[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE
8688 items
NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22964 | 29.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 2910 | 200.00 | 2022-11-30 | 65 | 5 | 6 | Budget |
| 473 | 1800.00 | 2022-09-29 | 61 | 1 | 6 | Budget |
| 9620 | 21.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
| 36371 | 178.00 | 2025-06-30 | 65 | 6 | 6 | Actual |
| 32882 | -342.00 | 2025-03-31 | 91 | 3 | 6 | Actual |
| 13011 | 182.00 | 2023-08-30 | 65 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 37491 | 90.00 | 2025-07-30 | 67 | 5 | 6 | Actual |
| 38585 | 2878.00 | 2025-08-30 | 61 | 3 | 6 | Actual |
| 33943 | 375.00 | 2025-05-01 | 81 | 1 | 6 | Actual |
| 16876 | 781963.00 | 2023-12-30 | 11 | 3 | 6 | Actual |
| 29431 | 260.00 | 2024-12-29 | 65 | 1 | 6 | Actual |
| 9517 | 184.00 | 2023-05-30 | 77 | 2 | 6 | Actual |
| 2855 | 96.00 | 2022-11-30 | 94 | 3 | 6 | Actual |
| 24078 | 4466.00 | 2024-07-29 | 23 | 7 | 6 | Actual |
| 21006 | 156.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 11811 | 380.00 | 2023-07-30 | 81 | 3 | 6 | Budget |
| 35258 | 159130.00 | 2025-05-30 | 21 | 7 | 6 | Actual |
| 5094 | 94.00 | 2023-01-30 | 85 | 3 | 6 | Actual |
| 572 | 2042.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 13052 | 1900.00 | 2023-08-30 | 52 | 6 | 6 | Budget |
| 32897 | 364.00 | 2025-03-31 | 77 | 4 | 6 | Actual |
| 15808 | 88.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
| 10784 | 20.00 | 2023-06-30 | 82 | 5 | 6 | Budget |
| 21941 | 9.00 | 2024-05-29 | 96 | 1 | 6 | Actual |
| 1810 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
| 5163 | 60.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 13907 | 281.00 | 2023-09-29 | 92 | 4 | 6 | Actual |
| 11864 | 74.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 14927 | 183.00 | 2023-10-30 | 74 | 5 | 6 | Actual |
| 13087 | 1196.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
| 38545 | 30.00 | 2025-08-30 | 82 | 1 | 6 | Actual |
| 20969 | 985000.00 | 2024-05-01 | 11 | 3 | 6 | Actual |
| 6255 | 506.00 | 2023-03-01 | 80 | 4 | 6 | Actual |
| 20929 | 381.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 13876 | 67.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
| 38615 | 90.00 | 2025-08-30 | 67 | 4 | 6 | Actual |
| 8489 | 220.00 | 2023-05-02 | 73 | 4 | 6 | Budget |
| 37394 | 336.00 | 2025-07-30 | 81 | 1 | 6 | Actual |
| 7367 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 28337 | 80.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
| 11742 | 191.00 | 2023-07-30 | 66 | 2 | 6 | Actual |
| 8425 | 28300.00 | 2023-05-02 | 60 | 3 | 6 | Budget |
| 13945 | 186.00 | 2023-09-29 | 66 | 6 | 6 | Actual |
| 31716 | 74.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
| 28305 | 92.00 | 2024-11-29 | 66 | 2 | 6 | Actual |
| 28459 | 155013.00 | 2024-11-29 | 31 | 7 | 6 | Actual |
| 1817 | 12.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 4079 | 51600.00 | 2022-12-30 | 56 | 6 | 6 | Budget |
| 10621 | 50.00 | 2023-06-30 | 68 | 2 | 6 | Budget |
| 496 | 100.00 | 2022-09-29 | 78 | 1 | 6 | Budget |
| 1889 | 178.00 | 2022-10-30 | 90 | 6 | 6 | Actual |
| 35233 | 470.00 | 2025-05-30 | 80 | 6 | 6 | Actual |
| 18048 | 19810.00 | 2024-01-30 | 100 | 7 | 6 | Actual |
| 12000 | 16000.00 | 2023-07-30 | 28 | 7 | 6 | Actual |
| 30704 | 157.00 | 2025-01-29 | 74 | 6 | 6 | Actual |
| 7214 | 280.00 | 2023-04-01 | 66 | 1 | 6 | Budget |
| 37389 | 138.00 | 2025-07-30 | 74 | 1 | 6 | Actual |
| 26107 | 11.00 | 2024-09-28 | 69 | 5 | 6 | Actual |
| 17951 | 56.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 31766 | 94.00 | 2025-02-28 | 67 | 4 | 6 | Actual |
| 38576 | 208.00 | 2025-08-30 | 87 | 2 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-02 | 60 | 1 | 6 | Budget |
| 6378 | 8257.00 | 2023-03-01 | 94 | 6 | 6 | Actual |
| 30594 | 68.00 | 2025-01-29 | 78 | 2 | 6 | Actual |
| 4011 | 30.00 | 2022-12-30 | 82 | 4 | 6 | Budget |
| 6399 | 121422.00 | 2023-03-01 | 29 | 7 | 6 | Actual |
| 2923 | 128.00 | 2022-11-30 | 74 | 5 | 6 | Actual |
| 12991 | 100.00 | 2023-08-30 | 83 | 4 | 6 | Budget |
| 13968 | 778.00 | 2023-09-29 | 97 | 6 | 6 | Actual |
| 21075 | -246.00 | 2024-05-01 | 91 | 6 | 6 | Actual |
| 13132 | 104874.00 | 2023-08-30 | 31 | 7 | 6 | Actual |
| 9569 | 550.00 | 2023-05-30 | 80 | 3 | 6 | Budget |
| 27242 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
| 14917 | 13689.00 | 2023-10-30 | 60 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 29472 | 38.00 | 2024-12-29 | 83 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-07-30 | 78 | 3 | 6 | Budget |
| 23062 | 294482.00 | 2024-06-29 | 4 | 7 | 6 | Actual |
| 4979 | 160.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
| 3912 | 200.00 | 2022-12-30 | 81 | 2 | 6 | Budget |
| 14891 | 15371.00 | 2023-10-30 | 60 | 4 | 6 | Actual |
| 34060 | 8.00 | 2025-05-01 | 96 | 5 | 6 | Actual |
| 723 | 6900.00 | 2022-09-29 | 63 | 6 | 6 | Budget |
| 13822 | 378.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 9587 | 91.00 | 2023-05-30 | 94 | 3 | 6 | Actual |
| 11822 | 585.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 6211 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 16991 | 218595.00 | 2023-12-30 | 4 | 7 | 6 | Actual |
| 5178 | 289.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 18869 | 306.00 | 2024-02-29 | 77 | 1 | 6 | Actual |
| 549 | 129.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 1790 | 630.00 | 2022-10-30 | 62 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
| 11687 | 2886.00 | 2023-07-30 | 61 | 1 | 6 | Actual |
| 7464 | 109.00 | 2023-04-01 | 67 | 6 | 6 | Actual |
| 22061 | 113.00 | 2024-05-29 | 68 | 6 | 6 | Actual |
| 12864 | 751.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
| 6336 | 5910.00 | 2023-03-01 | 63 | 6 | 6 | Actual |
| 13839 | 150.00 | 2023-09-29 | 74 | 2 | 6 | Actual |
| 613 | 84.00 | 2022-09-29 | 94 | 3 | 6 | Actual |
| 5070 | 29.00 | 2023-01-30 | 69 | 3 | 6 | Actual |
| 10847 | 90.00 | 2023-06-30 | 84 | 6 | 6 | Budget |
| 21100 | 24603.00 | 2024-05-01 | 34 | 7 | 6 | Actual |
| 8419 | 145.00 | 2023-05-02 | 92 | 2 | 6 | Actual |
| 28453 | 183595.00 | 2024-11-29 | 21 | 7 | 6 | Actual |
| 22054 | 22152.00 | 2024-05-29 | 60 | 6 | 6 | Actual |
| 11960 | 117.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
| 13134 | 20326.00 | 2023-08-30 | 33 | 7 | 6 | Actual |
| 480 | 280.00 | 2022-09-29 | 66 | 1 | 6 | Budget |
| 28314 | 43.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 6175 | 139.00 | 2023-03-01 | 92 | 2 | 6 | Actual |
| 18935 | -269.00 | 2024-02-29 | 91 | 3 | 6 | Actual |
| 12854 | 137.00 | 2023-08-30 | 89 | 1 | 6 | Actual |
| 11707 | 286.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
| 3019 | 34211.00 | 2022-11-30 | 14 | 7 | 6 | Actual |
| 12963 | 232.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
| 7258 | 750.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 23951 | 1839928.00 | 2024-07-29 | 10 | 3 | 6 | Actual |
| 6292 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 2859 | 1500.00 | 2022-11-30 | 61 | 4 | 6 | Budget |
| 654 | 351.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 35164 | 183.00 | 2025-05-30 | 66 | 4 | 6 | Actual |
| 26152 | 53.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
| 27142 | 451.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
| 11692 | 458.00 | 2023-07-30 | 65 | 1 | 6 | Actual |
| 10687 | 380.00 | 2023-06-30 | 81 | 3 | 6 | Budget |
| 5157 | 174.00 | 2023-01-30 | 65 | 5 | 6 | Actual |
| 26134 | 1422.00 | 2024-09-28 | 63 | 6 | 6 | Actual |
| 5186 | 50.00 | 2023-01-30 | 84 | 5 | 6 | Budget |
| 34107 | 14978.00 | 2025-05-01 | 22 | 7 | 6 | Actual |
| 31831 | 879.00 | 2025-02-28 | 76 | 6 | 6 | Actual |
| 24025 | 227.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
| 11956 | 2705.00 | 2023-07-30 | 76 | 6 | 6 | Actual |
| 16880 | 449.00 | 2023-12-30 | 65 | 3 | 6 | Actual |
| 35253 | 29029.00 | 2025-05-30 | 14 | 7 | 6 | Actual |
| 13909 | 15070.00 | 2023-09-29 | 60 | 5 | 6 | Actual |
| 26076 | 1516.00 | 2024-09-28 | 62 | 4 | 6 | Actual |
| 13916 | 15.00 | 2023-09-29 | 69 | 5 | 6 | Actual |
| 3942 | 100.00 | 2022-12-30 | 67 | 3 | 6 | Budget |
| 6366 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
| 9663 | 198.00 | 2023-05-30 | 80 | 5 | 6 | Actual |
| 23069 | 12485.00 | 2024-06-29 | 18 | 7 | 6 | Actual |
| 16831 | 216.00 | 2023-12-30 | 73 | 1 | 6 | Actual |
| 27153 | 84.00 | 2024-10-29 | 66 | 2 | 6 | Actual |
| 37427 | 82.00 | 2025-07-30 | 89 | 2 | 6 | Actual |
| 5158 | 158.00 | 2023-01-30 | 66 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2024-03-31 | 62 | 6 | 6 | Actual |
| 15792 | 1639.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
| 32830 | 42451.00 | 2025-03-31 | 12 | 2 | 6 | Actual |
| 6185 | 1300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 18936 | 448.00 | 2024-02-29 | 92 | 3 | 6 | Actual |
| 7239 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 10590 | 338.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 36331 | 193.00 | 2025-06-30 | 89 | 4 | 6 | Actual |
| 38530 | 1994.00 | 2025-08-30 | 61 | 1 | 6 | Actual |
| 26011 | 53.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
| 16889 | 499.00 | 2023-12-30 | 77 | 3 | 6 | Actual |
| 28285 | 309.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
| 34015 | 97.00 | 2025-05-01 | 68 | 4 | 6 | Actual |
| 27266 | 157.00 | 2024-10-29 | 67 | 6 | 6 | Actual |
| 16980 | 88.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
| 7233 | 550.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 13483 | -29794.50 | 2023-09-28 | 92 | 7 | 6 | Actual |
| 11723 | 98.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 20968 | 1362743.00 | 2024-05-01 | 10 | 3 | 6 | Actual |
| 16922 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 27199 | 526.00 | 2024-10-29 | 90 | 3 | 6 | Actual |
| 799 | 629881.70 | 2022-09-29 | 45 | 7 | 6 | Actual |
| 11980 | 12381.00 | 2023-07-30 | 94 | 6 | 6 | Actual |
| 5183 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 24071 | 38402.00 | 2024-07-29 | 14 | 7 | 6 | Actual |
| 10855 | 319.00 | 2023-06-30 | 92 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-07-30 | 82 | 6 | 6 | Actual |
| 22914 | 179.00 | 2024-06-29 | 89 | 1 | 6 | Actual |
| 32863 | 314.00 | 2025-03-31 | 66 | 3 | 6 | Actual |
| 23982 | 138.00 | 2024-07-29 | 65 | 4 | 6 | Actual |
| 36328 | 76.00 | 2025-06-30 | 84 | 4 | 6 | Actual |
| 28415 | 3193.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
| 25072 | 97.00 | 2024-08-29 | 68 | 6 | 6 | Actual |
| 9494 | 10100.00 | 2023-05-30 | 60 | 2 | 6 | Budget |
| 21088 | 12485.00 | 2024-05-01 | 18 | 7 | 6 | Actual |
| 9495 | 850.00 | 2023-05-30 | 61 | 2 | 6 | Budget |
| 8592 | 380.00 | 2023-05-02 | 72 | 6 | 6 | Budget |
| 22015 | 64.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
| 9553 | 156.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
| 23970 | 117.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
| 1700 | 213.00 | 2022-10-30 | 66 | 3 | 6 | Actual |
| 16890 | 129.00 | 2023-12-30 | 78 | 3 | 6 | Actual |
| 13880 | -199.00 | 2023-09-29 | 91 | 3 | 6 | Actual |
| 35180 | 312.00 | 2025-05-30 | 87 | 4 | 6 | Actual |
| 13817 | 295.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
| 17901 | 66.00 | 2024-01-30 | 89 | 2 | 6 | Actual |
| 5270 | 89984.00 | 2023-01-30 | 21 | 7 | 6 | Actual |
| 36406 | 55087.00 | 2025-06-30 | 19 | 7 | 6 | Actual |
| 5078 | 275.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 26045 | 4.00 | 2024-09-28 | 96 | 2 | 6 | Actual |
| 12872 | 80.00 | 2023-08-30 | 67 | 2 | 6 | Budget |
| 6334 | 950.00 | 2023-03-01 | 62 | 6 | 6 | Budget |
| 7476 | 1500.00 | 2023-04-01 | 76 | 6 | 6 | Budget |
| 11747 | 21.00 | 2023-07-30 | 69 | 2 | 6 | Actual |
| 14923 | 61.00 | 2023-10-30 | 68 | 5 | 6 | Actual |
| 12819 | 343.00 | 2023-08-30 | 65 | 1 | 6 | Actual |
| 25053 | 27.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
| 11698 | 100.00 | 2023-07-30 | 68 | 1 | 6 | Budget |
| 11736 | 1502.00 | 2023-07-30 | 61 | 2 | 6 | Actual |
| 31689 | 266.00 | 2025-02-28 | 73 | 1 | 6 | Actual |
| 19999 | 10.00 | 2024-03-31 | 69 | 5 | 6 | Actual |
| 19029 | 53557.00 | 2024-02-29 | 13 | 7 | 6 | Actual |
| 14839 | 938.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
| 13038 | 60.00 | 2023-08-30 | 83 | 5 | 6 | Budget |
| 23950 | 2.00 | 2024-07-29 | 96 | 2 | 6 | Actual |
| 6207 | 655.00 | 2023-03-01 | 80 | 3 | 6 | Actual |
| 1624 | 280.00 | 2022-10-30 | 81 | 1 | 6 | Budget |
| 35123 | 45.00 | 2025-05-30 | 83 | 2 | 6 | Actual |
| 6125 | 216.00 | 2023-03-01 | 90 | 1 | 6 | Actual |
| 5043 | 50.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
| 7509 | 11595.00 | 2023-04-01 | 8 | 7 | 6 | Actual |
| 9516 | 200.00 | 2023-05-30 | 77 | 2 | 6 | Budget |
| 780 | 30604.00 | 2022-09-29 | 19 | 7 | 6 | Actual |
| 31796 | 124.00 | 2025-02-28 | 73 | 5 | 6 | Actual |
| 1728 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
| 2924 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
| 37467 | 21.00 | 2025-07-30 | 69 | 4 | 6 | Actual |
| 21945 | 640.00 | 2024-05-29 | 62 | 2 | 6 | Actual |
| 38658 | 261.00 | 2025-08-30 | 90 | 5 | 6 | Actual |
| 9667 | 10.00 | 2023-05-30 | 82 | 5 | 6 | Budget |
| 23916 | 99.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
| 10716 | 100.00 | 2023-06-30 | 67 | 4 | 6 | Budget |
| 34105 | 15904.00 | 2025-05-01 | 20 | 7 | 6 | Actual |
| 19987 | 142.00 | 2024-03-31 | 89 | 4 | 6 | Actual |
| 37564 | 163153.00 | 2025-07-30 | 31 | 7 | 6 | Actual |
| 22006 | 157.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
| 10628 | 200.00 | 2023-06-30 | 74 | 2 | 6 | Budget |
| 17859 | 116.00 | 2024-01-30 | 68 | 1 | 6 | Actual |
| 6332 | 1500.00 | 2023-03-01 | 61 | 6 | 6 | Budget |
| 9729 | 80.00 | 2023-05-30 | 84 | 6 | 6 | Budget |
| 3861 | 153.00 | 2022-12-30 | 78 | 1 | 6 | Actual |
| 34046 | 155.00 | 2025-05-01 | 76 | 5 | 6 | Actual |
| 12957 | 22604.00 | 2023-08-30 | 60 | 4 | 6 | Actual |
| 14893 | 788.00 | 2023-10-30 | 62 | 4 | 6 | Actual |
| 15954 | 326.00 | 2023-11-30 | 92 | 6 | 6 | Actual |
| 6234 | 200.00 | 2023-03-01 | 65 | 4 | 6 | Budget |
| 11958 | 380.00 | 2023-07-30 | 77 | 6 | 6 | Budget |
| 20064 | 122189.00 | 2024-03-31 | 21 | 7 | 6 | Actual |
| 3969 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Budget |
| 30635 | 14823.00 | 2025-01-29 | 60 | 4 | 6 | Actual |
| 22079 | -222.00 | 2024-05-29 | 91 | 6 | 6 | Actual |
| 7287 | 63.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 2946 | 117.00 | 2022-11-30 | 90 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-06-30 | 77 | 1 | 6 | Budget |
| 35111 | 69.00 | 2025-05-30 | 67 | 2 | 6 | Actual |
| 1603 | 260.00 | 2022-10-30 | 66 | 1 | 6 | Actual |
| 24929 | 1461.00 | 2024-08-29 | 62 | 1 | 6 | Actual |
| 38711 | 31361.00 | 2025-08-30 | 24 | 7 | 6 | Actual |
| 29505 | 528.00 | 2024-12-29 | 90 | 3 | 6 | Actual |
| 9536 | -86.00 | 2023-05-30 | 91 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-10-30 | 67 | 3 | 6 | Budget |
| 37572 | 39229.00 | 2025-07-30 | 40 | 7 | 6 | Actual |
| 7497 | 169.00 | 2023-04-01 | 90 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-09-29 | 57 | 6 | 6 | Budget |
| 1798 | 45.00 | 2022-10-30 | 68 | 5 | 6 | Actual |
| 10773 | 100.00 | 2023-06-30 | 76 | 5 | 6 | Budget |
| 26159 | 816.00 | 2024-09-28 | 97 | 6 | 6 | Actual |
| 13130 | 14172.00 | 2023-08-30 | 28 | 7 | 6 | Actual |
| 35236 | 101.00 | 2025-05-30 | 83 | 6 | 6 | Actual |
| 13007 | 1970.00 | 2023-08-30 | 61 | 5 | 6 | Actual |
| 6153 | 100.00 | 2023-03-01 | 76 | 2 | 6 | Budget |
| 7230 | 157.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 793 | 22950.00 | 2022-09-29 | 37 | 7 | 6 | Actual |
| 6134 | 850.00 | 2023-03-01 | 61 | 2 | 6 | Budget |
| 11857 | 480.00 | 2023-07-30 | 80 | 4 | 6 | Budget |
| 9544 | 3214.00 | 2023-05-30 | 61 | 3 | 6 | Actual |
| 28323 | 115.00 | 2024-11-29 | 90 | 2 | 6 | Actual |
| 34002 | 116.00 | 2025-05-01 | 85 | 3 | 6 | Actual |
| 13980 | 12235.00 | 2023-09-29 | 20 | 7 | 6 | Actual |
| 19024 | 180483.00 | 2024-02-29 | 101 | 6 | 6 | Actual |
| 792 | 29888.00 | 2022-09-29 | 35 | 7 | 6 | Actual |
| 35207 | 112.00 | 2025-05-30 | 89 | 5 | 6 | Actual |
| 28442 | 276502.00 | 2024-11-29 | 101 | 6 | 6 | Actual |
| 6305 | 14.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 31868 | 26915.00 | 2025-02-28 | 34 | 7 | 6 | Actual |
| 32836 | 60.00 | 2025-03-31 | 67 | 2 | 6 | Actual |
| 31731 | 180.00 | 2025-02-28 | 92 | 2 | 6 | Actual |
| 34042 | 21.00 | 2025-05-01 | 69 | 5 | 6 | Actual |
| 13099 | 101.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
| 11715 | 345.00 | 2023-07-30 | 81 | 1 | 6 | Actual |
| 32949 | 105.00 | 2025-03-31 | 68 | 6 | 6 | Actual |
| 8497 | 100.00 | 2023-05-02 | 78 | 4 | 6 | Budget |
| 5268 | 30604.00 | 2023-01-30 | 19 | 7 | 6 | Actual |
| 31701 | 273.00 | 2025-02-28 | 89 | 1 | 6 | Actual |
| 7394 | 62.00 | 2023-04-01 | 94 | 4 | 6 | Actual |
| 37569 | 182333.00 | 2025-07-30 | 37 | 7 | 6 | Actual |
| 10740 | 105.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
| 585 | 300.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
| 562 | -74.00 | 2022-09-29 | 91 | 2 | 6 | Actual |
| 23028 | 862.00 | 2024-06-29 | 54 | 6 | 6 | Actual |
| 8454 | 380.00 | 2023-05-02 | 81 | 3 | 6 | Budget |
| 29537 | 786.00 | 2024-12-29 | 62 | 5 | 6 | Actual |
| 21099 | 24727.00 | 2024-05-01 | 33 | 7 | 6 | Actual |
| 1877 | 280.00 | 2022-10-30 | 81 | 6 | 6 | Budget |
| 10702 | 381.00 | 2023-06-30 | 92 | 3 | 6 | Actual |
| 18895 | 85.00 | 2024-02-29 | 76 | 2 | 6 | Actual |
| 24945 | 62.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
| 7238 | 136.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 29522 | 102.00 | 2024-12-29 | 78 | 4 | 6 | Actual |
| 29484 | 2381.00 | 2024-12-29 | 61 | 3 | 6 | Actual |
| 15982 | 109868.00 | 2023-11-30 | 39 | 7 | 6 | Actual |
| 6407 | 100579.00 | 2023-03-01 | 39 | 7 | 6 | Actual |
| 33961 | 23.00 | 2025-05-01 | 68 | 2 | 6 | Actual |
| 14883 | 96.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
| 7357 | 280.00 | 2023-04-01 | 66 | 4 | 6 | Budget |
| 2817 | 520.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
| 23984 | 67.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
| 21000 | 202.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 3848 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
| 5022 | 14.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 38552 | -275.00 | 2025-08-30 | 91 | 1 | 6 | Actual |
| 35275 | 29350.00 | 2025-05-30 | 100 | 7 | 6 | Actual |
| 10841 | 316.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
| 28393 | 260.00 | 2024-11-29 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2022-12-30 | 77 | 6 | 6 | Actual |
| 6372 | 380.00 | 2023-03-01 | 87 | 6 | 6 | Budget |
| 11901 | 59.00 | 2023-07-30 | 78 | 5 | 6 | Actual |
| 5074 | 213.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 33932 | 336.00 | 2025-05-01 | 66 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2024-03-31 | 61 | 2 | 6 | Actual |
| 37419 | 50.00 | 2025-07-30 | 78 | 2 | 6 | Actual |
| 32816 | 504.00 | 2025-03-31 | 77 | 1 | 6 | Actual |
| 26177 | 237774.00 | 2024-09-28 | 29 | 7 | 6 | Actual |
| 35264 | 163303.00 | 2025-05-30 | 31 | 7 | 6 | Actual |
| 31792 | 86.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
| 2729 | 60.00 | 2022-11-30 | 71 | 1 | 6 | Budget |
| 7235 | 380.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
| 6135 | 650.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 30695 | 5362.00 | 2025-01-29 | 63 | 6 | 6 | Actual |
| 21051 | 2273.00 | 2024-05-01 | 61 | 6 | 6 | Actual |
| 12905 | 111.00 | 2023-08-30 | 92 | 2 | 6 | Actual |
| 37409 | 156.00 | 2025-07-30 | 65 | 2 | 6 | Actual |
| 8640 | 3402.00 | 2023-05-02 | 23 | 7 | 6 | Actual |
| 2800 | 117.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
| 26122 | 278.00 | 2024-09-28 | 90 | 5 | 6 | Actual |
| 19908 | -242.00 | 2024-03-31 | 91 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 2713 | 19292.00 | 2022-11-30 | 60 | 1 | 6 | Actual |
| 8492 | 211.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 23964 | 213.00 | 2024-07-29 | 76 | 3 | 6 | Actual |
| 6199 | 100.00 | 2023-03-01 | 74 | 3 | 6 | Budget |
| 35137 | 497.00 | 2025-05-30 | 65 | 3 | 6 | Actual |
| 26126 | 16423.00 | 2024-09-28 | 52 | 6 | 6 | Actual |
| 24985 | 217.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
| 10749 | 322.00 | 2023-06-30 | 92 | 4 | 6 | Actual |
| 37531 | 446.00 | 2025-07-30 | 77 | 6 | 6 | Actual |
| 8346 | 118.00 | 2023-05-02 | 74 | 1 | 6 | Actual |
| 22910 | 89.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 7369 | 179.00 | 2023-04-01 | 74 | 4 | 6 | Actual |
| 14926 | 106.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 3982 | 1435.00 | 2022-12-30 | 61 | 4 | 6 | Actual |
| 10751 | 7.00 | 2023-06-30 | 96 | 4 | 6 | Actual |
| 8493 | 200.00 | 2023-05-02 | 76 | 4 | 6 | Budget |
| 8372 | 94.00 | 2023-05-02 | 94 | 1 | 6 | Actual |
| 8546 | 200.00 | 2023-05-02 | 80 | 5 | 6 | Budget |
| 31764 | 204.00 | 2025-02-28 | 65 | 4 | 6 | Actual |
| 37387 | 42.00 | 2025-07-30 | 71 | 1 | 6 | Actual |
| 8503 | 22.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 5241 | 30.00 | 2023-01-30 | 82 | 6 | 6 | Budget |
| 24041 | 125.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
| 19034 | 11985.00 | 2024-02-29 | 20 | 7 | 6 | Actual |
| 34122 | -59413.00 | 2025-05-01 | 46 | 7 | 6 | Actual |
| 4986 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 13129 | 16900.00 | 2023-08-30 | 24 | 7 | 6 | Actual |
| 2919 | 23.00 | 2022-11-30 | 71 | 5 | 6 | Actual |
| 15933 | 150.00 | 2023-11-30 | 66 | 6 | 6 | Actual |
| 37522 | 287.00 | 2025-07-30 | 66 | 6 | 6 | Actual |
| 9724 | 25.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 11944 | 159.00 | 2023-07-30 | 67 | 6 | 6 | Actual |
| 3966 | 136.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 30603 | 207.00 | 2025-01-29 | 90 | 2 | 6 | Actual |
| 32988 | 216162.00 | 2025-03-31 | 29 | 7 | 6 | Actual |
| 6118 | 94.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
| 22980 | 38.00 | 2024-06-29 | 68 | 4 | 6 | Actual |
| 3888 | 650.00 | 2022-12-30 | 62 | 2 | 6 | Budget |
| 647 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
| 10791 | 234.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
| 13032 | 351.00 | 2023-08-30 | 80 | 5 | 6 | Actual |
| 35174 | 364.00 | 2025-05-30 | 80 | 4 | 6 | Actual |
| 32847 | 10.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 4082 | 5900.00 | 2022-12-30 | 57 | 6 | 6 | Budget |
| 23056 | -244.00 | 2024-06-29 | 91 | 6 | 6 | Actual |
| 32993 | 99999.00 | 2025-03-31 | 35 | 7 | 6 | Actual |
| 2861 | 1560.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
| 32878 | 104.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
| 21013 | 79.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 19970 | 128.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
| 597 | 380.00 | 2022-09-29 | 81 | 3 | 6 | Budget |
| 3850 | 59.00 | 2022-12-30 | 71 | 1 | 6 | Actual |
| 9471 | 159.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
| 535 | 30.00 | 2022-09-29 | 71 | 2 | 6 | Budget |
| 12835 | 280.00 | 2023-08-30 | 76 | 1 | 6 | Budget |
| 9675 | 200.00 | 2023-05-30 | 87 | 5 | 6 | Budget |
| 3994 | 31.00 | 2022-12-30 | 71 | 4 | 6 | Actual |
| 35121 | 126.00 | 2025-05-30 | 81 | 2 | 6 | Actual |
| 27191 | 661.00 | 2024-10-29 | 80 | 3 | 6 | Actual |
| 14974 | 332.00 | 2023-10-30 | 92 | 6 | 6 | Actual |
| 16953 | 184.00 | 2023-12-30 | 92 | 5 | 6 | Actual |
| 1800 | 13.00 | 2022-10-30 | 69 | 5 | 6 | Actual |
| 38640 | 151.00 | 2025-08-30 | 66 | 5 | 6 | Actual |
| 9588 | 10.00 | 2023-05-30 | 96 | 3 | 6 | Actual |
| 11938 | 7600.00 | 2023-07-30 | 63 | 6 | 6 | Budget |
| 1714 | 263.00 | 2022-10-30 | 76 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-06-29 | 61 | 4 | 6 | Actual |
| 26104 | 95.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
| 29616 | 31605.00 | 2024-12-29 | 34 | 7 | 6 | Actual |
| 15952 | 244.00 | 2023-11-30 | 90 | 6 | 6 | Actual |
| 24962 | 6.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
| 23912 | 505.00 | 2024-07-29 | 80 | 1 | 6 | Actual |
| 33991 | 43.00 | 2025-05-01 | 71 | 3 | 6 | Actual |
| 25115 | 26574.00 | 2024-08-29 | 34 | 7 | 6 | Actual |
| 27147 | 13.00 | 2024-10-29 | 96 | 1 | 6 | Actual |
| 10727 | 207.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
| 29451 | -299.00 | 2024-12-29 | 91 | 1 | 6 | Actual |
| 10752 | 11800.00 | 2023-06-30 | 60 | 5 | 6 | Budget |
| 1641 | 8.00 | 2022-10-30 | 96 | 1 | 6 | Actual |
| 19917 | 46.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 12933 | 550.00 | 2023-08-30 | 77 | 3 | 6 | Actual |
| 4990 | 30.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 12970 | 80.00 | 2023-08-30 | 68 | 4 | 6 | Budget |
| 2965 | 6900.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
| 29504 | 343.00 | 2024-12-29 | 89 | 3 | 6 | Actual |
| 2789 | 200.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 20990 | 454.00 | 2024-05-01 | 87 | 3 | 6 | Actual |
| 22927 | 5.00 | 2024-06-29 | 69 | 2 | 6 | Actual |
| 38634 | 345.00 | 2025-08-30 | 92 | 4 | 6 | Actual |
| 782 | 109144.00 | 2022-09-29 | 21 | 7 | 6 | Actual |
| 12928 | 237.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 17006 | 173460.00 | 2023-12-30 | 29 | 7 | 6 | Actual |
| 30605 | 276.00 | 2025-01-29 | 92 | 2 | 6 | Actual |
| 6391 | 9604.00 | 2023-03-01 | 18 | 7 | 6 | Actual |
| 19046 | 112777.00 | 2024-02-29 | 37 | 7 | 6 | Actual |
| 36421 | 177986.00 | 2025-06-30 | 39 | 7 | 6 | Actual |
| 13928 | 41.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 32820 | 41.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 14958 | 650.00 | 2023-10-30 | 72 | 6 | 6 | Actual |
| 12010 | 23350.00 | 2023-07-30 | 40 | 7 | 6 | Actual |
| 23953 | 27351.00 | 2024-07-29 | 60 | 3 | 6 | Actual |
| 6236 | 182.00 | 2023-03-01 | 66 | 4 | 6 | Actual |
| 11877 | 9598.00 | 2023-07-30 | 60 | 5 | 6 | Actual |
| 7224 | 200.00 | 2023-04-01 | 74 | 1 | 6 | Budget |
| 17954 | 227.00 | 2024-01-30 | 87 | 4 | 6 | Actual |
| 6121 | 85.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
| 18881 | 288.00 | 2024-02-29 | 92 | 1 | 6 | Actual |
| 2794 | 40.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
| 1909 | 8321.00 | 2022-10-30 | 22 | 7 | 6 | Actual |
| 20966 | 128.00 | 2024-05-01 | 92 | 2 | 6 | Actual |
| 28398 | 69.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
| 3905 | 134.00 | 2022-12-30 | 76 | 2 | 6 | Actual |
| 25994 | 1695.00 | 2024-09-28 | 61 | 1 | 6 | Actual |
| 7240 | 118.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
| 12973 | 60.00 | 2023-08-30 | 71 | 4 | 6 | Budget |
| 8526 | 218.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
| 10851 | 410.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
| 22096 | 10817.00 | 2024-05-29 | 22 | 7 | 6 | Actual |
| 11775 | 144.00 | 2023-07-30 | 90 | 2 | 6 | Actual |
| 28333 | 505.00 | 2024-11-29 | 66 | 3 | 6 | Actual |
| 514 | -218.00 | 2022-09-29 | 91 | 1 | 6 | Actual |
| 10601 | 468.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
| 1730 | 120.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 24045 | 322.00 | 2024-07-29 | 72 | 6 | 6 | Actual |
| 1832 | 3.00 | 2022-10-30 | 96 | 5 | 6 | Actual |
| 472 | 19800.00 | 2022-09-29 | 60 | 1 | 6 | Budget |
| 9552 | 100.00 | 2023-05-30 | 67 | 3 | 6 | Budget |
| 746 | 126.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 478 | 218.00 | 2022-09-29 | 65 | 1 | 6 | Actual |
| 7400 | 601.00 | 2023-04-01 | 62 | 5 | 6 | Actual |
| 7311 | 242.00 | 2023-04-01 | 66 | 3 | 6 | Actual |
| 9692 | 1300.00 | 2023-05-30 | 61 | 6 | 6 | Budget |
| 31769 | 32.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 10854 | -191.00 | 2023-06-30 | 91 | 6 | 6 | Actual |
| 18046 | 3469146.00 | 2024-01-30 | 43 | 7 | 6 | Actual |
| 5124 | 174.00 | 2023-01-30 | 76 | 4 | 6 | Actual |
| 15861 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
| 16962 | 1503.00 | 2023-12-30 | 62 | 6 | 6 | Actual |
| 33977 | 141.00 | 2025-05-01 | 90 | 2 | 6 | Actual |
| 22029 | 32.00 | 2024-05-29 | 68 | 5 | 6 | Actual |
| 7302 | 27560.00 | 2023-04-01 | 60 | 3 | 6 | Actual |
| 28388 | 16.00 | 2024-11-29 | 69 | 5 | 6 | Actual |
| 19980 | 314.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 14920 | 179.00 | 2023-10-30 | 65 | 5 | 6 | Actual |
| 14845 | 22.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
| 27128 | 90.00 | 2024-10-29 | 68 | 1 | 6 | Actual |
| 28368 | 103.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
| 35145 | 314.00 | 2025-05-30 | 76 | 3 | 6 | Actual |
| 5126 | 313.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
| 26013 | 270.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 29549 | 266.00 | 2024-12-29 | 80 | 5 | 6 | Actual |
| 38689 | 451.00 | 2025-08-30 | 87 | 6 | 6 | Actual |
| 6146 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 17987 | 22465.00 | 2024-01-30 | 53 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-07-30 | 76 | 2 | 6 | Budget |
| 23079 | 28043.00 | 2024-06-29 | 32 | 7 | 6 | Actual |
| 16856 | 10.00 | 2023-12-30 | 69 | 2 | 6 | Actual |
| 30657 | 232.00 | 2025-01-29 | 90 | 4 | 6 | Actual |
| 17978 | 31.00 | 2024-01-30 | 84 | 5 | 6 | Actual |
| 16902 | 12.00 | 2023-12-30 | 96 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
| 16936 | 15.00 | 2023-12-30 | 69 | 5 | 6 | Actual |
| 13913 | 137.00 | 2023-09-29 | 66 | 5 | 6 | Actual |
| 17933 | 12.00 | 2024-01-30 | 96 | 3 | 6 | Actual |
| 23053 | 340.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 6295 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
| 31729 | 135.00 | 2025-02-28 | 90 | 2 | 6 | Actual |
| 9627 | 61.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
| 12939 | 384.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
| 6237 | 96.00 | 2023-03-01 | 67 | 4 | 6 | Actual |
| 5167 | 110.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 19019 | -239.00 | 2024-02-29 | 91 | 6 | 6 | Actual |
| 16950 | 90.00 | 2023-12-30 | 89 | 5 | 6 | Actual |
| 28359 | 298.00 | 2024-11-29 | 66 | 4 | 6 | Actual |
| 19972 | 50.00 | 2024-03-31 | 68 | 4 | 6 | Actual |
| 1894 | 349.00 | 2022-10-30 | 97 | 6 | 6 | Actual |
| 8610 | 112.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 29500 | 153.00 | 2024-12-29 | 83 | 3 | 6 | Actual |
| 12932 | 280.00 | 2023-08-30 | 76 | 3 | 6 | Budget |
| 23074 | 4466.00 | 2024-06-29 | 23 | 7 | 6 | Actual |
| 1887 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 8532 | 24.00 | 2023-05-02 | 69 | 5 | 6 | Actual |
| 18972 | 11.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
| 38570 | 262.00 | 2025-08-30 | 80 | 2 | 6 | Actual |
| 29434 | 90.00 | 2024-12-29 | 68 | 1 | 6 | Actual |
| 27243 | 232.00 | 2024-10-29 | 80 | 5 | 6 | Actual |
| 5064 | 261.00 | 2023-01-30 | 66 | 3 | 6 | Actual |
| 13064 | 1900.00 | 2023-08-30 | 61 | 6 | 6 | Budget |
| 8572 | 6244.00 | 2023-05-02 | 57 | 6 | 6 | Actual |
| 679 | 120.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
| 11784 | 3000.00 | 2023-07-30 | 61 | 3 | 6 | Budget |
| 32879 | 554.00 | 2025-03-31 | 87 | 3 | 6 | Actual |
| 35270 | 40362.00 | 2025-05-30 | 38 | 7 | 6 | Actual |
| 3836 | 18600.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 38639 | 167.00 | 2025-08-30 | 65 | 5 | 6 | Actual |
| 14928 | 113.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
| 18863 | 57.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
| 5230 | 2758.00 | 2023-01-30 | 76 | 6 | 6 | Actual |
| 35231 | 428.00 | 2025-05-30 | 77 | 6 | 6 | Actual |
| 6124 | 140.00 | 2023-03-01 | 89 | 1 | 6 | Actual |
| 500 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
| 13082 | 171.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
| 31750 | 405.00 | 2025-02-28 | 81 | 3 | 6 | Actual |
| 28467 | 42832.00 | 2024-11-29 | 40 | 7 | 6 | Actual |
| 11902 | 80.00 | 2023-07-30 | 78 | 5 | 6 | Budget |
| 14955 | 71.00 | 2023-10-30 | 68 | 6 | 6 | Actual |
| 5050 | -86.00 | 2023-01-30 | 91 | 2 | 6 | Actual |
| 27306 | 228168.00 | 2024-10-29 | 29 | 7 | 6 | Actual |
| 4069 | -90.00 | 2022-12-30 | 91 | 5 | 6 | Actual |
| 34022 | 104.00 | 2025-05-01 | 78 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 4999 | 410.00 | 2023-01-30 | 87 | 1 | 6 | Actual |
| 9483 | 112.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
| 38554 | 14.00 | 2025-08-30 | 96 | 1 | 6 | Actual |
| 38707 | 16595.00 | 2025-08-30 | 20 | 7 | 6 | Actual |
| 34006 | -383.00 | 2025-05-01 | 91 | 3 | 6 | Actual |
| 34023 | 421.00 | 2025-05-01 | 80 | 4 | 6 | Actual |
| 7529 | 102252.00 | 2023-04-01 | 39 | 7 | 6 | Actual |
| 5280 | 126538.00 | 2023-01-30 | 35 | 7 | 6 | Actual |
| 25095 | 179100.00 | 2024-08-29 | 101 | 6 | 6 | Actual |
| 20940 | 9.00 | 2024-05-01 | 96 | 1 | 6 | Actual |
| 17937 | 151.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 26005 | 260.00 | 2024-09-28 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
| 5204 | 132765.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
| 7347 | 91.00 | 2023-04-01 | 94 | 3 | 6 | Actual |
| 30707 | 109.00 | 2025-01-29 | 78 | 6 | 6 | Actual |
| 10822 | 86.00 | 2023-06-30 | 68 | 6 | 6 | Actual |
| 2822 | 176.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
| 6405 | 78265.00 | 2023-03-01 | 37 | 7 | 6 | Actual |
| 26009 | 18.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
| 3031 | 22461.00 | 2022-11-30 | 32 | 7 | 6 | Actual |
| 36398 | 230341.00 | 2025-06-30 | 4 | 7 | 6 | Actual |
| 9703 | 100.00 | 2023-05-30 | 68 | 6 | 6 | Budget |
| 15886 | 186.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
| 10826 | 380.00 | 2023-06-30 | 72 | 6 | 6 | Budget |
| 1755 | 50.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
| 31697 | 124.00 | 2025-02-28 | 83 | 1 | 6 | Actual |
| 13921 | 222.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
| 24966 | 71.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
| 13893 | 141.00 | 2023-09-29 | 74 | 4 | 6 | Actual |
| 6353 | 103.00 | 2023-03-01 | 74 | 6 | 6 | Actual |
| 32837 | 45.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
| 11705 | 100.00 | 2023-07-30 | 74 | 1 | 6 | Budget |
| 18973 | 57.00 | 2024-02-29 | 73 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
| 21969 | 1033750.00 | 2024-05-29 | 10 | 3 | 6 | Actual |
| 9605 | 26.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
| 1599 | 1198.00 | 2022-10-30 | 62 | 1 | 6 | Actual |
| 6174 | -83.00 | 2023-03-01 | 91 | 2 | 6 | Actual |
| 4081 | 5572.00 | 2022-12-30 | 57 | 6 | 6 | Actual |
| 26118 | 43.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
| 8482 | 148.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 2799 | 23.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
| 23974 | 244.00 | 2024-07-29 | 89 | 3 | 6 | Actual |
| 9592 | 1600.00 | 2023-05-30 | 61 | 4 | 6 | Budget |
| 5006 | 197670.00 | 2023-01-30 | 12 | 2 | 6 | Actual |
| 6098 | 60.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 2818 | 473.00 | 2022-11-30 | 66 | 3 | 6 | Actual |
| 2808 | 743125.00 | 2022-11-30 | 10 | 3 | 6 | Actual |
| 9493 | 7878.00 | 2023-05-30 | 60 | 2 | 6 | Actual |
| 9539 | 3.00 | 2023-05-30 | 96 | 2 | 6 | Actual |
| 23899 | 2449.00 | 2024-07-29 | 61 | 1 | 6 | Actual |
| 31839 | 81.00 | 2025-02-28 | 85 | 6 | 6 | Actual |
| 12901 | 176.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-07-30 | 85 | 2 | 6 | Budget |
| 5156 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 8417 | 109.00 | 2023-05-02 | 90 | 2 | 6 | Actual |
| 30607 | 2306269.00 | 2025-01-29 | 10 | 3 | 6 | Actual |
| 21020 | 329.00 | 2024-05-01 | 92 | 4 | 6 | Actual |
| 6109 | 100.00 | 2023-03-01 | 78 | 1 | 6 | Budget |
| 20974 | 288.00 | 2024-05-01 | 66 | 3 | 6 | Actual |
| 18993 | 4512.00 | 2024-02-29 | 57 | 6 | 6 | Actual |
| 20042 | 78.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 2860 | 1404.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
| 3918 | 57.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-05-30 | 78 | 6 | 6 | Budget |
| 25009 | 1447.00 | 2024-08-29 | 61 | 4 | 6 | Actual |
| 16974 | 320.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 8603 | 129.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
| 4969 | 159.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 32967 | -358.00 | 2025-03-31 | 91 | 6 | 6 | Actual |
| 7461 | 213.00 | 2023-04-01 | 66 | 6 | 6 | Actual |
| 26069 | 382.00 | 2024-09-28 | 89 | 3 | 6 | Actual |
| 21107 | 9408.00 | 2024-05-01 | 46 | 7 | 6 | Actual |
| 36346 | 123.00 | 2025-06-30 | 74 | 5 | 6 | Actual |
| 23934 | 39.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
| 30597 | 17.00 | 2025-01-29 | 82 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
| 28365 | 180.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
| 9504 | 80.00 | 2023-05-30 | 67 | 2 | 6 | Budget |
| 38547 | 88.00 | 2025-08-30 | 84 | 1 | 6 | Actual |
| 23005 | 78.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
| 9708 | 261.00 | 2023-05-30 | 72 | 6 | 6 | Actual |
| 8390 | 40.00 | 2023-05-02 | 71 | 2 | 6 | Budget |
| 7283 | 176.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 13855 | 1435923.00 | 2023-09-29 | 10 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-06-30 | 76 | 3 | 6 | Budget |
| 8418 | -87.00 | 2023-05-02 | 91 | 2 | 6 | Actual |
| 24027 | 205.00 | 2024-07-29 | 90 | 5 | 6 | Actual |
| 10806 | 7400.00 | 2023-06-30 | 57 | 6 | 6 | Budget |
| 22968 | 454.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 1893 | 6.00 | 2022-10-30 | 96 | 6 | 6 | Actual |
| 19975 | 103.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 10626 | 101.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
| 1904 | 80142.00 | 2022-10-30 | 15 | 7 | 6 | Actual |
| 664 | 850.00 | 2022-09-29 | 61 | 5 | 6 | Budget |
| 34057 | 199.00 | 2025-05-01 | 90 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-07-30 | 82 | 1 | 6 | Actual |
| 20044 | 62.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-10-29 | 65 | 4 | 6 | Actual |
| 29556 | 120.00 | 2024-12-29 | 89 | 5 | 6 | Actual |
| 11905 | 127.00 | 2023-07-30 | 81 | 5 | 6 | Actual |
| 22954 | 146.00 | 2024-06-29 | 68 | 3 | 6 | Actual |
| 27293 | 11729.00 | 2024-10-29 | 7 | 7 | 6 | Actual |
| 35098 | 81.00 | 2025-05-30 | 85 | 1 | 6 | Actual |
| 30625 | 35.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
| 7276 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 3997 | 152.00 | 2022-12-30 | 73 | 4 | 6 | Actual |
| 13077 | 25.00 | 2023-08-30 | 69 | 6 | 6 | Actual |
| 8655 | 16000.00 | 2023-05-02 | 100 | 7 | 6 | Actual |
| 9755 | 8321.00 | 2023-05-30 | 22 | 7 | 6 | Actual |
| 7427 | 10.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 27305 | 26607.00 | 2024-10-29 | 28 | 7 | 6 | Actual |
| 6172 | 68.00 | 2023-03-01 | 89 | 2 | 6 | Actual |
| 19907 | 302.00 | 2024-03-31 | 90 | 1 | 6 | Actual |
| 7299 | 4.00 | 2023-04-01 | 96 | 2 | 6 | Actual |
| 6257 | 280.00 | 2023-03-01 | 81 | 4 | 6 | Budget |
| 21033 | 121.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 24959 | 20.00 | 2024-08-29 | 67 | 2 | 6 | Actual |
| 21052 | 1136.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 32852 | 72.00 | 2025-03-31 | 89 | 2 | 6 | Actual |
| 30719 | 11.00 | 2025-01-29 | 96 | 6 | 6 | Actual |
| 10605 | 320.00 | 2023-06-30 | 92 | 1 | 6 | Actual |
| 8447 | 480.00 | 2023-05-02 | 77 | 3 | 6 | Budget |
| 20986 | 33.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 4147 | 10180.00 | 2022-12-30 | 20 | 7 | 6 | Actual |
| 7323 | 293.00 | 2023-04-01 | 76 | 3 | 6 | Actual |
| 6289 | 21.00 | 2023-03-01 | 71 | 5 | 6 | Actual |
| 8556 | 58.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
| 37544 | 13.00 | 2025-07-30 | 96 | 6 | 6 | Actual |
| 25074 | 43.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 6222 | 276.00 | 2023-03-01 | 90 | 3 | 6 | Actual |
| 10715 | 96.00 | 2023-06-30 | 67 | 4 | 6 | Actual |
| 10814 | 4805.00 | 2023-06-30 | 63 | 6 | 6 | Actual |
| 18034 | 23102.00 | 2024-01-30 | 24 | 7 | 6 | Actual |
| 4096 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 10604 | -192.00 | 2023-06-30 | 91 | 1 | 6 | Actual |
| 754 | 107.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
| 10623 | 17.00 | 2023-06-30 | 69 | 2 | 6 | Actual |
| 11847 | 220.00 | 2023-07-30 | 73 | 4 | 6 | Budget |
| 23968 | 321.00 | 2024-07-29 | 81 | 3 | 6 | Actual |
| 5231 | 1800.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 26120 | 167.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
| 33935 | 37.00 | 2025-05-01 | 69 | 1 | 6 | Actual |
| 11967 | 30.00 | 2023-07-30 | 82 | 6 | 6 | Budget |
| 5075 | 118.00 | 2023-01-30 | 74 | 3 | 6 | Actual |
| 16836 | 499.00 | 2023-12-30 | 80 | 1 | 6 | Actual |
| 3018 | 56500.00 | 2022-11-30 | 13 | 7 | 6 | Actual |
| 36320 | 184.00 | 2025-06-30 | 74 | 4 | 6 | Actual |
| 5012 | 567.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 15939 | 118.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
| 26137 | 94.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
| 15943 | 91.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
| 9459 | 45.00 | 2023-05-30 | 69 | 1 | 6 | Actual |
| 10857 | 7.00 | 2023-06-30 | 96 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 777 | 19991.00 | 2022-09-29 | 14 | 7 | 6 | Actual |
| 3965 | 100.00 | 2022-12-30 | 83 | 3 | 6 | Budget |
| 6213 | 100.00 | 2023-03-01 | 83 | 3 | 6 | Budget |
| 22949 | 2755.00 | 2024-06-29 | 61 | 3 | 6 | Actual |
| 34025 | 27.00 | 2025-05-01 | 82 | 4 | 6 | Actual |
| 645 | 243.00 | 2022-09-29 | 81 | 4 | 6 | Actual |
| 24047 | 188.00 | 2024-07-29 | 74 | 6 | 6 | Actual |
| 14904 | 74.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
| 10739 | 117.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
| 1851 | 273.00 | 2022-10-30 | 65 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2024-10-29 | 60 | 6 | 6 | Actual |
| 32933 | 167.00 | 2025-03-31 | 90 | 5 | 6 | Actual |
| 497 | 147.00 | 2022-09-29 | 78 | 1 | 6 | Actual |
| 5199 | 4600.00 | 2023-01-30 | 53 | 6 | 6 | Budget |
| 32923 | 210.00 | 2025-03-31 | 77 | 5 | 6 | Actual |
| 5114 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 20962 | 113.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
| 3987 | 205.00 | 2022-12-30 | 66 | 4 | 6 | Actual |
| 30721 | 47500.00 | 2025-01-29 | 99 | 6 | 6 | Actual |
| 12965 | 200.00 | 2023-08-30 | 66 | 4 | 6 | Budget |
| 8552 | 50.00 | 2023-05-02 | 83 | 5 | 6 | Budget |
| 20080 | -15728.00 | 2024-03-31 | 46 | 7 | 6 | Actual |
| 7313 | 130.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
| 18998 | 200.00 | 2024-02-29 | 65 | 6 | 6 | Actual |
| 11685 | 23442.00 | 2023-07-30 | 60 | 1 | 6 | Actual |
| 22957 | 256.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2024-09-28 | 61 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
| 16937 | 22.00 | 2023-12-30 | 71 | 5 | 6 | Actual |
| 28446 | 8666.00 | 2024-11-29 | 8 | 7 | 6 | Actual |
| 1743 | 1856.00 | 2022-10-30 | 62 | 4 | 6 | Actual |
| 730 | 200.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
| 36374 | 64.00 | 2025-06-30 | 68 | 6 | 6 | Actual |
| 14828 | 81.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 2847 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
| 5232 | 380.00 | 2023-01-30 | 77 | 6 | 6 | Budget |
| 4064 | 46.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
| 6106 | 410.00 | 2023-03-01 | 77 | 1 | 6 | Actual |
| 1858 | 94.00 | 2022-10-30 | 68 | 6 | 6 | Actual |
| 23049 | 27.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 477 | 280.00 | 2022-09-29 | 65 | 1 | 6 | Budget |
| 15803 | 113.00 | 2023-11-30 | 78 | 1 | 6 | Actual |
| 28325 | 153.00 | 2024-11-29 | 92 | 2 | 6 | Actual |
| 8350 | 495.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
| 31781 | 312.00 | 2025-02-28 | 87 | 4 | 6 | Actual |
| 6217 | 112.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
| 2843 | 200.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
| 3897 | 19.00 | 2022-12-30 | 69 | 2 | 6 | Actual |
| 32873 | 608.00 | 2025-03-31 | 80 | 3 | 6 | Actual |
| 34021 | 357.00 | 2025-05-01 | 77 | 4 | 6 | Actual |
| 5194 | 177.00 | 2023-01-30 | 92 | 5 | 6 | Actual |
| 36276 | 139.00 | 2025-06-30 | 87 | 2 | 6 | Actual |
| 1662 | 96.00 | 2022-10-30 | 74 | 2 | 6 | Actual |
| 9521 | 225.00 | 2023-05-30 | 80 | 2 | 6 | Actual |
| 13997 | 1615814.30 | 2023-09-29 | 43 | 7 | 6 | Actual |
| 36289 | 197.00 | 2025-06-30 | 67 | 3 | 6 | Actual |
| 30590 | 81.00 | 2025-01-29 | 73 | 2 | 6 | Actual |
| 10834 | 389.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
| 21950 | 10.00 | 2024-05-29 | 69 | 2 | 6 | Actual |
| 16966 | 91.00 | 2023-12-30 | 67 | 6 | 6 | Actual |
| 23008 | 26.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
| 495 | 380.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
| 32992 | 23216.00 | 2025-03-31 | 34 | 7 | 6 | Actual |
| 784 | 3402.00 | 2022-09-29 | 23 | 7 | 6 | Actual |
| 10663 | 2300.00 | 2023-06-30 | 62 | 3 | 6 | Budget |
| 25100 | 52764.00 | 2024-08-29 | 13 | 7 | 6 | Actual |
| 32934 | -134.00 | 2025-03-31 | 91 | 5 | 6 | Actual |
| 32869 | 147.00 | 2025-03-31 | 74 | 3 | 6 | Actual |
| 1626 | 32.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 9721 | 480.00 | 2023-05-30 | 80 | 6 | 6 | Budget |
| 9712 | 103.00 | 2023-05-30 | 74 | 6 | 6 | Actual |
| 17888 | 13.00 | 2024-01-30 | 71 | 2 | 6 | Actual |
| 13062 | 21349.00 | 2023-08-30 | 60 | 6 | 6 | Actual |
| 21952 | 62.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
| 37422 | 11.00 | 2025-07-30 | 82 | 2 | 6 | Actual |
| 18016 | 328.00 | 2024-01-30 | 92 | 6 | 6 | Actual |
| 14831 | 189.00 | 2023-10-30 | 89 | 1 | 6 | Actual |
| 34071 | 106.00 | 2025-05-01 | 67 | 6 | 6 | Actual |
| 34020 | 198.00 | 2025-05-01 | 76 | 4 | 6 | Actual |
| 15940 | 127.00 | 2023-11-30 | 74 | 6 | 6 | Actual |
| 19928 | 10.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 21965 | 97.00 | 2024-05-29 | 90 | 2 | 6 | Actual |
| 37454 | 554.00 | 2025-07-30 | 87 | 3 | 6 | Actual |
| 18006 | 401.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
| 2765 | 546.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 13118 | 14052.00 | 2023-08-30 | 7 | 7 | 6 | Actual |
| 28449 | 92726.00 | 2024-11-29 | 15 | 7 | 6 | Actual |
| 11945 | 123.00 | 2023-07-30 | 68 | 6 | 6 | Actual |
| 10575 | 34.00 | 2023-06-30 | 69 | 1 | 6 | Actual |
| 2975 | 40.00 | 2022-11-30 | 69 | 6 | 6 | Actual |
| 35095 | 29.00 | 2025-05-30 | 82 | 1 | 6 | Actual |
| 3894 | 86.00 | 2022-12-30 | 67 | 2 | 6 | Actual |
| 2951 | 6637.00 | 2022-11-30 | 52 | 6 | 6 | Actual |
| 31832 | 374.00 | 2025-02-28 | 77 | 6 | 6 | Actual |
| 10697 | 550.00 | 2023-06-30 | 87 | 3 | 6 | Budget |
| 36336 | 15585.00 | 2025-06-30 | 60 | 5 | 6 | Actual |
| 17928 | 454.00 | 2024-01-30 | 87 | 3 | 6 | Actual |
| 26048 | 21839.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-01 | 61 | 5 | 6 | Actual |
| 10842 | 33.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
| 34003 | 589.00 | 2025-05-01 | 87 | 3 | 6 | Actual |
| 18012 | 378.00 | 2024-01-30 | 87 | 6 | 6 | Actual |
| 13085 | 100.00 | 2023-08-30 | 74 | 6 | 6 | Budget |
| 5106 | 1500.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 26172 | 180130.00 | 2024-09-28 | 21 | 7 | 6 | Actual |
| 10863 | 392642.00 | 2023-06-30 | 6 | 7 | 6 | Actual |
| 7219 | 43.00 | 2023-04-01 | 69 | 1 | 6 | Actual |
| 8438 | 36.00 | 2023-05-02 | 69 | 3 | 6 | Actual |
| 31719 | 146.00 | 2025-02-28 | 77 | 2 | 6 | Actual |
| 31681 | 2239.00 | 2025-02-28 | 61 | 1 | 6 | Actual |
| 30669 | 18.00 | 2025-01-29 | 71 | 5 | 6 | Actual |
| 32889 | 270.00 | 2025-03-31 | 66 | 4 | 6 | Actual |
| 21029 | 14.00 | 2024-05-01 | 69 | 5 | 6 | Actual |
| 28344 | 440.00 | 2024-11-29 | 81 | 3 | 6 | Actual |
| 4056 | 164.00 | 2022-12-30 | 81 | 5 | 6 | Actual |
| 37568 | 195089.00 | 2025-07-30 | 35 | 7 | 6 | Actual |
| 15852 | 19.00 | 2023-11-30 | 69 | 3 | 6 | Actual |
| 22000 | 256.00 | 2024-05-29 | 65 | 4 | 6 | Actual |
| 9532 | 200.00 | 2023-05-30 | 87 | 2 | 6 | Budget |
| 32819 | 394.00 | 2025-03-31 | 81 | 1 | 6 | Actual |
| 32954 | 146.00 | 2025-03-31 | 74 | 6 | 6 | Actual |
| 5265 | 51574.00 | 2023-01-30 | 14 | 7 | 6 | Actual |
| 32812 | 53.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
| 9489 | 378.00 | 2023-05-30 | 92 | 1 | 6 | Actual |
| 22097 | 4378.00 | 2024-05-29 | 23 | 7 | 6 | Actual |
| 30557 | 315.00 | 2025-01-29 | 65 | 1 | 6 | Actual |
| 20978 | 46.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 9501 | 200.00 | 2023-05-30 | 66 | 2 | 6 | Budget |
| 13853 | 117.00 | 2023-09-29 | 92 | 2 | 6 | Actual |
| 767 | 7.00 | 2022-09-29 | 96 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2024-03-31 | 57 | 6 | 6 | Actual |
| 24991 | 162.00 | 2024-08-29 | 73 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
| 28284 | 189.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
| 5059 | 2100.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 16872 | -67.00 | 2023-12-30 | 91 | 2 | 6 | Actual |
| 547 | 200.00 | 2022-09-29 | 80 | 2 | 6 | Budget |
| 38644 | 24.00 | 2025-08-30 | 71 | 5 | 6 | Actual |
| 7237 | 40.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 21984 | 128.00 | 2024-05-29 | 78 | 3 | 6 | Actual |
| 4095 | 151.00 | 2022-12-30 | 67 | 6 | 6 | Actual |
| 8488 | 198.00 | 2023-05-02 | 73 | 4 | 6 | Actual |
| 9479 | 140.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
| 6258 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 11925 | 16300.00 | 2023-07-30 | 53 | 6 | 6 | Budget |
| 13851 | 88.00 | 2023-09-29 | 90 | 2 | 6 | Actual |
| 16970 | 73.00 | 2023-12-30 | 72 | 6 | 6 | Actual |
| 38700 | 12993.00 | 2025-08-30 | 7 | 7 | 6 | Actual |
| 29436 | 39.00 | 2024-12-29 | 71 | 1 | 6 | Actual |
| 18916 | 230.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
| 1731 | 527.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 36360 | 313.00 | 2025-06-30 | 92 | 5 | 6 | Actual |
| 738 | 201.00 | 2022-09-29 | 73 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-09-28 | 85 | 7 | 6 | Actual |
| 1814 | 200.00 | 2022-10-30 | 80 | 5 | 6 | Budget |
| 27222 | 85.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
| 2887 | 276.00 | 2022-11-30 | 81 | 4 | 6 | Actual |
| 1884 | 71.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
| 11977 | 180.00 | 2023-07-30 | 90 | 6 | 6 | Actual |
| 34027 | 83.00 | 2025-05-01 | 84 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-05-30 | 78 | 2 | 6 | Budget |
| 30646 | 174.00 | 2025-01-29 | 76 | 4 | 6 | Actual |
| 25003 | 253.00 | 2024-08-29 | 89 | 3 | 6 | Actual |
| 30595 | 262.00 | 2025-01-29 | 80 | 2 | 6 | Actual |
| 548 | 100.00 | 2022-09-29 | 81 | 2 | 6 | Budget |
| 32831 | 6730.00 | 2025-03-31 | 60 | 2 | 6 | Actual |
| 9674 | 34.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 22086 | 280167.00 | 2024-05-29 | 6 | 7 | 6 | Actual |
| 10730 | 131.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
| 10733 | 515.00 | 2023-06-30 | 80 | 4 | 6 | Actual |
| 21983 | 440.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
| 16971 | 137.00 | 2023-12-30 | 73 | 6 | 6 | Actual |
| 24064 | 47500.00 | 2024-07-29 | 99 | 6 | 6 | Actual |
| 21938 | 226.00 | 2024-05-29 | 90 | 1 | 6 | Actual |
| 27244 | 144.00 | 2024-10-29 | 81 | 5 | 6 | Actual |
| 1706 | 23.00 | 2022-10-30 | 69 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-12-30 | 82 | 6 | 6 | Budget |
| 21069 | 96.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-06-30 | 62 | 5 | 6 | Actual |
| 14993 | 19810.00 | 2023-10-30 | 28 | 7 | 6 | Actual |
| 6091 | 265.00 | 2023-03-01 | 66 | 1 | 6 | Actual |
| 9484 | 480.00 | 2023-05-30 | 87 | 1 | 6 | Budget |
| 2806 | 18.00 | 2022-11-30 | 94 | 2 | 6 | Actual |
| 17973 | 46.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 27256 | 20467.00 | 2024-10-29 | 53 | 6 | 6 | Actual |
| 30687 | 16712.00 | 2025-01-29 | 52 | 6 | 6 | Actual |
| 7523 | 23573.00 | 2023-04-01 | 32 | 7 | 6 | Actual |
| 24940 | 96.00 | 2024-08-29 | 78 | 1 | 6 | Actual |
| 13979 | 39785.00 | 2023-09-29 | 19 | 7 | 6 | Actual |
| 19036 | 10603.00 | 2024-02-29 | 22 | 7 | 6 | Actual |
| 26086 | 242.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
| 28357 | 1872.00 | 2024-11-29 | 62 | 4 | 6 | Actual |
| 29567 | 2220.00 | 2024-12-29 | 61 | 6 | 6 | Actual |
| 15815 | 10.00 | 2023-11-30 | 96 | 1 | 6 | Actual |
| 21047 | 6.00 | 2024-05-01 | 96 | 5 | 6 | Actual |
| 21963 | 113.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
| 26166 | 43236.00 | 2024-09-28 | 13 | 7 | 6 | Actual |
| 38691 | 401.00 | 2025-08-30 | 90 | 6 | 6 | Actual |
| 18944 | 66.00 | 2024-02-29 | 68 | 4 | 6 | Actual |
| 22104 | 17846.00 | 2024-05-29 | 34 | 7 | 6 | Actual |
| 8409 | 55.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 13053 | 5700.00 | 2023-08-30 | 53 | 6 | 6 | Budget |
| 1857 | 100.00 | 2022-10-30 | 68 | 6 | 6 | Budget |
| 9722 | 266.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 13982 | 10603.00 | 2023-09-29 | 22 | 7 | 6 | Actual |
| 26072 | 782.00 | 2024-09-28 | 92 | 3 | 6 | Actual |
| 9498 | 750.00 | 2023-05-30 | 62 | 2 | 6 | Budget |
| 27315 | 38829.00 | 2024-10-29 | 40 | 7 | 6 | Actual |
| 3904 | 100.00 | 2022-12-30 | 76 | 2 | 6 | Budget |
| 36386 | 104.00 | 2025-06-30 | 83 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2023-10-30 | 56 | 6 | 6 | Actual |
| 12881 | 118.00 | 2023-08-30 | 74 | 2 | 6 | Actual |
| 642 | 393.00 | 2022-09-29 | 80 | 4 | 6 | Actual |
| 37507 | 157.00 | 2025-07-30 | 89 | 5 | 6 | Actual |
| 1806 | 100.00 | 2022-10-30 | 74 | 5 | 6 | Budget |
| 9735 | 170.00 | 2023-05-30 | 90 | 6 | 6 | Actual |
| 14915 | 271.00 | 2023-10-30 | 92 | 4 | 6 | Actual |
| 506 | 118.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 27304 | 33870.00 | 2024-10-29 | 24 | 7 | 6 | Actual |
| 14991 | 4422.00 | 2023-10-30 | 23 | 7 | 6 | Actual |
| 33960 | 32.00 | 2025-05-01 | 67 | 2 | 6 | Actual |
| 31753 | 125.00 | 2025-02-28 | 84 | 3 | 6 | Actual |
| 8571 | 8700.00 | 2023-05-02 | 57 | 6 | 6 | Budget |
| 14986 | 12485.00 | 2023-10-30 | 18 | 7 | 6 | Actual |
| 22053 | 11332.00 | 2024-05-29 | 57 | 6 | 6 | Actual |
| 3842 | 380.00 | 2022-12-30 | 65 | 1 | 6 | Actual |
| 7496 | 110.00 | 2023-04-01 | 89 | 6 | 6 | Actual |
| 709 | 8772.00 | 2022-09-29 | 52 | 6 | 6 | Actual |
| 11814 | 40.00 | 2023-07-30 | 82 | 3 | 6 | Budget |
| 4126 | 380.00 | 2022-12-30 | 87 | 6 | 6 | Budget |
| 3012 | 215700.00 | 2022-11-30 | 101 | 6 | 6 | Budget |
| 28383 | 872.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
| 5068 | 100.00 | 2023-01-30 | 68 | 3 | 6 | Budget |
| 7263 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 16852 | 104.00 | 2023-12-30 | 65 | 2 | 6 | Actual |
| 15964 | 39881.00 | 2023-11-30 | 14 | 7 | 6 | Actual |
| 8402 | 259.00 | 2023-05-02 | 80 | 2 | 6 | Actual |
| 16826 | 315.00 | 2023-12-30 | 66 | 1 | 6 | Actual |
| 1655 | 31.00 | 2022-10-30 | 68 | 2 | 6 | Actual |
| 683 | 100.00 | 2022-09-29 | 76 | 5 | 6 | Budget |
| 13929 | 227.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-06-30 | 77 | 5 | 6 | Budget |
| 11976 | 117.00 | 2023-07-30 | 89 | 6 | 6 | Actual |
| 21999 | 1782.00 | 2024-05-29 | 62 | 4 | 6 | Actual |
| 22011 | 346.00 | 2024-05-29 | 80 | 4 | 6 | Actual |
| 4124 | 110.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 32822 | 127.00 | 2025-03-31 | 84 | 1 | 6 | Actual |
| 7501 | 6.00 | 2023-04-01 | 96 | 6 | 6 | Actual |
| 20941 | 76689.00 | 2024-05-01 | 12 | 2 | 6 | Actual |
| 10831 | 100.00 | 2023-06-30 | 74 | 6 | 6 | Budget |
| 8433 | 280.00 | 2023-05-02 | 66 | 3 | 6 | Budget |
| 38604 | 554.00 | 2025-08-30 | 87 | 3 | 6 | Actual |
| 7206 | 24336.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 1617 | 250.00 | 2022-10-30 | 76 | 1 | 6 | Actual |
| 36414 | 166450.00 | 2025-06-30 | 31 | 7 | 6 | Actual |
| 12951 | 160.00 | 2023-08-30 | 89 | 3 | 6 | Actual |
| 13080 | 380.00 | 2023-08-30 | 72 | 6 | 6 | Budget |
| 28313 | 139.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
| 18873 | 21.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 28401 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 27313 | 42062.00 | 2024-10-29 | 38 | 7 | 6 | Actual |
| 22013 | 22.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
| 26049 | 2465.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 33971 | 11.00 | 2025-05-01 | 82 | 2 | 6 | Actual |
| 18008 | 24.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 3986 | 226.00 | 2022-12-30 | 65 | 4 | 6 | Actual |
| 25070 | 249.00 | 2024-08-29 | 66 | 6 | 6 | Actual |
| 36259 | 94.00 | 2025-06-30 | 65 | 2 | 6 | Actual |
| 22080 | 370.00 | 2024-05-29 | 92 | 6 | 6 | Actual |
| 32951 | 46.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 12850 | 90.00 | 2023-08-30 | 85 | 1 | 6 | Budget |
| 28417 | 312.00 | 2024-11-29 | 66 | 6 | 6 | Actual |
| 9455 | 199.00 | 2023-05-30 | 67 | 1 | 6 | Actual |
| 26124 | 371.00 | 2024-09-28 | 92 | 5 | 6 | Actual |
| 11796 | 52.00 | 2023-07-30 | 69 | 3 | 6 | Actual |
| 7390 | 116.00 | 2023-04-01 | 89 | 4 | 6 | Actual |
| 18861 | 137.00 | 2024-02-29 | 66 | 1 | 6 | Actual |
| 6270 | -188.00 | 2023-03-01 | 91 | 4 | 6 | Actual |
| 11713 | 556.00 | 2023-07-30 | 80 | 1 | 6 | Actual |
| 31835 | 284.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
| 5264 | 80280.00 | 2023-01-30 | 13 | 7 | 6 | Actual |
| 36235 | 144.00 | 2025-06-30 | 68 | 1 | 6 | Actual |
| 29492 | 240.00 | 2024-12-29 | 73 | 3 | 6 | Actual |
| 525 | 100.00 | 2022-09-29 | 65 | 2 | 6 | Budget |
| 24074 | 39785.00 | 2024-07-29 | 19 | 7 | 6 | Actual |
| 30634 | 15.00 | 2025-01-29 | 96 | 3 | 6 | Actual |
Generated 2025-10-29 22:11:51.440 UTC