[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9154 | 24.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-09-28 | 67 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-06-30 | 56 | 6 | 4 | Budget |
| 21601 | 22951.19 | 2024-05-01 | 31 | 7 | 12 | Actual |
| 31065 | 77.36 | 2025-01-29 | 85 | 4 | 11 | Actual |
| 1385 | 100.00 | 2022-10-30 | 68 | 6 | 4 | Budget |
| 29214 | 21114.00 | 2024-12-29 | 60 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 33309 | 334.81 | 2025-03-31 | 80 | 4 | 11 | Actual |
| 31854 | 32857.00 | 2025-02-28 | 14 | 7 | 6 | Actual |
| 11154 | 850.00 | 2023-06-30 | 72 | 6 | 8 | Budget |
| 18935 | -269.00 | 2024-02-29 | 91 | 3 | 6 | Actual |
| 14725 | 75.00 | 2023-10-30 | 71 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-05-30 | 82 | 1 | 5 | Budget |
| 2237 | 3682.97 | 2022-10-30 | 23 | 7 | 8 | Actual |
| 20839 | 50.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 8593 | 731.00 | 2023-05-02 | 72 | 6 | 6 | Actual |
| 3494 | 4860.00 | 2022-12-30 | 23 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2023-03-01 | 15 | 7 | 3 | Actual |
| 34706 | 227.57 | 2025-05-01 | 90 | 2 | 13 | Actual |
| 28516 | 365.00 | 2024-11-29 | 74 | 6 | 7 | Actual |
| 30867 | -647.39 | 2025-01-29 | 91 | 1 | 8 | Actual |
| 6844 | -222.00 | 2023-04-01 | 91 | 6 | 3 | Actual |
| 24102 | 93.00 | 2024-07-29 | 71 | 1 | 7 | Actual |
| 37236 | 897.00 | 2025-07-30 | 72 | 6 | 4 | Actual |
| 6571 | 655.64 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 11457 | 143863.00 | 2023-07-30 | 56 | 6 | 4 | Actual |
| 10115 | 80.00 | 2023-06-30 | 71 | 1 | 3 | Budget |
| 16410 | 17.78 | 2023-11-30 | 73 | 1 | 12 | Actual |
| 30326 | 48386.00 | 2025-01-29 | 24 | 7 | 3 | Actual |
| 20937 | 248.00 | 2024-05-01 | 90 | 1 | 6 | Actual |
| 35906 | 4071.50 | 2025-05-30 | 20 | 7 | 13 | Actual |
| 319 | 12448.00 | 2022-09-29 | 34 | 7 | 4 | Actual |
| 3500 | 27972.00 | 2022-12-30 | 33 | 7 | 3 | Actual |
| 37330 | 471.00 | 2025-07-30 | 73 | 6 | 5 | Actual |
| 32367 | 8171.12 | 2025-02-28 | 28 | 7 | 12 | Actual |
| 16806 | 3790.00 | 2023-12-30 | 23 | 7 | 5 | Actual |
| 21357 | 13.53 | 2024-05-01 | 69 | 2 | 11 | Actual |
| 34453 | 15.65 | 2025-05-01 | 71 | 5 | 11 | Actual |
| 24542 | 6.08 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 34511 | 14409.54 | 2025-05-01 | 7 | 7 | 11 | Actual |
| 31538 | 414.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 33911 | 12838.00 | 2025-05-01 | 22 | 7 | 5 | Actual |
| 7660 | 140100.00 | 2023-04-01 | 29 | 7 | 7 | Actual |
| 38300 | 8748.00 | 2025-08-30 | 23 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-05-02 | 62 | 6 | 3 | Budget |
| 18387 | 11.40 | 2024-01-30 | 83 | 5 | 11 | Actual |
| 4957 | 249296.00 | 2023-01-30 | 46 | 7 | 5 | Actual |
| 19310 | 5.01 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 33910 | 67955.00 | 2025-05-01 | 21 | 7 | 5 | Actual |
| 21027 | 66.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 5940 | 244133.00 | 2023-03-01 | 46 | 7 | 4 | Actual |
| 11555 | 280.00 | 2023-07-30 | 67 | 1 | 5 | Budget |
| 32920 | 99.00 | 2025-03-31 | 73 | 5 | 6 | Actual |
| 10290 | 2518.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
| 32881 | 427.00 | 2025-03-31 | 90 | 3 | 6 | Actual |
| 14706 | 34692.00 | 2023-10-30 | 32 | 7 | 4 | Actual |
| 20158 | 10817.00 | 2024-03-31 | 22 | 7 | 7 | Actual |
| 22300 | 19331.74 | 2024-05-29 | 8 | 7 | 8 | Actual |
| 4812 | 24278.00 | 2023-01-30 | 38 | 7 | 4 | Actual |
| 441 | 64261.00 | 2022-09-29 | 4 | 7 | 5 | Actual |
| 30959 | 119591.19 | 2025-01-29 | 39 | 7 | 8 | Actual |
| 18017 | 10.00 | 2024-01-30 | 96 | 6 | 6 | Actual |
| 1679 | 30.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
| 5254 | 18996.00 | 2023-01-30 | 94 | 6 | 6 | Actual |
| 1676 | 40.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
| 5080 | 495.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 36558 | 487.45 | 2025-06-30 | 76 | 2 | 8 | Actual |
| 26274 | 36827.00 | 2024-09-28 | 32 | 7 | 7 | Actual |
| 17443 | 27.36 | 2023-12-30 | 74 | 1 | 12 | Actual |
| 2356 | -151.00 | 2022-11-30 | 91 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-08-30 | 60 | 1 | 6 | Budget |
| 4975 | 60.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
| 38759 | 54648.00 | 2025-08-30 | 60 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-09-29 | 80 | 6 | 3 | Budget |
| 36450 | 734.00 | 2025-06-30 | 92 | 1 | 7 | Actual |
| 34512 | 9103.06 | 2025-05-01 | 8 | 7 | 11 | Actual |
| 36125 | 50323.00 | 2025-06-30 | 32 | 7 | 4 | Actual |
| 24131 | 450.00 | 2024-07-29 | 66 | 6 | 7 | Actual |
| 5980 | 164.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 1474 | 200.00 | 2022-10-30 | 74 | 1 | 5 | Budget |
| 27249 | 208.00 | 2024-10-29 | 87 | 5 | 6 | Actual |
| 24739 | 18.00 | 2024-08-29 | 94 | 7 | 3 | Actual |
| 5519 | 270.78 | 2023-01-30 | 92 | 2 | 8 | Actual |
| 38750 | 710.00 | 2025-08-30 | 92 | 1 | 7 | Actual |
| 657 | 165.00 | 2022-09-29 | 90 | 4 | 6 | Actual |
| 33132 | 510.18 | 2025-03-31 | 76 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 15401 | 2.89 | 2023-10-30 | 69 | 1 | 12 | Actual |
| 12635 | 235.00 | 2023-08-30 | 90 | 6 | 4 | Actual |
| 9175 | 440.00 | 2023-05-30 | 65 | 1 | 4 | Actual |
| 32948 | 140.00 | 2025-03-31 | 67 | 6 | 6 | Actual |
| 36806 | 6.00 | 2025-06-30 | 96 | 6 | 11 | Actual |
| 8018 | 90.00 | 2023-05-02 | 74 | 7 | 3 | Budget |
| 23763 | 47.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
| 12484 | 7200.00 | 2023-08-30 | 60 | 7 | 3 | Budget |
| 6908 | 90.00 | 2023-04-01 | 81 | 7 | 3 | Budget |
| 30569 | 344.00 | 2025-01-29 | 81 | 1 | 6 | Actual |
| 2324 | 88.00 | 2022-11-30 | 68 | 6 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-01 | 15 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-10-30 | 28 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 9496 | 630.00 | 2023-05-30 | 61 | 2 | 6 | Actual |
| 11729 | 332.00 | 2023-07-30 | 92 | 1 | 6 | Actual |
| 29846 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
| 18105 | 126.00 | 2024-01-30 | 89 | 6 | 7 | Actual |
| 11444 | 226.00 | 2023-07-30 | 89 | 1 | 4 | Actual |
| 16603 | 45151.00 | 2023-12-30 | 38 | 7 | 3 | Actual |
| 32698 | 268998.00 | 2025-03-31 | 29 | 7 | 4 | Actual |
| 11467 | 11100.00 | 2023-07-30 | 63 | 6 | 4 | Budget |
| 36651 | 784.82 | 2025-06-30 | 77 | 1 | 11 | Actual |
| 16069 | 29778.00 | 2023-11-30 | 32 | 7 | 7 | Actual |
| 31922 | 5607.00 | 2025-02-28 | 76 | 6 | 7 | Actual |
| 12225 | 200.00 | 2023-07-30 | 76 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 17320 | 39.06 | 2023-12-30 | 68 | 4 | 11 | Actual |
| 14032 | 83449.00 | 2023-09-29 | 56 | 6 | 7 | Actual |
| 36445 | 331.00 | 2025-06-30 | 85 | 1 | 7 | Actual |
| 31980 | 1072.31 | 2025-02-28 | 76 | 1 | 8 | Actual |
| 17631 | 37748.00 | 2024-01-30 | 33 | 7 | 3 | Actual |
| 3592 | 213.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
| 14560 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
| 27340 | 265.00 | 2024-10-29 | 89 | 1 | 7 | Actual |
| 8075 | 1100.00 | 2023-05-02 | 80 | 1 | 4 | Budget |
| 9557 | 80.00 | 2023-05-30 | 71 | 3 | 6 | Budget |
| 4383 | 502.61 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 13809 | 30.00 | 2023-09-29 | 69 | 1 | 6 | Actual |
| 28843 | 28.42 | 2024-11-29 | 82 | 6 | 11 | Actual |
| 2957 | 66400.00 | 2022-11-30 | 56 | 6 | 6 | Budget |
| 34287 | 366.24 | 2025-05-01 | 73 | 6 | 8 | Actual |
| 21084 | 6569.00 | 2024-05-01 | 8 | 7 | 6 | Actual |
| 13114 | 198366.00 | 2023-08-30 | 101 | 6 | 6 | Actual |
| 28541 | 117073.00 | 2024-11-29 | 14 | 7 | 7 | Actual |
| 27114 | 232138.00 | 2024-10-29 | 35 | 7 | 5 | Actual |
| 15276 | 1163.55 | 2023-10-30 | 61 | 3 | 11 | Actual |
| 26839 | 1350.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 11084 | 200.00 | 2023-06-30 | 65 | 2 | 8 | Budget |
| 7698 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 9551 | 280.00 | 2023-05-30 | 66 | 3 | 6 | Budget |
| 36024 | 31.00 | 2025-06-30 | 71 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-07-30 | 65 | 4 | 6 | Actual |
| 8364 | 100.00 | 2023-05-02 | 85 | 1 | 6 | Budget |
| 4379 | 217.75 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 13793 | 99166.00 | 2023-09-29 | 37 | 7 | 5 | Actual |
| 2226 | 585068.04 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 19118 | 987248.00 | 2024-02-29 | 4 | 7 | 7 | Actual |
| 10476 | 4436.00 | 2023-06-30 | 57 | 6 | 5 | Actual |
| 32977 | 47286.00 | 2025-03-31 | 13 | 7 | 6 | Actual |
| 17712 | 287.00 | 2024-01-30 | 74 | 6 | 4 | Actual |
| 3838 | 2022.00 | 2022-12-30 | 61 | 1 | 6 | Actual |
| 35856 | 145.11 | 2025-05-30 | 89 | 2 | 13 | Actual |
| 7576 | 360.00 | 2023-04-01 | 90 | 1 | 7 | Actual |
| 35573 | 1473.13 | 2025-05-30 | 62 | 4 | 11 | Actual |
| 32259 | 27000.00 | 2025-02-28 | 99 | 6 | 11 | Actual |
| 24875 | 41.00 | 2024-08-29 | 69 | 6 | 5 | Actual |
| 22 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
| 26113 | 53.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
| 1456 | 2700.00 | 2022-10-30 | 61 | 1 | 5 | Budget |
| 19628 | 278.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 5799 | 144.00 | 2023-03-01 | 92 | 7 | 3 | Actual |
| 2520 | 550.00 | 2022-11-30 | 77 | 6 | 4 | Budget |
| 16543 | 146656.00 | 2023-12-30 | 12 | 2 | 3 | Actual |
| 39074 | 1.00 | 2025-08-30 | 96 | 5 | 11 | Actual |
| 38712 | 27978.00 | 2025-08-30 | 28 | 7 | 6 | Actual |
| 24216 | 4742.08 | 2024-07-29 | 62 | 2 | 8 | Actual |
| 31423 | 1025.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
| 21432 | 297.57 | 2024-05-01 | 61 | 5 | 11 | Actual |
| 12720 | 26991.00 | 2023-08-30 | 52 | 6 | 5 | Actual |
| 33465 | 48.63 | 2025-03-31 | 82 | 6 | 12 | Actual |
| 22537 | 6.08 | 2024-05-29 | 69 | 6 | 12 | Actual |
| 16074 | 33753.00 | 2023-11-30 | 38 | 7 | 7 | Actual |
| 8982 | 16163.50 | 2023-05-02 | 100 | 7 | 8 | Actual |
| 16611 | 240.00 | 2023-12-30 | 65 | 7 | 3 | Actual |
| 34178 | 178.00 | 2025-05-01 | 85 | 6 | 7 | Actual |
| 4909 | 464.00 | 2023-01-30 | 81 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 33859 | -278.00 | 2025-05-01 | 91 | 1 | 5 | Actual |
| 23324 | 108.21 | 2024-06-29 | 89 | 1 | 11 | Actual |
| 19613 | 61175.00 | 2024-03-31 | 60 | 6 | 3 | Actual |
| 4033 | 112.00 | 2022-12-30 | 65 | 5 | 6 | Actual |
| 4001 | 189.00 | 2022-12-30 | 76 | 4 | 6 | Actual |
| 4249 | 550.00 | 2022-12-30 | 77 | 6 | 7 | Budget |
| 20919 | 279.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
| 35977 | 205.00 | 2025-06-30 | 84 | 6 | 3 | Actual |
| 36639 | 35880.15 | 2025-06-30 | 60 | 1 | 11 | Actual |
| 35783 | 5531.71 | 2025-05-30 | 8 | 7 | 12 | Actual |
| 14829 | 74.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 35643 | 485.87 | 2025-05-30 | 77 | 6 | 11 | Actual |
| 12007 | 120289.00 | 2023-07-30 | 37 | 7 | 6 | Actual |
| 15220 | 23824.61 | 2023-10-30 | 60 | 1 | 11 | Actual |
| 408 | 300.00 | 2022-09-29 | 73 | 6 | 5 | Budget |
| 36305 | 315.00 | 2025-06-30 | 89 | 3 | 6 | Actual |
| 13064 | 1900.00 | 2023-08-30 | 61 | 6 | 6 | Budget |
| 16208 | 34.80 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 28165 | 6928.00 | 2024-11-29 | 23 | 7 | 4 | Actual |
| 29596 | 183407.00 | 2024-12-29 | 101 | 6 | 6 | Actual |
| 22209 | 982.92 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 8036 | 30.00 | 2023-05-02 | 85 | 7 | 3 | Budget |
| 4799 | 10866.00 | 2023-01-30 | 20 | 7 | 4 | Actual |
| 34547 | 479.49 | 2025-05-01 | 74 | 1 | 12 | Actual |
| 34687 | 317.05 | 2025-05-01 | 65 | 2 | 13 | Actual |
| 37702 | 328.36 | 2025-07-30 | 68 | 2 | 8 | Actual |
| 29001 | 12654.19 | 2024-11-29 | 40 | 7 | 12 | Actual |
| 10113 | 36.00 | 2023-06-30 | 69 | 1 | 3 | Actual |
| 4350 | 329.88 | 2022-12-30 | 94 | 1 | 8 | Actual |
| 15917 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
| 518 | 38012.00 | 2022-09-29 | 12 | 2 | 6 | Actual |
| 21800 | 56553.00 | 2024-05-29 | 13 | 7 | 4 | Actual |
| 36507 | 71913.00 | 2025-06-30 | 31 | 7 | 7 | Actual |
| 1638 | -174.00 | 2022-10-30 | 91 | 1 | 6 | Actual |
| 12560 | 650.00 | 2023-08-30 | 81 | 1 | 4 | Budget |
| 26584 | 4549.78 | 2024-09-28 | 8 | 7 | 11 | Actual |
| 12769 | 108.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
| 12860 | 68105.00 | 2023-08-30 | 12 | 2 | 6 | Actual |
| 33633 | 395.00 | 2025-05-01 | 74 | 1 | 3 | Actual |
| 29447 | 90.00 | 2024-12-29 | 85 | 1 | 6 | Actual |
| 1803 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 38173 | 69.67 | 2025-07-30 | 71 | 6 | 13 | Actual |
| 25783 | 27.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
| 24614 | 51704.91 | 2024-07-29 | 35 | 7 | 12 | Actual |
| 22982 | 16.00 | 2024-06-29 | 71 | 4 | 6 | Actual |
| 10528 | 7.00 | 2023-06-30 | 96 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-08-29 | 82 | 6 | 11 | Actual |
| 21870 | 502.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
| 17267 | 10.33 | 2023-12-30 | 69 | 2 | 11 | Actual |
| 7086 | 200.00 | 2023-04-01 | 74 | 1 | 5 | Budget |
| 10235 | 159413.00 | 2023-06-30 | 43 | 7 | 3 | Actual |
| 1883 | 77.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 25276 | 20156.00 | 2024-08-29 | 57 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 22670 | 41301.00 | 2024-06-29 | 32 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
| 988 | 404.12 | 2022-09-29 | 94 | 1 | 8 | Actual |
| 18973 | 57.00 | 2024-02-29 | 73 | 5 | 6 | Actual |
| 18823 | 440.00 | 2024-02-29 | 92 | 6 | 5 | Actual |
| 17372 | 7095.57 | 2023-12-30 | 57 | 6 | 11 | Actual |
| 9423 | 81338.00 | 2023-05-30 | 15 | 7 | 5 | Actual |
| 35474 | 33600.19 | 2025-05-30 | 24 | 7 | 8 | Actual |
| 25477 | 14632.95 | 2024-08-29 | 60 | 6 | 11 | Actual |
| 9707 | 50.00 | 2023-05-30 | 71 | 6 | 6 | Budget |
| 13957 | 246.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 6184 | 1622.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 13069 | 280.00 | 2023-08-30 | 65 | 6 | 6 | Budget |
| 1522 | 380.00 | 2022-10-30 | 66 | 6 | 5 | Budget |
| 34930 | 923.00 | 2025-05-30 | 65 | 6 | 4 | Actual |
| 15963 | 65489.00 | 2023-11-30 | 13 | 7 | 6 | Actual |
| 10126 | 560.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
| 13165 | 436.00 | 2023-08-30 | 76 | 1 | 7 | Actual |
| 33587 | 201.26 | 2025-03-31 | 89 | 6 | 13 | Actual |
| 33758 | 1099.00 | 2025-05-01 | 81 | 1 | 4 | Actual |
| 5512 | 128.36 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 38212 | 9331.25 | 2025-07-30 | 32 | 7 | 13 | Actual |
| 34282 | 255.63 | 2025-05-01 | 67 | 6 | 8 | Actual |
| 27182 | 220.00 | 2024-10-29 | 67 | 3 | 6 | Actual |
| 5051 | 142.00 | 2023-01-30 | 92 | 2 | 6 | Actual |
| 33544 | 711.79 | 2025-03-31 | 74 | 2 | 13 | Actual |
| 17865 | 432.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 16963 | 2181.00 | 2023-12-30 | 63 | 6 | 6 | Actual |
| 26782 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
| 29251 | 865.00 | 2024-12-29 | 73 | 1 | 4 | Actual |
| 3295 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 34441 | -124.77 | 2025-05-01 | 91 | 4 | 11 | Actual |
| 32617 | 42320.00 | 2025-03-31 | 100 | 7 | 3 | Actual |
| 31058 | 381.62 | 2025-01-29 | 77 | 4 | 11 | Actual |
| 38625 | 221.00 | 2025-08-30 | 81 | 4 | 6 | Actual |
| 12522 | 100.00 | 2023-08-30 | 87 | 7 | 3 | Budget |
| 24854 | 608.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
| 30156 | 113.53 | 2024-12-29 | 92 | 1 | 13 | Actual |
| 27883 | 566.17 | 2024-10-29 | 66 | 2 | 13 | Actual |
| 23411 | 4.00 | 2024-06-29 | 96 | 4 | 11 | Actual |
| 13476 | -537.00 | 2023-09-28 | 85 | 7 | 4 | Actual |
| 2763 | 550.00 | 2022-11-30 | 61 | 2 | 6 | Budget |
| 18161 | 231.39 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 37308 | 432.00 | 2025-07-30 | 90 | 1 | 5 | Actual |
| 6345 | 17.00 | 2023-03-01 | 69 | 6 | 6 | Actual |
| 1633 | 88.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
| 34108 | 6123.00 | 2025-05-01 | 23 | 7 | 6 | Actual |
| 22911 | 77.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 8331 | 1900.00 | 2023-05-02 | 62 | 1 | 6 | Budget |
| 11142 | 279.87 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 6901 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
| 33477 | 35000.00 | 2025-03-31 | 99 | 6 | 12 | Actual |
| 3565 | 590.00 | 2022-12-30 | 66 | 1 | 4 | Actual |
| 38811 | 183511.00 | 2025-08-30 | 35 | 7 | 7 | Actual |
| 30517 | 229.00 | 2025-01-29 | 89 | 6 | 5 | Actual |
| 14319 | 28.42 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 1461 | 540.00 | 2022-10-30 | 65 | 1 | 5 | Actual |
| 18207 | 255.63 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 10473 | 11200.00 | 2023-06-30 | 52 | 6 | 5 | Budget |
| 21688 | 15301.00 | 2024-05-29 | 22 | 7 | 3 | Actual |
| 37322 | 14983.00 | 2025-07-30 | 63 | 6 | 5 | Actual |
| 5229 | 100.00 | 2023-01-30 | 74 | 6 | 6 | Budget |
| 3161 | 109499.00 | 2022-11-30 | 15 | 7 | 7 | Actual |
| 32160 | 27.36 | 2025-02-28 | 82 | 3 | 11 | Actual |
| 20635 | 151.00 | 2024-05-01 | 94 | 1 | 3 | Actual |
| 3771 | 750.00 | 2022-12-30 | 72 | 6 | 5 | Budget |
| 8255 | 480.00 | 2023-05-02 | 66 | 6 | 5 | Budget |
| 4710 | 280.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 22434 | 4697.66 | 2024-05-29 | 52 | 6 | 11 | Actual |
| 31079 | 1996.54 | 2025-01-29 | 61 | 6 | 11 | Actual |
| 24870 | 8858.00 | 2024-08-29 | 63 | 6 | 5 | Actual |
| 16370 | 331.00 | 2023-11-30 | 97 | 6 | 11 | Actual |
| 19120 | 29800.00 | 2024-02-29 | 7 | 7 | 7 | Actual |
| 4420 | 160.18 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 30024 | 479.49 | 2024-12-29 | 77 | 1 | 12 | Actual |
| 14456 | 6.08 | 2023-09-29 | 71 | 6 | 12 | Actual |
| 73 | 22.00 | 2022-09-29 | 69 | 6 | 3 | Actual |
| 35059 | 47217.00 | 2025-05-30 | 19 | 7 | 5 | Actual |
| 3868 | 100.00 | 2022-12-30 | 83 | 1 | 6 | Budget |
| 3360 | 43636.74 | 2022-11-30 | 34 | 7 | 8 | Actual |
| 37516 | 4748.00 | 2025-07-30 | 57 | 6 | 6 | Actual |
| 28758 | 69.91 | 2024-11-29 | 85 | 3 | 11 | Actual |
| 29687 | 1683.00 | 2024-12-29 | 97 | 6 | 7 | Actual |
| 25382 | 13.53 | 2024-08-29 | 83 | 2 | 11 | Actual |
| 4580 | 214.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 18371 | 377.36 | 2024-01-30 | 61 | 5 | 11 | Actual |
| 25393 | 776.31 | 2024-08-29 | 61 | 3 | 11 | Actual |
| 1355 | 850.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
| 531 | 55.00 | 2022-09-29 | 68 | 2 | 6 | Actual |
| 19315 | 25.23 | 2024-02-29 | 89 | 2 | 11 | Actual |
| 10049 | 473.82 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 3919 | 50.00 | 2022-12-30 | 84 | 2 | 6 | Budget |
| 27004 | 589707.00 | 2024-10-29 | 6 | 7 | 4 | Actual |
| 3598 | 208.00 | 2022-12-30 | 89 | 1 | 4 | Actual |
| 8379 | 807.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 28651 | 82378.37 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 37041 | 4.00 | 2025-06-30 | 96 | 6 | 13 | Actual |
| 7140 | 70.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 22453 | 96.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 14206 | 26236.42 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 22674 | 140394.00 | 2024-06-29 | 37 | 7 | 3 | Actual |
| 23266 | 128.36 | 2024-06-29 | 89 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
| 30737 | 25784.00 | 2025-01-29 | 28 | 7 | 6 | Actual |
| 39325 | 159.15 | 2025-08-30 | 68 | 6 | 13 | Actual |
| 14999 | 198269.00 | 2023-10-30 | 35 | 7 | 6 | Actual |
| 6964 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 35793 | 8674.32 | 2025-05-30 | 24 | 7 | 12 | Actual |
| 10474 | 51900.00 | 2023-06-30 | 56 | 6 | 5 | Budget |
| 23562 | 35000.00 | 2024-06-29 | 99 | 6 | 12 | Actual |
| 2502 | 380.00 | 2022-11-30 | 65 | 6 | 4 | Budget |
| 2545 | 63000.00 | 2022-11-30 | 99 | 6 | 4 | Actual |
| 11628 | 4520.00 | 2023-07-30 | 76 | 6 | 5 | Actual |
| 28702 | 165.66 | 2024-11-29 | 84 | 1 | 11 | Actual |
| 22048 | 4.00 | 2024-05-29 | 96 | 5 | 6 | Actual |
| 2649 | 280.00 | 2022-11-30 | 72 | 6 | 5 | Budget |
| 25562 | 3.00 | 2024-08-29 | 96 | 1 | 12 | Actual |
| 23588 | 8524.32 | 2024-06-29 | 40 | 7 | 12 | Actual |
| 7377 | 380.00 | 2023-04-01 | 80 | 4 | 6 | Budget |
| 12105 | 409.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
| 8757 | 630.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
| 21377 | 13232.92 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 16934 | 67.00 | 2023-12-30 | 67 | 5 | 6 | Actual |
| 1856 | 200.00 | 2022-10-30 | 67 | 6 | 6 | Budget |
| 30934 | 34500.00 | 2025-01-29 | 99 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-01-30 | 76 | 6 | 8 | Actual |
| 23139 | 1134.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 13008 | 985.00 | 2023-08-30 | 62 | 5 | 6 | Actual |
| 29879 | 60.33 | 2024-12-29 | 78 | 2 | 11 | Actual |
| 36085 | 152.00 | 2025-06-30 | 71 | 6 | 4 | Actual |
| 15077 | 88726.00 | 2023-10-30 | 14 | 7 | 7 | Actual |
| 21792 | 8.00 | 2024-05-29 | 96 | 6 | 4 | Actual |
| 19224 | 45.02 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 12100 | 573.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2024-12-29 | 63 | 6 | 6 | Actual |
| 5989 | 108968.00 | 2023-03-01 | 12 | 2 | 5 | Actual |
| 30544 | 26757.00 | 2025-01-29 | 33 | 7 | 5 | Actual |
| 35319 | 1540.00 | 2025-05-30 | 72 | 6 | 7 | Actual |
| 15197 | 141173.41 | 2023-10-30 | 14 | 7 | 8 | Actual |
| 12491 | 70.00 | 2023-08-30 | 66 | 7 | 3 | Budget |
| 32937 | 9483.00 | 2025-03-31 | 52 | 6 | 6 | Actual |
| 26869 | 775.00 | 2024-10-29 | 81 | 6 | 3 | Actual |
| 986 | -280.73 | 2022-09-29 | 91 | 1 | 8 | Actual |
| 20869 | 716.00 | 2024-05-01 | 77 | 6 | 5 | Actual |
| 3012 | 215700.00 | 2022-11-30 | 101 | 6 | 6 | Budget |
| 31406 | 11744.00 | 2025-02-28 | 57 | 6 | 3 | Actual |
| 14773 | 133.00 | 2023-10-30 | 89 | 6 | 5 | Actual |
| 35259 | 14978.00 | 2025-05-30 | 22 | 7 | 6 | Actual |
| 27714 | 5201.92 | 2024-10-29 | 20 | 7 | 11 | Actual |
| 19342 | 33.74 | 2024-02-29 | 89 | 3 | 11 | Actual |
| 12888 | 200.00 | 2023-08-30 | 80 | 2 | 6 | Budget |
| 5622 | 462.00 | 2023-03-01 | 65 | 1 | 3 | Actual |
| 37383 | 265.00 | 2025-07-30 | 66 | 1 | 6 | Actual |
| 6138 | 100.00 | 2023-03-01 | 65 | 2 | 6 | Budget |
| 23262 | 155.63 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-06-30 | 61 | 6 | 8 | Actual |
| 16241 | 15.65 | 2023-11-30 | 78 | 2 | 11 | Actual |
| 33784 | 106.00 | 2025-05-01 | 69 | 6 | 4 | Actual |
| 37515 | 107728.00 | 2025-07-30 | 56 | 6 | 6 | Actual |
| 11693 | 416.00 | 2023-07-30 | 66 | 1 | 6 | Actual |
| 25503 | 239.06 | 2024-08-29 | 92 | 6 | 11 | Actual |
| 5062 | 287.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 15040 | 64584.00 | 2023-10-30 | 60 | 6 | 7 | Actual |
| 11714 | 280.00 | 2023-07-30 | 81 | 1 | 6 | Budget |
| 18403 | 1139.08 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 26102 | 746.00 | 2024-09-28 | 62 | 5 | 6 | Actual |
| 28754 | 253.96 | 2024-11-29 | 81 | 3 | 11 | Actual |
| 37254 | 12.00 | 2025-07-30 | 96 | 6 | 4 | Actual |
| 11850 | 195.00 | 2023-07-30 | 76 | 4 | 6 | Actual |
| 1239 | 130511.00 | 2022-10-30 | 101 | 6 | 3 | Actual |
| 19906 | 196.00 | 2024-03-31 | 89 | 1 | 6 | Actual |
| 27319 | 83674.00 | 2024-10-29 | 60 | 1 | 7 | Actual |
| 18285 | 241.19 | 2024-01-30 | 92 | 1 | 11 | Actual |
| 5803 | 48960.00 | 2023-03-01 | 60 | 1 | 4 | Actual |
| 15341 | 51.82 | 2023-10-30 | 68 | 6 | 11 | Actual |
| 34473 | 17954.29 | 2025-05-01 | 53 | 6 | 11 | Actual |
| 5846 | -290.00 | 2023-03-01 | 91 | 1 | 4 | Actual |
| 31690 | 186.00 | 2025-02-28 | 74 | 1 | 6 | Actual |
| 34769 | 10434.78 | 2025-05-01 | 40 | 7 | 13 | Actual |
| 36845 | 28.42 | 2025-06-30 | 69 | 1 | 12 | Actual |
| 2078 | 200.00 | 2022-10-30 | 68 | 1 | 8 | Budget |
| 8926 | 2200.00 | 2023-05-02 | 76 | 6 | 8 | Budget |
| 19068 | 736.00 | 2024-02-29 | 81 | 1 | 7 | Actual |
| 17667 | 25753.00 | 2024-01-30 | 100 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2024-12-29 | 60 | 3 | 6 | Actual |
| 29457 | 713.00 | 2024-12-29 | 62 | 2 | 6 | Actual |
| 7318 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 36457 | 126988.00 | 2025-06-30 | 56 | 6 | 7 | Actual |
| 7519 | 18991.00 | 2023-04-01 | 24 | 7 | 6 | Actual |
| 9159 | 30.00 | 2023-05-30 | 85 | 7 | 3 | Budget |
| 13582 | -299122.50 | 2023-09-29 | 43 | 7 | 3 | Actual |
| 33459 | 370.98 | 2025-03-31 | 74 | 6 | 12 | Actual |
| 35773 | -243.92 | 2025-05-30 | 91 | 6 | 12 | Actual |
| 13326 | 237.45 | 2023-08-30 | 89 | 1 | 8 | Actual |
| 6442 | 550.00 | 2023-03-01 | 81 | 1 | 7 | Budget |
| 21947 | 94.00 | 2024-05-29 | 66 | 2 | 6 | Actual |
| 6986 | 2262.00 | 2023-04-01 | 61 | 6 | 4 | Actual |
| 37665 | -464904.00 | 2025-07-30 | 43 | 7 | 7 | Actual |
| 12321 | 174607.36 | 2023-07-30 | 15 | 7 | 8 | Actual |
| 7580 | 10.00 | 2023-04-01 | 96 | 1 | 7 | Actual |
| 10695 | 112.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
| 15198 | 288230.69 | 2023-10-30 | 15 | 7 | 8 | Actual |
| 32005 | 82.90 | 2025-02-28 | 71 | 2 | 8 | Actual |
| 9287 | 10976.00 | 2023-05-30 | 18 | 7 | 4 | Actual |
| 37075 | 8255.00 | 2025-07-30 | 62 | 1 | 3 | Actual |
| 19336 | 63.53 | 2024-02-29 | 81 | 3 | 11 | Actual |
| 10865 | 7852.00 | 2023-06-30 | 8 | 7 | 6 | Actual |
| 23479 | 24902.29 | 2024-06-29 | 13 | 7 | 11 | Actual |
| 2835 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
| 25478 | 1802.92 | 2024-08-29 | 61 | 6 | 11 | Actual |
| 25123 | 20008.00 | 2024-08-29 | 100 | 7 | 6 | Actual |
| 6126 | -173.00 | 2023-03-01 | 91 | 1 | 6 | Actual |
| 36964 | 34.59 | 2025-06-30 | 69 | 1 | 13 | Actual |
| 10247 | 40.00 | 2023-06-30 | 67 | 7 | 3 | Budget |
| 35335 | 509.00 | 2025-05-30 | 92 | 6 | 7 | Actual |
| 381 | -561.00 | 2022-09-29 | 53 | 6 | 5 | Actual |
| 36922 | -156.68 | 2025-06-30 | 91 | 6 | 12 | Actual |
| 33736 | 82.00 | 2025-05-01 | 89 | 7 | 3 | Actual |
| 3594 | 200.00 | 2022-12-30 | 85 | 1 | 4 | Budget |
| 22639 | 58.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 13784 | 3790.00 | 2023-09-29 | 23 | 7 | 5 | Actual |
| 31523 | 10856.00 | 2025-02-28 | 53 | 6 | 4 | Actual |
| 6347 | 60.00 | 2023-03-01 | 71 | 6 | 6 | Budget |
| 6173 | 104.00 | 2023-03-01 | 90 | 2 | 6 | Actual |
| 35395 | 13.00 | 2025-05-30 | 96 | 1 | 8 | Actual |
| 22727 | 169.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 28659 | 36786.62 | 2024-11-29 | 8 | 7 | 8 | Actual |
| 14840 | 139.00 | 2023-10-30 | 65 | 2 | 6 | Actual |
| 36275 | 29.00 | 2025-06-30 | 85 | 2 | 6 | Actual |
| 27122 | 24865.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
| 19701 | 6712.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 19893 | 29.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 27322 | 935.00 | 2024-10-29 | 65 | 1 | 7 | Actual |
| 5372 | 550.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
| 35439 | 1690.51 | 2025-05-30 | 72 | 6 | 8 | Actual |
| 35020 | 5158.00 | 2025-05-30 | 61 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2025-01-29 | 54 | 6 | 7 | Actual |
| 27259 | 20467.00 | 2024-10-29 | 57 | 6 | 6 | Actual |
| 4944 | 15232.00 | 2023-01-30 | 24 | 7 | 5 | Actual |
| 19931 | 29.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 30642 | 23.00 | 2025-01-29 | 69 | 4 | 6 | Actual |
| 35833 | 2.00 | 2025-05-30 | 96 | 1 | 13 | Actual |
| 30321 | 78696.00 | 2025-01-29 | 19 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2025-03-31 | 43 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-05-30 | 61 | 6 | 8 | Budget |
| 29830 | 132192.94 | 2024-12-29 | 35 | 7 | 8 | Actual |
| 34412 | 108.21 | 2025-05-01 | 89 | 3 | 11 | Actual |
| 35072 | 117161.00 | 2025-05-30 | 37 | 7 | 5 | Actual |
| 15017 | 467.00 | 2023-10-30 | 74 | 1 | 7 | Actual |
| 20054 | 196006.00 | 2024-03-31 | 4 | 7 | 6 | Actual |
| 22577 | 9314.76 | 2024-05-29 | 32 | 7 | 12 | Actual |
| 24240 | 5.00 | 2024-07-29 | 96 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 8046 | 20463.00 | 2023-05-02 | 100 | 7 | 3 | Actual |
| 18748 | 5104.00 | 2024-02-29 | 23 | 7 | 4 | Actual |
| 2852 | 300.00 | 2022-11-30 | 90 | 3 | 6 | Actual |
| 28351 | 571.00 | 2024-11-29 | 90 | 3 | 6 | Actual |
| 19531 | 6.08 | 2024-02-29 | 71 | 6 | 12 | Actual |
| 27173 | 204.00 | 2024-10-29 | 92 | 2 | 6 | Actual |
| 20211 | 107.14 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 24377 | 35.87 | 2024-07-29 | 83 | 3 | 11 | Actual |
| 31703 | -336.00 | 2025-02-28 | 91 | 1 | 6 | Actual |
| 8710 | 180300.00 | 2023-05-02 | 56 | 6 | 7 | Budget |
| 6825 | 380.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 15673 | 73570.00 | 2023-11-30 | 13 | 7 | 4 | Actual |
| 15104 | 713.22 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 26642 | 3971.05 | 2024-09-28 | 60 | 6 | 12 | Actual |
| 23975 | 376.00 | 2024-07-29 | 90 | 3 | 6 | Actual |
| 1168 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
| 10020 | 1546.56 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 15698 | 4784.00 | 2023-11-30 | 61 | 1 | 5 | Actual |
| 7607 | 72.00 | 2023-04-01 | 71 | 6 | 7 | Actual |
| 31581 | 49527.00 | 2025-02-28 | 38 | 7 | 4 | Actual |
| 27964 | 58876.03 | 2024-10-29 | 39 | 7 | 13 | Actual |
| 15074 | 28904.00 | 2023-10-30 | 7 | 7 | 7 | Actual |
| 1070 | 214.72 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 23454 | 133.74 | 2024-06-29 | 73 | 6 | 11 | Actual |
| 6047 | -171.00 | 2023-03-01 | 91 | 6 | 5 | Actual |
| 2918 | 16.00 | 2022-11-30 | 69 | 5 | 6 | Actual |
| 24908 | 11343.00 | 2024-08-29 | 20 | 7 | 5 | Actual |
| 32689 | 138977.00 | 2025-03-31 | 15 | 7 | 4 | Actual |
| 37597 | 296.00 | 2025-07-30 | 89 | 1 | 7 | Actual |
| 39028 | 45.44 | 2025-08-30 | 69 | 4 | 11 | Actual |
| 38654 | 67.00 | 2025-08-30 | 84 | 5 | 6 | Actual |
| 31061 | 273.10 | 2025-01-29 | 81 | 4 | 11 | Actual |
| 26195 | 1320.00 | 2024-09-28 | 65 | 1 | 7 | Actual |
| 2242 | 23345.46 | 2022-10-30 | 32 | 7 | 8 | Actual |
| 120 | 43720.00 | 2022-09-29 | 19 | 7 | 3 | Actual |
| 29915 | 183.74 | 2024-12-29 | 90 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-08-30 | 82 | 2 | 8 | Budget |
| 18904 | 151.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 68 | 200.00 | 2022-09-29 | 66 | 6 | 3 | Actual |
| 34659 | 2132.87 | 2025-05-01 | 62 | 1 | 13 | Actual |
| 31145 | 34.80 | 2025-01-29 | 69 | 1 | 12 | Actual |
| 35660 | 113219.89 | 2025-05-30 | 101 | 6 | 11 | Actual |
| 17651 | 105.00 | 2024-01-30 | 76 | 7 | 3 | Actual |
| 16334 | 11.40 | 2023-11-30 | 94 | 5 | 11 | Actual |
| 8923 | 251.09 | 2023-05-02 | 74 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 297 | 63000.00 | 2022-09-29 | 99 | 6 | 4 | Actual |
| 4416 | 319.27 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 31872 | 147073.00 | 2025-02-28 | 39 | 7 | 6 | Actual |
| 38223 | 69069.00 | 2025-08-30 | 60 | 1 | 3 | Actual |
| 2664 | 480.00 | 2022-11-30 | 81 | 6 | 5 | Budget |
| 4093 | 200.00 | 2022-12-30 | 66 | 6 | 6 | Budget |
| 11445 | 346.00 | 2023-07-30 | 90 | 1 | 4 | Actual |
| 34159 | 4906.00 | 2025-05-01 | 62 | 6 | 7 | Actual |
| 31037 | 102.89 | 2025-01-29 | 84 | 3 | 11 | Actual |
| 13547 | 212.00 | 2023-09-29 | 89 | 6 | 3 | Actual |
| 12940 | 380.00 | 2023-08-30 | 81 | 3 | 6 | Budget |
| 14668 | 235.00 | 2023-10-30 | 73 | 6 | 4 | Actual |
| 37078 | 627.00 | 2025-07-30 | 67 | 1 | 3 | Actual |
| 7274 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 28977 | 185115.91 | 2024-11-29 | 4 | 7 | 12 | Actual |
| 27694 | 100.76 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 31957 | 76033.00 | 2025-02-28 | 31 | 7 | 7 | Actual |
| 11998 | 3367.00 | 2023-07-30 | 23 | 7 | 6 | Actual |
| 16906 | 197.00 | 2023-12-30 | 65 | 4 | 6 | Actual |
| 20191 | 95.02 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 37990 | 1591.21 | 2025-07-30 | 62 | 1 | 12 | Actual |
| 22644 | 164.00 | 2024-06-29 | 89 | 6 | 3 | Actual |
| 23791 | 20603.00 | 2024-07-29 | 28 | 7 | 4 | Actual |
| 18274 | 80.55 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 32533 | 2789.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
| 32420 | 734.60 | 2025-02-28 | 77 | 2 | 13 | Actual |
| 3342 | 593706.08 | 2022-11-30 | 6 | 7 | 8 | Actual |
| 8786 | 21794.00 | 2023-05-02 | 32 | 7 | 7 | Actual |
| 10316 | 70.00 | 2023-06-30 | 82 | 1 | 4 | Budget |
| 29312 | 101007.00 | 2024-12-29 | 14 | 7 | 4 | Actual |
| 33707 | 30297.00 | 2025-05-01 | 34 | 7 | 3 | Actual |
| 30969 | 173.10 | 2025-01-29 | 67 | 1 | 11 | Actual |
| 35607 | 37.99 | 2025-05-30 | 73 | 5 | 11 | Actual |
| 25038 | 106.00 | 2024-08-29 | 66 | 5 | 6 | Actual |
| 14439 | 39.06 | 2023-09-29 | 89 | 2 | 12 | Actual |
| 4505 | 35.00 | 2023-01-30 | 69 | 1 | 3 | Actual |
| 10331 | 11.00 | 2023-06-30 | 96 | 1 | 4 | Actual |
| 28542 | 280462.00 | 2024-11-29 | 15 | 7 | 7 | Actual |
| 17804 | 302.00 | 2024-01-30 | 73 | 6 | 5 | Actual |
| 33915 | 226452.00 | 2025-05-01 | 29 | 7 | 5 | Actual |
| 27495 | 179.87 | 2024-10-29 | 89 | 6 | 8 | Actual |
| 28526 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
| 5038 | 10.00 | 2023-01-30 | 82 | 2 | 6 | Budget |
| 32210 | 152.89 | 2025-02-28 | 77 | 5 | 11 | Actual |
| 8458 | 140.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 39154 | 575.24 | 2025-08-30 | 80 | 1 | 12 | Actual |
| 5658 | -224.00 | 2023-03-01 | 91 | 1 | 3 | Actual |
| 6896 | 70.00 | 2023-04-01 | 73 | 7 | 3 | Budget |
| 1582 | 112080.00 | 2022-10-30 | 29 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2025-08-30 | 100 | 7 | 5 | Actual |
| 1373 | 2000.00 | 2022-10-30 | 61 | 6 | 4 | Budget |
| 3308 | 220.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 36919 | 575.24 | 2025-06-30 | 87 | 6 | 12 | Actual |
| 2735 | 237.00 | 2022-11-30 | 76 | 1 | 6 | Actual |
| 3567 | 280.00 | 2022-12-30 | 67 | 1 | 4 | Budget |
| 21257 | 51468.71 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 27131 | 182.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
| 21430 | 4.00 | 2024-05-01 | 96 | 4 | 11 | Actual |
| 18112 | 64000.00 | 2024-01-30 | 99 | 6 | 7 | Actual |
| 4726 | 21100.00 | 2023-01-30 | 52 | 6 | 4 | Budget |
| 11045 | 141.99 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 20379 | 92.25 | 2024-03-31 | 65 | 4 | 11 | Actual |
| 33330 | 1206.10 | 2025-03-31 | 63 | 6 | 11 | Actual |
| 37376 | -37220.00 | 2025-07-30 | 43 | 7 | 5 | Actual |
| 16143 | 51429.31 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 4600 | 208944.00 | 2023-01-30 | 101 | 6 | 3 | Actual |
| 16055 | 27962.00 | 2023-11-30 | 8 | 7 | 7 | Actual |
| 4773 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 17572 | 710.00 | 2024-01-30 | 92 | 1 | 3 | Actual |
| 21296 | 30828.93 | 2024-05-01 | 7 | 7 | 8 | Actual |
| 27176 | 1934480.00 | 2024-10-29 | 11 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
| 30284 | 8129.00 | 2025-01-29 | 63 | 6 | 3 | Actual |
| 19339 | 17.78 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 26408 | 25058.67 | 2024-09-28 | 60 | 1 | 11 | Actual |
| 27674 | 2030.58 | 2024-10-29 | 61 | 6 | 11 | Actual |
| 2501 | 336.00 | 2022-11-30 | 65 | 6 | 4 | Actual |
| 27398 | 27155.00 | 2024-10-29 | 28 | 7 | 7 | Actual |
| 27837 | 8865.82 | 2024-10-29 | 24 | 7 | 12 | Actual |
| 34487 | 1400.79 | 2025-05-01 | 72 | 6 | 11 | Actual |
| 20646 | 11027.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 30210 | 124.06 | 2024-12-29 | 85 | 6 | 13 | Actual |
| 21969 | 1033750.00 | 2024-05-29 | 10 | 3 | 6 | Actual |
| 36147 | 716.00 | 2025-06-30 | 76 | 1 | 5 | Actual |
| 27034 | 869.00 | 2024-10-29 | 65 | 1 | 5 | Actual |
| 25350 | 102.89 | 2024-08-29 | 78 | 1 | 11 | Actual |
| 31314 | 15710.32 | 2025-01-29 | 57 | 6 | 13 | Actual |
| 27565 | 82.68 | 2024-10-29 | 67 | 2 | 11 | Actual |
| 18965 | 1065.00 | 2024-02-29 | 61 | 5 | 6 | Actual |
| 26754 | 5.00 | 2024-09-28 | 96 | 2 | 13 | Actual |
| 8393 | 120.00 | 2023-05-02 | 73 | 2 | 6 | Budget |
| 22519 | 39.06 | 2024-05-29 | 89 | 1 | 12 | Actual |
| 6156 | 70.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 37751 | 255.63 | 2025-07-30 | 89 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 16885 | 66.00 | 2023-12-30 | 71 | 3 | 6 | Actual |
| 34117 | 141685.00 | 2025-05-01 | 37 | 7 | 6 | Actual |
| 18601 | 935.00 | 2024-02-29 | 80 | 6 | 3 | Actual |
| 8290 | 174.00 | 2023-05-02 | 90 | 6 | 5 | Actual |
| 16323 | 60.33 | 2023-11-30 | 80 | 5 | 11 | Actual |
| 9622 | 80.00 | 2023-05-30 | 83 | 4 | 6 | Budget |
| 11304 | 380.00 | 2023-07-30 | 80 | 6 | 3 | Budget |
| 2244 | 39315.45 | 2022-10-30 | 34 | 7 | 8 | Actual |
| 8874 | 280.00 | 2023-05-02 | 81 | 2 | 8 | Budget |
| 17846 | 141611.00 | 2024-01-30 | 37 | 7 | 5 | Actual |
| 10739 | 117.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
| 21246 | 55.63 | 2024-05-01 | 82 | 2 | 8 | Actual |
| 8129 | 3421.00 | 2023-05-02 | 76 | 6 | 4 | Actual |
| 7054 | 41350.00 | 2023-04-01 | 31 | 7 | 4 | Actual |
| 21860 | 294.00 | 2024-05-29 | 65 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2023-12-30 | 56 | 6 | 6 | Actual |
| 37328 | 106.00 | 2025-07-30 | 71 | 6 | 5 | Actual |
| 29939 | 82.68 | 2024-12-29 | 85 | 4 | 11 | Actual |
| 20174 | 20405.00 | 2024-03-31 | 100 | 7 | 7 | Actual |
| 33258 | 69.91 | 2025-03-31 | 83 | 2 | 11 | Actual |
| 4166 | 30080.00 | 2022-12-30 | 60 | 1 | 7 | Actual |
| 35245 | 385.00 | 2025-05-30 | 97 | 6 | 6 | Actual |
| 34928 | 5252.00 | 2025-05-30 | 62 | 6 | 4 | Actual |
| 16212 | 332.68 | 2023-11-30 | 77 | 1 | 11 | Actual |
| 8605 | 480.00 | 2023-05-02 | 80 | 6 | 6 | Budget |
| 7033 | 7.00 | 2023-04-01 | 96 | 6 | 4 | Actual |
| 7285 | 20.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 36051 | 163.00 | 2025-06-30 | 69 | 1 | 4 | Actual |
| 24420 | 13.53 | 2024-07-29 | 68 | 5 | 11 | Actual |
| 33476 | 348.00 | 2025-03-31 | 97 | 6 | 12 | Actual |
| 2685 | 212755.00 | 2022-11-30 | 4 | 7 | 5 | Actual |
| 24592 | 35000.00 | 2024-07-29 | 99 | 6 | 12 | Actual |
| 27845 | 68698.85 | 2024-10-29 | 37 | 7 | 12 | Actual |
| 22958 | 202.00 | 2024-06-29 | 74 | 3 | 6 | Actual |
| 19308 | 61.40 | 2024-02-29 | 80 | 2 | 11 | Actual |
| 31931 | 1080.00 | 2025-02-28 | 87 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2024-12-29 | 53 | 6 | 3 | Actual |
| 13393 | 1900.00 | 2023-08-30 | 61 | 6 | 8 | Budget |
| 21302 | 43057.94 | 2024-05-01 | 19 | 7 | 8 | Actual |
| 15240 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
| 38461 | 283.00 | 2025-08-30 | 94 | 1 | 5 | Actual |
| 8281 | 140.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 33232 | 148.63 | 2025-03-31 | 85 | 1 | 11 | Actual |
| 24526 | 39.06 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 9598 | 198.00 | 2023-05-30 | 66 | 4 | 6 | Actual |
| 13990 | 30015.00 | 2023-09-29 | 34 | 7 | 6 | Actual |
| 15825 | 6.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 3371 | 1900.00 | 2022-12-30 | 61 | 1 | 3 | Budget |
| 33150 | 34.42 | 2025-03-31 | 54 | 6 | 8 | Actual |
| 19584 | 1290.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
| 24203 | 310.18 | 2024-07-29 | 83 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2025-01-29 | 97 | 6 | 8 | Actual |
| 21 | 100.00 | 2022-09-29 | 74 | 1 | 3 | Budget |
| 12658 | 17590.00 | 2023-08-30 | 28 | 7 | 4 | Actual |
| 22840 | 203.00 | 2024-06-29 | 68 | 6 | 5 | Actual |
| 5107 | 1000.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 36898 | 3796.57 | 2025-06-30 | 61 | 6 | 12 | Actual |
| 12274 | 70.00 | 2023-07-30 | 68 | 6 | 8 | Budget |
| 36823 | 10009.46 | 2025-06-30 | 24 | 7 | 11 | Actual |
| 28205 | 509.00 | 2024-11-29 | 92 | 1 | 5 | Actual |
| 13927 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 12412 | 264.00 | 2023-08-30 | 66 | 6 | 3 | Actual |
| 7722 | 18546.88 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 30072 | 36653.57 | 2024-12-29 | 60 | 6 | 12 | Actual |
| 2027 | 125.00 | 2022-10-30 | 89 | 6 | 7 | Actual |
| 19693 | 81.00 | 2024-03-31 | 89 | 7 | 3 | Actual |
| 27070 | 44.00 | 2024-10-29 | 69 | 6 | 5 | Actual |
| 10373 | 650.00 | 2023-06-30 | 80 | 6 | 4 | Budget |
| 12288 | 380.00 | 2023-07-30 | 77 | 6 | 8 | Budget |
| 9280 | 171776.00 | 2023-05-30 | 4 | 7 | 4 | Actual |
| 6836 | 80.00 | 2023-04-01 | 84 | 6 | 3 | Budget |
| 31628 | 84.00 | 2025-02-28 | 69 | 6 | 5 | Actual |
| 15780 | 20155.00 | 2023-11-30 | 33 | 7 | 5 | Actual |
| 14875 | 199.00 | 2023-10-30 | 74 | 3 | 6 | Actual |
| 21405 | 1258.23 | 2024-05-01 | 61 | 4 | 11 | Actual |
| 26752 | -247.87 | 2024-09-28 | 91 | 2 | 13 | Actual |
| 11080 | 2446.58 | 2023-06-30 | 61 | 2 | 8 | Actual |
| 17089 | 128053.00 | 2023-12-30 | 14 | 7 | 7 | Actual |
| 8237 | 19190.00 | 2023-05-02 | 53 | 6 | 5 | Actual |
| 20215 | 851.10 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 15768 | 151732.00 | 2023-11-30 | 15 | 7 | 5 | Actual |
| 16372 | 210637.66 | 2023-11-30 | 101 | 6 | 11 | Actual |
| 1087 | 101.08 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
| 16491 | 262.47 | 2023-11-30 | 8 | 7 | 12 | Actual |
| 19098 | 405.00 | 2024-02-29 | 74 | 6 | 7 | Actual |
| 8727 | 217.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
| 24955 | 568.00 | 2024-08-29 | 61 | 2 | 6 | Actual |
| 112 | 76978.00 | 2022-09-29 | 4 | 7 | 3 | Actual |
| 521 | 550.00 | 2022-09-29 | 61 | 2 | 6 | Budget |
| 32713 | 4853.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
| 37789 | 3481.68 | 2025-07-30 | 61 | 1 | 11 | Actual |
| 2383 | 12181.00 | 2022-11-30 | 34 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-09-28 | 76 | 2 | 13 | Actual |
| 798 | -252025.70 | 2022-09-29 | 43 | 7 | 6 | Actual |
| 3974 | 285.00 | 2022-12-30 | 90 | 3 | 6 | Actual |
| 10729 | 380.00 | 2023-06-30 | 77 | 4 | 6 | Budget |
| 13092 | 468.00 | 2023-08-30 | 80 | 6 | 6 | Actual |
| 21099 | 24727.00 | 2024-05-01 | 33 | 7 | 6 | Actual |
| 16214 | 376.30 | 2023-11-30 | 80 | 1 | 11 | Actual |
| 20444 | 23.10 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 3174 | 40280.00 | 2022-11-30 | 34 | 7 | 7 | Actual |
| 1960 | 190.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
| 15053 | 8778.00 | 2023-10-30 | 76 | 6 | 7 | Actual |
| 34828 | 945.00 | 2025-05-30 | 87 | 6 | 3 | Actual |
| 30423 | 1170.00 | 2025-01-29 | 87 | 6 | 4 | Actual |
| 7770 | 18800.00 | 2023-04-01 | 53 | 6 | 8 | Budget |
| 30769 | 315.00 | 2025-01-29 | 84 | 1 | 7 | Actual |
| 8846 | 16600.00 | 2023-05-02 | 60 | 2 | 8 | Budget |
| 31519 | 423.00 | 2025-02-28 | 94 | 1 | 4 | Actual |
| 4340 | 184.42 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-09-28 | 65 | 7 | 3 | Actual |
| 7271 | 131.00 | 2023-04-01 | 73 | 2 | 6 | Actual |
| 22552 | 147.57 | 2024-05-29 | 89 | 6 | 12 | Actual |
| 22241 | 58.66 | 2024-05-29 | 69 | 2 | 8 | Actual |
| 33718 | 304.00 | 2025-05-01 | 65 | 7 | 3 | Actual |
| 10571 | 200.00 | 2023-06-30 | 67 | 1 | 6 | Budget |
| 18032 | 10603.00 | 2024-01-30 | 22 | 7 | 6 | Actual |
| 20802 | 14268.00 | 2024-05-01 | 18 | 7 | 4 | Actual |
| 27699 | 285.87 | 2024-10-29 | 92 | 6 | 11 | Actual |
| 37942 | 575.24 | 2025-07-30 | 77 | 6 | 11 | Actual |
| 11883 | 100.00 | 2023-07-30 | 65 | 5 | 6 | Budget |
| 10228 | 27439.00 | 2023-06-30 | 33 | 7 | 3 | Actual |
| 934 | 25665.00 | 2022-09-29 | 37 | 7 | 7 | Actual |
| 28625 | 5007.24 | 2024-11-29 | 61 | 6 | 8 | Actual |
| 28216 | 4213.00 | 2024-11-29 | 62 | 6 | 5 | Actual |
| 38659 | -209.00 | 2025-08-30 | 91 | 5 | 6 | Actual |
| 22579 | 875.24 | 2024-05-29 | 34 | 7 | 12 | Actual |
| 13472 | 15998.35 | 2023-08-30 | 100 | 7 | 8 | Actual |
| 14669 | 230.00 | 2023-10-30 | 74 | 6 | 4 | Actual |
| 9434 | 18680.00 | 2023-05-30 | 32 | 7 | 5 | Actual |
| 37799 | 322.04 | 2025-07-30 | 76 | 1 | 11 | Actual |
| 31303 | 132.83 | 2025-01-29 | 84 | 2 | 13 | Actual |
| 17341 | 3085.92 | 2023-12-30 | 60 | 5 | 11 | Actual |
| 37296 | 466.00 | 2025-07-30 | 74 | 1 | 5 | Actual |
| 10302 | 400.00 | 2023-06-30 | 73 | 1 | 4 | Budget |
| 1893 | 6.00 | 2022-10-30 | 96 | 6 | 6 | Actual |
| 32306 | 124.17 | 2025-02-28 | 83 | 1 | 12 | Actual |
| 16482 | -93.92 | 2023-11-30 | 91 | 6 | 12 | Actual |
| 21931 | 226.00 | 2024-05-29 | 81 | 1 | 6 | Actual |
| 31543 | 1120.00 | 2025-02-28 | 80 | 6 | 4 | Actual |
| 38939 | 34697.15 | 2025-08-30 | 60 | 1 | 11 | Actual |
| 37934 | 232.68 | 2025-07-30 | 67 | 6 | 11 | Actual |
| 13909 | 15070.00 | 2023-09-29 | 60 | 5 | 6 | Actual |
| 27099 | 70136.00 | 2024-10-29 | 14 | 7 | 5 | Actual |
| 14521 | 864.00 | 2023-10-30 | 81 | 1 | 3 | Actual |
| 14471 | 163.53 | 2023-09-29 | 90 | 6 | 12 | Actual |
| 8904 | 1188.98 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 14296 | -106.69 | 2023-09-29 | 91 | 3 | 11 | Actual |
| 2212 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 15911 | 259.00 | 2023-11-30 | 80 | 5 | 6 | Actual |
| 26224 | 21393.00 | 2024-09-28 | 57 | 6 | 7 | Actual |
| 25766 | 220551.00 | 2024-09-28 | 35 | 7 | 3 | Actual |
| 27017 | 30721.00 | 2024-10-29 | 28 | 7 | 4 | Actual |
| 21041 | 46.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 18407 | 116.72 | 2024-01-30 | 66 | 6 | 11 | Actual |
| 2925 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
| 11593 | 24000.00 | 2023-07-30 | 52 | 6 | 5 | Budget |
| 19910 | 9.00 | 2024-03-31 | 96 | 1 | 6 | Actual |
| 13372 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 1445 | 19083.00 | 2022-10-30 | 34 | 7 | 4 | Actual |
| 215 | 277.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
| 24897 | 43000.00 | 2024-08-29 | 99 | 6 | 5 | Actual |
| 19950 | 140.00 | 2024-03-31 | 74 | 3 | 6 | Actual |
| 13744 | 486.00 | 2023-09-29 | 65 | 6 | 5 | Actual |
| 19160 | 1925.36 | 2024-02-29 | 80 | 1 | 8 | Actual |
| 31699 | 99.00 | 2025-02-28 | 85 | 1 | 6 | Actual |
| 2770 | 100.00 | 2022-11-30 | 66 | 2 | 6 | Budget |
| 7671 | 788176.00 | 2023-04-01 | 46 | 7 | 7 | Actual |
| 7068 | 3000.00 | 2023-04-01 | 61 | 1 | 5 | Budget |
| 27850 | 188830.24 | 2024-10-29 | 46 | 7 | 12 | Actual |
| 13985 | 19810.00 | 2023-09-29 | 28 | 7 | 6 | Actual |
| 931 | 20512.00 | 2022-09-29 | 33 | 7 | 7 | Actual |
| 39113 | 538775.69 | 2025-08-30 | 6 | 7 | 11 | Actual |
| 34393 | 1139.08 | 2025-05-01 | 62 | 3 | 11 | Actual |
| 36234 | 190.00 | 2025-06-30 | 67 | 1 | 6 | Actual |
| 1092 | 160.18 | 2022-09-29 | 90 | 6 | 8 | Actual |
| 31861 | 6184.00 | 2025-02-28 | 23 | 7 | 6 | Actual |
| 17873 | 416.00 | 2024-01-30 | 87 | 1 | 6 | Actual |
| 23918 | 416.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
| 23522 | 8.21 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 38787 | 11.00 | 2025-08-30 | 96 | 6 | 7 | Actual |
| 18178 | 70.78 | 2024-01-30 | 71 | 2 | 8 | Actual |
| 37341 | 1053.00 | 2025-07-30 | 87 | 6 | 5 | Actual |
| 35644 | 147.57 | 2025-05-30 | 78 | 6 | 11 | Actual |
| 36915 | 43.31 | 2025-06-30 | 82 | 6 | 12 | Actual |
| 3377 | 246.00 | 2022-12-30 | 66 | 1 | 3 | Actual |
| 12383 | 495.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
| 31654 | 20608.00 | 2025-02-28 | 7 | 7 | 5 | Actual |
| 24685 | 52000.00 | 2024-08-29 | 99 | 6 | 3 | Actual |
| 28964 | 153.95 | 2024-11-29 | 83 | 6 | 12 | Actual |
| 890 | 676.00 | 2022-09-29 | 80 | 6 | 7 | Actual |
| 6067 | 2886.00 | 2023-03-01 | 23 | 7 | 5 | Actual |
| 12928 | 237.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 5697 | 93.00 | 2023-03-01 | 74 | 6 | 3 | Actual |
| 31192 | 2.00 | 2025-01-29 | 96 | 2 | 12 | Actual |
| 2643 | 200.00 | 2022-11-30 | 67 | 6 | 5 | Budget |
| 23502 | 6563.65 | 2024-06-29 | 100 | 7 | 11 | Actual |
| 9973 | 46.54 | 2023-05-30 | 69 | 2 | 8 | Actual |
| 17716 | 620.00 | 2024-01-30 | 80 | 6 | 4 | Actual |
| 18183 | 172.30 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 37314 | 24972.00 | 2025-07-30 | 52 | 6 | 5 | Actual |
| 11962 | 444.00 | 2023-07-30 | 80 | 6 | 6 | Actual |
| 25939 | 68.00 | 2024-09-28 | 69 | 6 | 5 | Actual |
| 5617 | 1900.00 | 2023-03-01 | 61 | 1 | 3 | Budget |
| 11771 | 40.00 | 2023-07-30 | 85 | 2 | 6 | Budget |
| 24607 | 6954.08 | 2024-07-29 | 24 | 7 | 12 | Actual |
| 26931 | 338.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
| 28984 | 5255.11 | 2024-11-29 | 18 | 7 | 12 | Actual |
| 7163 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 16548 | 41506.00 | 2023-12-30 | 57 | 6 | 3 | Actual |
| 18442 | 12093.54 | 2024-01-30 | 19 | 7 | 11 | Actual |
| 29888 | 69.91 | 2024-12-29 | 90 | 2 | 11 | Actual |
| 29416 | 62325.00 | 2024-12-29 | 31 | 7 | 5 | Actual |
| 23232 | 132.90 | 2024-06-29 | 89 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-09-29 | 56 | 6 | 8 | Actual |
| 25466 | 96.51 | 2024-08-29 | 87 | 5 | 11 | Actual |
| 25033 | 6.00 | 2024-08-29 | 96 | 4 | 6 | Actual |
| 21165 | 150.00 | 2024-05-01 | 89 | 6 | 7 | Actual |
| 38464 | 8990.00 | 2025-08-30 | 52 | 6 | 5 | Actual |
| 13408 | 60.17 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 27271 | 210.00 | 2024-10-29 | 73 | 6 | 6 | Actual |
| 5029 | 94.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 34481 | 465.66 | 2025-05-01 | 65 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-09-28 | 78 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 27371 | 266.00 | 2024-10-29 | 83 | 6 | 7 | Actual |
| 35142 | 75.00 | 2025-05-30 | 71 | 3 | 6 | Actual |
| 22702 | 112.00 | 2024-06-29 | 90 | 7 | 3 | Actual |
| 12004 | 17156.00 | 2023-07-30 | 33 | 7 | 6 | Actual |
| 30416 | 344.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 21600 | 50611.28 | 2024-05-01 | 29 | 7 | 12 | Actual |
| 31575 | 73411.00 | 2025-02-28 | 31 | 7 | 4 | Actual |
| 37890 | 448.64 | 2025-07-30 | 87 | 4 | 11 | Actual |
| 15632 | 10480.00 | 2023-11-30 | 52 | 6 | 4 | Actual |
| 23666 | 16052.00 | 2024-07-29 | 20 | 7 | 3 | Actual |
| 35287 | 720.00 | 2025-05-30 | 76 | 1 | 7 | Actual |
| 9363 | 29200.00 | 2023-05-30 | 60 | 6 | 5 | Budget |
| 38315 | 12558.00 | 2025-08-30 | 60 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2025-03-31 | 12 | 2 | 3 | Actual |
| 4977 | 220.00 | 2023-01-30 | 73 | 1 | 6 | Budget |
| 22181 | 15574.00 | 2024-05-29 | 8 | 7 | 7 | Actual |
| 4146 | 30604.00 | 2022-12-30 | 19 | 7 | 6 | Actual |
| 17678 | 315.00 | 2024-01-30 | 74 | 1 | 4 | Actual |
| 4819 | 29000.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
| 20265 | 475716.01 | 2024-03-31 | 101 | 6 | 8 | Actual |
| 4556 | 200.00 | 2023-01-30 | 65 | 6 | 3 | Budget |
| 24057 | 302.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
| 7877 | 44.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 4649 | 100.00 | 2023-01-30 | 74 | 7 | 3 | Budget |
| 2195 | 5117.84 | 2022-10-30 | 76 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 1406 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
| 29307 | 636956.00 | 2024-12-29 | 4 | 7 | 4 | Actual |
| 14187 | 1178541.22 | 2023-09-29 | 101 | 6 | 8 | Actual |
| 24350 | 26.29 | 2024-07-29 | 83 | 2 | 11 | Actual |
| 8858 | 110.17 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 2342 | 216.00 | 2022-11-30 | 81 | 6 | 3 | Actual |
| 36978 | 141.61 | 2025-06-30 | 89 | 1 | 13 | Actual |
| 26447 | 76.29 | 2024-09-28 | 76 | 2 | 11 | Actual |
| 4740 | 1600.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 26153 | 229.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
| 14030 | 25900.00 | 2023-09-29 | 53 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2024-12-29 | 52 | 6 | 7 | Actual |
| 29978 | 263.53 | 2024-12-29 | 92 | 6 | 11 | Actual |
| 28400 | 55.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
| 22194 | 47193.00 | 2024-05-29 | 31 | 7 | 7 | Actual |
| 29804 | 463.21 | 2024-12-29 | 92 | 6 | 8 | Actual |
| 23593 | 8835.00 | 2024-07-29 | 61 | 1 | 3 | Actual |
| 36813 | 8386.02 | 2025-06-30 | 8 | 7 | 11 | Actual |
| 13050 | 5.00 | 2023-08-30 | 96 | 5 | 6 | Actual |
| 37201 | 117.00 | 2025-07-30 | 71 | 1 | 4 | Actual |
| 744 | 380.00 | 2022-09-29 | 77 | 6 | 6 | Budget |
| 24298 | 143596.18 | 2024-07-29 | 37 | 7 | 8 | Actual |
| 39187 | 44.38 | 2025-08-30 | 85 | 2 | 12 | Actual |
| 24637 | 1023.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
| 6132 | 9600.00 | 2023-03-01 | 60 | 2 | 6 | Budget |
| 399 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
| 8033 | 30.00 | 2023-05-02 | 83 | 7 | 3 | Budget |
| 15839 | 60.00 | 2023-11-30 | 90 | 2 | 6 | Actual |
| 5183 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 39110 | 27000.00 | 2025-08-30 | 99 | 6 | 11 | Actual |
| 5243 | 112.00 | 2023-01-30 | 83 | 6 | 6 | Actual |
| 2902 | 62.00 | 2022-11-30 | 94 | 4 | 6 | Actual |
| 34896 | 1044.00 | 2025-05-30 | 65 | 1 | 4 | Actual |
| 15106 | 284.42 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2024-02-29 | 6 | 7 | 8 | Actual |
| 10210 | 284314.00 | 2023-06-30 | 4 | 7 | 3 | Actual |
| 31177 | 117.78 | 2025-01-29 | 76 | 2 | 12 | Actual |
| 24621 | 5841.29 | 2024-07-29 | 100 | 7 | 12 | Actual |
| 35774 | 409.28 | 2025-05-30 | 92 | 6 | 12 | Actual |
| 27988 | 319.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
| 9552 | 100.00 | 2023-05-30 | 67 | 3 | 6 | Budget |
| 33326 | 3090.18 | 2025-03-31 | 57 | 6 | 11 | Actual |
| 7338 | 117.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 25526 | 7909.42 | 2024-08-29 | 32 | 7 | 11 | Actual |
| 18041 | 176708.00 | 2024-01-30 | 35 | 7 | 6 | Actual |
| 23468 | -132.22 | 2024-06-29 | 91 | 6 | 11 | Actual |
| 8271 | 650.00 | 2023-05-02 | 77 | 6 | 5 | Budget |
| 23005 | 78.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
| 34449 | 95.44 | 2025-05-01 | 66 | 5 | 11 | Actual |
| 23951 | 1839928.00 | 2024-07-29 | 10 | 3 | 6 | Actual |
| 260 | 133.00 | 2022-09-29 | 68 | 6 | 4 | Actual |
| 23456 | 449.70 | 2024-06-29 | 76 | 6 | 11 | Actual |
| 2731 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
| 13886 | 192.00 | 2023-09-29 | 65 | 4 | 6 | Actual |
| 21541 | 8.21 | 2024-05-01 | 84 | 1 | 12 | Actual |
| 21285 | 143.51 | 2024-05-01 | 89 | 6 | 8 | Actual |
| 37474 | 445.00 | 2025-07-30 | 80 | 4 | 6 | Actual |
| 7734 | 105.63 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 14086 | 150430.00 | 2023-09-29 | 35 | 7 | 7 | Actual |
| 24069 | 7046.00 | 2024-07-29 | 8 | 7 | 6 | Actual |
| 23904 | 134.00 | 2024-07-29 | 68 | 1 | 6 | Actual |
| 29853 | 510.34 | 2024-12-29 | 81 | 1 | 11 | Actual |
| 4630 | 8100.00 | 2023-01-30 | 60 | 7 | 3 | Budget |
| 14686 | 1324.00 | 2023-10-30 | 97 | 6 | 4 | Actual |
| 17278 | 23.10 | 2023-12-30 | 84 | 2 | 11 | Actual |
| 36103 | 38002.00 | 2025-06-30 | 94 | 6 | 4 | Actual |
| 30632 | -320.00 | 2025-01-29 | 91 | 3 | 6 | Actual |
| 22035 | 144.00 | 2024-05-29 | 77 | 5 | 6 | Actual |
| 18937 | 10.00 | 2024-02-29 | 96 | 3 | 6 | Actual |
| 21794 | 63000.00 | 2024-05-29 | 99 | 6 | 4 | Actual |
| 33845 | 426.00 | 2025-05-01 | 73 | 1 | 5 | Actual |
| 35846 | 387.22 | 2025-05-30 | 76 | 2 | 13 | Actual |
| 10488 | 380.00 | 2023-06-30 | 66 | 6 | 5 | Budget |
| 18444 | 44538.82 | 2024-01-30 | 21 | 7 | 11 | Actual |
| 4255 | 468.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
| 13731 | 484.00 | 2023-09-29 | 92 | 1 | 5 | Actual |
| 11947 | 36.00 | 2023-07-30 | 69 | 6 | 6 | Actual |
| 13657 | 276.00 | 2023-09-29 | 74 | 6 | 4 | Actual |
| 3900 | 110.00 | 2022-12-30 | 73 | 2 | 6 | Budget |
| 38573 | 60.00 | 2025-08-30 | 83 | 2 | 6 | Actual |
| 6089 | 280.00 | 2023-03-01 | 65 | 1 | 6 | Budget |
| 176 | 25.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 17720 | 120.00 | 2024-01-30 | 84 | 6 | 4 | Actual |
| 28019 | 703.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 1644 | 6600.00 | 2022-10-30 | 60 | 2 | 6 | Budget |
| 30729 | 78890.00 | 2025-01-29 | 15 | 7 | 6 | Actual |
| 10145 | 11.00 | 2023-06-30 | 96 | 1 | 3 | Actual |
| 27810 | 61.40 | 2024-10-29 | 82 | 6 | 12 | Actual |
| 26979 | 77.00 | 2024-10-29 | 69 | 6 | 4 | Actual |
| 34174 | 657.00 | 2025-05-01 | 81 | 6 | 7 | Actual |
| 37496 | 138.00 | 2025-07-30 | 74 | 5 | 6 | Actual |
| 3749 | 5610.00 | 2022-12-30 | 53 | 6 | 5 | Actual |
| 20424 | 50.76 | 2024-03-31 | 89 | 5 | 11 | Actual |
| 4858 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 2313 | 1098.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
| 35682 | 39867.46 | 2025-05-30 | 37 | 7 | 11 | Actual |
| 22914 | 179.00 | 2024-06-29 | 89 | 1 | 6 | Actual |
| 17401 | 6.00 | 2023-12-30 | 96 | 6 | 11 | Actual |
| 18089 | 152.00 | 2024-01-30 | 68 | 6 | 7 | Actual |
| 5365 | 300.00 | 2023-01-30 | 73 | 6 | 7 | Budget |
| 28533 | 2228.00 | 2024-11-29 | 97 | 6 | 7 | Actual |
| 11556 | 168.00 | 2023-07-30 | 68 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 5717 | 280.00 | 2023-03-01 | 87 | 6 | 3 | Budget |
| 26252 | 91847.00 | 2024-09-28 | 94 | 6 | 7 | Actual |
| 886 | 636.00 | 2022-09-29 | 77 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-06-29 | 71 | 6 | 5 | Actual |
| 29433 | 125.00 | 2024-12-29 | 67 | 1 | 6 | Actual |
| 32282 | 56624.15 | 2025-02-28 | 37 | 7 | 11 | Actual |
| 4624 | 35743.00 | 2023-01-30 | 38 | 7 | 3 | Actual |
| 19187 | 238.96 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 31445 | 90602.00 | 2025-02-28 | 15 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-12-30 | 82 | 6 | 5 | Budget |
| 4432 | 228.36 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 13855 | 1435923.00 | 2023-09-29 | 10 | 3 | 6 | Actual |
| 23613 | 271.00 | 2024-07-29 | 89 | 1 | 3 | Actual |
| 5546 | 91.99 | 2023-01-30 | 68 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-06-29 | 53 | 6 | 6 | Actual |
| 1215 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
| 7267 | 23.00 | 2023-04-01 | 69 | 2 | 6 | Actual |
| 35568 | 192.25 | 2025-05-30 | 92 | 3 | 11 | Actual |
| 37963 | 9647.75 | 2025-07-30 | 8 | 7 | 11 | Actual |
Generated 2025-10-30 01:48:31.891 UTC