | Actual |
| 29221 | 21.00 | 2024-12-29 | 69 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-10-30 | 80 | 7 | 3 | Actual |
| 20723 | 44.00 | 2024-05-01 | 89 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-06-30 | 60 | 1 | 3 | Actual |
| 33632 | 778.00 | 2025-05-01 | 73 | 1 | 3 | Actual |
| 7921 | 850.00 | 2023-05-02 | 62 | 6 | 3 | Budget |
| 28021 | 254.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-03-31 | 53 | 6 | 3 | Actual |
| 2334 | 836.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 23702 | 36.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
| 80 | 100.00 | 2022-09-29 | 74 | 6 | 3 | Budget |
| 6806 | 200.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 8015 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 31464 | 10814.00 | 2025-02-28 | 43 | 7 | 3 | Actual |
| 17555 | 86.00 | 2024-01-30 | 69 | 1 | 3 | Actual |
| 21623 | 344.00 | 2024-05-29 | 74 | 1 | 3 | Actual |
| 26840 | 390.00 | 2024-10-29 | 89 | 1 | 3 | Actual |
| 7907 | 11.00 | 2023-05-02 | 96 | 1 | 3 | Actual |
| 5699 | 750.00 | 2023-03-01 | 76 | 6 | 3 | Budget |
| 22596 | 156.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
| 19669 | 37583.00 | 2024-03-31 | 40 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-06-30 | 83 | 7 | 3 | Actual |
| 17643 | 156.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-07-30 | 71 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-08-30 | 54 | 6 | 3 | Actual |
| 32569 | 87190.00 | 2025-03-31 | 15 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2023-10-30 | 63 | 6 | 3 | Actual |
| 6853 | 298888.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-10-29 | 6 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-06-30 | 82 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-08-29 | 40 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-06-29 | 14 | 7 | 3 | Actual |
| 26869 | 775.00 | 2024-10-29 | 81 | 6 | 3 | Actual |
| 26933 | 171.00 | 2024-10-29 | 90 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-07-30 | 67 | 1 | 3 | Budget |
| 34792 | 300.00 | 2025-05-30 | 85 | 1 | 3 | Actual |
Generated 2025-10-30 03:16:39.922 UTC