[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1
39408 items
NOTE: Only 1000 elements of total 39408 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6039 | 200.00 | 2023-05-01 | 84 | 6 | 5 | Budget |
| 36896 | 58039.07 | 2025-08-30 | 56 | 6 | 12 | Actual |
| 28151 | 63000.00 | 2025-01-29 | 99 | 6 | 4 | Actual |
| 15563 | 27734.00 | 2024-01-30 | 28 | 7 | 3 | Actual |
| 27249 | 208.00 | 2024-12-29 | 87 | 5 | 6 | Actual |
| 15390 | 9403.06 | 2023-12-30 | 40 | 7 | 11 | Actual |
| 17515 | 283.74 | 2024-02-29 | 92 | 6 | 12 | Actual |
| 31002 | 294.38 | 2025-03-31 | 74 | 2 | 11 | Actual |
| 670 | 179.00 | 2022-11-29 | 66 | 5 | 6 | Actual |
| 18591 | 324.00 | 2024-04-30 | 67 | 6 | 3 | Actual |
| 8384 | 158.00 | 2023-07-02 | 66 | 2 | 6 | Actual |
| 29032 | 43579.26 | 2025-01-29 | 60 | 2 | 13 | Actual |
| 38440 | 596.00 | 2025-10-30 | 66 | 1 | 5 | Actual |
| 19318 | 49.70 | 2024-04-30 | 92 | 2 | 11 | Actual |
| 25262 | 179.87 | 2024-10-29 | 83 | 2 | 8 | Actual |
| 14001 | 62790.00 | 2023-11-29 | 60 | 1 | 7 | Actual |
| 33030 | 9622.00 | 2025-05-31 | 53 | 6 | 7 | Actual |
| 26692 | 10512.66 | 2024-11-28 | 34 | 7 | 12 | Actual |
| 17894 | 140.00 | 2024-03-31 | 80 | 2 | 6 | Actual |
| 33316 | 77.36 | 2025-05-31 | 89 | 4 | 11 | Actual |
| 23588 | 8524.32 | 2024-08-29 | 40 | 7 | 12 | Actual |
| 97 | 92.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
| 35910 | 8410.18 | 2025-07-30 | 24 | 7 | 13 | Actual |
| 7300 | 441070.00 | 2023-06-01 | 10 | 3 | 6 | Actual |
| 10736 | 30.00 | 2023-08-30 | 82 | 4 | 6 | Budget |
| 16419 | 8.21 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 29425 | 634925.00 | 2025-02-28 | 43 | 7 | 5 | Actual |
| 20443 | 15.65 | 2024-05-31 | 69 | 6 | 11 | Actual |
| 5673 | 13500.00 | 2023-05-01 | 60 | 6 | 3 | Budget |
| 30254 | 363.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
| 25950 | 202.00 | 2024-11-28 | 83 | 6 | 5 | Actual |
| 31108 | 27000.00 | 2025-03-31 | 99 | 6 | 11 | Actual |
| 38115 | 45.11 | 2025-09-29 | 69 | 1 | 13 | Actual |
| 8194 | 516.00 | 2023-07-02 | 66 | 1 | 5 | Actual |
| 20582 | 23750.14 | 2024-05-31 | 4 | 7 | 12 | Actual |
| 5268 | 30604.00 | 2023-04-01 | 19 | 7 | 6 | Actual |
| 34235 | 410.18 | 2025-07-01 | 84 | 1 | 8 | Actual |
| 73 | 22.00 | 2022-11-29 | 69 | 6 | 3 | Actual |
| 20736 | 191.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 12605 | 58.00 | 2023-10-30 | 69 | 6 | 4 | Actual |
| 3189 | 480.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 32800 | 32939.00 | 2025-05-31 | 40 | 7 | 5 | Actual |
| 360 | 499.00 | 2022-11-29 | 81 | 1 | 5 | Actual |
| 18628 | 15454.00 | 2024-04-30 | 22 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-10-30 | 15 | 7 | 3 | Actual |
| 34272 | 5848.16 | 2025-07-01 | 52 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
| 22262 | 105.63 | 2024-07-29 | 54 | 6 | 8 | Actual |
| 28799 | 22.04 | 2025-01-29 | 68 | 5 | 11 | Actual |
| 36105 | 933.00 | 2025-08-30 | 97 | 6 | 4 | Actual |
| 28873 | 83968.28 | 2025-01-29 | 31 | 7 | 11 | Actual |
| 3023 | 9507.00 | 2023-01-30 | 20 | 7 | 6 | Actual |
| 14402 | 17.78 | 2023-11-29 | 76 | 1 | 12 | Actual |
| 24762 | 878.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
| 27973 | 630.00 | 2025-01-29 | 66 | 1 | 3 | Actual |
| 5984 | 278.00 | 2023-05-01 | 90 | 1 | 5 | Actual |
| 1442 | 46269.00 | 2022-12-30 | 31 | 7 | 4 | Actual |
| 14669 | 230.00 | 2023-12-30 | 74 | 6 | 4 | Actual |
| 5231 | 1800.00 | 2023-04-01 | 76 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 33718 | 304.00 | 2025-07-01 | 65 | 7 | 3 | Actual |
| 33422 | 6.08 | 2025-05-31 | 69 | 2 | 12 | Actual |
| 18920 | 39.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 26046 | 1737676.00 | 2024-11-28 | 10 | 3 | 6 | Actual |
| 37927 | 177782.80 | 2025-09-29 | 56 | 6 | 11 | Actual |
| 15849 | 168.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 2498 | 1600.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 30616 | 25.00 | 2025-03-31 | 69 | 3 | 6 | Actual |
| 16708 | 14268.00 | 2024-02-29 | 18 | 7 | 4 | Actual |
| 34166 | 128.00 | 2025-07-01 | 71 | 6 | 7 | Actual |
| 38378 | 4278.00 | 2025-10-30 | 62 | 6 | 4 | Actual |
| 29499 | 44.00 | 2025-02-28 | 82 | 3 | 6 | Actual |
| 8173 | 149442.00 | 2023-07-02 | 29 | 7 | 4 | Actual |
| 21896 | 34101.00 | 2024-07-29 | 19 | 7 | 5 | Actual |
| 2506 | 200.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 15595 | 48.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 28955 | 172.04 | 2025-01-29 | 72 | 6 | 12 | Actual |
| 26003 | 84.00 | 2024-11-28 | 74 | 1 | 6 | Actual |
| 9328 | 200.00 | 2023-07-30 | 74 | 1 | 5 | Budget |
| 16734 | 281.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
| 23973 | 416.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 5784 | 124.00 | 2023-05-01 | 81 | 7 | 3 | Actual |
| 3175 | 61507.00 | 2023-01-30 | 35 | 7 | 7 | Actual |
| 9713 | 100.00 | 2023-07-30 | 74 | 6 | 6 | Budget |
| 2090 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 22979 | 50.00 | 2024-08-29 | 67 | 4 | 6 | Actual |
| 39058 | 330.55 | 2025-10-30 | 74 | 5 | 11 | Actual |
| 27008 | 54253.00 | 2024-12-29 | 14 | 7 | 4 | Actual |
| 36802 | 159.27 | 2025-08-30 | 90 | 6 | 11 | Actual |
| 9087 | 294.00 | 2023-07-30 | 92 | 6 | 3 | Actual |
| 32458 | 141.61 | 2025-04-30 | 83 | 6 | 13 | Actual |
| 30168 | 310.03 | 2025-02-28 | 73 | 2 | 13 | Actual |
| 17176 | 432.91 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-09-28 | 57 | 6 | 6 | Actual |
| 37277 | 52160.00 | 2025-09-29 | 34 | 7 | 4 | Actual |
| 38144 | 346.87 | 2025-09-29 | 73 | 2 | 13 | Actual |
| 17372 | 7095.57 | 2024-02-29 | 57 | 6 | 11 | Actual |
| 19914 | 700.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 26030 | 90.00 | 2024-11-28 | 74 | 2 | 6 | Actual |
| 4490 | 16987.76 | 2023-03-01 | 100 | 7 | 8 | Actual |
| 32355 | 11189.27 | 2025-04-30 | 7 | 7 | 12 | Actual |
| 34716 | 2803.06 | 2025-07-01 | 62 | 6 | 13 | Actual |
| 28762 | -112.00 | 2025-01-29 | 91 | 3 | 11 | Actual |
| 16108 | 42132.17 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 38166 | 2459.19 | 2025-09-29 | 62 | 6 | 13 | Actual |
| 35678 | 13019.09 | 2025-07-30 | 32 | 7 | 11 | Actual |
| 22287 | 546.55 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 24842 | 53.00 | 2024-10-29 | 71 | 1 | 5 | Actual |
| 23051 | 85.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
| 6271 | 313.00 | 2023-05-01 | 92 | 4 | 6 | Actual |
| 34290 | 802.61 | 2025-07-01 | 77 | 6 | 8 | Actual |
| 12386 | -256.00 | 2023-10-30 | 91 | 1 | 3 | Actual |
| 17269 | 56.08 | 2024-02-29 | 73 | 2 | 11 | Actual |
| 38897 | 67.75 | 2025-10-30 | 82 | 6 | 8 | Actual |
| 22410 | 156.08 | 2024-07-29 | 65 | 4 | 11 | Actual |
| 28601 | 482.91 | 2025-01-29 | 73 | 2 | 8 | Actual |
| 2638 | 400.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 27204 | 1939.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
| 23373 | 132.68 | 2024-08-29 | 81 | 3 | 11 | Actual |
| 11631 | 218.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
| 17465 | 8.21 | 2024-02-29 | 67 | 2 | 12 | Actual |
| 3212 | 480.00 | 2023-01-30 | 81 | 1 | 8 | Budget |
| 21816 | 99240.00 | 2024-07-29 | 35 | 7 | 4 | Actual |
| 23540 | 12.46 | 2024-08-29 | 68 | 6 | 12 | Actual |
| 2277 | 480.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 36846 | 39.06 | 2025-08-30 | 71 | 1 | 12 | Actual |
| 23400 | 146.51 | 2024-08-29 | 81 | 4 | 11 | Actual |
| 38236 | 424.00 | 2025-10-30 | 78 | 1 | 3 | Actual |
| 18548 | 9666.90 | 2024-03-31 | 40 | 7 | 12 | Actual |
| 32739 | 3884.00 | 2025-05-31 | 52 | 6 | 5 | Actual |
| 24036 | 2696.00 | 2024-09-28 | 61 | 6 | 6 | Actual |
| 24742 | 57722.00 | 2024-10-29 | 60 | 1 | 4 | Actual |
| 29378 | 962.00 | 2025-02-28 | 72 | 6 | 5 | Actual |
| 33559 | 4.00 | 2025-05-31 | 96 | 2 | 13 | Actual |
| 3257 | 152.60 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 21001 | 101.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 34146 | 499.00 | 2025-07-01 | 90 | 1 | 7 | Actual |
| 18689 | 220.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
| 28705 | 206.08 | 2025-01-29 | 89 | 1 | 11 | Actual |
| 34683 | 56037.38 | 2025-07-01 | 12 | 2 | 13 | Actual |
| 12090 | 80.00 | 2023-09-29 | 71 | 6 | 7 | Budget |
| 28454 | 14978.00 | 2025-01-29 | 22 | 7 | 6 | Actual |
| 3159 | 92181.00 | 2023-01-30 | 13 | 7 | 7 | Actual |
| 20396 | 192.25 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 13342 | 200.00 | 2023-10-30 | 66 | 2 | 8 | Budget |
| 30578 | 582.00 | 2025-03-31 | 92 | 1 | 6 | Actual |
| 16189 | 30348.62 | 2024-01-30 | 32 | 7 | 8 | Actual |
| 37164 | 22108.00 | 2025-09-29 | 46 | 7 | 3 | Actual |
| 31842 | 346.00 | 2025-04-30 | 90 | 6 | 6 | Actual |
| 19211 | 304.12 | 2024-04-30 | 66 | 6 | 8 | Actual |
| 7805 | 280.00 | 2023-06-01 | 77 | 6 | 8 | Budget |
| 8155 | 63000.00 | 2023-07-02 | 99 | 6 | 4 | Actual |
| 14187 | 1178541.22 | 2023-11-29 | 101 | 6 | 8 | Actual |
| 23484 | 3909.34 | 2024-08-29 | 20 | 7 | 11 | Actual |
| 36958 | 2597.79 | 2025-08-30 | 61 | 1 | 13 | Actual |
| 1465 | 252.00 | 2022-12-30 | 67 | 1 | 5 | Actual |
| 19780 | 52262.00 | 2024-05-31 | 31 | 7 | 4 | Actual |
| 20253 | 222.30 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
| 11572 | 850.00 | 2023-09-29 | 80 | 1 | 5 | Budget |
| 38511 | 65438.00 | 2025-10-30 | 21 | 7 | 5 | Actual |
| 23106 | 64.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
| 12317 | 27909.18 | 2023-09-29 | 7 | 7 | 8 | Actual |
| 21228 | 11.00 | 2024-07-01 | 96 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2025-08-30 | 76 | 6 | 5 | Actual |
| 35649 | 95.44 | 2025-07-30 | 84 | 6 | 11 | Actual |
| 2546 | 109200.00 | 2023-01-30 | 101 | 6 | 4 | Budget |
| 30821 | 121321.00 | 2025-03-31 | 14 | 7 | 7 | Actual |
| 35708 | 108.21 | 2025-07-30 | 85 | 1 | 12 | Actual |
| 31658 | 140527.00 | 2025-04-30 | 15 | 7 | 5 | Actual |
| 6215 | 120.00 | 2023-05-01 | 84 | 3 | 6 | Actual |
| 5696 | 100.00 | 2023-05-01 | 74 | 6 | 3 | Budget |
| 27865 | 111.78 | 2024-12-29 | 78 | 1 | 13 | Actual |
| 20693 | 34632.00 | 2024-07-01 | 33 | 7 | 3 | Actual |
| 27918 | 76.69 | 2024-12-29 | 69 | 6 | 13 | Actual |
| 17733 | 465672.00 | 2024-03-31 | 6 | 7 | 4 | Actual |
| 80 | 100.00 | 2022-11-29 | 74 | 6 | 3 | Budget |
| 3328 | 70.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 22310 | 23531.82 | 2024-07-29 | 24 | 7 | 8 | Actual |
| 29331 | 49866.00 | 2025-02-28 | 40 | 7 | 4 | Actual |
| 20379 | 92.25 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 10551 | 17102.00 | 2023-08-30 | 33 | 7 | 5 | Actual |
| 22319 | 34204.75 | 2024-07-29 | 38 | 7 | 8 | Actual |
| 27116 | 38966.00 | 2024-12-29 | 38 | 7 | 5 | Actual |
| 36835 | 6177.46 | 2025-08-30 | 43 | 7 | 11 | Actual |
| 12437 | 20.00 | 2023-10-30 | 82 | 6 | 3 | Budget |
| 6780 | 480.00 | 2023-06-01 | 87 | 1 | 3 | Budget |
| 31020 | 2821.02 | 2025-03-31 | 61 | 3 | 11 | Actual |
| 18373 | 40.12 | 2024-03-31 | 65 | 5 | 11 | Actual |
| 30540 | 21395.00 | 2025-03-31 | 28 | 7 | 5 | Actual |
| 3225 | 404.12 | 2023-01-30 | 90 | 1 | 8 | Actual |
| 4001 | 189.00 | 2023-03-01 | 76 | 4 | 6 | Actual |
| 14727 | 277.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 24477 | 241211.64 | 2024-09-28 | 101 | 6 | 11 | Actual |
| 36588 | 123.81 | 2025-08-30 | 71 | 6 | 8 | Actual |
| 15275 | 9447.74 | 2023-12-30 | 60 | 3 | 11 | Actual |
| 19596 | 955.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 24330 | 50.76 | 2024-09-28 | 94 | 1 | 11 | Actual |
| 22302 | 94724.06 | 2024-07-29 | 14 | 7 | 8 | Actual |
| 17749 | 36344.00 | 2024-03-31 | 32 | 7 | 4 | Actual |
| 28575 | 1034.43 | 2025-01-29 | 76 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-11-29 | 89 | 6 | 8 | Actual |
| 1948 | 441.00 | 2022-12-30 | 76 | 1 | 7 | Actual |
| 10165 | 197.00 | 2023-08-30 | 66 | 6 | 3 | Actual |
| 3663 | 271.00 | 2023-03-01 | 92 | 6 | 4 | Actual |
| 2653 | 200.00 | 2023-01-30 | 74 | 6 | 5 | Budget |
| 36758 | 268.85 | 2025-08-30 | 74 | 5 | 11 | Actual |
| 19813 | 176.00 | 2024-05-31 | 89 | 1 | 5 | Actual |
| 23845 | 115.00 | 2024-09-28 | 68 | 6 | 5 | Actual |
| 11236 | 100.00 | 2023-09-29 | 74 | 1 | 3 | Budget |
| 19805 | 208.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 38523 | 37510.00 | 2025-10-30 | 38 | 7 | 5 | Actual |
| 17534 | 5540.22 | 2024-02-29 | 28 | 7 | 12 | Actual |
| 14406 | 23.10 | 2023-11-29 | 81 | 1 | 12 | Actual |
| 25519 | 64692.39 | 2024-10-29 | 21 | 7 | 11 | Actual |
| 19491 | 2.00 | 2024-04-30 | 96 | 1 | 12 | Actual |
| 2516 | 200.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 3123 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 36015 | 76296.00 | 2025-08-30 | 46 | 7 | 3 | Actual |
| 15835 | 17.00 | 2024-01-30 | 84 | 2 | 6 | Actual |
| 1150 | 144.00 | 2022-12-30 | 74 | 1 | 3 | Actual |
| 28397 | 20.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
| 15826 | 30.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 15658 | 112.00 | 2024-01-30 | 85 | 6 | 4 | Actual |
| 460 | 6427.00 | 2022-11-29 | 34 | 7 | 5 | Actual |
| 2826 | 70.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 29793 | 299.57 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 11312 | 70.00 | 2023-09-29 | 84 | 6 | 3 | Budget |
| 6854 | 8998.00 | 2023-06-01 | 7 | 7 | 3 | Actual |
| 22228 | 376.85 | 2024-07-29 | 90 | 1 | 8 | Actual |
| 23823 | 162.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 20039 | 356.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 36615 | 184262.09 | 2025-08-30 | 13 | 7 | 8 | Actual |
| 25485 | 18.84 | 2024-10-29 | 69 | 6 | 11 | Actual |
| 367 | 200.00 | 2022-11-29 | 85 | 1 | 5 | Budget |
| 24353 | 96.51 | 2024-09-28 | 87 | 2 | 11 | Actual |
| 25759 | 47042.00 | 2024-11-28 | 24 | 7 | 3 | Actual |
| 16455 | 83.74 | 2024-01-30 | 53 | 6 | 12 | Actual |
| 8156 | 436600.00 | 2023-07-02 | 101 | 6 | 4 | Budget |
| 6564 | 200.00 | 2023-05-01 | 67 | 1 | 8 | Budget |
| 15725 | 5504.00 | 2024-01-30 | 52 | 6 | 5 | Actual |
| 15686 | 31719.00 | 2024-01-30 | 32 | 7 | 4 | Actual |
| 32813 | 225.00 | 2025-05-31 | 73 | 1 | 6 | Actual |
| 17454 | 42.25 | 2024-02-29 | 89 | 1 | 12 | Actual |
| 19752 | 101.00 | 2024-05-31 | 84 | 6 | 4 | Actual |
| 5091 | 98.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 18058 | 414.00 | 2024-03-31 | 73 | 1 | 7 | Actual |
| 10400 | 53267.00 | 2023-08-30 | 13 | 7 | 4 | Actual |
| 28250 | 110169.00 | 2025-01-29 | 13 | 7 | 5 | Actual |
| 25153 | 9100.00 | 2024-10-29 | 53 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 35307 | 173621.00 | 2025-07-30 | 56 | 6 | 7 | Actual |
| 3147 | -138.00 | 2023-01-30 | 91 | 6 | 7 | Actual |
| 1248 | 43720.00 | 2022-12-30 | 19 | 7 | 3 | Actual |
| 17050 | 77845.00 | 2024-02-29 | 56 | 6 | 7 | Actual |
| 79 | 220.00 | 2022-11-29 | 73 | 6 | 3 | Budget |
| 38821 | 6183.01 | 2025-10-30 | 62 | 1 | 8 | Actual |
| 17916 | 52.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 29002 | 365175.62 | 2025-01-29 | 43 | 7 | 12 | Actual |
| 11175 | 80.00 | 2023-08-30 | 85 | 6 | 8 | Budget |
| 11577 | 200.00 | 2023-09-29 | 83 | 1 | 5 | Budget |
| 7591 | 32640.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 34667 | 548.63 | 2025-07-01 | 74 | 1 | 13 | Actual |
| 4002 | 340.00 | 2023-03-01 | 77 | 4 | 6 | Actual |
| 31455 | 100329.00 | 2025-04-30 | 31 | 7 | 3 | Actual |
| 27306 | 228168.00 | 2024-12-29 | 29 | 7 | 6 | Actual |
| 11977 | 180.00 | 2023-09-29 | 90 | 6 | 6 | Actual |
| 23123 | 61594.00 | 2024-08-29 | 60 | 6 | 7 | Actual |
| 21099 | 24727.00 | 2024-07-01 | 33 | 7 | 6 | Actual |
| 573 | 1700.00 | 2022-11-29 | 62 | 3 | 6 | Budget |
| 24954 | 4621.00 | 2024-10-29 | 60 | 2 | 6 | Actual |
| 35949 | 672.00 | 2025-08-30 | 92 | 1 | 3 | Actual |
| 16691 | 527.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
| 1777 | 79.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 171 | 89.00 | 2022-11-29 | 81 | 7 | 3 | Actual |
| 7275 | 142.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 22605 | 351.00 | 2024-08-29 | 83 | 1 | 3 | Actual |
| 38910 | 1075340.81 | 2025-10-30 | 101 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-31 | 100 | 7 | 8 | Actual |
| 7636 | 254.00 | 2023-06-01 | 90 | 6 | 7 | Actual |
| 22169 | 189.00 | 2024-07-29 | 89 | 6 | 7 | Actual |
| 10795 | -115.00 | 2023-08-30 | 91 | 5 | 6 | Actual |
| 30152 | 317.05 | 2025-02-28 | 87 | 1 | 13 | Actual |
| 8057 | 408.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 13587 | 1649.00 | 2023-11-29 | 62 | 7 | 3 | Actual |
| 3455 | 353.00 | 2023-03-01 | 77 | 6 | 3 | Actual |
| 25537 | 2080.59 | 2024-10-29 | 60 | 1 | 12 | Actual |
| 7649 | 121702.00 | 2023-06-01 | 13 | 7 | 7 | Actual |
| 32311 | 163.53 | 2025-04-30 | 90 | 1 | 12 | Actual |
| 10141 | 313.00 | 2023-08-30 | 90 | 1 | 3 | Actual |
| 413 | 550.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
| 31524 | 75.00 | 2025-04-30 | 54 | 6 | 4 | Actual |
| 6673 | 164.72 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-07-30 | 85 | 6 | 8 | Actual |
| 5374 | 165.00 | 2023-04-01 | 78 | 6 | 7 | Actual |
| 24029 | 273.00 | 2024-09-28 | 92 | 5 | 6 | Actual |
| 26916 | 139.00 | 2024-12-29 | 67 | 7 | 3 | Actual |
| 1089 | 380.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
| 14738 | 218.00 | 2023-12-30 | 89 | 1 | 5 | Actual |
| 19985 | 55.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 31643 | 251.00 | 2025-04-30 | 89 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-12-29 | 56 | 6 | 6 | Actual |
| 29324 | 43918.00 | 2025-02-28 | 32 | 7 | 4 | Actual |
| 27052 | 262.00 | 2024-12-29 | 89 | 1 | 5 | Actual |
| 90 | 278.00 | 2022-11-29 | 81 | 6 | 3 | Actual |
| 22610 | 463.00 | 2024-08-29 | 90 | 1 | 3 | Actual |
| 10374 | 386.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 11674 | 20015.00 | 2023-09-29 | 32 | 7 | 5 | Actual |
| 29628 | 1479.00 | 2025-02-28 | 65 | 1 | 7 | Actual |
| 28941 | 3441.25 | 2025-01-29 | 53 | 6 | 12 | Actual |
| 33127 | 202.60 | 2025-05-31 | 68 | 2 | 8 | Actual |
| 29050 | 201.26 | 2025-01-29 | 84 | 2 | 13 | Actual |
| 13439 | 27321.29 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 4738 | 2976.00 | 2023-04-01 | 61 | 6 | 4 | Actual |
| 16635 | 31131.00 | 2024-02-29 | 100 | 7 | 3 | Actual |
| 10977 | 823.00 | 2023-08-30 | 80 | 6 | 7 | Actual |
| 6297 | 200.00 | 2023-05-01 | 77 | 5 | 6 | Budget |
| 24264 | 234.42 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 446 | 10425.00 | 2022-11-29 | 14 | 7 | 5 | Actual |
| 28685 | 3267.84 | 2025-01-29 | 61 | 1 | 11 | Actual |
| 874 | 47.00 | 2022-11-29 | 69 | 6 | 7 | Actual |
| 6362 | 235.00 | 2023-05-01 | 81 | 6 | 6 | Actual |
| 33374 | 67162.65 | 2025-05-31 | 29 | 7 | 11 | Actual |
| 14011 | 486.00 | 2023-11-29 | 74 | 1 | 7 | Actual |
| 10013 | 172896.73 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 22723 | 582.00 | 2024-08-29 | 81 | 1 | 4 | Actual |
| 29975 | 128.42 | 2025-02-28 | 89 | 6 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-29 | 60 | 6 | 11 | Actual |
| 8358 | 40.00 | 2023-07-02 | 82 | 1 | 6 | Budget |
| 12211 | 200.00 | 2023-09-29 | 66 | 2 | 8 | Budget |
| 17813 | 144.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
| 6874 | 34057.00 | 2023-06-01 | 38 | 7 | 3 | Actual |
| 34089 | 306.00 | 2025-07-01 | 90 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-11-29 | 72 | 6 | 3 | Actual |
| 14590 | 265721.00 | 2023-12-30 | 35 | 7 | 3 | Actual |
| 35207 | 112.00 | 2025-07-30 | 89 | 5 | 6 | Actual |
| 14411 | 29.48 | 2023-11-29 | 87 | 1 | 12 | Actual |
| 30714 | 382.00 | 2025-03-31 | 87 | 6 | 6 | Actual |
| 22807 | 140.00 | 2024-08-29 | 68 | 1 | 5 | Actual |
| 36214 | 24999.00 | 2025-08-30 | 24 | 7 | 5 | Actual |
| 13002 | 69.00 | 2023-10-30 | 94 | 4 | 6 | Actual |
| 37661 | 153633.00 | 2025-09-29 | 37 | 7 | 7 | Actual |
| 16795 | 827984.00 | 2024-02-29 | 6 | 7 | 5 | Actual |
| 32394 | 185.47 | 2025-04-30 | 78 | 1 | 13 | Actual |
| 17500 | 28.42 | 2024-02-29 | 73 | 6 | 12 | Actual |
| 510 | 468.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 28414 | 1943.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 2536 | 550.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 857 | 2607.00 | 2022-11-29 | 57 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
| 21117 | 104.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 29785 | 276.84 | 2025-02-28 | 68 | 6 | 8 | Actual |
| 669 | 198.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
| 5039 | 14.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-07-02 | 24 | 7 | 8 | Actual |
| 16490 | 434.81 | 2024-01-30 | 7 | 7 | 12 | Actual |
| 14722 | 231.00 | 2023-12-30 | 67 | 1 | 5 | Actual |
| 26681 | 16743.62 | 2024-11-28 | 19 | 7 | 12 | Actual |
| 4667 | 34.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 16284 | 679.50 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 1222 | 102.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 5400 | 704891.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 25323 | 21227.23 | 2024-10-29 | 28 | 7 | 8 | Actual |
| 14252 | 16.72 | 2023-11-29 | 68 | 2 | 11 | Actual |
| 38240 | 375.00 | 2025-10-30 | 83 | 1 | 3 | Actual |
| 16254 | 1.00 | 2024-01-30 | 96 | 2 | 11 | Actual |
| 28887 | 2109.31 | 2025-01-29 | 62 | 1 | 12 | Actual |
| 9854 | 4145.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
| 28295 | 298.00 | 2025-01-29 | 89 | 1 | 6 | Actual |
| 18413 | 86.93 | 2024-03-31 | 73 | 6 | 11 | Actual |
| 14263 | 13.53 | 2023-11-29 | 83 | 2 | 11 | Actual |
| 31091 | 5364.69 | 2025-03-31 | 76 | 6 | 11 | Actual |
| 29515 | 77.00 | 2025-02-28 | 68 | 4 | 6 | Actual |
| 18976 | 137.00 | 2024-04-30 | 77 | 5 | 6 | Actual |
| 13308 | 750.00 | 2023-10-30 | 77 | 1 | 8 | Budget |
| 27184 | 49.00 | 2024-12-29 | 69 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 22949 | 2755.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
| 28477 | 408.00 | 2025-01-29 | 68 | 1 | 7 | Actual |
| 17897 | 32.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 26152 | 53.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
| 25908 | 257.00 | 2024-11-28 | 74 | 1 | 5 | Actual |
| 14089 | 50289.00 | 2023-11-29 | 39 | 7 | 7 | Actual |
| 19683 | 220.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 16931 | 979.00 | 2024-02-29 | 62 | 5 | 6 | Actual |
| 6471 | 29400.00 | 2023-05-01 | 60 | 6 | 7 | Actual |
| 11266 | 5400.00 | 2023-09-29 | 52 | 6 | 3 | Budget |
| 31029 | 280.55 | 2025-03-31 | 74 | 3 | 11 | Actual |
| 35770 | 766.73 | 2025-07-30 | 87 | 6 | 12 | Actual |
| 686 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
| 28093 | 1002.00 | 2025-01-29 | 66 | 1 | 4 | Actual |
| 31367 | 44579.28 | 2025-03-31 | 37 | 7 | 13 | Actual |
| 13757 | 351.00 | 2023-11-29 | 81 | 6 | 5 | Actual |
| 2137 | 280.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
| 2389 | 52899.00 | 2023-01-30 | 43 | 7 | 3 | Actual |
| 32819 | 394.00 | 2025-05-31 | 81 | 1 | 6 | Actual |
| 17922 | 561.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2025-01-29 | 60 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-09-29 | 82 | 6 | 8 | Actual |
| 34440 | 157.15 | 2025-07-01 | 90 | 4 | 11 | Actual |
| 28663 | 18710.52 | 2025-01-29 | 18 | 7 | 8 | Actual |
| 12385 | 320.00 | 2023-10-30 | 90 | 1 | 3 | Actual |
| 1224 | 80.00 | 2022-12-30 | 84 | 6 | 3 | Budget |
| 36143 | 107.00 | 2025-08-30 | 69 | 1 | 5 | Actual |
| 9891 | 30604.00 | 2023-07-30 | 19 | 7 | 7 | Actual |
| 24312 | 20.97 | 2024-09-28 | 69 | 1 | 11 | Actual |
| 8170 | 3888.00 | 2023-07-02 | 23 | 7 | 4 | Actual |
| 35911 | 7082.09 | 2025-07-30 | 28 | 7 | 13 | Actual |
| 37998 | 375.23 | 2025-09-29 | 74 | 1 | 12 | Actual |
| 37702 | 328.36 | 2025-09-29 | 68 | 2 | 8 | Actual |
| 33813 | 70347.00 | 2025-07-01 | 14 | 7 | 4 | Actual |
| 18202 | 6136.04 | 2024-03-31 | 61 | 6 | 8 | Actual |
| 27330 | 816.00 | 2024-12-29 | 76 | 1 | 7 | Actual |
| 8467 | -221.00 | 2023-07-02 | 91 | 3 | 6 | Actual |
| 35461 | 1361734.03 | 2025-07-30 | 4 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-12-30 | 20 | 7 | 8 | Actual |
| 11522 | 78955.00 | 2023-09-29 | 15 | 7 | 4 | Actual |
| 19807 | 488.00 | 2024-05-31 | 81 | 1 | 5 | Actual |
| 37309 | -346.00 | 2025-09-29 | 91 | 1 | 5 | Actual |
| 32161 | 92.25 | 2025-04-30 | 83 | 3 | 11 | Actual |
| 15337 | 5143.41 | 2023-12-30 | 63 | 6 | 11 | Actual |
| 37686 | 385.94 | 2025-09-29 | 84 | 1 | 8 | Actual |
| 32971 | 47500.00 | 2025-05-31 | 99 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-12-29 | 83 | 6 | 3 | Actual |
| 8861 | 50.00 | 2023-07-02 | 71 | 2 | 8 | Budget |
| 30070 | 51624.06 | 2025-02-28 | 56 | 6 | 12 | Actual |
| 25671 | 475000.00 | 2024-11-27 | 42 | 7 | 11 | Actual |
| 3034 | 70667.00 | 2023-01-30 | 35 | 7 | 6 | Actual |
| 17108 | 29778.00 | 2024-02-29 | 40 | 7 | 7 | Actual |
| 25003 | 253.00 | 2024-10-29 | 89 | 3 | 6 | Actual |
| 31930 | 249.00 | 2025-04-30 | 85 | 6 | 7 | Actual |
| 11493 | 650.00 | 2023-09-29 | 80 | 6 | 4 | Budget |
| 24913 | 17999.00 | 2024-10-29 | 28 | 7 | 5 | Actual |
| 21936 | 340.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
| 22898 | 110.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
| 37176 | 176.00 | 2025-09-29 | 76 | 7 | 3 | Actual |
| 23972 | 93.00 | 2024-09-28 | 85 | 3 | 6 | Actual |
| 17938 | 137.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
| 37951 | 131.61 | 2025-09-29 | 89 | 6 | 11 | Actual |
| 8571 | 8700.00 | 2023-07-02 | 57 | 6 | 6 | Budget |
| 38713 | 230568.00 | 2025-10-30 | 29 | 7 | 6 | Actual |
| 21739 | 53.00 | 2024-07-29 | 69 | 1 | 4 | Actual |
| 14724 | 50.00 | 2023-12-30 | 69 | 1 | 5 | Actual |
| 38253 | 2117.00 | 2025-10-30 | 54 | 6 | 3 | Actual |
| 35269 | 133927.00 | 2025-07-30 | 37 | 7 | 6 | Actual |
| 13614 | 4770.00 | 2023-11-29 | 61 | 1 | 4 | Actual |
| 3723 | 200.00 | 2023-03-01 | 78 | 1 | 5 | Budget |
| 35431 | 2775.38 | 2025-07-30 | 62 | 6 | 8 | Actual |
| 34842 | 57568.00 | 2025-07-30 | 13 | 7 | 3 | Actual |
| 10092 | 86595.12 | 2023-07-30 | 37 | 7 | 8 | Actual |
| 3487 | 20972.00 | 2023-03-01 | 14 | 7 | 3 | Actual |
| 16965 | 172.00 | 2024-02-29 | 66 | 6 | 6 | Actual |
| 31271 | 129.32 | 2025-03-31 | 78 | 1 | 13 | Actual |
| 34277 | 4132.98 | 2025-07-01 | 61 | 6 | 8 | Actual |
| 1271 | 320.00 | 2022-12-30 | 62 | 7 | 3 | Actual |
| 2772 | 51.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 19432 | 227.36 | 2024-04-30 | 92 | 6 | 11 | Actual |
| 11768 | 62.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 26080 | 69.00 | 2024-11-28 | 68 | 4 | 6 | Actual |
| 25063 | 41712.00 | 2024-10-29 | 56 | 6 | 6 | Actual |
| 27444 | 573.82 | 2024-12-29 | 66 | 2 | 8 | Actual |
| 5687 | 70.00 | 2023-05-01 | 68 | 6 | 3 | Budget |
| 10686 | 632.00 | 2023-08-30 | 80 | 3 | 6 | Actual |
| 26176 | 27430.00 | 2024-11-28 | 28 | 7 | 6 | Actual |
| 16149 | 82.90 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 4551 | 781.00 | 2023-04-01 | 62 | 6 | 3 | Actual |
| 9562 | 100.00 | 2023-07-30 | 74 | 3 | 6 | Budget |
| 5939 | 211042.00 | 2023-05-01 | 43 | 7 | 4 | Actual |
| 464 | 35207.00 | 2022-11-29 | 39 | 7 | 5 | Actual |
| 23958 | 102.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
| 32122 | 73.10 | 2025-04-30 | 67 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2025-07-01 | 77 | 1 | 3 | Actual |
| 3563 | 650.00 | 2023-03-01 | 65 | 1 | 4 | Budget |
| 984 | 229.87 | 2022-11-29 | 89 | 1 | 8 | Actual |
| 33805 | 587.00 | 2025-07-01 | 97 | 6 | 4 | Actual |
| 28750 | 229.49 | 2025-01-29 | 76 | 3 | 11 | Actual |
| 15074 | 28904.00 | 2023-12-30 | 7 | 7 | 7 | Actual |
| 16533 | 358.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
| 21226 | 693.52 | 2024-07-01 | 92 | 1 | 8 | Actual |
| 21801 | 40264.00 | 2024-07-29 | 14 | 7 | 4 | Actual |
| 38075 | 21234.13 | 2025-09-29 | 94 | 6 | 12 | Actual |
| 13980 | 12235.00 | 2023-11-29 | 20 | 7 | 6 | Actual |
| 8147 | 630.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 35267 | 22649.00 | 2025-07-30 | 34 | 7 | 6 | Actual |
| 17565 | 397.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 36637 | 2364248.71 | 2025-08-30 | 46 | 7 | 8 | Actual |
| 39303 | 66.17 | 2025-10-30 | 82 | 2 | 13 | Actual |
| 14910 | 51.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 33275 | 14.59 | 2025-05-31 | 69 | 3 | 11 | Actual |
| 34115 | 22354.00 | 2025-07-01 | 34 | 7 | 6 | Actual |
| 27108 | 21395.00 | 2024-12-29 | 28 | 7 | 5 | Actual |
| 8738 | 218.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 37120 | 1094.00 | 2025-09-29 | 77 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-11-28 | 78 | 6 | 5 | Actual |
| 9044 | 850.00 | 2023-07-30 | 62 | 6 | 3 | Budget |
| 14872 | 39.00 | 2023-12-30 | 69 | 3 | 6 | Actual |
| 33264 | -88.60 | 2025-05-31 | 91 | 2 | 11 | Actual |
| 15520 | 9370.00 | 2024-01-30 | 63 | 6 | 3 | Actual |
| 4179 | 200.00 | 2023-03-01 | 68 | 1 | 7 | Budget |
| 3146 | 172.00 | 2023-01-30 | 90 | 6 | 7 | Actual |
| 15866 | 236.00 | 2024-01-30 | 89 | 3 | 6 | Actual |
| 19448 | 64692.39 | 2024-04-30 | 21 | 7 | 11 | Actual |
| 35154 | 520.00 | 2025-07-30 | 87 | 3 | 6 | Actual |
| 36548 | 4548.14 | 2025-08-30 | 61 | 2 | 8 | Actual |
| 18439 | 23603.33 | 2024-03-31 | 14 | 7 | 11 | Actual |
| 38024 | 14.59 | 2025-09-29 | 71 | 2 | 12 | Actual |
| 4135 | 9000.00 | 2023-03-01 | 99 | 6 | 6 | Actual |
| 2538 | 127.00 | 2023-01-30 | 89 | 6 | 4 | Actual |
| 799 | 629881.70 | 2022-11-29 | 45 | 7 | 6 | Actual |
| 29818 | 59618.86 | 2025-02-28 | 19 | 7 | 8 | Actual |
| 23375 | 45.44 | 2024-08-29 | 83 | 3 | 11 | Actual |
| 31581 | 49527.00 | 2025-04-30 | 38 | 7 | 4 | Actual |
| 19040 | 156114.00 | 2024-04-30 | 29 | 7 | 6 | Actual |
| 21895 | 10701.00 | 2024-07-29 | 18 | 7 | 5 | Actual |
| 1265 | -89958.00 | 2022-12-30 | 43 | 7 | 3 | Actual |
| 7793 | 60.00 | 2023-06-01 | 68 | 6 | 8 | Budget |
| 37558 | 164326.00 | 2025-09-29 | 21 | 7 | 6 | Actual |
| 15569 | 230625.00 | 2024-01-30 | 35 | 7 | 3 | Actual |
| 3834 | 13062.00 | 2023-03-01 | 100 | 7 | 5 | Actual |
| 19542 | 9.27 | 2024-04-30 | 84 | 6 | 12 | Actual |
| 34069 | 221.00 | 2025-07-01 | 65 | 6 | 6 | Actual |
| 21426 | 141.19 | 2024-07-01 | 90 | 4 | 11 | Actual |
| 29792 | 1002.61 | 2025-02-28 | 77 | 6 | 8 | Actual |
| 34814 | 94.00 | 2025-07-30 | 69 | 6 | 3 | Actual |
| 25139 | 842.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
| 16884 | 45.00 | 2024-02-29 | 69 | 3 | 6 | Actual |
| 8349 | 280.00 | 2023-07-02 | 76 | 1 | 6 | Budget |
| 4472 | 9875.51 | 2023-03-01 | 20 | 7 | 8 | Actual |
| 13785 | 20384.00 | 2023-11-29 | 24 | 7 | 5 | Actual |
| 1123 | 24012.13 | 2022-11-29 | 38 | 7 | 8 | Actual |
| 35350 | 18497.00 | 2025-07-30 | 20 | 7 | 7 | Actual |
| 27348 | 38353.00 | 2024-12-29 | 53 | 6 | 7 | Actual |
| 31252 | 14206.34 | 2025-03-31 | 38 | 7 | 12 | Actual |
| 11845 | 60.00 | 2023-09-29 | 71 | 4 | 6 | Budget |
| 27680 | 90.12 | 2024-12-29 | 68 | 6 | 11 | Actual |
| 473 | 1800.00 | 2022-11-29 | 61 | 1 | 6 | Budget |
| 8933 | 296.54 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 28185 | 691.00 | 2025-01-29 | 66 | 1 | 5 | Actual |
| 24291 | 19725.69 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 37878 | 32.67 | 2025-09-29 | 71 | 4 | 11 | Actual |
| 4908 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 36609 | 34500.00 | 2025-08-30 | 99 | 6 | 8 | Actual |
| 21188 | 18225.00 | 2024-07-01 | 28 | 7 | 7 | Actual |
| 4197 | 45.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 36580 | 4820.87 | 2025-08-30 | 61 | 6 | 8 | Actual |
| 8388 | 60.00 | 2023-07-02 | 68 | 2 | 6 | Budget |
| 27459 | 254.12 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 31806 | 48.00 | 2025-04-30 | 85 | 5 | 6 | Actual |
| 23908 | 200.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
| 19935 | -87.00 | 2024-05-31 | 91 | 2 | 6 | Actual |
| 22573 | 6746.63 | 2024-07-29 | 24 | 7 | 12 | Actual |
| 26737 | 57.39 | 2024-11-28 | 71 | 2 | 13 | Actual |
| 12267 | 11400.00 | 2023-09-29 | 63 | 6 | 8 | Budget |
| 6301 | 246.00 | 2023-05-01 | 80 | 5 | 6 | Actual |
| 9032 | 17200.00 | 2023-07-30 | 52 | 6 | 3 | Budget |
| 11308 | 20.00 | 2023-09-29 | 82 | 6 | 3 | Budget |
| 36878 | 100.76 | 2025-08-30 | 77 | 2 | 12 | Actual |
| 568 | 22698.00 | 2022-11-29 | 60 | 3 | 6 | Actual |
| 9520 | 280.00 | 2023-07-30 | 80 | 2 | 6 | Budget |
| 2054 | 22683.00 | 2022-12-30 | 32 | 7 | 7 | Actual |
| 30337 | 58329.00 | 2025-03-31 | 40 | 7 | 3 | Actual |
| 27821 | 1163.00 | 2024-12-29 | 97 | 6 | 12 | Actual |
| 39282 | 159.15 | 2025-10-30 | 90 | 1 | 13 | Actual |
| 28280 | 162.00 | 2025-01-29 | 68 | 1 | 6 | Actual |
| 6048 | 285.00 | 2023-05-01 | 92 | 6 | 5 | Actual |
| 38051 | 12393.54 | 2025-09-29 | 63 | 6 | 12 | Actual |
| 10439 | 100.00 | 2023-08-30 | 71 | 1 | 5 | Budget |
| 22672 | 37603.00 | 2024-08-29 | 34 | 7 | 3 | Actual |
| 6221 | 179.00 | 2023-05-01 | 89 | 3 | 6 | Actual |
| 10763 | 57.00 | 2023-08-30 | 67 | 5 | 6 | Actual |
| 25098 | 11027.00 | 2024-10-29 | 7 | 7 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-29 | 60 | 1 | 11 | Actual |
| 17033 | 1146.00 | 2024-02-29 | 80 | 1 | 7 | Actual |
| 15757 | 53289.00 | 2024-01-30 | 94 | 6 | 5 | Actual |
| 15197 | 141173.41 | 2023-12-30 | 14 | 7 | 8 | Actual |
| 19165 | 349.57 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 10688 | 391.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
| 9050 | 215.00 | 2023-07-30 | 66 | 6 | 3 | Actual |
| 38551 | 344.00 | 2025-10-30 | 90 | 1 | 6 | Actual |
| 12743 | 200.00 | 2023-10-30 | 67 | 6 | 5 | Budget |
| 17326 | 180.55 | 2024-02-29 | 77 | 4 | 11 | Actual |
| 33438 | -23.71 | 2025-05-31 | 91 | 2 | 12 | Actual |
| 15991 | 513.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
| 12567 | 200.00 | 2023-10-30 | 84 | 1 | 4 | Budget |
| 33751 | 140.00 | 2025-07-01 | 71 | 1 | 4 | Actual |
| 36002 | 42561.00 | 2025-08-30 | 24 | 7 | 3 | Actual |
| 19324 | 94.38 | 2024-04-30 | 65 | 3 | 11 | Actual |
| 18425 | 81.61 | 2024-03-31 | 89 | 6 | 11 | Actual |
| 14682 | -174.00 | 2023-12-30 | 91 | 6 | 4 | Actual |
| 39369 | 52770.66 | 2025-10-30 | 35 | 7 | 13 | Actual |
| 13794 | 24460.00 | 2023-11-29 | 38 | 7 | 5 | Actual |
| 8587 | 100.00 | 2023-07-02 | 68 | 6 | 6 | Budget |
| 30842 | 1275219.00 | 2025-03-31 | 46 | 7 | 7 | Actual |
| 18676 | 389.00 | 2024-04-30 | 66 | 1 | 4 | Actual |
| 18054 | 275.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 33404 | 101.82 | 2025-05-31 | 83 | 1 | 12 | Actual |
| 9844 | 26.00 | 2023-07-30 | 69 | 6 | 7 | Actual |
| 4785 | 8.00 | 2023-04-01 | 96 | 6 | 4 | Actual |
| 38190 | 480.21 | 2025-09-29 | 92 | 6 | 13 | Actual |
| 39112 | 214690.93 | 2025-10-30 | 4 | 7 | 11 | Actual |
| 36190 | 166.00 | 2025-08-30 | 85 | 6 | 5 | Actual |
| 4231 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
| 19057 | 540.00 | 2024-04-30 | 66 | 1 | 7 | Actual |
| 9580 | 100.00 | 2023-07-30 | 85 | 3 | 6 | Budget |
| 31100 | 524.17 | 2025-03-31 | 87 | 6 | 11 | Actual |
| 9625 | 68.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 14383 | 39488.73 | 2023-11-29 | 35 | 7 | 11 | Actual |
| 8292 | 232.00 | 2023-07-02 | 92 | 6 | 5 | Actual |
| 11340 | 4811.00 | 2023-09-29 | 23 | 7 | 3 | Actual |
| 27965 | 10033.02 | 2024-12-29 | 40 | 7 | 13 | Actual |
| 10696 | 100.00 | 2023-08-30 | 85 | 3 | 6 | Budget |
| 27802 | 692.26 | 2024-12-29 | 72 | 6 | 12 | Actual |
| 12491 | 70.00 | 2023-10-30 | 66 | 7 | 3 | Budget |
| 7184 | 8232.00 | 2023-06-01 | 18 | 7 | 5 | Actual |
| 16239 | 28.42 | 2024-01-30 | 76 | 2 | 11 | Actual |
| 18441 | 3795.51 | 2024-03-31 | 18 | 7 | 11 | Actual |
| 15695 | 245263.00 | 2024-01-30 | 46 | 7 | 4 | Actual |
| 8279 | 40.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 16374 | 340073.05 | 2024-01-30 | 6 | 7 | 11 | Actual |
| 23752 | 130.00 | 2024-09-28 | 68 | 6 | 4 | Actual |
| 666 | 898.00 | 2022-11-29 | 62 | 5 | 6 | Actual |
| 32305 | 35.87 | 2025-04-30 | 82 | 1 | 12 | Actual |
| 13287 | 4892.08 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 35744 | 5115.75 | 2025-07-30 | 52 | 6 | 12 | Actual |
| 18812 | 204.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 12523 | 180.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-07-30 | 65 | 1 | 12 | Actual |
| 23992 | 90.00 | 2024-09-28 | 78 | 4 | 6 | Actual |
| 37693 | 458.67 | 2025-09-29 | 94 | 1 | 8 | Actual |
| 157 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
| 27121 | 21630.00 | 2024-12-29 | 100 | 7 | 5 | Actual |
| 17908 | 27427.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 25888 | 188917.00 | 2024-11-28 | 35 | 7 | 4 | Actual |
| 27882 | 622.32 | 2024-12-29 | 65 | 2 | 13 | Actual |
| 6596 | -262.55 | 2023-05-01 | 91 | 1 | 8 | Actual |
| 3825 | 15824.00 | 2023-03-01 | 33 | 7 | 5 | Actual |
| 36014 | 67766.00 | 2025-08-30 | 43 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2025-08-30 | 80 | 1 | 8 | Actual |
| 28145 | 302.00 | 2025-01-29 | 90 | 6 | 4 | Actual |
| 7779 | 15200.00 | 2023-06-01 | 60 | 6 | 8 | Budget |
| 32044 | 314.72 | 2025-04-30 | 78 | 6 | 8 | Actual |
| 30043 | 74.16 | 2025-02-28 | 65 | 2 | 12 | Actual |
| 35715 | 5.00 | 2025-07-30 | 96 | 1 | 12 | Actual |
| 14959 | 135.00 | 2023-12-30 | 73 | 6 | 6 | Actual |
| 38277 | 168.00 | 2025-10-30 | 85 | 6 | 3 | Actual |
| 32434 | 13634.84 | 2025-04-30 | 52 | 6 | 13 | Actual |
| 6481 | 554.00 | 2023-05-01 | 66 | 6 | 7 | Actual |
| 17061 | 83.00 | 2024-02-29 | 71 | 6 | 7 | Actual |
| 12843 | 317.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
| 27604 | 128.42 | 2024-12-29 | 83 | 3 | 11 | Actual |
| 26707 | 88.97 | 2024-11-28 | 67 | 1 | 13 | Actual |
| 30387 | 314.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 38464 | 8990.00 | 2025-10-30 | 52 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2025-01-29 | 54 | 6 | 7 | Actual |
| 23691 | 16.00 | 2024-09-28 | 69 | 7 | 3 | Actual |
| 14325 | 29.48 | 2023-11-29 | 94 | 4 | 11 | Actual |
| 11103 | 181.39 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-30 | 12 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-11-29 | 66 | 6 | 8 | Budget |
| 10297 | 200.00 | 2023-08-30 | 68 | 1 | 4 | Budget |
| 2639 | 380.00 | 2023-01-30 | 65 | 6 | 5 | Budget |
| 34282 | 255.63 | 2025-07-01 | 67 | 6 | 8 | Actual |
| 24637 | 1023.00 | 2024-10-29 | 81 | 1 | 3 | Actual |
| 19779 | 190314.00 | 2024-05-31 | 29 | 7 | 4 | Actual |
| 412 | 1700.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
| 4783 | 307.00 | 2023-04-01 | 92 | 6 | 4 | Actual |
| 946 | 4801.17 | 2022-11-29 | 61 | 1 | 8 | Actual |
| 31114 | 90713.09 | 2025-03-31 | 13 | 7 | 11 | Actual |
| 1000 | 200.00 | 2022-11-29 | 66 | 2 | 8 | Budget |
| 31309 | 264.41 | 2025-03-31 | 92 | 2 | 13 | Actual |
| 1182 | 5220.00 | 2022-12-30 | 53 | 6 | 3 | Actual |
| 23351 | 144.38 | 2024-08-29 | 87 | 2 | 11 | Actual |
| 36656 | 202.89 | 2025-08-30 | 83 | 1 | 11 | Actual |
| 24587 | 142.25 | 2024-09-28 | 90 | 6 | 12 | Actual |
| 34832 | 509.00 | 2025-07-30 | 92 | 6 | 3 | Actual |
| 26187 | 350000.00 | 2024-11-28 | 42 | 7 | 6 | Actual |
| 36512 | 122802.00 | 2025-08-30 | 37 | 7 | 7 | Actual |
| 23922 | 475.00 | 2024-09-28 | 92 | 1 | 6 | Actual |
| 37598 | 456.00 | 2025-09-29 | 90 | 1 | 7 | Actual |
| 5259 | 539102.00 | 2023-04-01 | 101 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2023-07-02 | 63 | 6 | 3 | Budget |
| 10395 | 141527.00 | 2023-08-30 | 101 | 6 | 4 | Actual |
| 7732 | 141.99 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 38131 | -114.54 | 2025-09-29 | 91 | 1 | 13 | Actual |
| 1194 | 280.00 | 2022-12-30 | 65 | 6 | 3 | Budget |
| 23528 | 4.00 | 2024-08-29 | 96 | 1 | 12 | Actual |
| 38004 | 25.23 | 2025-09-29 | 82 | 1 | 12 | Actual |
| 26238 | 7818.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
| 11897 | 88.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 20491 | 8436.02 | 2024-05-31 | 40 | 7 | 11 | Actual |
| 34401 | 234.81 | 2025-07-01 | 74 | 3 | 11 | Actual |
| 22713 | 296.00 | 2024-08-29 | 67 | 1 | 4 | Actual |
| 27206 | 229.00 | 2024-12-29 | 65 | 4 | 6 | Actual |
| 33846 | 283.00 | 2025-07-01 | 74 | 1 | 5 | Actual |
| 9528 | 50.00 | 2023-07-30 | 84 | 2 | 6 | Budget |
| 2982 | 200.00 | 2023-01-30 | 74 | 6 | 6 | Budget |
| 22245 | 398.06 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 5694 | 120.00 | 2023-05-01 | 73 | 6 | 3 | Budget |
| 13562 | 91852.00 | 2023-11-29 | 15 | 7 | 3 | Actual |
| 4144 | 68230.00 | 2023-03-01 | 15 | 7 | 6 | Actual |
| 16467 | 1.82 | 2024-01-30 | 72 | 6 | 12 | Actual |
| 28215 | 4815.00 | 2025-01-29 | 61 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
| 12274 | 70.00 | 2023-09-29 | 68 | 6 | 8 | Budget |
| 21571 | 37.99 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 27038 | 87.00 | 2024-12-29 | 69 | 1 | 5 | Actual |
| 5517 | 202.60 | 2023-04-01 | 90 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 36033 | 69.00 | 2025-08-30 | 83 | 7 | 3 | Actual |
| 20465 | 27000.00 | 2024-05-31 | 99 | 6 | 11 | Actual |
| 4498 | 347.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
| 7696 | 955.64 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 4672 | -85.00 | 2023-04-01 | 91 | 7 | 3 | Actual |
| 2291 | 111.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 23991 | 272.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
| 1111 | 59702.19 | 2022-11-29 | 21 | 7 | 8 | Actual |
| 10152 | 121100.00 | 2023-08-30 | 56 | 6 | 3 | Budget |
| 20360 | 57.14 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 16555 | 270.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 30185 | 4662.74 | 2025-02-28 | 52 | 6 | 13 | Actual |
| 1319 | 4444.00 | 2022-12-30 | 62 | 1 | 4 | Actual |
| 38778 | 255.00 | 2025-10-30 | 83 | 6 | 7 | Actual |
| 206 | 500.00 | 2022-11-29 | 73 | 1 | 4 | Budget |
| 34923 | 402.00 | 2025-07-30 | 54 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-09-29 | 77 | 5 | 6 | Budget |
| 8964 | 9458.83 | 2023-07-02 | 20 | 7 | 8 | Actual |
| 21564 | 1.00 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 8951 | 436.00 | 2023-07-02 | 97 | 6 | 8 | Actual |
| 29350 | 806.00 | 2025-02-28 | 81 | 1 | 5 | Actual |
| 2226 | 585068.04 | 2022-12-30 | 6 | 7 | 8 | Actual |
| 5798 | -86.00 | 2023-05-01 | 91 | 7 | 3 | Actual |
| 14132 | 79.87 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 2058 | 72328.00 | 2022-12-30 | 37 | 7 | 7 | Actual |
| 32519 | 381.00 | 2025-05-31 | 89 | 1 | 3 | Actual |
| 34148 | 666.00 | 2025-07-01 | 92 | 1 | 7 | Actual |
| 17765 | 182.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 26055 | 26.00 | 2024-11-28 | 69 | 3 | 6 | Actual |
| 24874 | 142.00 | 2024-10-29 | 68 | 6 | 5 | Actual |
| 21339 | 62.46 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 39044 | -175.83 | 2025-10-30 | 91 | 4 | 11 | Actual |
| 15867 | 363.00 | 2024-01-30 | 90 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-10-30 | 71 | 4 | 6 | Actual |
| 34731 | 415.29 | 2025-07-01 | 81 | 6 | 13 | Actual |
| 50 | 3200.00 | 2022-11-29 | 52 | 6 | 3 | Budget |
| 12170 | 90.00 | 2023-09-29 | 71 | 1 | 8 | Budget |
| 9916 | 2300.00 | 2023-07-30 | 62 | 1 | 8 | Budget |
| 35330 | 236.00 | 2025-07-30 | 85 | 6 | 7 | Actual |
| 3963 | 39.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 26554 | 143.31 | 2024-11-28 | 66 | 6 | 11 | Actual |
| 2267 | 45.00 | 2023-01-30 | 69 | 1 | 3 | Actual |
| 6454 | 360.00 | 2023-05-01 | 90 | 1 | 7 | Actual |
| 12409 | 291.00 | 2023-10-30 | 65 | 6 | 3 | Actual |
| 25342 | 75.23 | 2024-10-29 | 67 | 1 | 11 | Actual |
| 12241 | 78.36 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-30 | 53 | 6 | 8 | Budget |
| 36341 | 77.00 | 2025-08-30 | 67 | 5 | 6 | Actual |
| 27749 | 39.06 | 2024-12-29 | 82 | 1 | 12 | Actual |
| 4460 | 34500.00 | 2023-03-01 | 99 | 6 | 8 | Actual |
| 598 | 372.00 | 2022-11-29 | 81 | 3 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-28 | 61 | 3 | 6 | Actual |
| 6396 | 3367.00 | 2023-05-01 | 23 | 7 | 6 | Actual |
| 22927 | 5.00 | 2024-08-29 | 69 | 2 | 6 | Actual |
| 20288 | 32875.94 | 2024-05-31 | 38 | 7 | 8 | Actual |
| 6163 | 15.00 | 2023-05-01 | 82 | 2 | 6 | Actual |
| 8938 | 105.63 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-08-30 | 65 | 7 | 3 | Budget |
| 34302 | 385.94 | 2025-07-01 | 92 | 6 | 8 | Actual |
| 10385 | 650.00 | 2023-08-30 | 87 | 6 | 4 | Budget |
| 36211 | 65438.00 | 2025-08-30 | 21 | 7 | 5 | Actual |
| 12668 | 25670.00 | 2023-10-30 | 40 | 7 | 4 | Actual |
| 11831 | 1951.00 | 2023-09-29 | 61 | 4 | 6 | Actual |
| 30191 | 3080.26 | 2025-02-28 | 62 | 6 | 13 | Actual |
| 19588 | 129.00 | 2024-05-31 | 69 | 1 | 3 | Actual |
| 8136 | 480.00 | 2023-07-02 | 81 | 6 | 4 | Budget |
| 35731 | 243.32 | 2025-07-30 | 80 | 2 | 12 | Actual |
| 23778 | 412230.00 | 2024-09-28 | 6 | 7 | 4 | Actual |
| 32331 | 818.86 | 2025-04-30 | 72 | 6 | 12 | Actual |
| 10010 | 2.60 | 2023-07-30 | 54 | 6 | 8 | Actual |
| 21379 | 815.67 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 11865 | 100.00 | 2023-09-29 | 84 | 4 | 6 | Budget |
| 12172 | 395.03 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 11784 | 3000.00 | 2023-09-29 | 61 | 3 | 6 | Budget |
| 37751 | 255.63 | 2025-09-29 | 89 | 6 | 8 | Actual |
| 16681 | 203.00 | 2024-02-29 | 74 | 6 | 4 | Actual |
| 17373 | 17367.04 | 2024-02-29 | 60 | 6 | 11 | Actual |
| 20877 | 675.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 5275 | 126762.00 | 2023-04-01 | 29 | 7 | 6 | Actual |
| 27736 | 453.96 | 2024-12-29 | 65 | 1 | 12 | Actual |
| 29949 | 86.93 | 2025-02-28 | 54 | 6 | 11 | Actual |
| 23471 | 6.00 | 2024-08-29 | 96 | 6 | 11 | Actual |
| 36367 | 21429.00 | 2025-08-30 | 60 | 6 | 6 | Actual |
| 22407 | 13869.10 | 2024-07-29 | 60 | 4 | 11 | Actual |
| 38882 | 53767.23 | 2025-10-30 | 63 | 6 | 8 | Actual |
| 29254 | 1733.00 | 2025-02-28 | 77 | 1 | 4 | Actual |
| 21157 | 213.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 19306 | 44.38 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 10578 | 223.00 | 2023-08-30 | 73 | 1 | 6 | Actual |
| 10541 | 26232.00 | 2023-08-30 | 19 | 7 | 5 | Actual |
| 31571 | 6928.00 | 2025-04-30 | 23 | 7 | 4 | Actual |
| 11916 | 200.00 | 2023-09-29 | 87 | 5 | 6 | Budget |
| 6161 | 157.00 | 2023-05-01 | 81 | 2 | 6 | Actual |
| 35008 | 495.00 | 2025-07-30 | 90 | 1 | 5 | Actual |
| 7627 | 191.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 18716 | 246.00 | 2024-04-30 | 74 | 6 | 4 | Actual |
| 466 | 350000.00 | 2022-11-29 | 42 | 7 | 5 | Actual |
| 21439 | 6.08 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 32749 | 894.00 | 2025-05-31 | 66 | 6 | 5 | Actual |
| 3168 | 17597.00 | 2023-01-30 | 24 | 7 | 7 | Actual |
| 6531 | 133757.00 | 2023-05-01 | 15 | 7 | 7 | Actual |
| 5005 | 7.00 | 2023-04-01 | 96 | 1 | 6 | Actual |
| 4595 | 249.00 | 2023-04-01 | 92 | 6 | 3 | Actual |
| 27384 | 1361757.00 | 2024-12-29 | 4 | 7 | 7 | Actual |
| 26805 | 6738.22 | 2024-11-28 | 28 | 7 | 13 | Actual |
| 24816 | 58510.00 | 2024-10-29 | 21 | 7 | 4 | Actual |
| 34540 | 474.17 | 2025-07-01 | 65 | 1 | 12 | Actual |
| 33170 | 749.58 | 2025-05-31 | 81 | 6 | 8 | Actual |
| 24425 | 28.42 | 2024-09-28 | 76 | 5 | 11 | Actual |
| 7571 | 211.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 39203 | 3480.61 | 2025-10-30 | 63 | 6 | 12 | Actual |
| 5623 | 420.00 | 2023-05-01 | 66 | 1 | 3 | Actual |
| 35409 | 935.95 | 2025-07-30 | 77 | 2 | 8 | Actual |
| 6433 | 450.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
| 26125 | 8.00 | 2024-11-28 | 96 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2025-10-30 | 77 | 1 | 8 | Actual |
| 34462 | 34.80 | 2025-07-01 | 83 | 5 | 11 | Actual |
| 16528 | 1309.00 | 2024-02-29 | 77 | 1 | 3 | Actual |
| 13216 | 100.00 | 2023-10-30 | 68 | 6 | 7 | Budget |
| 30141 | 183.71 | 2025-02-28 | 73 | 1 | 13 | Actual |
| 14090 | 28332.00 | 2023-11-29 | 40 | 7 | 7 | Actual |
| 38091 | 4552.97 | 2025-09-29 | 22 | 7 | 12 | Actual |
| 19473 | 2.89 | 2024-04-30 | 69 | 1 | 12 | Actual |
| 31925 | 1373.00 | 2025-04-30 | 80 | 6 | 7 | Actual |
| 23216 | 219.27 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-10-30 | 82 | 1 | 8 | Budget |
| 35742 | 52.89 | 2025-07-30 | 94 | 2 | 12 | Actual |
| 29025 | 474.94 | 2025-01-29 | 87 | 1 | 13 | Actual |
| 6051 | 570.00 | 2023-05-01 | 97 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2025-02-28 | 76 | 6 | 7 | Actual |
| 16403 | 146.51 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 31115 | 54079.43 | 2025-03-31 | 14 | 7 | 11 | Actual |
| 26155 | 382.00 | 2024-11-28 | 90 | 6 | 6 | Actual |
| 12513 | 100.00 | 2023-10-30 | 81 | 7 | 3 | Budget |
| 21622 | 509.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
| 22955 | 43.00 | 2024-08-29 | 69 | 3 | 6 | Actual |
| 5525 | 20901.47 | 2023-04-01 | 53 | 6 | 8 | Actual |
| 36764 | 12.46 | 2025-08-30 | 82 | 5 | 11 | Actual |
| 7601 | 524.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 27504 | 1426904.94 | 2024-12-29 | 4 | 7 | 8 | Actual |
| 30822 | 245021.00 | 2025-03-31 | 15 | 7 | 7 | Actual |
| 26887 | 12316.00 | 2024-12-29 | 8 | 7 | 3 | Actual |
| 25086 | 76.00 | 2024-10-29 | 85 | 6 | 6 | Actual |
| 33308 | 91.19 | 2025-05-31 | 78 | 4 | 11 | Actual |
| 30560 | 110.00 | 2025-03-31 | 68 | 1 | 6 | Actual |
| 37667 | 27978.00 | 2025-09-29 | 100 | 7 | 7 | Actual |
| 16396 | 54190.07 | 2024-01-30 | 39 | 7 | 11 | Actual |
| 27768 | 6.08 | 2024-12-29 | 69 | 2 | 12 | Actual |
| 35759 | 431.62 | 2025-07-30 | 73 | 6 | 12 | Actual |
| 18988 | 177.00 | 2024-04-30 | 92 | 5 | 6 | Actual |
| 31259 | 1657.42 | 2025-03-31 | 61 | 1 | 13 | Actual |
| 21892 | 65486.00 | 2024-07-29 | 13 | 7 | 5 | Actual |
| 2344 | 30.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 29292 | 657.00 | 2025-02-28 | 81 | 6 | 4 | Actual |
| 25036 | 907.00 | 2024-10-29 | 62 | 5 | 6 | Actual |
| 8408 | 60.00 | 2023-07-02 | 83 | 2 | 6 | Budget |
| 22443 | 155.02 | 2024-07-29 | 66 | 6 | 11 | Actual |
| 1281 | 7.00 | 2022-12-30 | 69 | 7 | 3 | Actual |
| 31112 | 18206.42 | 2025-03-31 | 7 | 7 | 11 | Actual |
| 8265 | 300.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 31720 | 48.00 | 2025-04-30 | 78 | 2 | 6 | Actual |
| 25925 | 96149.00 | 2024-11-28 | 12 | 2 | 5 | Actual |
| 24912 | 20579.00 | 2024-10-29 | 24 | 7 | 5 | Actual |
| 9768 | 22461.00 | 2023-07-30 | 40 | 7 | 6 | Actual |
| 1506 | 707.00 | 2022-12-30 | 54 | 6 | 5 | Actual |
| 8010 | 36.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 34515 | 92848.23 | 2025-07-01 | 15 | 7 | 11 | Actual |
| 21457 | 1.00 | 2024-07-01 | 96 | 5 | 11 | Actual |
| 11351 | 55708.00 | 2023-09-29 | 39 | 7 | 3 | Actual |
| 31325 | 524.07 | 2025-03-31 | 72 | 6 | 13 | Actual |
| 33421 | 19.91 | 2025-05-31 | 68 | 2 | 12 | Actual |
| 19305 | 25.23 | 2024-04-30 | 76 | 2 | 11 | Actual |
| 25501 | 179.49 | 2024-10-29 | 90 | 6 | 11 | Actual |
| 20831 | 88.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 26020 | 5912.00 | 2024-11-28 | 60 | 2 | 6 | Actual |
| 21275 | 4973.90 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 25859 | 241.00 | 2024-11-28 | 89 | 6 | 4 | Actual |
| 33207 | 49200.48 | 2025-05-31 | 38 | 7 | 8 | Actual |
| 11829 | 20600.00 | 2023-09-29 | 60 | 4 | 6 | Budget |
| 26869 | 775.00 | 2024-12-29 | 81 | 6 | 3 | Actual |
| 8624 | 356.00 | 2023-07-02 | 97 | 6 | 6 | Actual |
| 17702 | 3134.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 27233 | 126.00 | 2024-12-29 | 66 | 5 | 6 | Actual |
| 18521 | 20.00 | 2024-03-31 | 97 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-09-29 | 72 | 6 | 13 | Actual |
| 29652 | 202861.00 | 2025-02-28 | 12 | 2 | 7 | Actual |
| 10842 | 33.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
| 36400 | 10311.00 | 2025-08-30 | 7 | 7 | 6 | Actual |
| 3705 | 553.00 | 2023-03-01 | 65 | 1 | 5 | Actual |
| 8760 | 222.00 | 2023-07-02 | 90 | 6 | 7 | Actual |
| 1761 | 250.00 | 2022-12-30 | 76 | 4 | 6 | Actual |
| 21245 | 532.91 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 34356 | 747.58 | 2025-07-01 | 87 | 1 | 11 | Actual |
| 26394 | 109110.69 | 2024-11-28 | 31 | 7 | 8 | Actual |
| 8369 | 318.00 | 2023-07-02 | 90 | 1 | 6 | Actual |
| 20702 | 11242.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 977 | 273.81 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 1403 | 680.00 | 2022-12-30 | 80 | 6 | 4 | Actual |
| 4127 | 468.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 34134 | 510.00 | 2025-07-01 | 74 | 1 | 7 | Actual |
| 13525 | 8423.00 | 2023-11-29 | 61 | 6 | 3 | Actual |
| 20008 | 13.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 39353 | 75843.02 | 2025-10-30 | 13 | 7 | 13 | Actual |
| 33179 | 437.45 | 2025-05-31 | 92 | 6 | 8 | Actual |
| 14306 | 42.25 | 2023-11-29 | 68 | 4 | 11 | Actual |
| 5375 | 623.00 | 2023-04-01 | 80 | 6 | 7 | Actual |
| 34916 | -483.00 | 2025-07-30 | 91 | 1 | 4 | Actual |
| 24285 | 43057.94 | 2024-09-28 | 19 | 7 | 8 | Actual |
| 32227 | 45584.59 | 2025-04-30 | 56 | 6 | 11 | Actual |
| 16303 | 80.55 | 2024-01-30 | 89 | 4 | 11 | Actual |
| 9222 | 73200.00 | 2023-07-30 | 56 | 6 | 4 | Budget |
| 30844 | 106636.40 | 2025-03-31 | 60 | 1 | 8 | Actual |
| 26413 | 100.76 | 2024-11-28 | 67 | 1 | 11 | Actual |
| 31600 | 343.00 | 2025-04-30 | 78 | 1 | 5 | Actual |
| 27407 | 78655.00 | 2024-12-29 | 39 | 7 | 7 | Actual |
| 7400 | 601.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 27303 | 6123.00 | 2024-12-29 | 23 | 7 | 6 | Actual |
| 30762 | 735.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
| 28095 | 380.00 | 2025-01-29 | 68 | 1 | 4 | Actual |
| 529 | 60.00 | 2022-11-29 | 67 | 2 | 6 | Budget |
| 17274 | 115.65 | 2024-02-29 | 80 | 2 | 11 | Actual |
| 38037 | 19.91 | 2025-09-29 | 89 | 2 | 12 | Actual |
| 11844 | 40.00 | 2023-09-29 | 71 | 4 | 6 | Actual |
| 14388 | 346702.85 | 2023-11-29 | 43 | 7 | 11 | Actual |
| 19970 | 128.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 915 | 4029.00 | 2022-11-29 | 7 | 7 | 7 | Actual |
| 31941 | 885478.00 | 2025-04-30 | 4 | 7 | 7 | Actual |
| 27707 | 17371.30 | 2024-12-29 | 7 | 7 | 11 | Actual |
| 35184 | 360.00 | 2025-07-30 | 92 | 4 | 6 | Actual |
| 8102 | 6327.00 | 2023-07-02 | 57 | 6 | 4 | Actual |
| 4181 | 72.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 23705 | 35.00 | 2024-09-28 | 89 | 7 | 3 | Actual |
| 19791 | 23093.00 | 2024-05-31 | 100 | 7 | 4 | Actual |
| 22700 | 360.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
| 17930 | 399.00 | 2024-03-31 | 90 | 3 | 6 | Actual |
| 7206 | 24336.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 18971 | 7.00 | 2024-04-30 | 69 | 5 | 6 | Actual |
| 16685 | 583.00 | 2024-02-29 | 80 | 6 | 4 | Actual |
| 14642 | 209.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 5109 | 267.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 6169 | 40.00 | 2023-05-01 | 85 | 2 | 6 | Budget |
| 30719 | 11.00 | 2025-03-31 | 96 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2025-05-31 | 60 | 5 | 6 | Actual |
| 23180 | -454910.00 | 2024-08-29 | 43 | 7 | 7 | Actual |
| 27003 | 884799.00 | 2024-12-29 | 4 | 7 | 4 | Actual |
| 25811 | 128.00 | 2024-11-28 | 71 | 1 | 4 | Actual |
| 21540 | 10.33 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 31502 | 197.00 | 2025-04-30 | 71 | 1 | 4 | Actual |
| 27565 | 82.68 | 2024-12-29 | 67 | 2 | 11 | Actual |
| 11287 | 90.00 | 2023-09-29 | 68 | 6 | 3 | Budget |
| 28619 | 52323.27 | 2025-01-29 | 52 | 6 | 8 | Actual |
| 38964 | 207.15 | 2025-10-30 | 94 | 1 | 11 | Actual |
| 29955 | 1064.61 | 2025-02-28 | 63 | 6 | 11 | Actual |
| 13666 | 123.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
| 38872 | 188.96 | 2025-10-30 | 94 | 2 | 8 | Actual |
| 21686 | 17479.00 | 2024-07-29 | 20 | 7 | 3 | Actual |
| 28303 | 546.00 | 2025-01-29 | 62 | 2 | 6 | Actual |
| 22149 | 16875.00 | 2024-07-29 | 63 | 6 | 7 | Actual |
| 31822 | 254.00 | 2025-04-30 | 65 | 6 | 6 | Actual |
| 13761 | 94.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
| 11960 | 117.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
| 35175 | 225.00 | 2025-07-30 | 81 | 4 | 6 | Actual |
| 13731 | 484.00 | 2023-11-29 | 92 | 1 | 5 | Actual |
| 7642 | 64000.00 | 2023-06-01 | 99 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2025-03-31 | 61 | 4 | 11 | Actual |
| 25933 | 4523.00 | 2024-11-28 | 62 | 6 | 5 | Actual |
| 30025 | 147.57 | 2025-02-28 | 78 | 1 | 12 | Actual |
| 13742 | 3048.00 | 2023-11-29 | 62 | 6 | 5 | Actual |
| 35200 | 237.00 | 2025-07-30 | 80 | 5 | 6 | Actual |
| 29207 | 174495.00 | 2025-02-28 | 35 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
| 21391 | 242.25 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 19288 | 206.08 | 2024-04-30 | 90 | 1 | 11 | Actual |
| 16839 | 111.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 22128 | 657.00 | 2024-07-29 | 81 | 1 | 7 | Actual |
| 5502 | 480.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 21808 | 5054.00 | 2024-07-29 | 23 | 7 | 4 | Actual |
| 14653 | 9102.00 | 2023-12-30 | 52 | 6 | 4 | Actual |
| 14850 | 46.00 | 2023-12-30 | 78 | 2 | 6 | Actual |
| 28866 | 5727.46 | 2025-01-29 | 20 | 7 | 11 | Actual |
| 35579 | 44.38 | 2025-07-30 | 71 | 4 | 11 | Actual |
| 751 | 280.00 | 2022-11-29 | 81 | 6 | 6 | Budget |
| 61 | 979.00 | 2022-11-29 | 62 | 6 | 3 | Actual |
| 34207 | 30545.00 | 2025-07-01 | 33 | 7 | 7 | Actual |
| 33057 | 354.00 | 2025-05-31 | 90 | 6 | 7 | Actual |
| 21722 | 36.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
| 37060 | 62000.65 | 2025-08-30 | 29 | 7 | 13 | Actual |
| 37536 | 118.00 | 2025-09-29 | 83 | 6 | 6 | Actual |
| 9168 | 23076.00 | 2023-07-30 | 100 | 7 | 3 | Actual |
Generated 2025-12-30 00:09:18.994 UTC