[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14892 | 1893.00 | 2023-10-30 | 61 | 4 | 6 | Actual |
| 8133 | 200.00 | 2023-05-02 | 78 | 6 | 4 | Budget |
| 36215 | 23981.00 | 2025-06-30 | 28 | 7 | 5 | Actual |
| 16678 | 46.00 | 2023-12-30 | 71 | 6 | 4 | Actual |
| 30760 | 604.00 | 2025-01-29 | 73 | 1 | 7 | Actual |
| 7070 | 1901.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 8465 | 179.00 | 2023-05-02 | 89 | 3 | 6 | Actual |
| 26032 | 86.00 | 2024-09-28 | 77 | 2 | 6 | Actual |
| 26735 | 141.61 | 2024-09-28 | 68 | 2 | 13 | Actual |
| 33967 | 126.00 | 2025-05-01 | 77 | 2 | 6 | Actual |
| 562 | -74.00 | 2022-09-29 | 91 | 2 | 6 | Actual |
| 5669 | 59300.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
| 25280 | 40310.92 | 2024-08-29 | 63 | 6 | 8 | Actual |
| 12010 | 23350.00 | 2023-07-30 | 40 | 7 | 6 | Actual |
| 2866 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
| 20363 | 102.89 | 2024-03-31 | 80 | 3 | 11 | Actual |
| 31894 | 371.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
| 3629 | 100.00 | 2022-12-30 | 68 | 6 | 4 | Budget |
| 8366 | 527.00 | 2023-05-02 | 87 | 1 | 6 | Actual |
| 7345 | -216.00 | 2023-04-01 | 91 | 3 | 6 | Actual |
| 17808 | 197.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 32423 | 610.04 | 2025-02-28 | 81 | 2 | 13 | Actual |
| 21088 | 12485.00 | 2024-05-01 | 18 | 7 | 6 | Actual |
| 35641 | 242.25 | 2025-05-30 | 74 | 6 | 11 | Actual |
| 8335 | 280.00 | 2023-05-02 | 66 | 1 | 6 | Budget |
| 29235 | 107.00 | 2024-12-29 | 89 | 7 | 3 | Actual |
| 6400 | 88243.00 | 2023-03-01 | 31 | 7 | 6 | Actual |
| 38528 | 22806.00 | 2025-08-30 | 100 | 7 | 5 | Actual |
| 10628 | 200.00 | 2023-06-30 | 74 | 2 | 6 | Budget |
| 19679 | 36.00 | 2024-03-31 | 69 | 7 | 3 | Actual |
| 16146 | 255.63 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 24379 | 28.42 | 2024-07-29 | 85 | 3 | 11 | Actual |
| 27669 | 48148.46 | 2024-10-29 | 53 | 6 | 11 | Actual |
| 18639 | 48219.00 | 2024-02-29 | 38 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2025-08-30 | 32 | 7 | 3 | Actual |
| 33587 | 201.26 | 2025-03-31 | 89 | 6 | 13 | Actual |
| 5847 | 484.00 | 2023-03-01 | 92 | 1 | 4 | Actual |
| 25056 | 103.00 | 2024-08-29 | 90 | 5 | 6 | Actual |
| 38676 | 52.00 | 2025-08-30 | 71 | 6 | 6 | Actual |
| 33045 | 439.00 | 2025-03-31 | 74 | 6 | 7 | Actual |
| 37749 | 237.45 | 2025-07-30 | 85 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-01 | 43 | 7 | 8 | Actual |
| 800 | -58073.00 | 2022-09-29 | 46 | 7 | 6 | Actual |
| 35454 | -256.49 | 2025-05-30 | 91 | 6 | 8 | Actual |
| 35595 | 183.74 | 2025-05-30 | 92 | 4 | 11 | Actual |
| 2332 | 100.00 | 2022-11-30 | 74 | 6 | 3 | Budget |
| 20305 | 192.25 | 2024-03-31 | 76 | 1 | 11 | Actual |
| 20143 | 8.00 | 2024-03-31 | 96 | 6 | 7 | Actual |
| 11419 | 128.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
| 33488 | 4833.83 | 2025-03-31 | 20 | 7 | 12 | Actual |
| 13053 | 5700.00 | 2023-08-30 | 53 | 6 | 6 | Budget |
| 24641 | 298.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
| 16164 | 316.24 | 2023-11-30 | 90 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-02-28 | 53 | 6 | 8 | Actual |
| 29846 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
| 28477 | 408.00 | 2024-11-29 | 68 | 1 | 7 | Actual |
| 4908 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 19918 | 34.00 | 2024-03-31 | 68 | 2 | 6 | Actual |
| 7533 | 14324.00 | 2023-04-01 | 100 | 7 | 6 | Actual |
| 14789 | 10701.00 | 2023-10-30 | 18 | 7 | 5 | Actual |
| 761 | 410.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
| 30608 | 1495580.00 | 2025-01-29 | 11 | 3 | 6 | Actual |
| 25211 | 31912.00 | 2024-08-29 | 38 | 7 | 7 | Actual |
| 26725 | -74.19 | 2024-09-28 | 91 | 1 | 13 | Actual |
| 29166 | 450.00 | 2024-12-29 | 73 | 6 | 3 | Actual |
| 14557 | 237.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 8031 | 10.00 | 2023-05-02 | 82 | 7 | 3 | Budget |
| 15885 | 299.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
| 7678 | 2300.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 29706 | 76757.00 | 2024-12-29 | 31 | 7 | 7 | Actual |
| 36708 | 419.92 | 2025-06-30 | 80 | 3 | 11 | Actual |
| 29434 | 90.00 | 2024-12-29 | 68 | 1 | 6 | Actual |
| 22297 | 1065640.63 | 2024-05-29 | 4 | 7 | 8 | Actual |
| 35964 | 254.00 | 2025-06-30 | 68 | 6 | 3 | Actual |
| 24292 | 176464.98 | 2024-07-29 | 29 | 7 | 8 | Actual |
| 34622 | -206.68 | 2025-05-01 | 91 | 6 | 12 | Actual |
| 15048 | 52.00 | 2023-10-30 | 69 | 6 | 7 | Actual |
| 13600 | 257.00 | 2023-09-29 | 81 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
| 12466 | 57156.00 | 2023-08-30 | 21 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-08-30 | 83 | 2 | 13 | Actual |
| 5278 | 18275.00 | 2023-01-30 | 33 | 7 | 6 | Actual |
| 34678 | 132.83 | 2025-05-01 | 89 | 1 | 13 | Actual |
| 13883 | 19088.00 | 2023-09-29 | 60 | 4 | 6 | Actual |
| 25627 | 213.53 | 2024-08-29 | 7 | 7 | 12 | Actual |
| 11219 | 2600.00 | 2023-07-30 | 61 | 1 | 3 | Budget |
| 37088 | 1180.00 | 2025-07-30 | 81 | 1 | 3 | Actual |
| 6329 | 14820.00 | 2023-03-01 | 60 | 6 | 6 | Actual |
| 14104 | 107.14 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 22002 | 118.00 | 2024-05-29 | 67 | 4 | 6 | Actual |
| 21755 | -306.00 | 2024-05-29 | 91 | 1 | 4 | Actual |
| 12997 | 380.00 | 2023-08-30 | 87 | 4 | 6 | Budget |
| 32302 | 151.83 | 2025-02-28 | 78 | 1 | 12 | Actual |
| 12856 | -169.00 | 2023-08-30 | 91 | 1 | 6 | Actual |
| 24967 | 29.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 5421 | 21715.00 | 2023-01-30 | 38 | 7 | 7 | Actual |
| 26556 | 56.08 | 2024-09-28 | 68 | 6 | 11 | Actual |
| 21851 | 94881.00 | 2024-05-29 | 12 | 2 | 5 | Actual |
| 35131 | 5.00 | 2025-05-30 | 96 | 2 | 6 | Actual |
| 13562 | 91852.00 | 2023-09-29 | 15 | 7 | 3 | Actual |
| 16108 | 42132.17 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 34507 | 27000.00 | 2025-05-01 | 99 | 6 | 11 | Actual |
| 37813 | 180.55 | 2025-07-30 | 94 | 1 | 11 | Actual |
| 13059 | 1653.00 | 2023-08-30 | 57 | 6 | 6 | Actual |
| 5408 | 9892.00 | 2023-01-30 | 20 | 7 | 7 | Actual |
| 28111 | 666.00 | 2024-11-29 | 90 | 1 | 4 | Actual |
| 1906 | 30604.00 | 2022-10-30 | 19 | 7 | 6 | Actual |
| 36199 | 43000.00 | 2025-06-30 | 99 | 6 | 5 | Actual |
| 13298 | 260.18 | 2023-08-30 | 68 | 1 | 8 | Actual |
| 27071 | 64.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 645 | 243.00 | 2022-09-29 | 81 | 4 | 6 | Actual |
| 10441 | 416.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
| 32875 | 37.00 | 2025-03-31 | 82 | 3 | 6 | Actual |
| 16897 | 454.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 17172 | 48021.67 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 21181 | 12485.00 | 2024-05-01 | 18 | 7 | 7 | Actual |
| 10976 | 212.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
| 27136 | 489.00 | 2024-10-29 | 80 | 1 | 6 | Actual |
| 26034 | 97.00 | 2024-09-28 | 80 | 2 | 6 | Actual |
| 10527 | 12261.00 | 2023-06-30 | 94 | 6 | 5 | Actual |
| 4224 | 2700.00 | 2022-12-30 | 61 | 6 | 7 | Budget |
| 9182 | 200.00 | 2023-05-30 | 68 | 1 | 4 | Budget |
| 20112 | 148.00 | 2024-03-31 | 54 | 6 | 7 | Actual |
| 14860 | -89.00 | 2023-10-30 | 91 | 2 | 6 | Actual |
| 26641 | 12503.12 | 2024-09-28 | 57 | 6 | 12 | Actual |
| 18374 | 35.87 | 2024-01-30 | 66 | 5 | 11 | Actual |
| 11326 | 228100.00 | 2023-07-30 | 101 | 6 | 3 | Budget |
| 3595 | 196.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
| 2760 | 58075.00 | 2022-11-30 | 12 | 2 | 6 | Actual |
| 6589 | 100.00 | 2023-03-01 | 84 | 1 | 8 | Budget |
| 25651 | -60105.68 | 2024-08-29 | 46 | 7 | 12 | Actual |
| 35957 | 47093.00 | 2025-06-30 | 60 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-02-28 | 52 | 6 | 3 | Actual |
| 30349 | 161.00 | 2025-01-29 | 73 | 7 | 3 | Actual |
| 31540 | 4648.00 | 2025-02-28 | 76 | 6 | 4 | Actual |
| 208 | 240.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
| 15189 | 2256.00 | 2023-10-30 | 97 | 6 | 8 | Actual |
| 6197 | 254.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 38868 | 146.54 | 2025-08-30 | 89 | 2 | 8 | Actual |
| 38642 | 59.00 | 2025-08-30 | 68 | 5 | 6 | Actual |
| 21665 | 204.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
| 16096 | 98.05 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 24703 | 70789.00 | 2024-08-29 | 31 | 7 | 3 | Actual |
| 15372 | 77676.67 | 2023-10-30 | 15 | 7 | 11 | Actual |
| 4716 | 1080.00 | 2023-01-30 | 87 | 1 | 4 | Actual |
| 11244 | 710.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
| 16388 | 53247.50 | 2023-11-30 | 29 | 7 | 11 | Actual |
| 37087 | 1906.00 | 2025-07-30 | 80 | 1 | 3 | Actual |
| 30535 | 13483.00 | 2025-01-29 | 20 | 7 | 5 | Actual |
| 8648 | 117169.00 | 2023-05-02 | 35 | 7 | 6 | Actual |
| 2803 | 58.00 | 2022-11-30 | 90 | 2 | 6 | Actual |
| 28127 | 300.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
| 30970 | 127.36 | 2025-01-29 | 68 | 1 | 11 | Actual |
| 33374 | 67162.65 | 2025-03-31 | 29 | 7 | 11 | Actual |
| 4411 | 2376.88 | 2022-12-30 | 61 | 6 | 8 | Actual |
| 12095 | 158.00 | 2023-07-30 | 74 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-08-29 | 85 | 6 | 12 | Actual |
| 22489 | 11435.01 | 2024-05-29 | 34 | 7 | 11 | Actual |
| 15196 | 222790.08 | 2023-10-30 | 13 | 7 | 8 | Actual |
| 6772 | 45.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 16759 | 3139.00 | 2023-12-30 | 54 | 6 | 5 | Actual |
| 39338 | 190.73 | 2025-08-30 | 84 | 6 | 13 | Actual |
| 33371 | 1861.43 | 2025-03-31 | 23 | 7 | 11 | Actual |
| 1480 | 255.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
| 21239 | 335.94 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 5488 | 129.87 | 2023-01-30 | 68 | 2 | 8 | Actual |
| 30458 | 386726.00 | 2025-01-29 | 43 | 7 | 4 | Actual |
| 2512 | 380.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
| 4566 | 200.00 | 2023-01-30 | 72 | 6 | 3 | Budget |
| 36825 | 70813.78 | 2025-06-30 | 29 | 7 | 11 | Actual |
| 25007 | 11.00 | 2024-08-29 | 96 | 3 | 6 | Actual |
| 27175 | 2796203.00 | 2024-10-29 | 10 | 3 | 6 | Actual |
| 28141 | 201.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
| 26982 | 486.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
| 38054 | 256.08 | 2025-07-30 | 67 | 6 | 12 | Actual |
| 30433 | 573514.00 | 2025-01-29 | 4 | 7 | 4 | Actual |
| 27677 | 260.34 | 2024-10-29 | 65 | 6 | 11 | Actual |
| 13888 | 91.00 | 2023-09-29 | 67 | 4 | 6 | Actual |
| 6833 | 30.00 | 2023-04-01 | 82 | 6 | 3 | Budget |
| 32605 | 322.00 | 2025-03-31 | 81 | 7 | 3 | Actual |
| 4482 | 59276.43 | 2022-12-30 | 34 | 7 | 8 | Actual |
| 22884 | 36769.00 | 2024-06-29 | 34 | 7 | 5 | Actual |
| 33410 | -107.75 | 2025-03-31 | 91 | 1 | 12 | Actual |
| 16359 | 13.53 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-07-30 | 63 | 6 | 4 | Actual |
| 34916 | -483.00 | 2025-05-30 | 91 | 1 | 4 | Actual |
| 4818 | 32640.00 | 2023-01-30 | 60 | 1 | 5 | Actual |
| 39126 | 8921.14 | 2025-08-30 | 28 | 7 | 11 | Actual |
| 6324 | 9092.00 | 2023-03-01 | 53 | 6 | 6 | Actual |
| 6648 | 37676.03 | 2023-03-01 | 52 | 6 | 8 | Actual |
| 13107 | 201.00 | 2023-08-30 | 90 | 6 | 6 | Actual |
| 12380 | 99.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
| 34688 | 287.22 | 2025-05-01 | 66 | 2 | 13 | Actual |
| 31779 | 71.00 | 2025-02-28 | 84 | 4 | 6 | Actual |
| 2682 | 38500.00 | 2022-11-30 | 99 | 6 | 5 | Actual |
| 6231 | 974.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 10164 | 280.00 | 2023-06-30 | 65 | 6 | 3 | Budget |
| 29757 | 504.12 | 2024-12-29 | 76 | 2 | 8 | Actual |
| 23705 | 35.00 | 2024-07-29 | 89 | 7 | 3 | Actual |
| 28742 | 369.91 | 2024-11-29 | 65 | 3 | 11 | Actual |
| 15687 | 27151.00 | 2023-11-30 | 33 | 7 | 4 | Actual |
| 25220 | 701.09 | 2024-08-29 | 65 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-05-01 | 72 | 6 | 13 | Actual |
| 37383 | 265.00 | 2025-07-30 | 66 | 1 | 6 | Actual |
| 6262 | 80.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
| 29430 | 1332.00 | 2024-12-29 | 62 | 1 | 6 | Actual |
| 35074 | 68168.00 | 2025-05-30 | 39 | 7 | 5 | Actual |
| 36321 | 230.00 | 2025-06-30 | 76 | 4 | 6 | Actual |
| 25995 | 1017.00 | 2024-09-28 | 62 | 1 | 6 | Actual |
| 7507 | 579787.00 | 2023-04-01 | 6 | 7 | 6 | Actual |
| 4357 | 2546.58 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 29087 | 197.75 | 2024-11-29 | 90 | 6 | 13 | Actual |
| 28890 | 173.10 | 2024-11-29 | 67 | 1 | 12 | Actual |
| 2316 | 3182.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
| 8731 | 80.00 | 2023-05-02 | 71 | 6 | 7 | Budget |
| 12263 | 1900.00 | 2023-07-30 | 61 | 6 | 8 | Budget |
| 18238 | 138432.45 | 2024-01-30 | 14 | 7 | 8 | Actual |
| 38548 | 85.00 | 2025-08-30 | 85 | 1 | 6 | Actual |
| 13946 | 95.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
| 774 | 6077.00 | 2022-09-29 | 7 | 7 | 6 | Actual |
| 32335 | 580.56 | 2025-02-28 | 77 | 6 | 12 | Actual |
| 37013 | 5576.79 | 2025-06-30 | 57 | 6 | 13 | Actual |
| 27764 | 51.82 | 2024-10-29 | 65 | 2 | 12 | Actual |
| 9353 | 210.00 | 2023-05-30 | 94 | 1 | 5 | Actual |
| 12591 | 2800.00 | 2023-08-30 | 61 | 6 | 4 | Budget |
| 2657 | 550.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
| 22968 | 454.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 34157 | 53130.00 | 2025-05-01 | 60 | 6 | 7 | Actual |
| 31649 | 1113.00 | 2025-02-28 | 97 | 6 | 5 | Actual |
| 14176 | 145.02 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 8634 | 89827.00 | 2023-05-02 | 15 | 7 | 6 | Actual |
| 9868 | 100.00 | 2023-05-30 | 84 | 6 | 7 | Budget |
| 7604 | 200.00 | 2023-04-01 | 68 | 6 | 7 | Budget |
| 28888 | 377.36 | 2024-11-29 | 65 | 1 | 12 | Actual |
| 25228 | 751.10 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 16605 | 41301.00 | 2023-12-30 | 40 | 7 | 3 | Actual |
| 18413 | 86.93 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 38561 | 74.00 | 2025-08-30 | 67 | 2 | 6 | Actual |
| 38466 | 4534.00 | 2025-08-30 | 54 | 6 | 5 | Actual |
| 34924 | 145753.00 | 2025-05-30 | 56 | 6 | 4 | Actual |
| 30151 | 55.64 | 2024-12-29 | 85 | 1 | 13 | Actual |
| 10957 | 560.00 | 2023-06-30 | 66 | 6 | 7 | Actual |
| 32426 | 201.26 | 2025-02-28 | 84 | 2 | 13 | Actual |
| 28614 | 290.48 | 2024-11-29 | 90 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 22413 | 53.95 | 2024-05-29 | 68 | 4 | 11 | Actual |
| 35286 | 323.00 | 2025-05-30 | 74 | 1 | 7 | Actual |
| 9781 | 550.00 | 2023-05-30 | 66 | 1 | 7 | Budget |
| 34645 | 39447.24 | 2025-05-01 | 31 | 7 | 12 | Actual |
| 10081 | 81025.32 | 2023-05-30 | 21 | 7 | 8 | Actual |
| 19597 | 96.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 15275 | 9447.74 | 2023-10-30 | 60 | 3 | 11 | Actual |
| 19355 | 11.40 | 2024-02-29 | 69 | 4 | 11 | Actual |
| 18221 | 182.90 | 2024-01-30 | 84 | 6 | 8 | Actual |
| 889 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 16960 | 24413.00 | 2023-12-30 | 60 | 6 | 6 | Actual |
| 16174 | 53546.02 | 2023-11-30 | 7 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-07-30 | 54 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2025-01-29 | 57 | 6 | 7 | Actual |
| 11398 | -43.00 | 2023-07-30 | 91 | 7 | 3 | Actual |
| 33194 | 19831.75 | 2025-03-31 | 20 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 21654 | 78.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
| 11857 | 480.00 | 2023-07-30 | 80 | 4 | 6 | Budget |
| 18543 | 535.88 | 2024-01-30 | 34 | 7 | 12 | Actual |
| 4197 | 45.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
| 32736 | 321.00 | 2025-03-31 | 94 | 1 | 5 | Actual |
| 19562 | 3452.95 | 2024-02-29 | 20 | 7 | 12 | Actual |
| 24279 | 36344.18 | 2024-07-29 | 7 | 7 | 8 | Actual |
| 25753 | 24696.00 | 2024-09-28 | 18 | 7 | 3 | Actual |
| 6844 | -222.00 | 2023-04-01 | 91 | 6 | 3 | Actual |
| 10195 | 80.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-09-29 | 81 | 6 | 3 | Actual |
| 35013 | 99997.00 | 2025-05-30 | 12 | 2 | 5 | Actual |
| 30852 | 296.54 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 29653 | 19018.00 | 2024-12-29 | 52 | 6 | 7 | Actual |
| 11714 | 280.00 | 2023-07-30 | 81 | 1 | 6 | Budget |
| 18466 | 22.04 | 2024-01-30 | 66 | 1 | 12 | Actual |
| 12541 | 280.00 | 2023-08-30 | 67 | 1 | 4 | Budget |
| 130 | 28238.00 | 2022-09-29 | 33 | 7 | 3 | Actual |
| 23222 | 322.30 | 2024-06-29 | 76 | 2 | 8 | Actual |
| 38608 | 716.00 | 2025-08-30 | 92 | 3 | 6 | Actual |
| 28972 | 8434.96 | 2024-11-29 | 94 | 6 | 12 | Actual |
| 30952 | 107521.27 | 2025-01-29 | 31 | 7 | 8 | Actual |
| 23033 | 1510.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
| 17153 | 163.21 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 461 | 23503.00 | 2022-09-29 | 35 | 7 | 5 | Actual |
| 8955 | 658843.66 | 2023-05-02 | 4 | 7 | 8 | Actual |
| 28099 | 412.00 | 2024-11-29 | 74 | 1 | 4 | Actual |
| 17165 | 191.99 | 2023-12-30 | 94 | 2 | 8 | Actual |
| 1132 | 20200.00 | 2022-10-30 | 60 | 1 | 3 | Budget |
| 25806 | 902.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
| 22951 | 428.00 | 2024-06-29 | 65 | 3 | 6 | Actual |
| 34652 | 37853.59 | 2025-05-01 | 39 | 7 | 12 | Actual |
| 10531 | 133106.00 | 2023-06-30 | 101 | 6 | 5 | Actual |
| 9542 | 28300.00 | 2023-05-30 | 60 | 3 | 6 | Budget |
| 39157 | 128.42 | 2025-08-30 | 83 | 1 | 12 | Actual |
| 23191 | 107.14 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 289 | 630.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 18641 | 37170.00 | 2024-02-29 | 40 | 7 | 3 | Actual |
| 15978 | 31149.00 | 2023-11-30 | 34 | 7 | 6 | Actual |
| 35262 | 26058.00 | 2025-05-30 | 28 | 7 | 6 | Actual |
| 18912 | 24865.00 | 2024-02-29 | 60 | 3 | 6 | Actual |
| 953 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
| 16225 | 68.85 | 2023-11-30 | 94 | 1 | 11 | Actual |
| 20262 | 6.00 | 2024-03-31 | 96 | 6 | 8 | Actual |
| 15232 | 309.28 | 2023-10-30 | 77 | 1 | 11 | Actual |
| 5525 | 20901.47 | 2023-01-30 | 53 | 6 | 8 | Actual |
| 8340 | 105.00 | 2023-05-02 | 68 | 1 | 6 | Actual |
| 31449 | 107629.00 | 2025-02-28 | 21 | 7 | 3 | Actual |
| 31862 | 29793.00 | 2025-02-28 | 24 | 7 | 6 | Actual |
| 35633 | 279.49 | 2025-05-30 | 65 | 6 | 11 | Actual |
| 28817 | 50.76 | 2024-11-29 | 92 | 5 | 11 | Actual |
| 30703 | 187.00 | 2025-01-29 | 73 | 6 | 6 | Actual |
| 16946 | 46.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
| 35584 | 109.27 | 2025-05-30 | 78 | 4 | 11 | Actual |
| 10384 | 540.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
| 15945 | 221.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
| 37794 | 133.74 | 2025-07-30 | 68 | 1 | 11 | Actual |
| 2834 | 550.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
| 3839 | 1797.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 4014 | 91.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
| 10414 | 20672.00 | 2023-06-30 | 33 | 7 | 4 | Actual |
| 34085 | 78.00 | 2025-05-01 | 84 | 6 | 6 | Actual |
| 25324 | 187727.31 | 2024-08-29 | 29 | 7 | 8 | Actual |
| 33346 | 113.53 | 2025-03-31 | 83 | 6 | 11 | Actual |
| 34164 | 286.00 | 2025-05-01 | 68 | 6 | 7 | Actual |
| 12494 | 40.00 | 2023-08-30 | 67 | 7 | 3 | Budget |
| 15714 | 146.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
| 1700 | 213.00 | 2022-10-30 | 66 | 3 | 6 | Actual |
| 31489 | -122.00 | 2025-02-28 | 91 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-07-30 | 60 | 1 | 4 | Actual |
| 28085 | 216.00 | 2024-11-29 | 92 | 7 | 3 | Actual |
| 22814 | 212.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
| 6871 | 21968.00 | 2023-04-01 | 34 | 7 | 3 | Actual |
| 15723 | 9.00 | 2023-11-30 | 96 | 1 | 5 | Actual |
| 39327 | 69.67 | 2025-08-30 | 71 | 6 | 13 | Actual |
| 18297 | 6.08 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 37379 | 25290.00 | 2025-07-30 | 60 | 1 | 6 | Actual |
| 12584 | 22600.00 | 2023-08-30 | 54 | 6 | 4 | Budget |
| 21721 | 43.00 | 2024-05-29 | 83 | 7 | 3 | Actual |
| 35657 | 7.00 | 2025-05-30 | 96 | 6 | 11 | Actual |
| 769 | 9000.00 | 2022-09-29 | 99 | 6 | 6 | Actual |
| 7763 | 155.63 | 2023-04-01 | 90 | 2 | 8 | Actual |
| 4882 | 24070.00 | 2023-01-30 | 63 | 6 | 5 | Actual |
| 6157 | 69.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 26044 | 161.00 | 2024-09-28 | 92 | 2 | 6 | Actual |
| 37254 | 12.00 | 2025-07-30 | 96 | 6 | 4 | Actual |
| 27897 | 204.76 | 2024-10-29 | 84 | 2 | 13 | Actual |
| 6864 | 4860.00 | 2023-04-01 | 23 | 7 | 3 | Actual |
| 8199 | 200.00 | 2023-05-02 | 68 | 1 | 5 | Budget |
| 12007 | 120289.00 | 2023-07-30 | 37 | 7 | 6 | Actual |
| 30649 | 338.00 | 2025-01-29 | 80 | 4 | 6 | Actual |
| 27570 | 307.15 | 2024-10-29 | 74 | 2 | 11 | Actual |
| 16797 | 16559.00 | 2023-12-30 | 8 | 7 | 5 | Actual |
| 29855 | 184.81 | 2024-12-29 | 83 | 1 | 11 | Actual |
| 15928 | 20495.00 | 2023-11-30 | 60 | 6 | 6 | Actual |
| 5909 | 6.00 | 2023-03-01 | 96 | 6 | 4 | Actual |
| 8810 | 287.45 | 2023-05-02 | 68 | 1 | 8 | Actual |
| 1246 | 33651.00 | 2022-10-30 | 15 | 7 | 3 | Actual |
| 23109 | 180.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-05-29 | 60 | 6 | 11 | Actual |
| 32593 | 185.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
| 6737 | 26474.30 | 2023-03-01 | 40 | 7 | 8 | Actual |
| 19496 | 15.65 | 2024-02-29 | 65 | 2 | 12 | Actual |
| 35669 | 16743.62 | 2025-05-30 | 19 | 7 | 11 | Actual |
| 37065 | 28289.50 | 2025-06-30 | 35 | 7 | 13 | Actual |
| 32846 | 97.00 | 2025-03-31 | 81 | 2 | 6 | Actual |
| 4238 | 46.00 | 2022-12-30 | 69 | 6 | 7 | Actual |
| 3003 | 468.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
| 37323 | 690.00 | 2025-07-30 | 65 | 6 | 5 | Actual |
| 2737 | 380.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
| 27211 | 33.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
| 31293 | 46.87 | 2025-01-29 | 71 | 2 | 13 | Actual |
| 27774 | 52.89 | 2024-10-29 | 78 | 2 | 12 | Actual |
| 8831 | 231.39 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-01 | 43 | 7 | 8 | Actual |
| 9438 | 58516.00 | 2023-05-30 | 37 | 7 | 5 | Actual |
| 12755 | 2800.00 | 2023-08-30 | 76 | 6 | 5 | Budget |
| 28304 | 102.00 | 2024-11-29 | 65 | 2 | 6 | Actual |
| 17575 | 161897.00 | 2024-01-30 | 12 | 2 | 3 | Actual |
| 13216 | 100.00 | 2023-08-30 | 68 | 6 | 7 | Budget |
| 6723 | 64131.06 | 2023-03-01 | 21 | 7 | 8 | Actual |
| 34078 | 864.00 | 2025-05-01 | 76 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 22428 | 94.38 | 2024-05-29 | 89 | 4 | 11 | Actual |
| 19524 | 280.55 | 2024-02-29 | 62 | 6 | 12 | Actual |
| 15025 | 261.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
| 37505 | 57.00 | 2025-07-30 | 85 | 5 | 6 | Actual |
| 19035 | 102297.00 | 2024-02-29 | 21 | 7 | 6 | Actual |
| 33078 | 34497.00 | 2025-03-31 | 24 | 7 | 7 | Actual |
| 30418 | 870.00 | 2025-01-29 | 81 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2025-06-30 | 65 | 1 | 5 | Actual |
| 39379 | 12555.00 | 2025-09-28 | 93 | 7 | 3 | Actual |
| 39310 | -247.87 | 2025-08-30 | 91 | 2 | 13 | Actual |
| 11078 | 16000.00 | 2023-06-30 | 60 | 2 | 8 | Budget |
| 19664 | 45299.00 | 2024-03-31 | 34 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-08-30 | 65 | 6 | 7 | Budget |
| 24038 | 5366.00 | 2024-07-29 | 63 | 6 | 6 | Actual |
| 24009 | 144.00 | 2024-07-29 | 66 | 5 | 6 | Actual |
| 20356 | 9.27 | 2024-03-31 | 69 | 3 | 11 | Actual |
| 32850 | 27.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
| 36149 | 353.00 | 2025-06-30 | 78 | 1 | 5 | Actual |
| 14340 | 14.59 | 2023-09-29 | 71 | 6 | 11 | Actual |
| 5513 | 80.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 8327 | 25506.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 18915 | 252.00 | 2024-02-29 | 65 | 3 | 6 | Actual |
| 18882 | 9.00 | 2024-02-29 | 96 | 1 | 6 | Actual |
| 7305 | 3307.00 | 2023-04-01 | 61 | 3 | 6 | Actual |
| 22669 | 68068.00 | 2024-06-29 | 31 | 7 | 3 | Actual |
| 19017 | 194.00 | 2024-02-29 | 89 | 6 | 6 | Actual |
| 37249 | 281.00 | 2025-07-30 | 89 | 6 | 4 | Actual |
| 20587 | 1028.44 | 2024-03-31 | 14 | 7 | 12 | Actual |
| 2342 | 216.00 | 2022-11-30 | 81 | 6 | 3 | Actual |
| 24420 | 13.53 | 2024-07-29 | 68 | 5 | 11 | Actual |
| 27917 | 253.89 | 2024-10-29 | 68 | 6 | 13 | Actual |
| 6168 | 43.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 32947 | 273.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
| 33800 | 306.00 | 2025-05-01 | 90 | 6 | 4 | Actual |
| 9526 | 60.00 | 2023-05-30 | 83 | 2 | 6 | Budget |
| 26560 | 103.95 | 2024-09-28 | 73 | 6 | 11 | Actual |
| 10361 | 550.00 | 2023-06-30 | 72 | 6 | 4 | Budget |
| 13104 | 410.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
| 3517 | 112.00 | 2022-12-30 | 66 | 7 | 3 | Actual |
| 4050 | 200.00 | 2022-12-30 | 77 | 5 | 6 | Budget |
| 32523 | 50.00 | 2025-03-31 | 94 | 1 | 3 | Actual |
| 1391 | 524.00 | 2022-10-30 | 72 | 6 | 4 | Actual |
| 15552 | 17466.00 | 2023-11-30 | 8 | 7 | 3 | Actual |
| 19245 | 13513.45 | 2024-02-29 | 18 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 23741 | 29338.00 | 2024-07-29 | 53 | 6 | 4 | Actual |
| 12766 | 36.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
| 19498 | 7.14 | 2024-02-29 | 67 | 2 | 12 | Actual |
| 17456 | -50.30 | 2023-12-30 | 91 | 1 | 12 | Actual |
| 17652 | 189.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 4817 | 17938.00 | 2023-01-30 | 100 | 7 | 4 | Actual |
| 32052 | 208.66 | 2025-02-28 | 89 | 6 | 8 | Actual |
| 37140 | 14925.00 | 2025-07-30 | 7 | 7 | 3 | Actual |
| 8799 | 5134.51 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 39399 | -35699.00 | 2025-09-28 | 93 | 7 | 11 | Actual |
| 22687 | 22.00 | 2024-06-29 | 69 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 4613 | 11652.00 | 2023-01-30 | 22 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2025-01-29 | 40 | 7 | 3 | Actual |
| 15 | 38.00 | 2022-09-29 | 69 | 1 | 3 | Actual |
| 36743 | 143.31 | 2025-06-30 | 90 | 4 | 11 | Actual |
| 13593 | 36.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
| 25738 | 362.00 | 2024-09-28 | 90 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-09-29 | 57 | 6 | 3 | Actual |
| 29230 | 27.00 | 2024-12-29 | 82 | 7 | 3 | Actual |
| 17377 | 195.44 | 2023-12-30 | 65 | 6 | 11 | Actual |
| 20369 | 96.51 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 34364 | 8398.79 | 2025-05-01 | 60 | 2 | 11 | Actual |
| 449 | 26232.00 | 2022-09-29 | 19 | 7 | 5 | Actual |
| 26050 | 1793.00 | 2024-09-28 | 62 | 3 | 6 | Actual |
| 9979 | 200.00 | 2023-05-30 | 74 | 2 | 8 | Budget |
| 5622 | 462.00 | 2023-03-01 | 65 | 1 | 3 | Actual |
| 32484 | 7562.80 | 2025-02-28 | 28 | 7 | 13 | Actual |
| 12581 | 4600.00 | 2023-08-30 | 53 | 6 | 4 | Budget |
| 33239 | 10.00 | 2025-03-31 | 96 | 1 | 11 | Actual |
| 7039 | 448804.00 | 2023-04-01 | 6 | 7 | 4 | Actual |
| 7087 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 28952 | 157.15 | 2024-11-29 | 68 | 6 | 12 | Actual |
| 1429 | 5862.00 | 2022-10-30 | 8 | 7 | 4 | Actual |
| 38326 | 137.00 | 2025-08-30 | 76 | 7 | 3 | Actual |
| 33278 | 198.64 | 2025-03-31 | 74 | 3 | 11 | Actual |
| 37670 | 5767.86 | 2025-07-30 | 62 | 1 | 8 | Actual |
| 5240 | 32.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 5003 | 319.00 | 2023-01-30 | 92 | 1 | 6 | Actual |
| 6014 | 200.00 | 2023-03-01 | 68 | 6 | 5 | Budget |
| 7025 | 130.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 9786 | 72.00 | 2023-05-30 | 69 | 1 | 7 | Actual |
| 4451 | 380.00 | 2022-12-30 | 87 | 6 | 8 | Budget |
| 26391 | 32242.59 | 2024-09-28 | 24 | 7 | 8 | Actual |
| 10972 | 3200.00 | 2023-06-30 | 76 | 6 | 7 | Budget |
| 29406 | 166746.00 | 2024-12-29 | 15 | 7 | 5 | Actual |
| 37419 | 50.00 | 2025-07-30 | 78 | 2 | 6 | Actual |
| 27269 | 54.00 | 2024-10-29 | 71 | 6 | 6 | Actual |
| 3493 | 11770.00 | 2022-12-30 | 22 | 7 | 3 | Actual |
| 8028 | 90.00 | 2023-05-02 | 81 | 7 | 3 | Budget |
| 4188 | 412.00 | 2022-12-30 | 76 | 1 | 7 | Actual |
| 23262 | 155.63 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 4675 | 4.00 | 2023-01-30 | 96 | 7 | 3 | Actual |
| 19319 | 11.40 | 2024-02-29 | 94 | 2 | 11 | Actual |
| 9150 | 90.00 | 2023-05-30 | 81 | 7 | 3 | Budget |
| 7686 | 234.42 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 15507 | -438.00 | 2023-11-30 | 91 | 1 | 3 | Actual |
| 28490 | 356.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
| 11106 | 200.00 | 2023-06-30 | 81 | 2 | 8 | Budget |
| 27328 | 640.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
| 18679 | 43.00 | 2024-02-29 | 69 | 1 | 4 | Actual |
| 19052 | 18820.00 | 2024-02-29 | 100 | 7 | 6 | Actual |
| 24442 | 18090.46 | 2024-07-29 | 53 | 6 | 11 | Actual |
| 16773 | 332.00 | 2023-12-30 | 73 | 6 | 5 | Actual |
| 32005 | 82.90 | 2025-02-28 | 71 | 2 | 8 | Actual |
| 29115 | 56956.70 | 2024-11-29 | 37 | 7 | 13 | Actual |
| 2273 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
| 3289 | 2075.36 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 32816 | 504.00 | 2025-03-31 | 77 | 1 | 6 | Actual |
| 19499 | 6.08 | 2024-02-29 | 68 | 2 | 12 | Actual |
| 18551 | 6323.22 | 2024-01-30 | 100 | 7 | 12 | Actual |
| 3486 | 31130.00 | 2022-12-30 | 13 | 7 | 3 | Actual |
| 8902 | 1585.96 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 20755 | 326.00 | 2024-05-01 | 94 | 1 | 4 | Actual |
| 33468 | 136.93 | 2025-03-31 | 85 | 6 | 12 | Actual |
| 7775 | 98228.67 | 2023-04-01 | 56 | 6 | 8 | Actual |
| 37848 | 160.34 | 2025-07-30 | 67 | 3 | 11 | Actual |
| 18528 | 1359.30 | 2024-01-30 | 13 | 7 | 12 | Actual |
| 38469 | 53820.00 | 2025-08-30 | 60 | 6 | 5 | Actual |
| 660 | 55.00 | 2022-09-29 | 94 | 4 | 6 | Actual |
| 3726 | 850.00 | 2022-12-30 | 80 | 1 | 5 | Budget |
| 23530 | 297.57 | 2024-06-29 | 52 | 6 | 12 | Actual |
| 23768 | 226.00 | 2024-07-29 | 89 | 6 | 4 | Actual |
| 29408 | 47217.00 | 2024-12-29 | 19 | 7 | 5 | Actual |
| 23772 | 28248.00 | 2024-07-29 | 94 | 6 | 4 | Actual |
| 28172 | 59300.00 | 2024-11-29 | 34 | 7 | 4 | Actual |
| 2480 | 251.00 | 2022-11-30 | 89 | 1 | 4 | Actual |
| 19217 | 257.15 | 2024-02-29 | 73 | 6 | 8 | Actual |
| 32701 | 37210.00 | 2025-03-31 | 33 | 7 | 4 | Actual |
| 30350 | 264.00 | 2025-01-29 | 74 | 7 | 3 | Actual |
| 591 | 558.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
| 17838 | 20579.00 | 2024-01-30 | 24 | 7 | 5 | Actual |
| 2292 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
| 23219 | 70.78 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 6882 | 540.00 | 2023-04-01 | 61 | 7 | 3 | Actual |
| 7435 | 200.00 | 2023-04-01 | 87 | 5 | 6 | Budget |
| 28281 | 48.00 | 2024-11-29 | 69 | 1 | 6 | Actual |
| 9104 | 57400.00 | 2023-05-30 | 21 | 7 | 3 | Actual |
| 21069 | 96.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 2939 | 51.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 31658 | 140527.00 | 2025-02-28 | 15 | 7 | 5 | Actual |
| 33984 | 2966.00 | 2025-05-01 | 61 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-07-30 | 85 | 3 | 6 | Budget |
| 26961 | 464.00 | 2024-10-29 | 90 | 1 | 4 | Actual |
| 23614 | 417.00 | 2024-07-29 | 90 | 1 | 3 | Actual |
| 801 | 14629.00 | 2022-09-29 | 100 | 7 | 6 | Actual |
| 28565 | 10084.60 | 2024-11-29 | 61 | 1 | 8 | Actual |
| 20611 | 9314.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 6937 | 280.00 | 2023-04-01 | 67 | 1 | 4 | Budget |
| 1477 | 793.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
| 14411 | 29.48 | 2023-09-29 | 87 | 1 | 12 | Actual |
| 25765 | 46637.00 | 2024-09-28 | 34 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
| 10857 | 7.00 | 2023-06-30 | 96 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2025-05-01 | 63 | 6 | 4 | Actual |
| 30895 | -214.07 | 2025-01-29 | 91 | 2 | 8 | Actual |
| 30733 | 151877.00 | 2025-01-29 | 21 | 7 | 6 | Actual |
| 25168 | 386.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
| 12780 | 6.00 | 2023-08-30 | 96 | 6 | 5 | Actual |
| 33226 | 218.85 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 38049 | 3796.57 | 2025-07-30 | 61 | 6 | 12 | Actual |
| 2514 | 234.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
| 30767 | 102.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
| 2458 | 281.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
| 6773 | 40.00 | 2023-04-01 | 82 | 1 | 3 | Budget |
| 20169 | 32833.00 | 2024-03-31 | 38 | 7 | 7 | Actual |
| 20198 | -333.76 | 2024-03-31 | 91 | 1 | 8 | Actual |
| 20051 | 331.00 | 2024-03-31 | 97 | 6 | 6 | Actual |
| 19600 | 267.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 12600 | 480.00 | 2023-08-30 | 66 | 6 | 4 | Budget |
| 13689 | 5054.00 | 2023-09-29 | 23 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2023-09-29 | 46 | 7 | 4 | Actual |
| 16982 | 340.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
| 35463 | 34118.38 | 2025-05-30 | 7 | 7 | 8 | Actual |
| 9409 | -202.00 | 2023-05-30 | 91 | 6 | 5 | Actual |
| 29930 | 260.34 | 2024-12-29 | 74 | 4 | 11 | Actual |
| 21536 | 12.46 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 32871 | 532.00 | 2025-03-31 | 77 | 3 | 6 | Actual |
| 29814 | 259654.40 | 2024-12-29 | 13 | 7 | 8 | Actual |
| 23440 | 6516.84 | 2024-06-29 | 53 | 6 | 11 | Actual |
| 19038 | 23555.00 | 2024-02-29 | 24 | 7 | 6 | Actual |
| 19799 | 73.00 | 2024-03-31 | 69 | 1 | 5 | Actual |
| 15745 | 184.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
| 14885 | 416.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
| 264 | 380.00 | 2022-09-29 | 72 | 6 | 4 | Budget |
| 12998 | 149.00 | 2023-08-30 | 89 | 4 | 6 | Actual |
| 17221 | 32539.57 | 2023-12-30 | 32 | 7 | 8 | Actual |
| 29114 | 56718.10 | 2024-11-29 | 35 | 7 | 13 | Actual |
| 34582 | 43.31 | 2025-05-01 | 83 | 2 | 12 | Actual |
| 36314 | 331.00 | 2025-06-30 | 66 | 4 | 6 | Actual |
| 17208 | 235316.07 | 2023-12-30 | 13 | 7 | 8 | Actual |
| 22788 | 196260.00 | 2024-06-29 | 29 | 7 | 4 | Actual |
| 20704 | 1038.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 30167 | 73.18 | 2024-12-29 | 71 | 2 | 13 | Actual |
| 5532 | 23757.58 | 2023-01-30 | 60 | 6 | 8 | Actual |
| 9474 | 391.00 | 2023-05-30 | 81 | 1 | 6 | Actual |
| 3187 | 3569.33 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 10741 | 100.00 | 2023-06-30 | 84 | 4 | 6 | Budget |
| 29883 | 41.19 | 2024-12-29 | 83 | 2 | 11 | Actual |
| 13214 | 154.00 | 2023-08-30 | 67 | 6 | 7 | Actual |
| 18949 | 131.00 | 2024-02-29 | 76 | 4 | 6 | Actual |
| 39186 | 50.76 | 2025-08-30 | 84 | 2 | 12 | Actual |
| 6551 | 840528.00 | 2023-03-01 | 46 | 7 | 7 | Actual |
| 10052 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 15631 | 40174.00 | 2023-11-30 | 12 | 2 | 4 | Actual |
| 20372 | -40.73 | 2024-03-31 | 91 | 3 | 11 | Actual |
| 38044 | 2478.46 | 2025-07-30 | 53 | 6 | 12 | Actual |
| 22550 | 13.53 | 2024-05-29 | 85 | 6 | 12 | Actual |
| 33487 | 16743.62 | 2025-03-31 | 19 | 7 | 12 | Actual |
| 3827 | 37357.00 | 2022-12-30 | 35 | 7 | 5 | Actual |
| 6964 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 38652 | 21.00 | 2025-08-30 | 82 | 5 | 6 | Actual |
| 2496 | 2666.00 | 2022-11-30 | 61 | 6 | 4 | Actual |
| 38944 | 276.30 | 2025-08-30 | 67 | 1 | 11 | Actual |
| 33605 | 67895.50 | 2025-03-31 | 21 | 7 | 13 | Actual |
| 17542 | 8394.53 | 2023-12-30 | 38 | 7 | 12 | Actual |
| 23869 | 453341.00 | 2024-07-29 | 101 | 6 | 5 | Actual |
| 28779 | 116.72 | 2024-11-29 | 78 | 4 | 11 | Actual |
| 20636 | 15.00 | 2024-05-01 | 96 | 1 | 3 | Actual |
| 18867 | 114.00 | 2024-02-29 | 74 | 1 | 6 | Actual |
| 11898 | 100.00 | 2023-07-30 | 76 | 5 | 6 | Budget |
| 10387 | 174.00 | 2023-06-30 | 90 | 6 | 4 | Actual |
| 22656 | 10852.00 | 2024-06-29 | 8 | 7 | 3 | Actual |
| 19392 | 28.42 | 2024-02-29 | 83 | 5 | 11 | Actual |
| 14192 | 182433.27 | 2023-09-29 | 13 | 7 | 8 | Actual |
| 1769 | 283.00 | 2022-10-30 | 81 | 4 | 6 | Actual |
| 6538 | 18294.00 | 2023-03-01 | 24 | 7 | 7 | Actual |
| 6115 | 31.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 14265 | 11.40 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 19324 | 94.38 | 2024-02-29 | 65 | 3 | 11 | Actual |
| 7146 | 267.00 | 2023-04-01 | 74 | 6 | 5 | Actual |
| 10731 | 100.00 | 2023-06-30 | 78 | 4 | 6 | Budget |
| 2982 | 200.00 | 2022-11-30 | 74 | 6 | 6 | Budget |
| 20718 | 14.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2023-05-30 | 63 | 6 | 3 | Budget |
| 10353 | 162.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
| 34257 | 1102.62 | 2025-05-01 | 77 | 2 | 8 | Actual |
| 32739 | 3884.00 | 2025-03-31 | 52 | 6 | 5 | Actual |
| 39024 | 443.32 | 2025-08-30 | 65 | 4 | 11 | Actual |
| 39404 | -24148.00 | 2025-09-28 | 93 | 7 | 12 | Actual |
| 24020 | 175.00 | 2024-07-29 | 81 | 5 | 6 | Actual |
| 24348 | 72.04 | 2024-07-29 | 81 | 2 | 11 | Actual |
| 6893 | 7.00 | 2023-04-01 | 69 | 7 | 3 | Actual |
| 30714 | 382.00 | 2025-01-29 | 87 | 6 | 6 | Actual |
| 23820 | 482.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
| 27874 | 101.25 | 2024-10-29 | 90 | 1 | 13 | Actual |
| 11874 | 56.00 | 2023-07-30 | 94 | 4 | 6 | Actual |
| 4212 | 8.00 | 2022-12-30 | 96 | 1 | 7 | Actual |
| 37291 | 540.00 | 2025-07-30 | 67 | 1 | 5 | Actual |
| 13469 | 23345.46 | 2023-08-30 | 40 | 7 | 8 | Actual |
| 19283 | 81.61 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 11396 | 35.00 | 2023-07-30 | 89 | 7 | 3 | Actual |
| 19311 | 14.59 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 30455 | 49042.00 | 2025-01-29 | 38 | 7 | 4 | Actual |
| 20996 | 21901.00 | 2024-05-01 | 60 | 4 | 6 | Actual |
| 38896 | 710.19 | 2025-08-30 | 81 | 6 | 8 | Actual |
| 25037 | 116.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
| 6544 | 48850.00 | 2023-03-01 | 34 | 7 | 7 | Actual |
| 31092 | 517.79 | 2025-01-29 | 77 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2025-01-29 | 56 | 6 | 13 | Actual |
| 16676 | 105.00 | 2023-12-30 | 68 | 6 | 4 | Actual |
| 15100 | 91693.70 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 37107 | 4444.00 | 2025-07-30 | 61 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 37347 | 13.00 | 2025-07-30 | 96 | 6 | 5 | Actual |
| 21799 | 7320.00 | 2024-05-29 | 8 | 7 | 4 | Actual |
| 16632 | 177.00 | 2023-12-30 | 92 | 7 | 3 | Actual |
| 19706 | 234.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 14132 | 79.87 | 2023-09-29 | 71 | 2 | 8 | Actual |
| 15343 | 22.04 | 2023-10-30 | 71 | 6 | 11 | Actual |
| 21157 | 213.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-07-30 | 71 | 6 | 4 | Actual |
| 1358 | -216.00 | 2022-10-30 | 91 | 1 | 4 | Actual |
| 3639 | 195.00 | 2022-12-30 | 74 | 6 | 4 | Actual |
| 29932 | 359.28 | 2024-12-29 | 77 | 4 | 11 | Actual |
| 26099 | 11.00 | 2024-09-28 | 96 | 4 | 6 | Actual |
| 35041 | 891.00 | 2025-05-30 | 87 | 6 | 5 | Actual |
| 26807 | 46740.72 | 2024-09-28 | 31 | 7 | 13 | Actual |
| 30945 | 17587.77 | 2025-01-29 | 20 | 7 | 8 | Actual |
| 31125 | 75191.52 | 2025-01-29 | 29 | 7 | 11 | Actual |
| 17469 | 11.40 | 2023-12-30 | 73 | 2 | 12 | Actual |
| 10815 | 246.00 | 2023-06-30 | 65 | 6 | 6 | Actual |
| 23833 | 18133.00 | 2024-07-29 | 52 | 6 | 5 | Actual |
| 20414 | 57.14 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 61 | 979.00 | 2022-09-29 | 62 | 6 | 3 | Actual |
| 21178 | 149585.00 | 2024-05-01 | 13 | 7 | 7 | Actual |
| 10751 | 7.00 | 2023-06-30 | 96 | 4 | 6 | Actual |
| 25296 | 187.45 | 2024-08-29 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-11-29 | 83 | 1 | 8 | Actual |
| 14610 | 63.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 14077 | 10710.00 | 2023-09-29 | 22 | 7 | 7 | Actual |
| 7972 | 211331.00 | 2023-05-02 | 4 | 7 | 3 | Actual |
| 1687 | 135.00 | 2022-10-30 | 92 | 2 | 6 | Actual |
| 7346 | 360.00 | 2023-04-01 | 92 | 3 | 6 | Actual |
| 21207 | 567.76 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 38553 | 459.00 | 2025-08-30 | 92 | 1 | 6 | Actual |
| 15985 | 72491.00 | 2023-11-30 | 46 | 7 | 6 | Actual |
| 25663 | -19199.70 | 2024-09-27 | 92 | 7 | 6 | Actual |
| 34124 | 78200.00 | 2025-05-01 | 60 | 1 | 7 | Actual |
| 21706 | 1030.00 | 2024-05-29 | 62 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2023-07-30 | 14 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 26195 | 1320.00 | 2024-09-28 | 65 | 1 | 7 | Actual |
| 11896 | 92.00 | 2023-07-30 | 74 | 5 | 6 | Actual |
| 21873 | 366.00 | 2024-05-29 | 81 | 6 | 5 | Actual |
| 3357 | 51074.76 | 2022-11-30 | 31 | 7 | 8 | Actual |
| 2426 | 31.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
| 36972 | 460.91 | 2025-06-30 | 81 | 1 | 13 | Actual |
| 556 | 30.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
| 8920 | 2013.24 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 16914 | 148.00 | 2023-12-30 | 76 | 4 | 6 | Actual |
| 35823 | 229.33 | 2025-05-30 | 81 | 1 | 13 | Actual |
| 29150 | 17459.00 | 2024-12-29 | 52 | 6 | 3 | Actual |
| 34387 | -55.62 | 2025-05-01 | 91 | 2 | 11 | Actual |
| 25547 | 45.44 | 2024-08-29 | 74 | 1 | 12 | Actual |
| 2604 | 850.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
| 26360 | 1022.31 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 33495 | 32805.63 | 2025-03-31 | 31 | 7 | 12 | Actual |
| 33658 | 3400.00 | 2025-05-01 | 62 | 6 | 3 | Actual |
| 2694 | 8972.00 | 2022-11-30 | 20 | 7 | 5 | Actual |
| 11038 | 480.00 | 2023-06-30 | 66 | 1 | 8 | Budget |
| 20016 | 188.00 | 2024-03-31 | 92 | 5 | 6 | Actual |
| 18307 | 12.46 | 2024-01-30 | 84 | 2 | 11 | Actual |
| 11080 | 2446.58 | 2023-06-30 | 61 | 2 | 8 | Actual |
| 35998 | 23708.00 | 2025-06-30 | 20 | 7 | 3 | Actual |
| 35523 | 79.48 | 2025-05-30 | 68 | 2 | 11 | Actual |
| 16189 | 30348.62 | 2023-11-30 | 32 | 7 | 8 | Actual |
| 153 | 29.00 | 2022-09-29 | 68 | 7 | 3 | Actual |
| 32108 | 134.80 | 2025-02-28 | 85 | 1 | 11 | Actual |
| 19958 | 97.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 1563 | 337.00 | 2022-10-30 | 97 | 6 | 5 | Actual |
| 2243 | 20384.79 | 2022-10-30 | 33 | 7 | 8 | Actual |
| 12714 | 283.00 | 2023-08-30 | 90 | 1 | 5 | Actual |
| 13296 | 342.00 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 32799 | 68767.00 | 2025-03-31 | 39 | 7 | 5 | Actual |
| 7986 | 19593.00 | 2023-05-02 | 28 | 7 | 3 | Actual |
| 4780 | 150.00 | 2023-01-30 | 89 | 6 | 4 | Actual |
| 17338 | 197.57 | 2023-12-30 | 92 | 4 | 11 | Actual |
| 37378 | 23041.00 | 2025-07-30 | 100 | 7 | 5 | Actual |
| 1158 | 624.00 | 2022-10-30 | 80 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-08-30 | 81 | 1 | 3 | Budget |
| 32076 | 246937.50 | 2025-02-28 | 29 | 7 | 8 | Actual |
| 14659 | 2462.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
| 7328 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 33714 | 79019.00 | 2025-05-01 | 46 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-06-30 | 80 | 6 | 5 | Budget |
| 33155 | 2604.16 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 30367 | 41929.00 | 2025-01-29 | 100 | 7 | 3 | Actual |
| 26567 | 15.65 | 2024-09-28 | 82 | 6 | 11 | Actual |
| 18159 | 288.97 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 27 | 153.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
| 516 | 82.00 | 2022-09-29 | 94 | 1 | 6 | Actual |
| 2058 | 72328.00 | 2022-10-30 | 37 | 7 | 7 | Actual |
| 746 | 126.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 11516 | 572835.00 | 2023-07-30 | 4 | 7 | 4 | Actual |
| 36026 | 269.00 | 2025-06-30 | 74 | 7 | 3 | Actual |
| 20468 | 224410.26 | 2024-03-31 | 6 | 7 | 11 | Actual |
| 9533 | 176.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 8323 | 18871.00 | 2023-05-02 | 40 | 7 | 5 | Actual |
| 8418 | -87.00 | 2023-05-02 | 91 | 2 | 6 | Actual |
| 17109 | 1195398.00 | 2023-12-30 | 43 | 7 | 7 | Actual |
| 8789 | 101191.00 | 2023-05-02 | 35 | 7 | 7 | Actual |
| 8344 | 213.00 | 2023-05-02 | 73 | 1 | 6 | Actual |
| 2216 | 216.24 | 2022-10-30 | 90 | 6 | 8 | Actual |
| 25860 | 370.00 | 2024-09-28 | 90 | 6 | 4 | Actual |
| 9311 | 3000.00 | 2023-05-30 | 61 | 1 | 5 | Budget |
| 32398 | 139.85 | 2025-02-28 | 83 | 1 | 13 | Actual |
| 10430 | 712.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
| 5543 | 200.00 | 2023-01-30 | 66 | 6 | 8 | Budget |
| 38441 | 304.00 | 2025-08-30 | 67 | 1 | 5 | Actual |
| 38631 | 168.00 | 2025-08-30 | 89 | 4 | 6 | Actual |
| 26979 | 77.00 | 2024-10-29 | 69 | 6 | 4 | Actual |
| 25271 | 5.00 | 2024-08-29 | 96 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
| 24562 | 194.38 | 2024-07-29 | 57 | 6 | 12 | Actual |
| 14363 | 185260.59 | 2023-09-29 | 4 | 7 | 11 | Actual |
| 25032 | 285.00 | 2024-08-29 | 92 | 4 | 6 | Actual |
| 14062 | 9.00 | 2023-09-29 | 96 | 6 | 7 | Actual |
| 11306 | 255.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
| 33778 | 6230.00 | 2025-05-01 | 62 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2023-06-30 | 57 | 6 | 4 | Actual |
| 24101 | 59.00 | 2024-07-29 | 69 | 1 | 7 | Actual |
| 36992 | 73.18 | 2025-06-30 | 71 | 2 | 13 | Actual |
| 1976 | 3700.00 | 2022-10-30 | 53 | 6 | 7 | Budget |
| 20299 | 124.17 | 2024-03-31 | 67 | 1 | 11 | Actual |
| 1794 | 118.00 | 2022-10-30 | 66 | 5 | 6 | Actual |
| 21712 | 20.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
| 22847 | 668.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
| 13877 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 32161 | 92.25 | 2025-02-28 | 83 | 3 | 11 | Actual |
| 20981 | 249.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 13257 | 190631.00 | 2023-08-30 | 4 | 7 | 7 | Actual |
| 29292 | 657.00 | 2024-12-29 | 81 | 6 | 4 | Actual |
| 25494 | 183.74 | 2024-08-29 | 81 | 6 | 11 | Actual |
| 9600 | 100.00 | 2023-05-30 | 67 | 4 | 6 | Budget |
| 11386 | 10.00 | 2023-07-30 | 82 | 7 | 3 | Budget |
| 20866 | 361.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 12088 | 30.00 | 2023-07-30 | 69 | 6 | 7 | Actual |
| 18994 | 20344.00 | 2024-02-29 | 60 | 6 | 6 | Actual |
| 11300 | 360.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 9619 | 215.00 | 2023-05-30 | 81 | 4 | 6 | Actual |
| 31637 | 761.00 | 2025-02-28 | 81 | 6 | 5 | Actual |
| 5227 | 153.00 | 2023-01-30 | 73 | 6 | 6 | Actual |
| 38053 | 503.96 | 2025-07-30 | 66 | 6 | 12 | Actual |
| 864 | 13500.00 | 2022-09-29 | 63 | 6 | 7 | Budget |
| 11431 | 1000.00 | 2023-07-30 | 80 | 1 | 4 | Budget |
| 13442 | 34500.00 | 2023-08-30 | 99 | 6 | 8 | Actual |
| 5236 | 480.00 | 2023-01-30 | 80 | 6 | 6 | Budget |
| 24170 | 4422.00 | 2024-07-29 | 23 | 7 | 7 | Actual |
| 15976 | 30067.00 | 2023-11-30 | 32 | 7 | 6 | Actual |
| 3934 | 2100.00 | 2022-12-30 | 61 | 3 | 6 | Budget |
| 32476 | 95525.84 | 2025-02-28 | 15 | 7 | 13 | Actual |
| 12505 | 90.00 | 2023-08-30 | 76 | 7 | 3 | Actual |
| 34706 | 227.57 | 2025-05-01 | 90 | 2 | 13 | Actual |
| 12943 | 128.00 | 2023-08-30 | 83 | 3 | 6 | Actual |
| 22665 | 6318.00 | 2024-06-29 | 23 | 7 | 3 | Actual |
| 32111 | 289.06 | 2025-02-28 | 90 | 1 | 11 | Actual |
| 6466 | 142600.00 | 2023-03-01 | 56 | 6 | 7 | Budget |
| 776 | 31186.00 | 2022-09-29 | 13 | 7 | 6 | Actual |
| 32243 | 484.81 | 2025-02-28 | 77 | 6 | 11 | Actual |
| 21728 | 73.00 | 2024-05-29 | 92 | 7 | 3 | Actual |
| 12198 | -239.82 | 2023-07-30 | 91 | 1 | 8 | Actual |
| 15459 | 303.96 | 2023-10-30 | 8 | 7 | 12 | Actual |
| 25638 | 6472.16 | 2024-08-29 | 24 | 7 | 12 | Actual |
| 16536 | 1350.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 30394 | 19.00 | 2025-01-29 | 96 | 1 | 4 | Actual |
| 7892 | 40.00 | 2023-05-02 | 82 | 1 | 3 | Budget |
| 28620 | 26160.66 | 2024-11-29 | 53 | 6 | 8 | Actual |
| 7889 | 537.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 7573 | 850.00 | 2023-04-01 | 87 | 1 | 7 | Budget |
| 23008 | 26.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
| 7136 | 203.00 | 2023-04-01 | 68 | 6 | 5 | Actual |
| 29680 | 1080.00 | 2024-12-29 | 87 | 6 | 7 | Actual |
| 14 | 100.00 | 2022-09-29 | 68 | 1 | 3 | Budget |
| 4421 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 29601 | 71710.00 | 2024-12-29 | 13 | 7 | 6 | Actual |
| 4872 | 142200.00 | 2023-01-30 | 56 | 6 | 5 | Budget |
| 28096 | 110.00 | 2024-11-29 | 69 | 1 | 4 | Actual |
| 10288 | 4532.00 | 2023-06-30 | 61 | 1 | 4 | Actual |
| 38350 | 82.00 | 2025-08-30 | 69 | 1 | 4 | Actual |
| 15933 | 150.00 | 2023-11-30 | 66 | 6 | 6 | Actual |
| 18757 | 133942.00 | 2024-02-29 | 37 | 7 | 4 | Actual |
| 17438 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
| 35524 | 24.16 | 2025-05-30 | 69 | 2 | 11 | Actual |
| 8608 | 32.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 24434 | 48.63 | 2024-07-29 | 87 | 5 | 11 | Actual |
| 1847 | 1335.00 | 2022-10-30 | 62 | 6 | 6 | Actual |
| 34642 | 9056.25 | 2025-05-01 | 24 | 7 | 12 | Actual |
| 6148 | 94.00 | 2023-03-01 | 73 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
| 14986 | 12485.00 | 2023-10-30 | 18 | 7 | 6 | Actual |
| 36865 | 70253.13 | 2025-06-30 | 12 | 2 | 12 | Actual |
| 21640 | 67704.00 | 2024-05-29 | 12 | 2 | 3 | Actual |
| 7783 | 1323.83 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-10-29 | 85 | 6 | 13 | Actual |
| 21525 | 214.59 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 28211 | 6974.00 | 2024-11-29 | 54 | 6 | 5 | Actual |
| 24993 | 213.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
| 19583 | 8927.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 30373 | 399.00 | 2025-01-29 | 67 | 1 | 4 | Actual |
| 36349 | 83.00 | 2025-06-30 | 78 | 5 | 6 | Actual |
| 13711 | 518.00 | 2023-09-29 | 66 | 1 | 5 | Actual |
| 37820 | 63.53 | 2025-07-30 | 66 | 2 | 11 | Actual |
| 10961 | 100.00 | 2023-06-30 | 68 | 6 | 7 | Budget |
| 6591 | 213.21 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 17300 | 46.50 | 2023-12-30 | 78 | 3 | 11 | Actual |
| 20895 | 34101.00 | 2024-05-01 | 19 | 7 | 5 | Actual |
| 12495 | 30.00 | 2023-08-30 | 68 | 7 | 3 | Actual |
| 30176 | 181.96 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 17537 | 7996.65 | 2023-12-30 | 32 | 7 | 12 | Actual |
| 2039 | 12317.00 | 2022-10-30 | 7 | 7 | 7 | Actual |
| 25551 | 33.74 | 2024-08-29 | 80 | 1 | 12 | Actual |
| 5357 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 2985 | 1400.00 | 2022-11-30 | 76 | 6 | 6 | Budget |
| 39160 | 479.49 | 2025-08-30 | 87 | 1 | 12 | Actual |
| 21968 | 3.00 | 2024-05-29 | 96 | 2 | 6 | Actual |
| 23337 | 32.67 | 2024-06-29 | 68 | 2 | 11 | Actual |
| 27371 | 266.00 | 2024-10-29 | 83 | 6 | 7 | Actual |
| 21910 | 24460.00 | 2024-05-29 | 38 | 7 | 5 | Actual |
| 11859 | 248.00 | 2023-07-30 | 81 | 4 | 6 | Actual |
| 23621 | 34627.00 | 2024-07-29 | 53 | 6 | 3 | Actual |
| 33383 | 13262.71 | 2025-03-31 | 40 | 7 | 11 | Actual |
| 33659 | 3015.00 | 2025-05-01 | 63 | 6 | 3 | Actual |
| 21927 | 190.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
| 36195 | 387.00 | 2025-06-30 | 92 | 6 | 5 | Actual |
| 14762 | 240.00 | 2023-10-30 | 74 | 6 | 5 | Actual |
| 2704 | 19933.00 | 2022-11-30 | 34 | 7 | 5 | Actual |
| 20646 | 11027.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 1361 | 11.00 | 2022-10-30 | 96 | 1 | 4 | Actual |
| 218 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
| 30590 | 81.00 | 2025-01-29 | 73 | 2 | 6 | Actual |
| 25476 | 5578.52 | 2024-08-29 | 57 | 6 | 11 | Actual |
| 26924 | 113.00 | 2024-10-29 | 78 | 7 | 3 | Actual |
| 30658 | -186.00 | 2025-01-29 | 91 | 4 | 6 | Actual |
| 20529 | 2.89 | 2024-03-31 | 69 | 2 | 12 | Actual |
| 5156 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 10710 | 1074.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
| 34822 | 1047.00 | 2025-05-30 | 80 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
| 13325 | 750.00 | 2023-08-30 | 87 | 1 | 8 | Budget |
| 36084 | 105.00 | 2025-06-30 | 69 | 6 | 4 | Actual |
| 4372 | 320.78 | 2022-12-30 | 74 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 842 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
| 38947 | 97.57 | 2025-08-30 | 71 | 1 | 11 | Actual |
| 31274 | 25.81 | 2025-01-29 | 82 | 1 | 13 | Actual |
| 10460 | 200.00 | 2023-06-30 | 84 | 1 | 5 | Budget |
| 9275 | 8.00 | 2023-05-30 | 96 | 6 | 4 | Actual |
| 33899 | 382688.00 | 2025-05-01 | 101 | 6 | 5 | Actual |
| 26765 | 492.49 | 2024-09-28 | 66 | 6 | 13 | Actual |
| 1892 | 10695.00 | 2022-10-30 | 94 | 6 | 6 | Actual |
| 12896 | 40.00 | 2023-08-30 | 84 | 2 | 6 | Budget |
| 38571 | 162.00 | 2025-08-30 | 81 | 2 | 6 | Actual |
| 20412 | 50.76 | 2024-03-31 | 73 | 5 | 11 | Actual |
| 11035 | 928.37 | 2023-06-30 | 65 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-05-30 | 60 | 1 | 8 | Actual |
| 32561 | 52000.00 | 2025-03-31 | 99 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-08-30 | 83 | 1 | 6 | Budget |
| 35698 | 186.93 | 2025-05-30 | 73 | 1 | 12 | Actual |
| 26048 | 21839.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
| 650 | 72.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 11941 | 322.00 | 2023-07-30 | 66 | 6 | 6 | Actual |
| 14337 | 45.44 | 2023-09-29 | 67 | 6 | 11 | Actual |
| 6997 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Budget |
| 9211 | 330.00 | 2023-05-30 | 90 | 1 | 4 | Actual |
| 17234 | 881.63 | 2023-12-30 | 62 | 1 | 11 | Actual |
| 34717 | 4850.47 | 2025-05-01 | 63 | 6 | 13 | Actual |
| 1097 | 226.00 | 2022-09-29 | 97 | 6 | 8 | Actual |
| 33707 | 30297.00 | 2025-05-01 | 34 | 7 | 3 | Actual |
| 11186 | 34500.00 | 2023-06-30 | 99 | 6 | 8 | Actual |
| 33712 | 52611.00 | 2025-05-01 | 40 | 7 | 3 | Actual |
| 8659 | 3700.00 | 2023-05-02 | 61 | 1 | 7 | Budget |
| 33644 | 381.00 | 2025-05-01 | 89 | 1 | 3 | Actual |
| 37155 | 52611.00 | 2025-07-30 | 32 | 7 | 3 | Actual |
| 25467 | 43.31 | 2024-08-29 | 89 | 5 | 11 | Actual |
| 9305 | 25712.00 | 2023-05-30 | 43 | 7 | 4 | Actual |
| 5001 | 239.00 | 2023-01-30 | 90 | 1 | 6 | Actual |
| 4395 | 234.42 | 2022-12-30 | 90 | 2 | 8 | Actual |
| 37851 | 51.82 | 2025-07-30 | 71 | 3 | 11 | Actual |
| 28777 | 196.51 | 2024-11-29 | 76 | 4 | 11 | Actual |
| 1201 | 34.00 | 2022-10-30 | 69 | 6 | 3 | Actual |
| 25571 | 1.82 | 2024-08-29 | 69 | 2 | 12 | Actual |
| 13204 | 3300.00 | 2023-08-30 | 61 | 6 | 7 | Budget |
| 11705 | 100.00 | 2023-07-30 | 74 | 1 | 6 | Budget |
| 9006 | 550.00 | 2023-05-30 | 77 | 1 | 3 | Budget |
| 12555 | 950.00 | 2023-08-30 | 77 | 1 | 4 | Budget |
| 17888 | 13.00 | 2024-01-30 | 71 | 2 | 6 | Actual |
| 19489 | -40.73 | 2024-02-29 | 91 | 1 | 12 | Actual |
| 18401 | 18159.61 | 2024-01-30 | 57 | 6 | 11 | Actual |
| 24139 | 7952.00 | 2024-07-29 | 76 | 6 | 7 | Actual |
| 9817 | 329.00 | 2023-05-30 | 94 | 1 | 7 | Actual |
| 23220 | 292.00 | 2024-06-29 | 73 | 2 | 8 | Actual |
| 15869 | 484.00 | 2023-11-30 | 92 | 3 | 6 | Actual |
| 27247 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
| 22964 | 29.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 24651 | 15065.00 | 2024-08-29 | 53 | 6 | 3 | Actual |
| 25991 | 23210.00 | 2024-09-28 | 46 | 7 | 5 | Actual |
| 20528 | 6.08 | 2024-03-31 | 68 | 2 | 12 | Actual |
| 31809 | 194.00 | 2025-02-28 | 90 | 5 | 6 | Actual |
| 1747 | 372.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
| 17241 | 100.76 | 2023-12-30 | 73 | 1 | 11 | Actual |
| 597 | 380.00 | 2022-09-29 | 81 | 3 | 6 | Budget |
| 35761 | 1932.71 | 2025-05-30 | 76 | 6 | 12 | Actual |
| 14641 | 60.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 10914 | 855.00 | 2023-06-30 | 77 | 1 | 7 | Actual |
| 33484 | 35163.12 | 2025-03-31 | 14 | 7 | 12 | Actual |
| 33463 | 813.54 | 2025-03-31 | 80 | 6 | 12 | Actual |
| 20280 | 20583.28 | 2024-03-31 | 28 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-02 | 101 | 6 | 8 | Actual |
| 33881 | 3507.00 | 2025-05-01 | 76 | 6 | 5 | Actual |
| 14455 | 5.01 | 2023-09-29 | 69 | 6 | 12 | Actual |
| 13514 | -353.00 | 2023-09-29 | 91 | 1 | 3 | Actual |
| 9482 | 100.00 | 2023-05-30 | 85 | 1 | 6 | Budget |
| 16815 | 70376.00 | 2023-12-30 | 37 | 7 | 5 | Actual |
| 33337 | 120.97 | 2025-03-31 | 72 | 6 | 11 | Actual |
| 23013 | 76.00 | 2024-06-29 | 78 | 5 | 6 | Actual |
| 17419 | 5420.01 | 2023-12-30 | 28 | 7 | 11 | Actual |
| 12460 | 50999.00 | 2023-08-30 | 13 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2024-01-30 | 61 | 1 | 5 | Actual |
| 11113 | 128.36 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 39013 | 59.27 | 2025-08-30 | 85 | 3 | 11 | Actual |
| 22179 | 778708.00 | 2024-05-29 | 6 | 7 | 7 | Actual |
| 20477 | 58646.53 | 2024-03-31 | 21 | 7 | 11 | Actual |
| 3792 | 185.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
| 33572 | 57.39 | 2025-03-31 | 69 | 6 | 13 | Actual |
| 5854 | 11152.00 | 2023-03-01 | 53 | 6 | 4 | Actual |
| 26299 | 1832.93 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 26911 | 16905.00 | 2024-10-29 | 60 | 7 | 3 | Actual |
| 9724 | 25.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 2013 | 650.00 | 2022-10-30 | 80 | 6 | 7 | Budget |
| 26297 | 563.21 | 2024-09-28 | 74 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 32488 | 7655.78 | 2025-02-28 | 33 | 7 | 13 | Actual |
| 36165 | 4721.00 | 2025-06-30 | 53 | 6 | 5 | Actual |
| 3037 | 100704.00 | 2022-11-30 | 39 | 7 | 6 | Actual |
| 19940 | 30391.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 38039 | -22.64 | 2025-07-30 | 91 | 2 | 12 | Actual |
| 37241 | 330.00 | 2025-07-30 | 78 | 6 | 4 | Actual |
| 20431 | 2619.96 | 2024-03-31 | 53 | 6 | 11 | Actual |
| 16698 | 581.00 | 2023-12-30 | 97 | 6 | 4 | Actual |
| 25395 | 117.78 | 2024-08-29 | 65 | 3 | 11 | Actual |
| 27148 | 109158.00 | 2024-10-29 | 12 | 2 | 6 | Actual |
| 306 | 31769.00 | 2022-09-29 | 15 | 7 | 4 | Actual |
Generated 2025-10-29 12:01:52.820 UTC