[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2500 SHUFFLE
36909 items
NOTE: Only 1000 elements of total 36909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28761 | 141.19 | 2025-01-29 | 90 | 3 | 11 | Actual |
| 3118 | 70.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 29312 | 101007.00 | 2025-02-28 | 14 | 7 | 4 | Actual |
| 16540 | 636.00 | 2024-02-29 | 92 | 1 | 3 | Actual |
| 3152 | 29500.00 | 2023-01-30 | 99 | 6 | 7 | Actual |
| 2257 | 2178.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 37003 | 146.87 | 2025-08-30 | 85 | 2 | 13 | Actual |
| 15145 | 143.51 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 16730 | 4809.00 | 2024-02-29 | 61 | 1 | 5 | Actual |
| 3364 | 58452.17 | 2023-01-30 | 39 | 7 | 8 | Actual |
| 6067 | 2886.00 | 2023-05-01 | 23 | 7 | 5 | Actual |
| 17958 | 230.00 | 2024-03-31 | 92 | 4 | 6 | Actual |
| 12598 | 576.00 | 2023-10-30 | 65 | 6 | 4 | Actual |
| 21197 | 45395.00 | 2024-07-01 | 39 | 7 | 7 | Actual |
| 25535 | 158310.23 | 2024-10-29 | 46 | 7 | 11 | Actual |
| 16376 | 6801.95 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 25476 | 5578.52 | 2024-10-29 | 57 | 6 | 11 | Actual |
| 11090 | 110.17 | 2023-08-30 | 68 | 2 | 8 | Actual |
| 8442 | 220.00 | 2023-07-02 | 73 | 3 | 6 | Budget |
| 24155 | 1902.00 | 2024-09-28 | 97 | 6 | 7 | Actual |
| 28707 | -252.43 | 2025-01-29 | 91 | 1 | 11 | Actual |
| 11887 | 41.00 | 2023-09-29 | 67 | 5 | 6 | Actual |
| 26145 | 244.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
| 4500 | 280.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 24120 | 12.00 | 2024-09-28 | 96 | 1 | 7 | Actual |
| 11876 | 11800.00 | 2023-09-29 | 60 | 5 | 6 | Budget |
| 11944 | 159.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
| 1325 | 380.00 | 2022-12-30 | 67 | 1 | 4 | Budget |
| 27675 | 1353.98 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 15652 | 160.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 4319 | 67.75 | 2023-03-01 | 69 | 1 | 8 | Actual |
| 28860 | 14028.68 | 2025-01-29 | 8 | 7 | 11 | Actual |
| 30204 | 197.75 | 2025-02-28 | 78 | 6 | 13 | Actual |
| 31982 | 551.09 | 2025-04-30 | 78 | 1 | 8 | Actual |
| 17055 | 13423.00 | 2024-02-29 | 63 | 6 | 7 | Actual |
| 8684 | 950.00 | 2023-07-02 | 80 | 1 | 7 | Budget |
| 5338 | 41300.00 | 2023-04-01 | 53 | 6 | 7 | Budget |
| 18050 | 8099.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 13592 | 25.00 | 2023-11-29 | 69 | 7 | 3 | Actual |
| 27527 | 95340.74 | 2024-12-29 | 39 | 7 | 8 | Actual |
| 15956 | 412.00 | 2024-01-30 | 97 | 6 | 6 | Actual |
| 38197 | 13694.49 | 2025-09-29 | 7 | 7 | 13 | Actual |
| 7793 | 60.00 | 2023-06-01 | 68 | 6 | 8 | Budget |
| 16236 | 6.08 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 1967 | 156.00 | 2022-12-30 | 89 | 1 | 7 | Actual |
| 30258 | 338.00 | 2025-03-31 | 74 | 1 | 3 | Actual |
| 26377 | 931342.68 | 2024-11-28 | 101 | 6 | 8 | Actual |
| 19530 | 3.95 | 2024-04-30 | 69 | 6 | 12 | Actual |
| 14981 | 12964.00 | 2023-12-30 | 7 | 7 | 6 | Actual |
| 14857 | 151.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
| 22035 | 144.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
| 14229 | 146.51 | 2023-11-29 | 76 | 1 | 11 | Actual |
| 9388 | 2100.00 | 2023-07-30 | 76 | 6 | 5 | Budget |
| 27465 | 304.12 | 2024-12-29 | 94 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2024-01-30 | 52 | 6 | 8 | Actual |
| 17999 | 33.00 | 2024-03-31 | 71 | 6 | 6 | Actual |
| 17675 | 72.00 | 2024-03-31 | 69 | 1 | 4 | Actual |
| 26470 | 15.65 | 2024-11-28 | 69 | 3 | 11 | Actual |
| 23560 | 5.00 | 2024-08-29 | 96 | 6 | 12 | Actual |
| 11813 | 39.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 999 | 231.39 | 2022-11-29 | 66 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-07-30 | 34 | 7 | 8 | Actual |
| 18054 | 275.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 12119 | -136.00 | 2023-09-29 | 91 | 6 | 7 | Actual |
| 36324 | 422.00 | 2025-08-30 | 80 | 4 | 6 | Actual |
| 17643 | 156.00 | 2024-03-31 | 65 | 7 | 3 | Actual |
| 14805 | 44121.00 | 2023-12-30 | 39 | 7 | 5 | Actual |
| 27094 | 733543.00 | 2024-12-29 | 4 | 7 | 5 | Actual |
| 31231 | 336760.23 | 2025-03-31 | 6 | 7 | 12 | Actual |
| 17877 | 479.00 | 2024-03-31 | 92 | 1 | 6 | Actual |
| 12262 | 3398.11 | 2023-09-29 | 61 | 6 | 8 | Actual |
| 8451 | 550.00 | 2023-07-02 | 80 | 3 | 6 | Budget |
| 34392 | 2734.85 | 2025-07-01 | 61 | 3 | 11 | Actual |
| 1654 | 43.00 | 2022-12-30 | 67 | 2 | 6 | Actual |
| 28928 | 69.91 | 2025-01-29 | 81 | 2 | 12 | Actual |
| 19137 | 66143.00 | 2024-04-30 | 34 | 7 | 7 | Actual |
| 15507 | -438.00 | 2024-01-30 | 91 | 1 | 3 | Actual |
| 907 | 6349.00 | 2022-11-29 | 94 | 6 | 7 | Actual |
| 13326 | 237.45 | 2023-10-30 | 89 | 1 | 8 | Actual |
| 37519 | 1803.00 | 2025-09-29 | 62 | 6 | 6 | Actual |
| 32155 | 193.32 | 2025-04-30 | 76 | 3 | 11 | Actual |
| 13548 | 326.00 | 2023-11-29 | 90 | 6 | 3 | Actual |
| 17637 | 37583.00 | 2024-03-31 | 40 | 7 | 3 | Actual |
| 14480 | 460.34 | 2023-11-29 | 7 | 7 | 12 | Actual |
| 30062 | 33.74 | 2025-02-28 | 90 | 2 | 12 | Actual |
| 39090 | 358.21 | 2025-10-30 | 72 | 6 | 11 | Actual |
| 38377 | 5882.00 | 2025-10-30 | 61 | 6 | 4 | Actual |
| 17780 | 608.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 20947 | 35.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 35535 | 70.97 | 2025-07-30 | 84 | 2 | 11 | Actual |
| 1977 | 3910.00 | 2022-12-30 | 53 | 6 | 7 | Actual |
| 29148 | 20.00 | 2025-02-28 | 96 | 1 | 3 | Actual |
| 31314 | 15710.32 | 2025-03-31 | 57 | 6 | 13 | Actual |
| 22314 | 29097.08 | 2024-07-29 | 32 | 7 | 8 | Actual |
| 33080 | 228168.00 | 2025-05-31 | 29 | 7 | 7 | Actual |
| 32453 | 613.54 | 2025-04-30 | 77 | 6 | 13 | Actual |
| 23716 | 497.00 | 2024-09-28 | 66 | 1 | 4 | Actual |
| 6711 | 565200.00 | 2023-05-01 | 101 | 6 | 8 | Budget |
| 32521 | -468.00 | 2025-05-31 | 91 | 1 | 3 | Actual |
| 5601 | 15174.09 | 2023-04-01 | 28 | 7 | 8 | Actual |
| 38965 | 9.00 | 2025-10-30 | 96 | 1 | 11 | Actual |
| 36432 | 459.00 | 2025-08-30 | 68 | 1 | 7 | Actual |
| 30886 | 955.64 | 2025-03-31 | 80 | 2 | 8 | Actual |
| 27678 | 235.87 | 2024-12-29 | 66 | 6 | 11 | Actual |
| 13556 | 783049.00 | 2023-11-29 | 4 | 7 | 3 | Actual |
| 30602 | 135.00 | 2025-03-31 | 89 | 2 | 6 | Actual |
| 6246 | 100.00 | 2023-05-01 | 74 | 4 | 6 | Budget |
| 18615 | 45000.00 | 2024-04-30 | 99 | 6 | 3 | Actual |
| 29107 | 7231.21 | 2025-01-29 | 24 | 7 | 13 | Actual |
| 27570 | 307.15 | 2024-12-29 | 74 | 2 | 11 | Actual |
| 4149 | 8239.00 | 2023-03-01 | 22 | 7 | 6 | Actual |
| 27463 | -344.37 | 2024-12-29 | 91 | 2 | 8 | Actual |
| 14633 | 66.00 | 2023-12-30 | 71 | 1 | 4 | Actual |
| 29775 | 1182.92 | 2025-02-28 | 54 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-05-01 | 71 | 2 | 8 | Budget |
| 28550 | 29898.00 | 2025-01-29 | 28 | 7 | 7 | Actual |
| 23367 | 83.74 | 2024-08-29 | 73 | 3 | 11 | Actual |
| 15087 | 169992.00 | 2023-12-30 | 29 | 7 | 7 | Actual |
| 34326 | 36689.64 | 2025-07-01 | 33 | 7 | 8 | Actual |
| 36508 | 38829.00 | 2025-08-30 | 32 | 7 | 7 | Actual |
| 27722 | 12897.81 | 2024-12-29 | 32 | 7 | 11 | Actual |
| 17743 | 12118.00 | 2024-03-31 | 22 | 7 | 4 | Actual |
| 32465 | 236.34 | 2025-04-30 | 92 | 6 | 13 | Actual |
| 6780 | 480.00 | 2023-06-01 | 87 | 1 | 3 | Budget |
| 26863 | 497.00 | 2024-12-29 | 73 | 6 | 3 | Actual |
| 23976 | -301.00 | 2024-09-28 | 91 | 3 | 6 | Actual |
| 4186 | 200.00 | 2023-03-01 | 74 | 1 | 7 | Budget |
| 17513 | 212.47 | 2024-02-29 | 90 | 6 | 12 | Actual |
| 30850 | 682.91 | 2025-03-31 | 68 | 1 | 8 | Actual |
| 23411 | 4.00 | 2024-08-29 | 96 | 4 | 11 | Actual |
| 6892 | 30.00 | 2023-06-01 | 68 | 7 | 3 | Budget |
| 9804 | 64.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
| 30848 | 1820.81 | 2025-03-31 | 66 | 1 | 8 | Actual |
| 34298 | 819.28 | 2025-07-01 | 87 | 6 | 8 | Actual |
| 37811 | -174.77 | 2025-09-29 | 91 | 1 | 11 | Actual |
| 17328 | 242.25 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 34569 | 170.98 | 2025-07-01 | 66 | 2 | 12 | Actual |
| 38502 | 580146.00 | 2025-10-30 | 6 | 7 | 5 | Actual |
| 11761 | 300.00 | 2023-09-29 | 80 | 2 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-29 | 60 | 6 | 3 | Actual |
| 31617 | 631.00 | 2025-04-30 | 54 | 6 | 5 | Actual |
| 13177 | 174.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 34772 | 7494.37 | 2025-07-01 | 100 | 7 | 13 | Actual |
| 24677 | 900.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 7430 | 39.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 31019 | 22902.25 | 2025-03-31 | 60 | 3 | 11 | Actual |
| 31712 | 54.00 | 2025-04-30 | 67 | 2 | 6 | Actual |
| 2884 | 446.00 | 2023-01-30 | 80 | 4 | 6 | Actual |
| 17095 | 10603.00 | 2024-02-29 | 22 | 7 | 7 | Actual |
| 29404 | 118989.00 | 2025-02-28 | 13 | 7 | 5 | Actual |
| 14788 | 137493.00 | 2023-12-30 | 15 | 7 | 5 | Actual |
| 35063 | 5248.00 | 2025-07-30 | 23 | 7 | 5 | Actual |
| 8631 | 8474.00 | 2023-07-02 | 8 | 7 | 6 | Actual |
| 33208 | 104231.81 | 2025-05-31 | 39 | 7 | 8 | Actual |
| 33830 | 46614.00 | 2025-07-01 | 38 | 7 | 4 | Actual |
| 29943 | -139.66 | 2025-02-28 | 91 | 4 | 11 | Actual |
| 24440 | 1.00 | 2024-09-28 | 96 | 5 | 11 | Actual |
| 9570 | 648.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
| 11768 | 62.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 37428 | 126.00 | 2025-09-29 | 90 | 2 | 6 | Actual |
| 21899 | 9088.00 | 2024-07-29 | 22 | 7 | 5 | Actual |
| 34829 | 248.00 | 2025-07-30 | 89 | 6 | 3 | Actual |
| 24667 | 335.00 | 2024-10-29 | 74 | 6 | 3 | Actual |
| 26943 | 1375.00 | 2024-12-29 | 66 | 1 | 4 | Actual |
| 2126 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 30597 | 17.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 13747 | 162.00 | 2023-11-29 | 68 | 6 | 5 | Actual |
| 26432 | 460.34 | 2024-11-28 | 92 | 1 | 11 | Actual |
| 4744 | 380.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 35799 | 19167.07 | 2025-07-30 | 34 | 7 | 12 | Actual |
| 37891 | 133.74 | 2025-09-29 | 89 | 4 | 11 | Actual |
| 3915 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 4424 | 32.90 | 2023-03-01 | 69 | 6 | 8 | Actual |
| 34856 | 43636.00 | 2025-07-30 | 33 | 7 | 3 | Actual |
| 25306 | 1389.00 | 2024-10-29 | 97 | 6 | 8 | Actual |
| 6142 | 70.00 | 2023-05-01 | 67 | 2 | 6 | Budget |
| 9357 | 3800.00 | 2023-07-30 | 52 | 6 | 5 | Budget |
| 13483 | -29794.50 | 2023-11-28 | 92 | 7 | 6 | Actual |
| 36623 | 6561.81 | 2025-08-30 | 23 | 7 | 8 | Actual |
| 2868 | 152.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 18655 | 98.00 | 2024-04-30 | 76 | 7 | 3 | Actual |
| 21847 | -269.00 | 2024-07-29 | 91 | 1 | 5 | Actual |
| 11239 | 338.00 | 2023-09-29 | 76 | 1 | 3 | Actual |
| 6611 | 182.90 | 2023-05-01 | 67 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-07-30 | 85 | 2 | 6 | Actual |
| 17920 | 467.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 22095 | 123840.00 | 2024-07-29 | 21 | 7 | 6 | Actual |
| 8488 | 198.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 1452 | 33431.00 | 2022-12-30 | 46 | 7 | 4 | Actual |
| 17452 | 5.01 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 29794 | 1169.28 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 37637 | 1866.00 | 2025-09-29 | 97 | 6 | 7 | Actual |
| 19697 | 39.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-07-29 | 77 | 1 | 8 | Actual |
| 19139 | 118305.00 | 2024-04-30 | 37 | 7 | 7 | Actual |
| 7634 | 550.00 | 2023-06-01 | 87 | 6 | 7 | Budget |
| 19271 | 75.23 | 2024-04-30 | 67 | 1 | 11 | Actual |
| 3683 | 19513.00 | 2023-03-01 | 24 | 7 | 4 | Actual |
| 23648 | 148.00 | 2024-09-28 | 89 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-11-29 | 57 | 6 | 4 | Actual |
| 12903 | 83.00 | 2023-10-30 | 90 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-29 | 61 | 1 | 7 | Actual |
| 19158 | 1514.75 | 2024-04-30 | 77 | 1 | 8 | Actual |
| 27798 | 196.51 | 2024-12-29 | 67 | 6 | 12 | Actual |
| 35927 | 7880.00 | 2025-08-30 | 62 | 1 | 3 | Actual |
| 21811 | 196260.00 | 2024-07-29 | 29 | 7 | 4 | Actual |
| 26611 | 489.07 | 2024-11-28 | 61 | 1 | 12 | Actual |
| 35850 | 469.68 | 2025-07-30 | 81 | 2 | 13 | Actual |
| 23486 | 3223.16 | 2024-08-29 | 22 | 7 | 11 | Actual |
| 23594 | 7854.00 | 2024-09-28 | 62 | 1 | 3 | Actual |
| 25745 | 319739.00 | 2024-11-28 | 101 | 6 | 3 | Actual |
| 11978 | -144.00 | 2023-09-29 | 91 | 6 | 6 | Actual |
| 36670 | 282.68 | 2025-08-30 | 65 | 2 | 11 | Actual |
| 36339 | 163.00 | 2025-08-30 | 65 | 5 | 6 | Actual |
| 2955 | 6.00 | 2023-01-30 | 54 | 6 | 6 | Actual |
| 10738 | 100.00 | 2023-08-30 | 83 | 4 | 6 | Budget |
| 18866 | 123.00 | 2024-04-30 | 73 | 1 | 6 | Actual |
| 28896 | 310.34 | 2025-01-29 | 76 | 1 | 12 | Actual |
| 8343 | 53.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 25118 | 29150.00 | 2024-10-29 | 38 | 7 | 6 | Actual |
| 13844 | 81.00 | 2023-11-29 | 81 | 2 | 6 | Actual |
| 6317 | -77.00 | 2023-05-01 | 91 | 5 | 6 | Actual |
| 31647 | 29715.00 | 2025-04-30 | 94 | 6 | 5 | Actual |
| 33375 | 77035.17 | 2025-05-31 | 31 | 7 | 11 | Actual |
| 7248 | -218.00 | 2023-06-01 | 91 | 1 | 6 | Actual |
| 912 | 78234.00 | 2022-11-29 | 101 | 6 | 7 | Actual |
| 14829 | 74.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 12679 | 550.00 | 2023-10-30 | 65 | 1 | 5 | Budget |
| 10920 | 550.00 | 2023-08-30 | 81 | 1 | 7 | Budget |
| 18657 | 68.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 27266 | 157.00 | 2024-12-29 | 67 | 6 | 6 | Actual |
| 32601 | 203.00 | 2025-05-31 | 76 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-10-30 | 74 | 1 | 3 | Actual |
| 17822 | 826.00 | 2024-03-31 | 97 | 6 | 5 | Actual |
| 38625 | 221.00 | 2025-10-30 | 81 | 4 | 6 | Actual |
| 9199 | 650.00 | 2023-07-30 | 81 | 1 | 4 | Budget |
| 14035 | 5467.00 | 2023-11-29 | 61 | 6 | 7 | Actual |
| 30219 | 116573.60 | 2025-02-28 | 101 | 6 | 13 | Actual |
| 27127 | 125.00 | 2024-12-29 | 67 | 1 | 6 | Actual |
| 8769 | 914136.00 | 2023-07-02 | 4 | 7 | 7 | Actual |
| 12228 | 100.00 | 2023-09-29 | 78 | 2 | 8 | Budget |
| 23209 | 9.00 | 2024-08-29 | 96 | 1 | 8 | Actual |
| 6269 | 235.00 | 2023-05-01 | 90 | 4 | 6 | Actual |
| 18860 | 151.00 | 2024-04-30 | 65 | 1 | 6 | Actual |
| 2906 | 850.00 | 2023-01-30 | 61 | 5 | 6 | Budget |
| 13037 | 77.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 20854 | 85031.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
| 38013 | 90.12 | 2025-09-29 | 94 | 1 | 12 | Actual |
| 37836 | 149.70 | 2025-09-29 | 87 | 2 | 11 | Actual |
| 28941 | 3441.25 | 2025-01-29 | 53 | 6 | 12 | Actual |
| 34841 | 8165.00 | 2025-07-30 | 8 | 7 | 3 | Actual |
| 10983 | 178.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
| 31686 | 151.00 | 2025-04-30 | 68 | 1 | 6 | Actual |
| 29122 | 71760.00 | 2025-02-28 | 60 | 1 | 3 | Actual |
| 38551 | 344.00 | 2025-10-30 | 90 | 1 | 6 | Actual |
| 27550 | 159.27 | 2024-12-29 | 84 | 1 | 11 | Actual |
| 15691 | 34016.00 | 2024-01-30 | 38 | 7 | 4 | Actual |
| 22292 | 86032.99 | 2024-07-29 | 94 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
| 35644 | 147.57 | 2025-07-30 | 78 | 6 | 11 | Actual |
| 8477 | 332.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 5406 | 9604.00 | 2023-04-01 | 18 | 7 | 7 | Actual |
| 35208 | 172.00 | 2025-07-30 | 90 | 5 | 6 | Actual |
| 5906 | -138.00 | 2023-05-01 | 91 | 6 | 4 | Actual |
| 17081 | 803.00 | 2024-02-29 | 97 | 6 | 7 | Actual |
| 29361 | 13.00 | 2025-02-28 | 96 | 1 | 5 | Actual |
| 2438 | 20028.00 | 2023-01-30 | 100 | 7 | 3 | Actual |
| 13665 | 134.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 36839 | 2217.82 | 2025-08-30 | 61 | 1 | 12 | Actual |
| 30281 | 46851.00 | 2025-03-31 | 60 | 6 | 3 | Actual |
| 28055 | 287902.00 | 2025-01-29 | 37 | 7 | 3 | Actual |
| 5844 | 236.00 | 2023-05-01 | 89 | 1 | 4 | Actual |
| 3185 | 3000.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
| 37419 | 50.00 | 2025-09-29 | 78 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-28 | 62 | 3 | 6 | Actual |
| 21023 | 1163.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 10747 | 241.00 | 2023-08-30 | 90 | 4 | 6 | Actual |
| 8075 | 1100.00 | 2023-07-02 | 80 | 1 | 4 | Budget |
| 31813 | 4444.00 | 2025-04-30 | 52 | 6 | 6 | Actual |
| 30869 | 569.27 | 2025-03-31 | 94 | 1 | 8 | Actual |
| 38417 | 17780.00 | 2025-10-30 | 20 | 7 | 4 | Actual |
| 15111 | 775.34 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 22969 | 199.00 | 2024-08-29 | 89 | 3 | 6 | Actual |
| 22897 | 213.00 | 2024-08-29 | 66 | 1 | 6 | Actual |
| 36526 | 169.27 | 2025-08-30 | 69 | 1 | 8 | Actual |
| 32721 | 383.00 | 2025-05-31 | 74 | 1 | 5 | Actual |
| 2049 | 3436.00 | 2022-12-30 | 23 | 7 | 7 | Actual |
| 12256 | 411400.00 | 2023-09-29 | 56 | 6 | 8 | Budget |
| 33501 | 13043.56 | 2025-05-31 | 38 | 7 | 12 | Actual |
| 24217 | 675.34 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 5021 | 11.00 | 2023-04-01 | 69 | 2 | 6 | Actual |
| 2434 | -74.00 | 2023-01-30 | 91 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-09-28 | 62 | 6 | 3 | Actual |
| 33680 | 336.00 | 2025-07-01 | 90 | 6 | 3 | Actual |
| 1218 | 281.00 | 2022-12-30 | 81 | 6 | 3 | Actual |
| 8240 | 97300.00 | 2023-07-02 | 56 | 6 | 5 | Budget |
| 24382 | 91.19 | 2024-09-28 | 90 | 3 | 11 | Actual |
| 11167 | 414.73 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 13051 | 1983.00 | 2023-10-30 | 52 | 6 | 6 | Actual |
| 4389 | 90.00 | 2023-03-01 | 84 | 2 | 8 | Budget |
| 21283 | 135.93 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 18677 | 209.00 | 2024-04-30 | 67 | 1 | 4 | Actual |
| 11071 | 376.85 | 2023-08-30 | 90 | 1 | 8 | Actual |
| 26972 | 5882.00 | 2024-12-29 | 61 | 6 | 4 | Actual |
| 21713 | 91.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
| 24971 | 20.00 | 2024-10-29 | 83 | 2 | 6 | Actual |
| 28983 | 80787.37 | 2025-01-29 | 15 | 7 | 12 | Actual |
| 32108 | 134.80 | 2025-04-30 | 85 | 1 | 11 | Actual |
| 26527 | 113.53 | 2024-11-28 | 74 | 5 | 11 | Actual |
| 37045 | 117533.27 | 2025-08-30 | 4 | 7 | 13 | Actual |
| 7791 | 151.08 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 33970 | 109.00 | 2025-07-01 | 81 | 2 | 6 | Actual |
| 32769 | -334.00 | 2025-05-31 | 91 | 6 | 5 | Actual |
| 27553 | 198.64 | 2024-12-29 | 89 | 1 | 11 | Actual |
| 36306 | 484.00 | 2025-08-30 | 90 | 3 | 6 | Actual |
| 4879 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 13236 | 486.00 | 2023-10-30 | 81 | 6 | 7 | Actual |
| 17891 | 64.00 | 2024-03-31 | 76 | 2 | 6 | Actual |
| 6549 | 21571.00 | 2023-05-01 | 40 | 7 | 7 | Actual |
| 38668 | 2433.00 | 2025-10-30 | 61 | 6 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-30 | 62 | 6 | 3 | Actual |
| 20572 | 12.46 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 6607 | 280.00 | 2023-05-01 | 65 | 2 | 8 | Budget |
| 27101 | 14817.00 | 2024-12-29 | 18 | 7 | 5 | Actual |
| 38558 | 785.00 | 2025-10-30 | 62 | 2 | 6 | Actual |
| 32532 | 3718.00 | 2025-05-31 | 61 | 6 | 3 | Actual |
| 3309 | 200.00 | 2023-01-30 | 74 | 6 | 8 | Budget |
| 15810 | 378.00 | 2024-01-30 | 87 | 1 | 6 | Actual |
| 36216 | 209982.00 | 2025-08-30 | 29 | 7 | 5 | Actual |
| 32218 | 149.70 | 2025-04-30 | 87 | 5 | 11 | Actual |
| 27872 | 317.05 | 2024-12-29 | 87 | 1 | 13 | Actual |
| 37820 | 63.53 | 2025-09-29 | 66 | 2 | 11 | Actual |
| 6294 | 100.00 | 2023-05-01 | 74 | 5 | 6 | Budget |
| 23243 | 49380.79 | 2024-08-29 | 60 | 6 | 8 | Actual |
| 14768 | 35.00 | 2023-12-30 | 82 | 6 | 5 | Actual |
| 3255 | 280.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 4965 | 355.00 | 2023-04-01 | 65 | 1 | 6 | Actual |
| 26740 | 399.50 | 2024-11-28 | 76 | 2 | 13 | Actual |
| 2016 | 380.00 | 2022-12-30 | 81 | 6 | 7 | Budget |
| 16418 | 9.27 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 28565 | 10084.60 | 2025-01-29 | 61 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-28 | 4 | 7 | 8 | Actual |
| 32224 | 2.00 | 2025-04-30 | 96 | 5 | 11 | Actual |
| 28319 | 29.00 | 2025-01-29 | 84 | 2 | 6 | Actual |
| 32922 | 117.00 | 2025-05-31 | 76 | 5 | 6 | Actual |
| 7251 | 9.00 | 2023-06-01 | 96 | 1 | 6 | Actual |
| 6300 | 66.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 16798 | 116745.00 | 2024-02-29 | 13 | 7 | 5 | Actual |
| 28681 | 2865376.59 | 2025-01-29 | 43 | 7 | 8 | Actual |
| 7886 | 100.00 | 2023-07-02 | 78 | 1 | 3 | Budget |
| 6320 | 4.00 | 2023-05-01 | 96 | 5 | 6 | Actual |
| 32838 | 13.00 | 2025-05-31 | 69 | 2 | 6 | Actual |
| 6289 | 21.00 | 2023-05-01 | 71 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 6464 | 596.00 | 2023-05-01 | 54 | 6 | 7 | Actual |
| 1544 | 617.00 | 2022-12-30 | 80 | 6 | 5 | Actual |
| 13635 | 315.00 | 2023-11-29 | 90 | 1 | 4 | Actual |
| 15222 | 1223.12 | 2023-12-30 | 62 | 1 | 11 | Actual |
| 7391 | 178.00 | 2023-06-01 | 90 | 4 | 6 | Actual |
| 6215 | 120.00 | 2023-05-01 | 84 | 3 | 6 | Actual |
| 3153 | 505000.00 | 2023-01-30 | 101 | 6 | 7 | Budget |
| 14834 | 388.00 | 2023-12-30 | 92 | 1 | 6 | Actual |
| 7426 | 200.00 | 2023-06-01 | 81 | 5 | 6 | Budget |
| 39014 | 299.70 | 2025-10-30 | 87 | 3 | 11 | Actual |
| 3673 | 6064.00 | 2023-03-01 | 8 | 7 | 4 | Actual |
| 8096 | 18200.00 | 2023-07-02 | 52 | 6 | 4 | Budget |
| 23578 | 5841.29 | 2024-08-29 | 28 | 7 | 12 | Actual |
| 25048 | 164.00 | 2024-10-29 | 80 | 5 | 6 | Actual |
| 24299 | 31548.64 | 2024-09-28 | 38 | 7 | 8 | Actual |
| 18145 | 546.55 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 38689 | 451.00 | 2025-10-30 | 87 | 6 | 6 | Actual |
| 32738 | 58263.00 | 2025-05-31 | 12 | 2 | 5 | Actual |
| 7143 | 300.00 | 2023-06-01 | 73 | 6 | 5 | Budget |
| 38960 | 168.85 | 2025-10-30 | 89 | 1 | 11 | Actual |
| 22994 | 227.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
| 3574 | 400.00 | 2023-03-01 | 73 | 1 | 4 | Budget |
| 5664 | 2200.00 | 2023-05-01 | 52 | 6 | 3 | Budget |
| 8792 | 39702.00 | 2023-07-02 | 39 | 7 | 7 | Actual |
| 38478 | 76.00 | 2025-10-30 | 71 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-03-31 | 85 | 1 | 5 | Actual |
| 11804 | 280.00 | 2023-09-29 | 76 | 3 | 6 | Budget |
| 32770 | 556.00 | 2025-05-31 | 92 | 6 | 5 | Actual |
| 7780 | 1655.66 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-03-01 | 72 | 6 | 5 | Actual |
| 11359 | 480.00 | 2023-09-29 | 62 | 7 | 3 | Budget |
| 1788 | 850.00 | 2022-12-30 | 61 | 5 | 6 | Budget |
| 25571 | 1.82 | 2024-10-29 | 69 | 2 | 12 | Actual |
| 4412 | 1485.96 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 8031 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Budget |
| 29771 | 219.27 | 2025-02-28 | 94 | 2 | 8 | Actual |
| 37435 | 2643.00 | 2025-09-29 | 61 | 3 | 6 | Actual |
| 37395 | 33.00 | 2025-09-29 | 82 | 1 | 6 | Actual |
| 37585 | 582.00 | 2025-09-29 | 73 | 1 | 7 | Actual |
| 7138 | 61.00 | 2023-06-01 | 69 | 6 | 5 | Actual |
| 14673 | 553.00 | 2023-12-30 | 80 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 35995 | 73545.00 | 2025-08-30 | 15 | 7 | 3 | Actual |
| 6834 | 103.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2023-05-01 | 63 | 6 | 7 | Budget |
| 36742 | 93.31 | 2025-08-30 | 89 | 4 | 11 | Actual |
| 39073 | 22.04 | 2025-10-30 | 94 | 5 | 11 | Actual |
| 21809 | 26921.00 | 2024-07-29 | 24 | 7 | 4 | Actual |
| 23666 | 16052.00 | 2024-09-28 | 20 | 7 | 3 | Actual |
| 1740 | 17200.00 | 2022-12-30 | 60 | 4 | 6 | Budget |
| 17817 | 288.00 | 2024-03-31 | 90 | 6 | 5 | Actual |
| 9764 | 89720.00 | 2023-07-30 | 35 | 7 | 6 | Actual |
| 11088 | 146.54 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 16154 | 802.61 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 10731 | 100.00 | 2023-08-30 | 78 | 4 | 6 | Budget |
| 4403 | 191.99 | 2023-03-01 | 54 | 6 | 8 | Actual |
| 39124 | 1843.35 | 2025-10-30 | 23 | 7 | 11 | Actual |
| 31272 | 387.22 | 2025-03-31 | 80 | 1 | 13 | Actual |
| 5502 | 480.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 3895 | 65.00 | 2023-03-01 | 68 | 2 | 6 | Actual |
| 5371 | 507.00 | 2023-04-01 | 77 | 6 | 7 | Actual |
| 16673 | 293.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
| 27697 | 214.59 | 2024-12-29 | 90 | 6 | 11 | Actual |
| 5216 | 177.00 | 2023-04-01 | 66 | 6 | 6 | Actual |
| 36944 | 79570.33 | 2025-08-30 | 29 | 7 | 12 | Actual |
| 22420 | 67.78 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 3799 | -222.00 | 2023-03-01 | 91 | 6 | 5 | Actual |
| 37123 | 797.00 | 2025-09-29 | 81 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2023-07-02 | 57 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 8678 | 400.00 | 2023-07-02 | 76 | 1 | 7 | Actual |
| 1258 | 27705.00 | 2022-12-30 | 33 | 7 | 3 | Actual |
| 7697 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 20541 | 3.95 | 2024-05-31 | 85 | 2 | 12 | Actual |
| 27323 | 850.00 | 2024-12-29 | 66 | 1 | 7 | Actual |
| 18611 | 349.00 | 2024-04-30 | 92 | 6 | 3 | Actual |
| 14326 | 3.00 | 2023-11-29 | 96 | 4 | 11 | Actual |
| 35006 | 1215.00 | 2025-07-30 | 87 | 1 | 5 | Actual |
| 23617 | 143.00 | 2024-09-28 | 94 | 1 | 3 | Actual |
| 21110 | 4810.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 998 | 255.63 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 38512 | 12711.00 | 2025-10-30 | 22 | 7 | 5 | Actual |
| 30418 | 870.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
| 7092 | 185.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 16547 | 108459.00 | 2024-02-29 | 56 | 6 | 3 | Actual |
| 22581 | 21594.78 | 2024-07-29 | 37 | 7 | 12 | Actual |
| 21090 | 11486.00 | 2024-07-01 | 20 | 7 | 6 | Actual |
| 37222 | 26915.00 | 2025-09-29 | 53 | 6 | 4 | Actual |
| 24079 | 21970.00 | 2024-09-28 | 24 | 7 | 6 | Actual |
| 24992 | 130.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
| 27537 | 255.02 | 2024-12-29 | 67 | 1 | 11 | Actual |
| 25882 | 29154.00 | 2024-11-28 | 28 | 7 | 4 | Actual |
| 6547 | 23131.00 | 2023-05-01 | 38 | 7 | 7 | Actual |
| 33522 | 369.68 | 2025-05-31 | 81 | 1 | 13 | Actual |
| 22888 | 52936.00 | 2024-08-29 | 39 | 7 | 5 | Actual |
| 18635 | 36709.00 | 2024-04-30 | 33 | 7 | 3 | Actual |
| 33719 | 276.00 | 2025-07-01 | 66 | 7 | 3 | Actual |
| 6483 | 200.00 | 2023-05-01 | 67 | 6 | 7 | Budget |
| 27042 | 636.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
| 30450 | 43461.00 | 2025-03-31 | 32 | 7 | 4 | Actual |
| 7993 | 131472.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 5426 | 14781.00 | 2023-04-01 | 100 | 7 | 7 | Actual |
| 25008 | 15672.00 | 2024-10-29 | 60 | 4 | 6 | Actual |
| 23376 | 39.06 | 2024-08-29 | 84 | 3 | 11 | Actual |
| 24159 | 850498.00 | 2024-09-28 | 6 | 7 | 7 | Actual |
| 7637 | -203.00 | 2023-06-01 | 91 | 6 | 7 | Actual |
| 13434 | 682.91 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-08-30 | 66 | 2 | 8 | Budget |
| 19313 | 11.40 | 2024-04-30 | 85 | 2 | 11 | Actual |
| 38949 | 376.30 | 2025-10-30 | 74 | 1 | 11 | Actual |
| 38662 | 19581.00 | 2025-10-30 | 52 | 6 | 6 | Actual |
| 18345 | 999.71 | 2024-03-31 | 62 | 4 | 11 | Actual |
| 13222 | 750.00 | 2023-10-30 | 72 | 6 | 7 | Budget |
| 5068 | 100.00 | 2023-04-01 | 68 | 3 | 6 | Budget |
| 23431 | 11.40 | 2024-08-29 | 85 | 5 | 11 | Actual |
| 5481 | 357.15 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 13071 | 223.00 | 2023-10-30 | 66 | 6 | 6 | Actual |
| 21733 | 5896.00 | 2024-07-29 | 61 | 1 | 4 | Actual |
| 34688 | 287.22 | 2025-07-01 | 66 | 2 | 13 | Actual |
| 34125 | 9628.00 | 2025-07-01 | 61 | 1 | 7 | Actual |
| 21866 | 704.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 14176 | 145.02 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 27309 | 33230.00 | 2024-12-29 | 33 | 7 | 6 | Actual |
| 29866 | 6947.70 | 2025-02-28 | 60 | 2 | 11 | Actual |
| 24534 | 62.46 | 2024-09-28 | 61 | 2 | 12 | Actual |
| 4159 | 44341.00 | 2023-03-01 | 37 | 7 | 6 | Actual |
| 6217 | 112.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-09-29 | 77 | 7 | 3 | Actual |
| 34406 | 300.76 | 2025-07-01 | 81 | 3 | 11 | Actual |
| 34998 | 1178.00 | 2025-07-30 | 77 | 1 | 5 | Actual |
| 1401 | 200.00 | 2022-12-30 | 78 | 6 | 4 | Budget |
| 34154 | 2810.00 | 2025-07-01 | 54 | 6 | 7 | Actual |
| 23567 | 105.02 | 2024-08-29 | 8 | 7 | 12 | Actual |
| 9689 | 18100.00 | 2023-07-30 | 60 | 6 | 6 | Budget |
| 30271 | -596.00 | 2025-03-31 | 91 | 1 | 3 | Actual |
| 7140 | 70.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2024-02-29 | 60 | 3 | 6 | Actual |
| 2473 | 285.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 24003 | 320.00 | 2024-09-28 | 92 | 4 | 6 | Actual |
| 29531 | 297.00 | 2025-02-28 | 90 | 4 | 6 | Actual |
| 36800 | 448.64 | 2025-08-30 | 87 | 6 | 11 | Actual |
| 10840 | 280.00 | 2023-08-30 | 81 | 6 | 6 | Budget |
| 21714 | 361.00 | 2024-07-29 | 74 | 7 | 3 | Actual |
| 21399 | 149.70 | 2024-07-01 | 90 | 3 | 11 | Actual |
| 30743 | 187856.00 | 2025-03-31 | 35 | 7 | 6 | Actual |
| 36260 | 85.00 | 2025-08-30 | 66 | 2 | 6 | Actual |
| 29669 | 390.00 | 2025-02-28 | 73 | 6 | 7 | Actual |
| 22505 | 1.82 | 2024-07-29 | 69 | 1 | 12 | Actual |
| 25659 | 1861.70 | 2024-11-27 | 85 | 7 | 5 | Actual |
| 28423 | 209.00 | 2025-01-29 | 73 | 6 | 6 | Actual |
| 16838 | 32.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 32814 | 148.00 | 2025-05-31 | 74 | 1 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2025-01-29 | 72 | 6 | 13 | Actual |
| 13877 | 378.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2024-10-29 | 60 | 5 | 6 | Actual |
| 18441 | 3795.51 | 2024-03-31 | 18 | 7 | 11 | Actual |
| 1934 | 483.00 | 2022-12-30 | 66 | 1 | 7 | Actual |
| 29437 | 182.00 | 2025-02-28 | 73 | 1 | 6 | Actual |
| 11075 | 9.00 | 2023-08-30 | 96 | 1 | 8 | Actual |
| 2721 | 310.00 | 2023-01-30 | 66 | 1 | 6 | Actual |
| 23864 | 381.00 | 2024-09-28 | 92 | 6 | 5 | Actual |
| 39034 | 146.51 | 2025-10-30 | 78 | 4 | 11 | Actual |
| 38285 | 1136.00 | 2025-10-30 | 97 | 6 | 3 | Actual |
| 3011 | 9000.00 | 2023-01-30 | 99 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-08-29 | 56 | 6 | 7 | Actual |
| 31603 | 80.00 | 2025-04-30 | 82 | 1 | 5 | Actual |
| 30039 | 74143.63 | 2025-02-28 | 12 | 2 | 12 | Actual |
| 20785 | 585.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
| 27167 | 39.00 | 2024-12-29 | 84 | 2 | 6 | Actual |
| 28924 | 52.89 | 2025-01-29 | 76 | 2 | 12 | Actual |
| 11430 | 1178.00 | 2023-09-29 | 80 | 1 | 4 | Actual |
| 18881 | 288.00 | 2024-04-30 | 92 | 1 | 6 | Actual |
| 36751 | 105.02 | 2025-08-30 | 65 | 5 | 11 | Actual |
| 28957 | 370.98 | 2025-01-29 | 74 | 6 | 12 | Actual |
| 21711 | 14.00 | 2024-07-29 | 69 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-08-29 | 71 | 1 | 6 | Actual |
| 32341 | 153.95 | 2025-04-30 | 84 | 6 | 12 | Actual |
| 35366 | -383002.00 | 2025-07-30 | 43 | 7 | 7 | Actual |
| 25191 | 33598.00 | 2024-10-29 | 7 | 7 | 7 | Actual |
| 38432 | 43918.00 | 2025-10-30 | 40 | 7 | 4 | Actual |
| 30127 | 32115.19 | 2025-02-28 | 39 | 7 | 12 | Actual |
| 15893 | 197.00 | 2024-01-30 | 90 | 4 | 6 | Actual |
| 11077 | 26484.91 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 25138 | 1360.00 | 2024-10-29 | 80 | 1 | 7 | Actual |
| 39271 | 269.68 | 2025-10-30 | 76 | 1 | 13 | Actual |
| 15186 | 282.90 | 2023-12-30 | 92 | 6 | 8 | Actual |
| 26991 | 204.00 | 2024-12-29 | 84 | 6 | 4 | Actual |
| 37066 | 28257.92 | 2025-08-30 | 37 | 7 | 13 | Actual |
| 29013 | 55.64 | 2025-01-29 | 71 | 1 | 13 | Actual |
| 6192 | 100.00 | 2023-05-01 | 68 | 3 | 6 | Budget |
| 3848 | 100.00 | 2023-03-01 | 68 | 1 | 6 | Budget |
| 13803 | 2204.00 | 2023-11-29 | 61 | 1 | 6 | Actual |
| 28105 | 141.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
| 7737 | 50.00 | 2023-06-01 | 71 | 2 | 8 | Budget |
| 34209 | 139264.00 | 2025-07-01 | 35 | 7 | 7 | Actual |
| 2210 | 145.02 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 9770 | 353654.00 | 2023-07-30 | 46 | 7 | 6 | Actual |
| 22865 | 610373.00 | 2024-08-29 | 4 | 7 | 5 | Actual |
| 25258 | 217.75 | 2024-10-29 | 78 | 2 | 8 | Actual |
| 37340 | 198.00 | 2025-09-29 | 85 | 6 | 5 | Actual |
| 12404 | 1600.00 | 2023-10-30 | 61 | 6 | 3 | Budget |
| 19099 | 5888.00 | 2024-04-30 | 76 | 6 | 7 | Actual |
| 36832 | 13560.59 | 2025-08-30 | 38 | 7 | 11 | Actual |
| 26125 | 8.00 | 2024-11-28 | 96 | 5 | 6 | Actual |
| 19001 | 72.00 | 2024-04-30 | 68 | 6 | 6 | Actual |
| 18329 | 50.76 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 983 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 2848 | 120.00 | 2023-01-30 | 85 | 3 | 6 | Actual |
| 3349 | 33121.40 | 2023-01-30 | 19 | 7 | 8 | Actual |
| 12863 | 950.00 | 2023-10-30 | 61 | 2 | 6 | Budget |
| 3102 | 2500.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
| 31295 | 459.16 | 2025-03-31 | 74 | 2 | 13 | Actual |
| 11222 | 2200.00 | 2023-09-29 | 62 | 1 | 3 | Budget |
| 34489 | 325.23 | 2025-07-01 | 74 | 6 | 11 | Actual |
| 18727 | 181.00 | 2024-04-30 | 89 | 6 | 4 | Actual |
| 3180 | 1163318.00 | 2023-01-30 | 43 | 7 | 7 | Actual |
| 7987 | 181086.00 | 2023-07-02 | 29 | 7 | 3 | Actual |
| 8619 | 231.00 | 2023-07-02 | 90 | 6 | 6 | Actual |
| 22044 | 89.00 | 2024-07-29 | 89 | 5 | 6 | Actual |
| 2002 | 782.00 | 2022-12-30 | 72 | 6 | 7 | Actual |
| 33504 | 198492.40 | 2025-05-31 | 43 | 7 | 12 | Actual |
| 1680 | 30.00 | 2022-12-30 | 85 | 2 | 6 | Budget |
| 28607 | 655.64 | 2025-01-29 | 81 | 2 | 8 | Actual |
| 30078 | 194.38 | 2025-02-28 | 67 | 6 | 12 | Actual |
| 9048 | 200.00 | 2023-07-30 | 65 | 6 | 3 | Budget |
| 6682 | 354.12 | 2023-05-01 | 74 | 6 | 8 | Actual |
| 39127 | 73729.79 | 2025-10-30 | 29 | 7 | 11 | Actual |
| 2847 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 4482 | 59276.43 | 2023-03-01 | 34 | 7 | 8 | Actual |
| 21523 | 2316.76 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 27633 | 79.48 | 2024-12-29 | 85 | 4 | 11 | Actual |
| 8128 | 2000.00 | 2023-07-02 | 76 | 6 | 4 | Budget |
| 38545 | 30.00 | 2025-10-30 | 82 | 1 | 6 | Actual |
| 1191 | 2400.00 | 2022-12-30 | 63 | 6 | 3 | Budget |
| 3205 | 613.21 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 17394 | 64.59 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 11749 | 30.00 | 2023-09-29 | 71 | 2 | 6 | Actual |
| 18462 | 2291.23 | 2024-03-31 | 60 | 1 | 12 | Actual |
| 26737 | 57.39 | 2024-11-28 | 71 | 2 | 13 | Actual |
| 30138 | 106.52 | 2025-02-28 | 68 | 1 | 13 | Actual |
| 15069 | 2458.00 | 2023-12-30 | 97 | 6 | 7 | Actual |
| 5769 | 13.00 | 2023-05-01 | 69 | 7 | 3 | Actual |
| 18264 | 240.13 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 27371 | 266.00 | 2024-12-29 | 83 | 6 | 7 | Actual |
| 4486 | 59814.32 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 34158 | 5996.00 | 2025-07-01 | 61 | 6 | 7 | Actual |
| 3411 | 338.00 | 2023-03-01 | 90 | 1 | 3 | Actual |
| 36000 | 21186.00 | 2025-08-30 | 22 | 7 | 3 | Actual |
| 9604 | 40.00 | 2023-07-30 | 71 | 4 | 6 | Budget |
| 16903 | 16175.00 | 2024-02-29 | 60 | 4 | 6 | Actual |
| 25164 | 207.00 | 2024-10-29 | 68 | 6 | 7 | Actual |
| 12214 | 100.00 | 2023-09-29 | 67 | 2 | 8 | Budget |
| 1653 | 60.00 | 2022-12-30 | 67 | 2 | 6 | Budget |
| 24377 | 35.87 | 2024-09-28 | 83 | 3 | 11 | Actual |
| 23547 | 47.57 | 2024-08-29 | 77 | 6 | 12 | Actual |
| 21408 | 149.70 | 2024-07-01 | 66 | 4 | 11 | Actual |
| 11139 | 1000.00 | 2023-08-30 | 62 | 6 | 8 | Budget |
| 32610 | 405.00 | 2025-05-31 | 87 | 7 | 3 | Actual |
| 17966 | 43.00 | 2024-03-31 | 68 | 5 | 6 | Actual |
| 23818 | 191.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
| 32035 | 328.36 | 2025-04-30 | 67 | 6 | 8 | Actual |
| 29048 | 67.92 | 2025-01-29 | 82 | 2 | 13 | Actual |
| 9436 | 29015.00 | 2023-07-30 | 34 | 7 | 5 | Actual |
| 22066 | 198.00 | 2024-07-29 | 74 | 6 | 6 | Actual |
| 6114 | 30.00 | 2023-05-01 | 82 | 1 | 6 | Budget |
| 5983 | 181.00 | 2023-05-01 | 89 | 1 | 5 | Actual |
| 25672 | -475000.00 | 2024-11-27 | 43 | 7 | 11 | Actual |
| 10865 | 7852.00 | 2023-08-30 | 8 | 7 | 6 | Actual |
| 7311 | 242.00 | 2023-06-01 | 66 | 3 | 6 | Actual |
| 2604 | 850.00 | 2023-01-30 | 80 | 1 | 5 | Budget |
| 11968 | 93.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 36281 | 4.00 | 2025-08-30 | 96 | 2 | 6 | Actual |
| 2942 | 47.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 18640 | 72812.00 | 2024-04-30 | 39 | 7 | 3 | Actual |
| 8066 | 256.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 23657 | 606496.00 | 2024-09-28 | 4 | 7 | 3 | Actual |
| 14485 | 3795.51 | 2023-11-29 | 18 | 7 | 12 | Actual |
| 12328 | 20742.38 | 2023-09-29 | 24 | 7 | 8 | Actual |
| 20805 | 70796.00 | 2024-07-01 | 21 | 7 | 4 | Actual |
| 20906 | 33383.00 | 2024-07-01 | 34 | 7 | 5 | Actual |
| 30134 | 1557.42 | 2025-02-28 | 62 | 1 | 13 | Actual |
| 39283 | -125.06 | 2025-10-30 | 91 | 1 | 13 | Actual |
| 24017 | 224.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
| 39079 | 6876.42 | 2025-10-30 | 57 | 6 | 11 | Actual |
| 17536 | 26032.10 | 2024-02-29 | 31 | 7 | 12 | Actual |
| 32165 | 100.76 | 2025-04-30 | 89 | 3 | 11 | Actual |
| 27209 | 81.00 | 2024-12-29 | 68 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-12-29 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2025-07-01 | 78 | 1 | 7 | Actual |
| 22037 | 188.00 | 2024-07-29 | 80 | 5 | 6 | Actual |
| 32584 | 121427.00 | 2025-05-31 | 37 | 7 | 3 | Actual |
| 15834 | 20.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 21194 | 141917.00 | 2024-07-01 | 35 | 7 | 7 | Actual |
| 4567 | 104.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 18688 | 63.00 | 2024-04-30 | 82 | 1 | 4 | Actual |
| 26311 | 967.77 | 2024-11-28 | 92 | 1 | 8 | Actual |
| 32456 | 420.56 | 2025-04-30 | 81 | 6 | 13 | Actual |
| 26961 | 464.00 | 2024-12-29 | 90 | 1 | 4 | Actual |
| 22602 | 1590.00 | 2024-08-29 | 80 | 1 | 3 | Actual |
| 28938 | 24.16 | 2025-01-29 | 94 | 2 | 12 | Actual |
| 4461 | 492500.00 | 2023-03-01 | 101 | 6 | 8 | Budget |
| 3229 | 8.00 | 2023-01-30 | 96 | 1 | 8 | Actual |
| 24095 | 7090.00 | 2024-09-28 | 61 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2025-07-01 | 60 | 6 | 3 | Actual |
| 15935 | 57.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 25783 | 27.00 | 2024-11-28 | 71 | 7 | 3 | Actual |
| 37004 | 632.84 | 2025-08-30 | 87 | 2 | 13 | Actual |
| 23931 | 21.00 | 2024-09-28 | 68 | 2 | 6 | Actual |
| 27041 | 380.00 | 2024-12-29 | 74 | 1 | 5 | Actual |
| 38410 | 23188.00 | 2025-10-30 | 7 | 7 | 4 | Actual |
| 8417 | 109.00 | 2023-07-02 | 90 | 2 | 6 | Actual |
| 35227 | 84.00 | 2025-07-30 | 72 | 6 | 6 | Actual |
| 26716 | 350.38 | 2024-11-28 | 80 | 1 | 13 | Actual |
| 17681 | 215.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 36269 | 46.00 | 2025-08-30 | 78 | 2 | 6 | Actual |
| 4102 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
| 26393 | 259937.74 | 2024-11-28 | 29 | 7 | 8 | Actual |
| 2518 | 1050.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2023-05-01 | 60 | 6 | 4 | Budget |
| 36083 | 351.00 | 2025-08-30 | 68 | 6 | 4 | Actual |
| 9203 | 253.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 28734 | 81.61 | 2025-01-29 | 90 | 2 | 11 | Actual |
| 23363 | 58.21 | 2024-08-29 | 67 | 3 | 11 | Actual |
| 31570 | 16948.00 | 2025-04-30 | 22 | 7 | 4 | Actual |
| 6529 | 98137.00 | 2023-05-01 | 13 | 7 | 7 | Actual |
| 7374 | 117.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2025-07-30 | 78 | 1 | 5 | Actual |
| 19258 | 126307.98 | 2024-04-30 | 35 | 7 | 8 | Actual |
| 38516 | 218220.00 | 2025-10-30 | 29 | 7 | 5 | Actual |
| 22478 | 12093.54 | 2024-07-29 | 19 | 7 | 11 | Actual |
| 17518 | 35000.00 | 2024-02-29 | 99 | 6 | 12 | Actual |
| 27804 | 314.59 | 2024-12-29 | 74 | 6 | 12 | Actual |
| 37453 | 97.00 | 2025-09-29 | 85 | 3 | 6 | Actual |
| 3095 | 600.00 | 2023-01-30 | 54 | 6 | 7 | Budget |
| 18059 | 342.00 | 2024-03-31 | 74 | 1 | 7 | Actual |
| 2537 | 540.00 | 2023-01-30 | 87 | 6 | 4 | Actual |
| 37902 | 30.55 | 2025-09-29 | 67 | 5 | 11 | Actual |
| 6771 | 435.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 3607 | 5300.00 | 2023-03-01 | 53 | 6 | 4 | Budget |
| 2967 | 395.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 26907 | 92888.00 | 2024-12-29 | 39 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
| 20968 | 1362743.00 | 2024-07-01 | 10 | 3 | 6 | Actual |
| 28524 | 213.00 | 2025-01-29 | 84 | 6 | 7 | Actual |
| 24803 | 276.00 | 2024-10-29 | 97 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-12-29 | 85 | 2 | 12 | Actual |
| 19540 | 3.95 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 30445 | 6998.00 | 2025-03-31 | 23 | 7 | 4 | Actual |
| 30570 | 36.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 31766 | 94.00 | 2025-04-30 | 67 | 4 | 6 | Actual |
| 38364 | 385.00 | 2025-10-30 | 89 | 1 | 4 | Actual |
| 31186 | 192.25 | 2025-03-31 | 87 | 2 | 12 | Actual |
| 12543 | 220.00 | 2023-10-30 | 68 | 1 | 4 | Actual |
| 13630 | 167.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
| 869 | 426.00 | 2022-11-29 | 66 | 6 | 7 | Actual |
| 16004 | 256.00 | 2024-01-30 | 83 | 1 | 7 | Actual |
| 37405 | 106580.00 | 2025-09-29 | 12 | 2 | 6 | Actual |
| 8928 | 280.00 | 2023-07-02 | 77 | 6 | 8 | Budget |
| 22847 | 668.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
| 34813 | 315.00 | 2025-07-30 | 68 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 11863 | 100.00 | 2023-09-29 | 83 | 4 | 6 | Budget |
| 29675 | 772.00 | 2025-02-28 | 81 | 6 | 7 | Actual |
| 31265 | 20.55 | 2025-03-31 | 69 | 1 | 13 | Actual |
| 4639 | 60.00 | 2023-04-01 | 67 | 7 | 3 | Budget |
| 1252 | 4811.00 | 2022-12-30 | 23 | 7 | 3 | Actual |
| 36396 | 47500.00 | 2025-08-30 | 99 | 6 | 6 | Actual |
| 25014 | 38.00 | 2024-10-29 | 68 | 4 | 6 | Actual |
| 37161 | 101727.00 | 2025-09-29 | 39 | 7 | 3 | Actual |
| 34211 | 45036.00 | 2025-07-01 | 38 | 7 | 7 | Actual |
| 29711 | 114560.00 | 2025-02-28 | 37 | 7 | 7 | Actual |
| 38341 | 4.00 | 2025-10-30 | 96 | 7 | 3 | Actual |
| 35415 | 182.90 | 2025-07-30 | 84 | 2 | 8 | Actual |
| 29653 | 19018.00 | 2025-02-28 | 52 | 6 | 7 | Actual |
| 14373 | 57005.01 | 2023-11-29 | 21 | 7 | 11 | Actual |
| 25630 | 729.50 | 2024-10-29 | 14 | 7 | 12 | Actual |
| 28401 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
| 15534 | 585.00 | 2024-01-30 | 81 | 6 | 3 | Actual |
| 2271 | 272.00 | 2023-01-30 | 73 | 1 | 3 | Actual |
| 34553 | 31.61 | 2025-07-01 | 82 | 1 | 12 | Actual |
| 18249 | 78352.54 | 2024-03-31 | 31 | 7 | 8 | Actual |
| 25917 | 188.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
| 25589 | 2.00 | 2024-10-29 | 96 | 2 | 12 | Actual |
| 31344 | 12500.00 | 2025-03-31 | 99 | 6 | 13 | Actual |
| 22588 | 97773.00 | 2024-08-29 | 60 | 1 | 3 | Actual |
| 23024 | 288.00 | 2024-08-29 | 92 | 5 | 6 | Actual |
| 6699 | 80.00 | 2023-05-01 | 85 | 6 | 8 | Budget |
| 33577 | 1513.56 | 2025-05-31 | 76 | 6 | 13 | Actual |
| 22761 | 101.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
| 23271 | 5.00 | 2024-08-29 | 96 | 6 | 8 | Actual |
| 22669 | 68068.00 | 2024-08-29 | 31 | 7 | 3 | Actual |
| 2945 | 76.00 | 2023-01-30 | 89 | 5 | 6 | Actual |
| 24738 | 72.00 | 2024-10-29 | 92 | 7 | 3 | Actual |
| 30426 | -327.00 | 2025-03-31 | 91 | 6 | 4 | Actual |
| 32181 | 212.47 | 2025-04-30 | 74 | 4 | 11 | Actual |
| 31703 | -336.00 | 2025-04-30 | 91 | 1 | 6 | Actual |
| 21414 | 211.40 | 2024-07-01 | 74 | 4 | 11 | Actual |
| 26529 | 36.93 | 2024-11-28 | 77 | 5 | 11 | Actual |
| 5840 | 223.00 | 2023-05-01 | 85 | 1 | 4 | Actual |
| 39297 | 731.09 | 2025-10-30 | 74 | 2 | 13 | Actual |
| 18491 | 2364.63 | 2024-03-31 | 56 | 6 | 12 | Actual |
| 25741 | 3293.00 | 2024-11-28 | 94 | 6 | 3 | Actual |
| 25135 | 594.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
| 16918 | 200.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
| 3571 | 65.00 | 2023-03-01 | 69 | 1 | 4 | Actual |
| 20539 | 5.01 | 2024-05-31 | 83 | 2 | 12 | Actual |
| 26310 | -577.70 | 2024-11-28 | 91 | 1 | 8 | Actual |
| 19361 | 51.82 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 36061 | 480.00 | 2025-08-30 | 83 | 1 | 4 | Actual |
| 26180 | 35916.00 | 2024-11-28 | 33 | 7 | 6 | Actual |
| 27862 | 764.42 | 2024-12-29 | 74 | 1 | 13 | Actual |
| 16223 | -163.07 | 2024-01-30 | 91 | 1 | 11 | Actual |
| 27545 | 203.95 | 2024-12-29 | 78 | 1 | 11 | Actual |
| 30333 | 296321.00 | 2025-03-31 | 35 | 7 | 3 | Actual |
| 21900 | 3790.00 | 2024-07-29 | 23 | 7 | 5 | Actual |
| 2127 | 49.57 | 2022-12-30 | 69 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-29 | 33 | 7 | 8 | Actual |
| 9025 | 330.00 | 2023-07-30 | 90 | 1 | 3 | Actual |
| 4332 | 1035.95 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 2307 | 4400.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
| 25691 | 312.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2023-03-01 | 62 | 6 | 3 | Actual |
| 23167 | 4466.00 | 2024-08-29 | 23 | 7 | 7 | Actual |
| 8272 | 630.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 26918 | 31.00 | 2024-12-29 | 69 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
| 39064 | 5.01 | 2025-10-30 | 82 | 5 | 11 | Actual |
| 6518 | 322.00 | 2023-05-01 | 92 | 6 | 7 | Actual |
| 8164 | 71903.00 | 2023-07-02 | 15 | 7 | 4 | Actual |
| 8906 | 25168.22 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 5263 | 9730.00 | 2023-04-01 | 8 | 7 | 6 | Actual |
| 23027 | 18695.00 | 2024-08-29 | 53 | 6 | 6 | Actual |
| 37978 | 10100.95 | 2025-09-29 | 33 | 7 | 11 | Actual |
| 28368 | 103.00 | 2025-01-29 | 78 | 4 | 6 | Actual |
| 1527 | 108.00 | 2022-12-30 | 68 | 6 | 5 | Actual |
| 13825 | -278.00 | 2023-11-29 | 91 | 1 | 6 | Actual |
| 11725 | 480.00 | 2023-09-29 | 87 | 1 | 6 | Budget |
| 29219 | 99.00 | 2025-02-28 | 67 | 7 | 3 | Actual |
| 3806 | 106600.00 | 2023-03-01 | 101 | 6 | 5 | Budget |
| 2880 | 382.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
| 27328 | 640.00 | 2024-12-29 | 73 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-10-30 | 77 | 5 | 11 | Actual |
| 28527 | 208.00 | 2025-01-29 | 89 | 6 | 7 | Actual |
| 27260 | 19977.00 | 2024-12-29 | 60 | 6 | 6 | Actual |
| 39187 | 44.38 | 2025-10-30 | 85 | 2 | 12 | Actual |
| 17444 | 10.33 | 2024-02-29 | 76 | 1 | 12 | Actual |
| 25812 | 562.00 | 2024-11-28 | 73 | 1 | 4 | Actual |
| 20657 | 826.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 13811 | 191.00 | 2023-11-29 | 73 | 1 | 6 | Actual |
| 15667 | 63000.00 | 2024-01-30 | 99 | 6 | 4 | Actual |
| 9635 | 5.00 | 2023-07-30 | 96 | 4 | 6 | Actual |
| 13794 | 24460.00 | 2023-11-29 | 38 | 7 | 5 | Actual |
| 14002 | 7087.00 | 2023-11-29 | 61 | 1 | 7 | Actual |
| 4730 | 0.00 | 2023-04-01 | 54 | 6 | 4 | Budget |
| 9485 | 527.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
| 38828 | 793.52 | 2025-10-30 | 73 | 1 | 8 | Actual |
| 23729 | 224.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
| 27555 | -242.85 | 2024-12-29 | 91 | 1 | 11 | Actual |
| 37991 | 285.87 | 2025-09-29 | 65 | 1 | 12 | Actual |
| 21852 | 6255.00 | 2024-07-29 | 52 | 6 | 5 | Actual |
| 24817 | 12363.00 | 2024-10-29 | 22 | 7 | 4 | Actual |
| 20651 | 62.00 | 2024-07-01 | 69 | 6 | 3 | Actual |
| 22323 | 1983260.05 | 2024-07-29 | 46 | 7 | 8 | Actual |
| 38790 | 657189.00 | 2025-10-30 | 101 | 6 | 7 | Actual |
| 12298 | 100.00 | 2023-09-29 | 83 | 6 | 8 | Budget |
| 6283 | 100.00 | 2023-05-01 | 66 | 5 | 6 | Budget |
| 6524 | 685958.00 | 2023-05-01 | 101 | 6 | 7 | Actual |
| 35283 | 67.00 | 2025-07-30 | 69 | 1 | 7 | Actual |
| 29811 | 1633045.15 | 2025-02-28 | 6 | 7 | 8 | Actual |
| 29061 | 231910.84 | 2025-01-29 | 56 | 6 | 13 | Actual |
| 20792 | 644.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
| 28246 | 1096304.00 | 2025-01-29 | 4 | 7 | 5 | Actual |
| 6787 | 13.00 | 2023-06-01 | 96 | 1 | 3 | Actual |
| 12191 | 200.00 | 2023-09-29 | 84 | 1 | 8 | Budget |
| 25544 | 3.95 | 2024-10-29 | 69 | 1 | 12 | Actual |
| 34177 | 184.00 | 2025-07-01 | 84 | 6 | 7 | Actual |
| 30873 | 3746.61 | 2025-03-31 | 61 | 2 | 8 | Actual |
| 6772 | 45.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 13366 | 146.54 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 37051 | 85958.99 | 2025-08-30 | 15 | 7 | 13 | Actual |
| 17166 | 4.00 | 2024-02-29 | 96 | 2 | 8 | Actual |
| 32544 | 1574.00 | 2025-05-31 | 76 | 6 | 3 | Actual |
| 14020 | 158.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
| 3959 | 601.00 | 2023-03-01 | 80 | 3 | 6 | Actual |
| 35639 | 177.36 | 2025-07-30 | 72 | 6 | 11 | Actual |
| 2517 | 187.00 | 2023-01-30 | 74 | 6 | 4 | Actual |
| 36085 | 152.00 | 2025-08-30 | 71 | 6 | 4 | Actual |
| 27168 | 37.00 | 2024-12-29 | 85 | 2 | 6 | Actual |
| 35266 | 33902.00 | 2025-07-30 | 33 | 7 | 6 | Actual |
| 16045 | -238.00 | 2024-01-30 | 91 | 6 | 7 | Actual |
| 38401 | -240.00 | 2025-10-30 | 91 | 6 | 4 | Actual |
| 5283 | 91764.00 | 2023-04-01 | 39 | 7 | 6 | Actual |
| 29358 | -349.00 | 2025-02-28 | 91 | 1 | 5 | Actual |
| 12342 | 17977.17 | 2023-09-29 | 100 | 7 | 8 | Actual |
| 18625 | 56836.00 | 2024-04-30 | 19 | 7 | 3 | Actual |
| 17383 | 72.04 | 2024-02-29 | 72 | 6 | 11 | Actual |
| 16392 | 23804.39 | 2024-01-30 | 34 | 7 | 11 | Actual |
| 7667 | 23604.00 | 2023-06-01 | 38 | 7 | 7 | Actual |
| 16192 | 164128.38 | 2024-01-30 | 35 | 7 | 8 | Actual |
| 38438 | 3578.00 | 2025-10-30 | 62 | 1 | 5 | Actual |
| 12104 | 750.00 | 2023-09-29 | 80 | 6 | 7 | Budget |
| 6926 | 23729.00 | 2023-06-01 | 100 | 7 | 3 | Actual |
| 17873 | 416.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 30728 | 45739.00 | 2025-03-31 | 14 | 7 | 6 | Actual |
| 5618 | 2079.00 | 2023-05-01 | 61 | 1 | 3 | Actual |
| 21989 | 111.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
| 7891 | 380.00 | 2023-07-02 | 81 | 1 | 3 | Budget |
| 12494 | 40.00 | 2023-10-30 | 67 | 7 | 3 | Budget |
| 29273 | 86562.00 | 2025-02-28 | 56 | 6 | 4 | Actual |
| 11611 | 376.00 | 2023-09-29 | 65 | 6 | 5 | Actual |
| 22132 | 178.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
| 17820 | 44172.00 | 2024-03-31 | 94 | 6 | 5 | Actual |
| 25538 | 193.32 | 2024-10-29 | 61 | 1 | 12 | Actual |
| 1140 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 15873 | 1072.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 28340 | 339.00 | 2025-01-29 | 76 | 3 | 6 | Actual |
| 33651 | 8040.00 | 2025-07-01 | 52 | 6 | 3 | Actual |
| 19524 | 280.55 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 3335 | 43374.62 | 2023-01-30 | 94 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-10-30 | 62 | 7 | 3 | Actual |
| 16749 | 743.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 9734 | 111.00 | 2023-07-30 | 89 | 6 | 6 | Actual |
| 38530 | 1994.00 | 2025-10-30 | 61 | 1 | 6 | Actual |
| 8901 | 15200.00 | 2023-07-02 | 60 | 6 | 8 | Budget |
| 29090 | 4.00 | 2025-01-29 | 96 | 6 | 13 | Actual |
| 7252 | 52334.00 | 2023-06-01 | 12 | 2 | 6 | Actual |
| 9559 | 237.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
| 39046 | 157.15 | 2025-10-30 | 94 | 4 | 11 | Actual |
| 4702 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 34372 | 13.53 | 2025-07-01 | 71 | 2 | 11 | Actual |
| 23527 | 160.34 | 2024-08-29 | 92 | 1 | 12 | Actual |
| 28193 | 1053.00 | 2025-01-29 | 77 | 1 | 5 | Actual |
| 21111 | 4810.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 3548 | 135.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 9230 | 2764.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
| 1346 | 62.00 | 2022-12-30 | 82 | 1 | 4 | Actual |
| 35193 | 12.00 | 2025-07-30 | 69 | 5 | 6 | Actual |
| 9503 | 68.00 | 2023-07-30 | 67 | 2 | 6 | Actual |
| 28769 | 212.47 | 2025-01-29 | 65 | 4 | 11 | Actual |
| 28557 | 233691.00 | 2025-01-29 | 37 | 7 | 7 | Actual |
| 5713 | 70.00 | 2023-05-01 | 84 | 6 | 3 | Budget |
| 38677 | 107.00 | 2025-10-30 | 72 | 6 | 6 | Actual |
| 33954 | 70958.00 | 2025-07-01 | 12 | 2 | 6 | Actual |
| 34544 | 48.63 | 2025-07-01 | 69 | 1 | 12 | Actual |
| 24696 | 18727.00 | 2024-10-29 | 20 | 7 | 3 | Actual |
| 4334 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 36300 | 41.00 | 2025-08-30 | 82 | 3 | 6 | Actual |
| 19265 | 22298.47 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 17412 | 3795.51 | 2024-02-29 | 18 | 7 | 11 | Actual |
| 20715 | 74.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 35570 | 5.00 | 2025-07-30 | 96 | 3 | 11 | Actual |
| 7536 | 3700.00 | 2023-06-01 | 61 | 1 | 7 | Budget |
| 5784 | 124.00 | 2023-05-01 | 81 | 7 | 3 | Actual |
| 16239 | 28.42 | 2024-01-30 | 76 | 2 | 11 | Actual |
| 15267 | 10.33 | 2023-12-30 | 85 | 2 | 11 | Actual |
| 13356 | 280.00 | 2023-10-30 | 77 | 2 | 8 | Budget |
| 16771 | 78.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-07-30 | 78 | 4 | 6 | Actual |
| 6620 | 304.12 | 2023-05-01 | 74 | 2 | 8 | Actual |
| 9031 | 10765.00 | 2023-07-30 | 52 | 6 | 3 | Actual |
| 3768 | 42.00 | 2023-03-01 | 69 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-11-29 | 78 | 1 | 6 | Actual |
| 34377 | 60.33 | 2025-07-01 | 78 | 2 | 11 | Actual |
| 11462 | 34400.00 | 2023-09-29 | 60 | 6 | 4 | Budget |
| 28822 | 4324.24 | 2025-01-29 | 54 | 6 | 11 | Actual |
| 5043 | 50.00 | 2023-04-01 | 84 | 2 | 6 | Budget |
| 32919 | 24.00 | 2025-05-31 | 71 | 5 | 6 | Actual |
| 13522 | 121025.00 | 2023-11-29 | 56 | 6 | 3 | Actual |
| 22765 | 234.00 | 2024-08-29 | 90 | 6 | 4 | Actual |
| 15483 | 6081.72 | 2023-12-30 | 100 | 7 | 12 | Actual |
| 9493 | 7878.00 | 2023-07-30 | 60 | 2 | 6 | Actual |
| 9418 | 391050.00 | 2023-07-30 | 6 | 7 | 5 | Actual |
| 11489 | 748.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
| 5357 | 200.00 | 2023-04-01 | 67 | 6 | 7 | Budget |
| 6566 | 200.00 | 2023-05-01 | 68 | 1 | 8 | Budget |
| 18713 | 60.00 | 2024-04-30 | 71 | 6 | 4 | Actual |
| 22091 | 54352.00 | 2024-07-29 | 15 | 7 | 6 | Actual |
| 12706 | 200.00 | 2023-10-30 | 83 | 1 | 5 | Budget |
| 5569 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 32099 | 330.55 | 2025-04-30 | 74 | 1 | 11 | Actual |
| 7795 | 28.35 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 20728 | 2.00 | 2024-07-01 | 96 | 7 | 3 | Actual |
| 28344 | 440.00 | 2025-01-29 | 81 | 3 | 6 | Actual |
| 4565 | 50.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 29408 | 47217.00 | 2025-02-28 | 19 | 7 | 5 | Actual |
| 16887 | 208.00 | 2024-02-29 | 74 | 3 | 6 | Actual |
| 29758 | 907.16 | 2025-02-28 | 77 | 2 | 8 | Actual |
| 16226 | 7.00 | 2024-01-30 | 96 | 1 | 11 | Actual |
| 28652 | 7.00 | 2025-01-29 | 96 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-12-29 | 77 | 7 | 3 | Actual |
| 25500 | 116.72 | 2024-10-29 | 89 | 6 | 11 | Actual |
| 20559 | 6.08 | 2024-05-31 | 69 | 6 | 12 | Actual |
| 4543 | 83477.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
| 20577 | 256.08 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 16496 | 12093.54 | 2024-01-30 | 19 | 7 | 12 | Actual |
| 38720 | 38663.00 | 2025-10-30 | 38 | 7 | 6 | Actual |
| 37281 | 76408.00 | 2025-09-29 | 39 | 7 | 4 | Actual |
| 17825 | 664309.00 | 2024-03-31 | 4 | 7 | 5 | Actual |
| 20581 | 16937.24 | 2024-05-31 | 101 | 6 | 12 | Actual |
| 38241 | 326.00 | 2025-10-30 | 84 | 1 | 3 | Actual |
| 17316 | 807.16 | 2024-02-29 | 62 | 4 | 11 | Actual |
| 7980 | 43720.00 | 2023-07-02 | 19 | 7 | 3 | Actual |
| 7732 | 141.99 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 13252 | 7.00 | 2023-10-30 | 96 | 6 | 7 | Actual |
| 12422 | 220.00 | 2023-10-30 | 73 | 6 | 3 | Budget |
| 1516 | 1497.00 | 2022-12-30 | 62 | 6 | 5 | Actual |
| 38552 | -275.00 | 2025-10-30 | 91 | 1 | 6 | Actual |
| 21104 | 112664.00 | 2024-07-01 | 39 | 7 | 6 | Actual |
| 37716 | 1092.01 | 2025-09-29 | 87 | 2 | 8 | Actual |
| 26913 | 1734.00 | 2024-12-29 | 62 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-12-30 | 76 | 1 | 7 | Actual |
| 25102 | 71746.00 | 2024-10-29 | 15 | 7 | 6 | Actual |
| 15725 | 5504.00 | 2024-01-30 | 52 | 6 | 5 | Actual |
| 38075 | 21234.13 | 2025-09-29 | 94 | 6 | 12 | Actual |
| 2475 | 200.00 | 2023-01-30 | 84 | 1 | 4 | Budget |
| 38893 | 1025.34 | 2025-10-30 | 77 | 6 | 8 | Actual |
| 25733 | 213.00 | 2024-11-28 | 83 | 6 | 3 | Actual |
| 31471 | 98.00 | 2025-04-30 | 67 | 7 | 3 | Actual |
| 2882 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 13456 | 9005.79 | 2023-10-30 | 22 | 7 | 8 | Actual |
| 1734 | 313.00 | 2022-12-30 | 90 | 3 | 6 | Actual |
| 22073 | 89.00 | 2024-07-29 | 83 | 6 | 6 | Actual |
| 5500 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 16624 | 28.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 37760 | 904039.14 | 2025-09-29 | 4 | 7 | 8 | Actual |
| 39236 | 46712.27 | 2025-10-30 | 13 | 7 | 12 | Actual |
| 16386 | 6954.08 | 2024-01-30 | 24 | 7 | 11 | Actual |
| 11449 | 11.00 | 2023-09-29 | 96 | 1 | 4 | Actual |
| 19214 | 34.42 | 2024-04-30 | 69 | 6 | 8 | Actual |
| 30255 | 104.00 | 2025-03-31 | 69 | 1 | 3 | Actual |
| 18996 | 1252.00 | 2024-04-30 | 62 | 6 | 6 | Actual |
| 25216 | 19612.00 | 2024-10-29 | 100 | 7 | 7 | Actual |
| 22512 | 22.04 | 2024-07-29 | 80 | 1 | 12 | Actual |
| 25321 | 4787.53 | 2024-10-29 | 23 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-07-30 | 92 | 1 | 8 | Actual |
| 37665 | -464904.00 | 2025-09-29 | 43 | 7 | 7 | Actual |
| 30120 | 33841.82 | 2025-02-28 | 31 | 7 | 12 | Actual |
| 6707 | 53259.65 | 2023-05-01 | 94 | 6 | 8 | Actual |
| 12811 | 842611.00 | 2023-10-30 | 46 | 7 | 5 | Actual |
| 19033 | 39785.00 | 2024-04-30 | 19 | 7 | 6 | Actual |
| 10827 | 120.00 | 2023-08-30 | 72 | 6 | 6 | Actual |
| 3861 | 153.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
| 16401 | 2367.82 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 3145 | 112.00 | 2023-01-30 | 89 | 6 | 7 | Actual |
Generated 2025-12-30 03:25:03.513 UTC