[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22406 | 4.00 | 2024-05-29 | 96 | 3 | 11 | Actual |
| 9730 | 80.00 | 2023-05-30 | 85 | 6 | 6 | Budget |
| 25777 | 1250.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
| 28459 | 155013.00 | 2024-11-29 | 31 | 7 | 6 | Actual |
| 26622 | 55.02 | 2024-09-28 | 77 | 1 | 12 | Actual |
| 24145 | 188.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
| 2520 | 550.00 | 2022-11-30 | 77 | 6 | 4 | Budget |
| 9873 | 118.00 | 2023-05-30 | 89 | 6 | 7 | Actual |
| 28215 | 4815.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
| 24918 | 47823.00 | 2024-08-29 | 34 | 7 | 5 | Actual |
| 14701 | 5054.00 | 2023-10-30 | 23 | 7 | 4 | Actual |
| 2957 | 66400.00 | 2022-11-30 | 56 | 6 | 6 | Budget |
| 19341 | 96.51 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 28368 | 103.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
| 24577 | 44.38 | 2024-07-29 | 77 | 6 | 12 | Actual |
| 12850 | 90.00 | 2023-08-30 | 85 | 1 | 6 | Budget |
| 30466 | 365.00 | 2025-01-29 | 67 | 1 | 5 | Actual |
| 19490 | 70.97 | 2024-02-29 | 92 | 1 | 12 | Actual |
| 28640 | 1025.34 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 3390 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 1308 | 34.00 | 2022-10-30 | 89 | 7 | 3 | Actual |
| 16479 | 39.06 | 2023-11-30 | 87 | 6 | 12 | Actual |
| 16915 | 267.00 | 2023-12-30 | 77 | 4 | 6 | Actual |
| 20785 | 585.00 | 2024-05-01 | 87 | 6 | 4 | Actual |
| 35974 | 653.00 | 2025-06-30 | 81 | 6 | 3 | Actual |
| 30202 | 1411.80 | 2024-12-29 | 76 | 6 | 13 | Actual |
| 9289 | 12073.00 | 2023-05-30 | 20 | 7 | 4 | Actual |
| 29566 | 21642.00 | 2024-12-29 | 60 | 6 | 6 | Actual |
| 4975 | 60.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
| 32630 | 1641.00 | 2025-03-31 | 77 | 1 | 4 | Actual |
| 31959 | 34573.00 | 2025-02-28 | 33 | 7 | 7 | Actual |
| 21228 | 11.00 | 2024-05-01 | 96 | 1 | 8 | Actual |
| 8016 | 55.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 27647 | 40.12 | 2024-10-29 | 68 | 5 | 11 | Actual |
| 35350 | 18497.00 | 2025-05-30 | 20 | 7 | 7 | Actual |
| 34962 | 105324.00 | 2025-05-30 | 13 | 7 | 4 | Actual |
| 1464 | 200.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
| 21452 | 18.84 | 2024-05-01 | 89 | 5 | 11 | Actual |
| 36931 | 8976.46 | 2025-06-30 | 7 | 7 | 12 | Actual |
| 34277 | 4132.98 | 2025-05-01 | 61 | 6 | 8 | Actual |
| 26157 | 510.00 | 2024-09-28 | 92 | 6 | 6 | Actual |
| 10675 | 300.00 | 2023-06-30 | 73 | 3 | 6 | Budget |
| 37221 | 26915.00 | 2025-07-30 | 52 | 6 | 4 | Actual |
| 37794 | 133.74 | 2025-07-30 | 68 | 1 | 11 | Actual |
| 16030 | 3000.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
| 17008 | 31512.00 | 2023-12-30 | 32 | 7 | 6 | Actual |
| 38279 | 233.00 | 2025-08-30 | 89 | 6 | 3 | Actual |
| 10216 | 62394.00 | 2023-06-30 | 15 | 7 | 3 | Actual |
| 7111 | 192.00 | 2023-04-01 | 94 | 1 | 5 | Actual |
| 9852 | 200.00 | 2023-05-30 | 74 | 6 | 7 | Budget |
| 12549 | 400.00 | 2023-08-30 | 73 | 1 | 4 | Budget |
| 18225 | 273.81 | 2024-01-30 | 90 | 6 | 8 | Actual |
| 14686 | 1324.00 | 2023-10-30 | 97 | 6 | 4 | Actual |
| 25483 | 80.55 | 2024-08-29 | 67 | 6 | 11 | Actual |
| 22053 | 11332.00 | 2024-05-29 | 57 | 6 | 6 | Actual |
| 15268 | 48.63 | 2023-10-30 | 87 | 2 | 11 | Actual |
| 2244 | 39315.45 | 2022-10-30 | 34 | 7 | 8 | Actual |
| 24690 | 12799.00 | 2024-08-29 | 8 | 7 | 3 | Actual |
| 2266 | 100.00 | 2022-11-30 | 68 | 1 | 3 | Budget |
| 35820 | 313.54 | 2025-05-30 | 77 | 1 | 13 | Actual |
| 4750 | 128.00 | 2023-01-30 | 68 | 6 | 4 | Actual |
| 2508 | 120.00 | 2022-11-30 | 68 | 6 | 4 | Actual |
| 33944 | 38.00 | 2025-05-01 | 82 | 1 | 6 | Actual |
| 34921 | 9698.00 | 2025-05-30 | 52 | 6 | 4 | Actual |
| 32363 | 30085.36 | 2025-02-28 | 21 | 7 | 12 | Actual |
| 13173 | 499.00 | 2023-08-30 | 81 | 1 | 7 | Actual |
| 14133 | 316.24 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 30723 | 361796.00 | 2025-01-29 | 4 | 7 | 6 | Actual |
| 32356 | 7143.45 | 2025-02-28 | 8 | 7 | 12 | Actual |
| 8895 | 20136.30 | 2023-05-02 | 53 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-05-01 | 68 | 2 | 8 | Actual |
| 28267 | 174579.00 | 2024-11-29 | 37 | 7 | 5 | Actual |
| 4970 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 23797 | 190705.00 | 2024-07-29 | 35 | 7 | 4 | Actual |
| 25979 | 71414.00 | 2024-09-28 | 31 | 7 | 5 | Actual |
| 38948 | 369.91 | 2025-08-30 | 73 | 1 | 11 | Actual |
| 18082 | 52145.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 37632 | 406.00 | 2025-07-30 | 90 | 6 | 7 | Actual |
| 23945 | 76.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
| 38573 | 60.00 | 2025-08-30 | 83 | 2 | 6 | Actual |
| 1074 | 492.00 | 2022-09-29 | 77 | 6 | 8 | Actual |
| 8717 | 2300.00 | 2023-05-02 | 61 | 6 | 7 | Budget |
| 12089 | 45.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 27954 | 7545.25 | 2024-10-29 | 24 | 7 | 13 | Actual |
| 19614 | 5649.00 | 2024-03-31 | 61 | 6 | 3 | Actual |
| 19671 | 466591.00 | 2024-03-31 | 46 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-09-28 | 77 | 6 | 3 | Actual |
| 12085 | 200.00 | 2023-07-30 | 67 | 6 | 7 | Budget |
| 35142 | 75.00 | 2025-05-30 | 71 | 3 | 6 | Actual |
| 10227 | 31770.00 | 2023-06-30 | 32 | 7 | 3 | Actual |
| 13008 | 985.00 | 2023-08-30 | 62 | 5 | 6 | Actual |
| 25517 | 12093.54 | 2024-08-29 | 19 | 7 | 11 | Actual |
| 38622 | 299.00 | 2025-08-30 | 77 | 4 | 6 | Actual |
| 20812 | 35023.00 | 2024-05-01 | 32 | 7 | 4 | Actual |
| 39137 | -53051.12 | 2025-08-30 | 43 | 7 | 11 | Actual |
| 33494 | 67162.65 | 2025-03-31 | 29 | 7 | 12 | Actual |
| 5767 | 50.00 | 2023-03-01 | 68 | 7 | 3 | Budget |
| 2294 | 244.00 | 2022-11-30 | 89 | 1 | 3 | Actual |
| 35043 | 270.00 | 2025-05-30 | 90 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
| 32426 | 201.26 | 2025-02-28 | 84 | 2 | 13 | Actual |
| 7733 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 26599 | 10814.79 | 2024-09-28 | 33 | 7 | 11 | Actual |
| 39246 | 8755.18 | 2025-08-30 | 28 | 7 | 12 | Actual |
| 4579 | 345.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
| 3529 | 100.00 | 2022-12-30 | 74 | 7 | 3 | Budget |
| 33016 | 1127.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 30296 | 274.00 | 2025-01-29 | 78 | 6 | 3 | Actual |
| 38881 | 3742.06 | 2025-08-30 | 62 | 6 | 8 | Actual |
| 1860 | 20.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
| 36004 | 329388.00 | 2025-06-30 | 29 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2022-12-30 | 101 | 6 | 3 | Budget |
| 19438 | 158780.31 | 2024-02-29 | 4 | 7 | 11 | Actual |
| 12856 | -169.00 | 2023-08-30 | 91 | 1 | 6 | Actual |
| 34738 | 174.94 | 2025-05-01 | 90 | 6 | 13 | Actual |
| 34979 | 162527.00 | 2025-05-30 | 37 | 7 | 4 | Actual |
| 10123 | 495.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
| 35080 | 3033.00 | 2025-05-30 | 61 | 1 | 6 | Actual |
| 34539 | 2485.91 | 2025-05-01 | 62 | 1 | 12 | Actual |
| 28654 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
| 36178 | 77.00 | 2025-06-30 | 71 | 6 | 5 | Actual |
| 2044 | 9604.00 | 2022-10-30 | 18 | 7 | 7 | Actual |
| 24612 | 8031.76 | 2024-07-29 | 33 | 7 | 12 | Actual |
| 12274 | 70.00 | 2023-07-30 | 68 | 6 | 8 | Budget |
| 35192 | 41.00 | 2025-05-30 | 68 | 5 | 6 | Actual |
| 24749 | 56.00 | 2024-08-29 | 69 | 1 | 4 | Actual |
| 28946 | 3479.55 | 2024-11-29 | 61 | 6 | 12 | Actual |
| 23563 | 3711.47 | 2024-06-29 | 101 | 6 | 12 | Actual |
| 23824 | 143.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
| 22037 | 188.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 23748 | 10171.00 | 2024-07-29 | 63 | 6 | 4 | Actual |
| 25695 | 1418.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 32157 | 115.65 | 2025-02-28 | 78 | 3 | 11 | Actual |
| 30942 | 289312.53 | 2025-01-29 | 15 | 7 | 8 | Actual |
| 15566 | 39648.00 | 2023-11-30 | 32 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
| 19553 | 1803.98 | 2024-02-29 | 4 | 7 | 12 | Actual |
| 39339 | 171.43 | 2025-08-30 | 85 | 6 | 13 | Actual |
| 3602 | 103.00 | 2022-12-30 | 94 | 1 | 4 | Actual |
| 16019 | 25003.00 | 2023-11-30 | 57 | 6 | 7 | Actual |
| 29189 | 21006.00 | 2024-12-29 | 7 | 7 | 3 | Actual |
| 5276 | 87395.00 | 2023-01-30 | 31 | 7 | 6 | Actual |
| 22433 | 4.00 | 2024-05-29 | 96 | 4 | 11 | Actual |
| 33276 | 22.04 | 2025-03-31 | 71 | 3 | 11 | Actual |
| 22955 | 43.00 | 2024-06-29 | 69 | 3 | 6 | Actual |
| 9210 | 215.00 | 2023-05-30 | 89 | 1 | 4 | Actual |
| 5062 | 287.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 25502 | -141.79 | 2024-08-29 | 91 | 6 | 11 | Actual |
| 24950 | -179.00 | 2024-08-29 | 91 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
| 19677 | 160.00 | 2024-03-31 | 67 | 7 | 3 | Actual |
| 10094 | 73320.63 | 2023-05-30 | 39 | 7 | 8 | Actual |
| 6628 | 480.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 25679 | 34059.60 | 2024-09-27 | 92 | 7 | 12 | Actual |
| 25252 | 46.54 | 2024-08-29 | 69 | 2 | 8 | Actual |
| 30380 | 1556.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 18949 | 131.00 | 2024-02-29 | 76 | 4 | 6 | Actual |
| 34022 | 104.00 | 2025-05-01 | 78 | 4 | 6 | Actual |
| 1995 | 200.00 | 2022-10-30 | 67 | 6 | 7 | Budget |
| 8988 | 1432.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
| 13693 | 56282.00 | 2023-09-29 | 31 | 7 | 4 | Actual |
| 18597 | 439.00 | 2024-02-29 | 74 | 6 | 3 | Actual |
| 5935 | 89446.00 | 2023-03-01 | 37 | 7 | 4 | Actual |
| 36042 | 4.00 | 2025-06-30 | 96 | 7 | 3 | Actual |
| 7130 | 609.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 10306 | 480.00 | 2023-06-30 | 76 | 1 | 4 | Budget |
| 30436 | 16274.00 | 2025-01-29 | 8 | 7 | 4 | Actual |
| 18457 | 42900.49 | 2024-01-30 | 39 | 7 | 11 | Actual |
| 26307 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 13515 | 588.00 | 2023-09-29 | 92 | 1 | 3 | Actual |
| 35218 | 1786.00 | 2025-05-30 | 61 | 6 | 6 | Actual |
| 11769 | 40.00 | 2023-07-30 | 84 | 2 | 6 | Budget |
| 37663 | 65721.00 | 2025-07-30 | 39 | 7 | 7 | Actual |
| 28883 | 397697.53 | 2024-11-29 | 46 | 7 | 11 | Actual |
| 11193 | 116932.05 | 2023-06-30 | 13 | 7 | 8 | Actual |
| 28394 | 82.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 11037 | 843.52 | 2023-06-30 | 66 | 1 | 8 | Actual |
| 18268 | 25.23 | 2024-01-30 | 69 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-09-27 | 85 | 7 | 5 | Actual |
| 9676 | 176.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 13053 | 5700.00 | 2023-08-30 | 53 | 6 | 6 | Budget |
| 27625 | 223.10 | 2024-10-29 | 76 | 4 | 11 | Actual |
| 250 | 1600.00 | 2022-09-29 | 62 | 6 | 4 | Budget |
| 37534 | 332.00 | 2025-07-30 | 81 | 6 | 6 | Actual |
| 3796 | 720.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 38158 | -139.10 | 2025-07-30 | 91 | 2 | 13 | Actual |
| 35491 | 2714.64 | 2025-05-30 | 62 | 1 | 11 | Actual |
| 15000 | 169243.00 | 2023-10-30 | 37 | 7 | 6 | Actual |
| 4883 | 13000.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
| 29171 | 1025.00 | 2024-12-29 | 80 | 6 | 3 | Actual |
| 6595 | 331.39 | 2023-03-01 | 90 | 1 | 8 | Actual |
| 1924 | 51056.00 | 2022-10-30 | 46 | 7 | 6 | Actual |
| 4063 | 40.00 | 2022-12-30 | 85 | 5 | 6 | Budget |
| 31878 | 7061.00 | 2025-02-28 | 61 | 1 | 7 | Actual |
| 19179 | 282.90 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 18431 | 565.00 | 2024-01-30 | 97 | 6 | 11 | Actual |
| 5548 | 25.32 | 2023-01-30 | 69 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-05-30 | 85 | 6 | 8 | Actual |
| 2792 | 8.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
| 8104 | 30100.00 | 2023-05-02 | 60 | 6 | 4 | Budget |
| 35254 | 57454.00 | 2025-05-30 | 15 | 7 | 6 | Actual |
| 28264 | 30785.00 | 2024-11-29 | 33 | 7 | 5 | Actual |
| 39032 | 275.23 | 2025-08-30 | 76 | 4 | 11 | Actual |
| 18944 | 66.00 | 2024-02-29 | 68 | 4 | 6 | Actual |
| 36859 | 80.55 | 2025-06-30 | 89 | 1 | 12 | Actual |
| 29522 | 102.00 | 2024-12-29 | 78 | 4 | 6 | Actual |
| 27509 | 154600.93 | 2024-10-29 | 14 | 7 | 8 | Actual |
| 26006 | 76.00 | 2024-09-28 | 78 | 1 | 6 | Actual |
| 23905 | 40.00 | 2024-07-29 | 69 | 1 | 6 | Actual |
| 1505 | 16097.00 | 2022-10-30 | 53 | 6 | 5 | Actual |
| 1633 | 88.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
| 15139 | 301.09 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 25049 | 102.00 | 2024-08-29 | 81 | 5 | 6 | Actual |
| 28710 | 9.00 | 2024-11-29 | 96 | 1 | 11 | Actual |
| 20343 | 41.19 | 2024-03-31 | 89 | 2 | 11 | Actual |
| 987 | 470.79 | 2022-09-29 | 92 | 1 | 8 | Actual |
| 35234 | 291.00 | 2025-05-30 | 81 | 6 | 6 | Actual |
| 38845 | 13.00 | 2025-08-30 | 96 | 1 | 8 | Actual |
| 13180 | 200.00 | 2023-08-30 | 84 | 1 | 7 | Budget |
| 20799 | 49486.00 | 2024-05-01 | 13 | 7 | 4 | Actual |
| 23952 | 1272906.00 | 2024-07-29 | 11 | 3 | 6 | Actual |
| 13366 | 146.54 | 2023-08-30 | 83 | 2 | 8 | Actual |
| 31271 | 129.32 | 2025-01-29 | 78 | 1 | 13 | Actual |
| 32220 | 60.33 | 2025-02-28 | 90 | 5 | 11 | Actual |
| 16217 | 81.61 | 2023-11-30 | 83 | 1 | 11 | Actual |
| 23436 | 49.70 | 2024-06-29 | 92 | 5 | 11 | Actual |
| 7150 | 650.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 18760 | 32049.00 | 2024-02-29 | 40 | 7 | 4 | Actual |
| 8798 | 46667.10 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 1999 | 56.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
| 12922 | 117.00 | 2023-08-30 | 68 | 3 | 6 | Actual |
| 34147 | -399.00 | 2025-05-01 | 91 | 1 | 7 | Actual |
| 25383 | 11.40 | 2024-08-29 | 84 | 2 | 11 | Actual |
| 7148 | 2100.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 23287 | 4739.05 | 2024-06-29 | 23 | 7 | 8 | Actual |
| 23708 | 72.00 | 2024-07-29 | 92 | 7 | 3 | Actual |
| 18919 | 25.00 | 2024-02-29 | 69 | 3 | 6 | Actual |
| 9901 | 17902.00 | 2023-05-30 | 33 | 7 | 7 | Actual |
| 20376 | 13232.92 | 2024-03-31 | 60 | 4 | 11 | Actual |
| 25168 | 386.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
| 856 | 2300.00 | 2022-09-29 | 57 | 6 | 7 | Budget |
| 28806 | 45.44 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 10797 | 42.00 | 2023-06-30 | 94 | 5 | 6 | Actual |
| 23078 | 120854.00 | 2024-06-29 | 31 | 7 | 6 | Actual |
| 27210 | 23.00 | 2024-10-29 | 69 | 4 | 6 | Actual |
| 11157 | 235.93 | 2023-06-30 | 74 | 6 | 8 | Actual |
| 25579 | 15.65 | 2024-08-29 | 81 | 2 | 12 | Actual |
| 4501 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 31238 | 16743.62 | 2025-01-29 | 19 | 7 | 12 | Actual |
| 38038 | 29.48 | 2025-07-30 | 90 | 2 | 12 | Actual |
| 22664 | 15301.00 | 2024-06-29 | 22 | 7 | 3 | Actual |
| 7033 | 7.00 | 2023-04-01 | 96 | 6 | 4 | Actual |
| 9829 | 27200.00 | 2023-05-30 | 60 | 6 | 7 | Budget |
| 39403 | 21733.20 | 2025-09-28 | 92 | 7 | 12 | Actual |
| 3844 | 280.00 | 2022-12-30 | 66 | 1 | 6 | Budget |
| 21884 | 8.00 | 2024-05-29 | 96 | 6 | 5 | Actual |
| 16623 | 275.00 | 2023-12-30 | 81 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2024-12-29 | 43 | 7 | 6 | Actual |
| 12984 | 497.00 | 2023-08-30 | 80 | 4 | 6 | Actual |
| 3564 | 649.00 | 2022-12-30 | 65 | 1 | 4 | Actual |
| 473 | 1800.00 | 2022-09-29 | 61 | 1 | 6 | Budget |
| 2005 | 200.00 | 2022-10-30 | 74 | 6 | 7 | Budget |
| 6867 | 207774.00 | 2023-04-01 | 29 | 7 | 3 | Actual |
| 31754 | 114.00 | 2025-02-28 | 85 | 3 | 6 | Actual |
| 37280 | 48556.00 | 2025-07-30 | 38 | 7 | 4 | Actual |
| 6331 | 1482.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
| 9070 | 403.00 | 2023-05-30 | 80 | 6 | 3 | Actual |
| 37037 | 132.83 | 2025-06-30 | 89 | 6 | 13 | Actual |
| 34821 | 269.00 | 2025-05-30 | 78 | 6 | 3 | Actual |
| 5923 | 11854.00 | 2023-03-01 | 20 | 7 | 4 | Actual |
| 24799 | -159.00 | 2024-08-29 | 91 | 6 | 4 | Actual |
| 25326 | 29722.85 | 2024-08-29 | 32 | 7 | 8 | Actual |
| 36680 | 85.87 | 2025-06-30 | 78 | 2 | 11 | Actual |
| 17002 | 10710.00 | 2023-12-30 | 22 | 7 | 6 | Actual |
| 237 | 4505.00 | 2022-09-29 | 52 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2025-05-01 | 72 | 6 | 7 | Actual |
| 12418 | 46.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
| 7625 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 14297 | 179.49 | 2023-09-29 | 92 | 3 | 11 | Actual |
| 14905 | 283.00 | 2023-10-30 | 80 | 4 | 6 | Actual |
| 26845 | 20.00 | 2024-10-29 | 96 | 1 | 3 | Actual |
| 2643 | 200.00 | 2022-11-30 | 67 | 6 | 5 | Budget |
| 13958 | 25.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
| 29727 | 896.55 | 2024-12-29 | 73 | 1 | 8 | Actual |
| 37815 | 268305.76 | 2025-07-30 | 12 | 2 | 11 | Actual |
| 25025 | 66.00 | 2024-08-29 | 83 | 4 | 6 | Actual |
| 21731 | 27734.00 | 2024-05-29 | 100 | 7 | 3 | Actual |
| 13828 | 72105.00 | 2023-09-29 | 12 | 2 | 6 | Actual |
| 13150 | 480.00 | 2023-08-30 | 65 | 1 | 7 | Budget |
| 1400 | 177.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
| 16365 | 107.14 | 2023-11-30 | 90 | 6 | 11 | Actual |
| 5110 | 200.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 16052 | 1679409.00 | 2023-11-30 | 4 | 7 | 7 | Actual |
| 35945 | 1418.00 | 2025-06-30 | 87 | 1 | 3 | Actual |
| 4982 | 430.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 8138 | 50.00 | 2023-05-02 | 82 | 6 | 4 | Budget |
| 31606 | 223.00 | 2025-02-28 | 85 | 1 | 5 | Actual |
| 17879 | 102841.00 | 2024-01-30 | 12 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
| 20874 | 181.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
| 31253 | 45477.14 | 2025-01-29 | 39 | 7 | 12 | Actual |
| 7669 | 23128.00 | 2023-04-01 | 40 | 7 | 7 | Actual |
| 28282 | 75.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 14890 | 11.00 | 2023-10-30 | 96 | 3 | 6 | Actual |
| 33001 | 81328.00 | 2025-03-31 | 60 | 1 | 7 | Actual |
| 36172 | 8498.00 | 2025-06-30 | 63 | 6 | 5 | Actual |
| 9530 | 41.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 24395 | 17.78 | 2024-07-29 | 71 | 4 | 11 | Actual |
| 1457 | 2966.00 | 2022-10-30 | 61 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-07-30 | 78 | 1 | 12 | Actual |
| 28769 | 212.47 | 2024-11-29 | 65 | 4 | 11 | Actual |
| 8481 | 100.00 | 2023-05-02 | 67 | 4 | 6 | Budget |
| 34456 | 82.68 | 2025-05-01 | 76 | 5 | 11 | Actual |
| 7353 | 1400.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 35257 | 18497.00 | 2025-05-30 | 20 | 7 | 6 | Actual |
| 26811 | 41038.86 | 2024-09-28 | 35 | 7 | 13 | Actual |
| 7174 | 38500.00 | 2023-04-01 | 99 | 6 | 5 | Actual |
| 26393 | 259937.74 | 2024-09-28 | 29 | 7 | 8 | Actual |
| 39289 | 3390.79 | 2025-08-30 | 62 | 2 | 13 | Actual |
| 12250 | 21007.53 | 2023-07-30 | 52 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 34465 | 149.70 | 2025-05-01 | 87 | 5 | 11 | Actual |
| 33732 | 76.00 | 2025-05-01 | 83 | 7 | 3 | Actual |
| 39187 | 44.38 | 2025-08-30 | 85 | 2 | 12 | Actual |
| 18468 | 9.27 | 2024-01-30 | 68 | 1 | 12 | Actual |
| 29319 | 6928.00 | 2024-12-29 | 23 | 7 | 4 | Actual |
| 18478 | 3.95 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 20436 | 1307.17 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 21867 | 210.00 | 2024-05-29 | 73 | 6 | 5 | Actual |
| 11237 | 131.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
| 22262 | 105.63 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 13665 | 134.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 2689 | 43121.00 | 2022-11-30 | 13 | 7 | 5 | Actual |
| 22976 | 820.00 | 2024-06-29 | 62 | 4 | 6 | Actual |
| 19367 | 31.61 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 38477 | 52.00 | 2025-08-30 | 69 | 6 | 5 | Actual |
| 32960 | 37.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 37828 | 135.87 | 2025-07-30 | 77 | 2 | 11 | Actual |
| 5997 | 126471.00 | 2023-03-01 | 56 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2025-01-29 | 60 | 1 | 13 | Actual |
| 15258 | 173.10 | 2023-10-30 | 74 | 2 | 11 | Actual |
| 36162 | 15.00 | 2025-06-30 | 96 | 1 | 5 | Actual |
| 2514 | 234.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
| 4059 | 60.00 | 2022-12-30 | 83 | 5 | 6 | Budget |
| 11638 | 54.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
| 19914 | 700.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 17968 | 20.00 | 2024-01-30 | 71 | 5 | 6 | Actual |
| 10537 | 73549.00 | 2023-06-30 | 13 | 7 | 5 | Actual |
| 36698 | 320.98 | 2025-06-30 | 66 | 3 | 11 | Actual |
| 951 | 782.91 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 4629 | 8640.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 14718 | 4145.00 | 2023-10-30 | 61 | 1 | 5 | Actual |
| 32085 | 42456.42 | 2025-02-28 | 40 | 7 | 8 | Actual |
| 15989 | 3939.00 | 2023-11-30 | 62 | 1 | 7 | Actual |
| 35611 | 30.55 | 2025-05-30 | 78 | 5 | 11 | Actual |
| 3487 | 20972.00 | 2022-12-30 | 14 | 7 | 3 | Actual |
| 14499 | 38532.33 | 2023-09-29 | 37 | 7 | 12 | Actual |
| 38829 | 588.97 | 2025-08-30 | 74 | 1 | 8 | Actual |
| 3458 | 380.00 | 2022-12-30 | 80 | 6 | 3 | Budget |
| 7186 | 8314.00 | 2023-04-01 | 20 | 7 | 5 | Actual |
| 8503 | 22.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 22229 | -298.91 | 2024-05-29 | 91 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-05-30 | 69 | 1 | 8 | Actual |
| 18953 | 159.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
| 34623 | 347.57 | 2025-05-01 | 92 | 6 | 12 | Actual |
| 25424 | 44.38 | 2024-08-29 | 67 | 4 | 11 | Actual |
| 11477 | 60.00 | 2023-07-30 | 69 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
| 35781 | 276586.76 | 2025-05-30 | 6 | 7 | 12 | Actual |
| 33253 | 328.42 | 2025-03-31 | 77 | 2 | 11 | Actual |
| 37636 | 12.00 | 2025-07-30 | 96 | 6 | 7 | Actual |
| 20392 | 14.59 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 31006 | 181.61 | 2025-01-29 | 80 | 2 | 11 | Actual |
| 16105 | 484.42 | 2023-11-30 | 94 | 1 | 8 | Actual |
| 6952 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 2389 | 52899.00 | 2022-11-30 | 43 | 7 | 3 | Actual |
| 29671 | 5104.00 | 2024-12-29 | 76 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 1314 | 20246.00 | 2022-10-30 | 100 | 7 | 3 | Actual |
| 28996 | 28275.75 | 2024-11-29 | 34 | 7 | 12 | Actual |
| 30132 | 15173.46 | 2024-12-29 | 60 | 1 | 13 | Actual |
| 19672 | 22245.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 23986 | 14.00 | 2024-07-29 | 69 | 4 | 6 | Actual |
| 20138 | 129.00 | 2024-03-31 | 89 | 6 | 7 | Actual |
| 7184 | 8232.00 | 2023-04-01 | 18 | 7 | 5 | Actual |
| 27971 | 3504.00 | 2024-11-29 | 62 | 1 | 3 | Actual |
| 160 | 86.00 | 2022-09-29 | 74 | 7 | 3 | Actual |
| 18820 | 215.00 | 2024-02-29 | 89 | 6 | 5 | Actual |
| 6553 | 36400.00 | 2023-03-01 | 60 | 1 | 8 | Budget |
| 15092 | 183961.00 | 2023-10-30 | 35 | 7 | 7 | Actual |
| 17863 | 179.00 | 2024-01-30 | 74 | 1 | 6 | Actual |
| 22412 | 70.97 | 2024-05-29 | 67 | 4 | 11 | Actual |
| 32091 | 2682.72 | 2025-02-28 | 62 | 1 | 11 | Actual |
| 33330 | 1206.10 | 2025-03-31 | 63 | 6 | 11 | Actual |
| 25925 | 96149.00 | 2024-09-28 | 12 | 2 | 5 | Actual |
| 13927 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 22144 | 105197.00 | 2024-05-29 | 56 | 6 | 7 | Actual |
| 7370 | 250.00 | 2023-04-01 | 76 | 4 | 6 | Actual |
| 15827 | 111.00 | 2023-11-30 | 74 | 2 | 6 | Actual |
| 31193 | 16519.15 | 2025-01-29 | 52 | 6 | 12 | Actual |
| 27543 | 389.06 | 2024-10-29 | 76 | 1 | 11 | Actual |
| 4107 | 138.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
| 33274 | 50.76 | 2025-03-31 | 68 | 3 | 11 | Actual |
| 13291 | 380.00 | 2023-08-30 | 65 | 1 | 8 | Budget |
| 2112 | 202039.69 | 2022-10-30 | 12 | 2 | 8 | Actual |
| 23642 | 538.00 | 2024-07-29 | 81 | 6 | 3 | Actual |
| 18891 | 12.00 | 2024-02-29 | 69 | 2 | 6 | Actual |
| 35085 | 75.00 | 2025-05-30 | 68 | 1 | 6 | Actual |
| 37925 | 23443.75 | 2025-07-30 | 53 | 6 | 11 | Actual |
| 13511 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 32926 | 144.00 | 2025-03-31 | 81 | 5 | 6 | Actual |
| 12426 | 1000.00 | 2023-08-30 | 76 | 6 | 3 | Budget |
| 24006 | 1453.00 | 2024-07-29 | 61 | 5 | 6 | Actual |
| 33237 | 409.28 | 2025-03-31 | 92 | 1 | 11 | Actual |
| 36159 | -367.00 | 2025-06-30 | 91 | 1 | 5 | Actual |
| 37874 | 199.70 | 2025-07-30 | 66 | 4 | 11 | Actual |
| 7491 | 80.00 | 2023-04-01 | 84 | 6 | 6 | Budget |
| 18571 | 335.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 37560 | 6184.00 | 2025-07-30 | 23 | 7 | 6 | Actual |
| 25817 | 1258.00 | 2024-09-28 | 80 | 1 | 4 | Actual |
| 25256 | 367.75 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 14337 | 45.44 | 2023-09-29 | 67 | 6 | 11 | Actual |
| 16541 | 148.00 | 2023-12-30 | 94 | 1 | 3 | Actual |
| 20686 | 15454.00 | 2024-05-01 | 22 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-08-29 | 83 | 1 | 3 | Actual |
| 15233 | 98.63 | 2023-10-30 | 78 | 1 | 11 | Actual |
| 36957 | 31635.17 | 2025-06-30 | 60 | 1 | 13 | Actual |
| 36480 | 232.00 | 2025-06-30 | 85 | 6 | 7 | Actual |
| 29587 | 81.00 | 2024-12-29 | 85 | 6 | 6 | Actual |
| 32429 | 195.99 | 2025-02-28 | 89 | 2 | 13 | Actual |
| 18705 | 2757.00 | 2024-02-29 | 61 | 6 | 4 | Actual |
| 31552 | -248.00 | 2025-02-28 | 91 | 6 | 4 | Actual |
| 34898 | 486.00 | 2025-05-30 | 67 | 1 | 4 | Actual |
| 9100 | 51847.00 | 2023-05-30 | 15 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-10-30 | 61 | 6 | 3 | Budget |
| 5714 | 66.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 5576 | 546.55 | 2023-01-30 | 87 | 6 | 8 | Actual |
| 19060 | 59.00 | 2024-02-29 | 69 | 1 | 7 | Actual |
| 27270 | 525.00 | 2024-10-29 | 72 | 6 | 6 | Actual |
| 32798 | 40059.00 | 2025-03-31 | 38 | 7 | 5 | Actual |
| 34339 | 681.62 | 2025-05-01 | 65 | 1 | 11 | Actual |
| 3879 | 338.00 | 2022-12-30 | 92 | 1 | 6 | Actual |
| 36756 | 15.65 | 2025-06-30 | 71 | 5 | 11 | Actual |
| 32446 | 141.61 | 2025-02-28 | 68 | 6 | 13 | Actual |
| 11719 | 100.00 | 2023-07-30 | 83 | 1 | 6 | Budget |
| 34985 | 31035.00 | 2025-05-30 | 100 | 7 | 4 | Actual |
| 37204 | 819.00 | 2025-07-30 | 76 | 1 | 4 | Actual |
| 37634 | 542.00 | 2025-07-30 | 92 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
| 7077 | 200.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 25529 | 37022.73 | 2024-08-29 | 35 | 7 | 11 | Actual |
| 32352 | 204613.08 | 2025-02-28 | 101 | 6 | 12 | Actual |
| 28372 | 90.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
| 29071 | 32.83 | 2024-11-29 | 69 | 6 | 13 | Actual |
| 25032 | 285.00 | 2024-08-29 | 92 | 4 | 6 | Actual |
| 3346 | 56402.13 | 2022-11-30 | 14 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-01 | 57 | 6 | 8 | Budget |
| 32289 | 23000.12 | 2025-02-28 | 60 | 1 | 12 | Actual |
| 27447 | 64.72 | 2024-10-29 | 69 | 2 | 8 | Actual |
| 5971 | 561.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
| 35332 | 248.00 | 2025-05-30 | 89 | 6 | 7 | Actual |
| 35284 | 104.00 | 2025-05-30 | 71 | 1 | 7 | Actual |
| 15343 | 22.04 | 2023-10-30 | 71 | 6 | 11 | Actual |
| 9607 | 220.00 | 2023-05-30 | 73 | 4 | 6 | Budget |
| 33261 | 299.70 | 2025-03-31 | 87 | 2 | 11 | Actual |
| 1371 | 21840.00 | 2022-10-30 | 60 | 6 | 4 | Actual |
| 16322 | 27.36 | 2023-11-30 | 78 | 5 | 11 | Actual |
| 4616 | 20681.00 | 2023-01-30 | 28 | 7 | 3 | Actual |
| 32046 | 740.49 | 2025-02-28 | 81 | 6 | 8 | Actual |
| 20589 | 3795.51 | 2024-03-31 | 18 | 7 | 12 | Actual |
| 22503 | 5.01 | 2024-05-29 | 67 | 1 | 12 | Actual |
| 26347 | 6586.05 | 2024-09-28 | 61 | 6 | 8 | Actual |
| 21023 | 1163.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 24459 | 1125.25 | 2024-07-29 | 76 | 6 | 11 | Actual |
| 21031 | 98.00 | 2024-05-01 | 73 | 5 | 6 | Actual |
| 11520 | 56255.00 | 2023-07-30 | 13 | 7 | 4 | Actual |
| 26224 | 21393.00 | 2024-09-28 | 57 | 6 | 7 | Actual |
| 33350 | 118.85 | 2025-03-31 | 89 | 6 | 11 | Actual |
| 18136 | 31605.00 | 2024-01-30 | 38 | 7 | 7 | Actual |
| 28528 | 320.00 | 2024-11-29 | 90 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2025-06-30 | 65 | 1 | 8 | Actual |
| 18323 | 11.40 | 2024-01-30 | 69 | 3 | 11 | Actual |
| 507 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
| 21896 | 34101.00 | 2024-05-29 | 19 | 7 | 5 | Actual |
| 16133 | 234.42 | 2023-11-30 | 94 | 2 | 8 | Actual |
| 16241 | 15.65 | 2023-11-30 | 78 | 2 | 11 | Actual |
| 32185 | 475.24 | 2025-02-28 | 80 | 4 | 11 | Actual |
| 15326 | 174.17 | 2023-10-30 | 92 | 4 | 11 | Actual |
| 13440 | 5.00 | 2023-08-30 | 96 | 6 | 8 | Actual |
| 7072 | 480.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 18073 | 475.00 | 2024-01-30 | 92 | 1 | 7 | Actual |
| 32396 | 376.70 | 2025-02-28 | 81 | 1 | 13 | Actual |
| 19157 | 842.01 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 11441 | 208.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 6695 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 28051 | 58329.00 | 2024-11-29 | 32 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2023-04-01 | 76 | 6 | 7 | Budget |
| 1643 | 7410.00 | 2022-10-30 | 60 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-07-30 | 71 | 5 | 11 | Actual |
| 494 | 426.00 | 2022-09-29 | 77 | 1 | 6 | Actual |
| 27944 | 7834.73 | 2024-10-29 | 8 | 7 | 13 | Actual |
| 3024 | 109144.00 | 2022-11-30 | 21 | 7 | 6 | Actual |
| 35153 | 105.00 | 2025-05-30 | 85 | 3 | 6 | Actual |
| 25225 | 108.66 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 4272 | 7.00 | 2022-12-30 | 96 | 6 | 7 | Actual |
| 18194 | 235.93 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 31032 | 140.12 | 2025-01-29 | 78 | 3 | 11 | Actual |
| 3841 | 280.00 | 2022-12-30 | 65 | 1 | 6 | Budget |
| 7761 | 380.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
| 13506 | 965.00 | 2023-09-29 | 81 | 1 | 3 | Actual |
| 15906 | 127.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
| 12711 | 810.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
| 23318 | 177.36 | 2024-06-29 | 81 | 1 | 11 | Actual |
| 18015 | -197.00 | 2024-01-30 | 91 | 6 | 6 | Actual |
| 18016 | 328.00 | 2024-01-30 | 92 | 6 | 6 | Actual |
| 16316 | 5.01 | 2023-11-30 | 69 | 5 | 11 | Actual |
| 5212 | 6100.00 | 2023-01-30 | 63 | 6 | 6 | Budget |
| 3294 | 298.06 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 18279 | 61.40 | 2024-01-30 | 84 | 1 | 11 | Actual |
| 16391 | 7221.11 | 2023-11-30 | 33 | 7 | 11 | Actual |
| 37523 | 145.00 | 2025-07-30 | 67 | 6 | 6 | Actual |
| 30549 | 58679.00 | 2025-01-29 | 39 | 7 | 5 | Actual |
| 20731 | 5125.00 | 2024-05-01 | 61 | 1 | 4 | Actual |
| 34198 | 17459.00 | 2025-05-01 | 20 | 7 | 7 | Actual |
| 31384 | 392.00 | 2025-02-28 | 74 | 1 | 3 | Actual |
| 29229 | 278.00 | 2024-12-29 | 81 | 7 | 3 | Actual |
| 4301 | 24240.00 | 2022-12-30 | 40 | 7 | 7 | Actual |
| 28837 | 357.15 | 2024-11-29 | 74 | 6 | 11 | Actual |
| 36835 | 6177.46 | 2025-06-30 | 43 | 7 | 11 | Actual |
| 12122 | 7.00 | 2023-07-30 | 96 | 6 | 7 | Actual |
| 39222 | 766.73 | 2025-08-30 | 87 | 6 | 12 | Actual |
| 34425 | 33.74 | 2025-05-01 | 69 | 4 | 11 | Actual |
| 14455 | 5.01 | 2023-09-29 | 69 | 6 | 12 | Actual |
| 27547 | 499.70 | 2024-10-29 | 81 | 1 | 11 | Actual |
| 547 | 200.00 | 2022-09-29 | 80 | 2 | 6 | Budget |
| 23639 | 858.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
| 12784 | 320500.00 | 2023-08-30 | 101 | 6 | 5 | Budget |
| 33767 | 633.00 | 2025-05-01 | 92 | 1 | 4 | Actual |
| 19027 | 9905.00 | 2024-02-29 | 7 | 7 | 6 | Actual |
| 36648 | 389.06 | 2025-06-30 | 73 | 1 | 11 | Actual |
| 34463 | 28.42 | 2025-05-01 | 84 | 5 | 11 | Actual |
| 17856 | 342.00 | 2024-01-30 | 65 | 1 | 6 | Actual |
| 38594 | 153.00 | 2025-08-30 | 74 | 3 | 6 | Actual |
| 9464 | 161.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
| 10867 | 37693.00 | 2023-06-30 | 14 | 7 | 6 | Actual |
| 34974 | 83599.00 | 2025-05-30 | 31 | 7 | 4 | Actual |
| 18230 | 1570.00 | 2024-01-30 | 97 | 6 | 8 | Actual |
| 23032 | 1941.00 | 2024-06-29 | 61 | 6 | 6 | Actual |
| 12434 | 221.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
| 10081 | 81025.32 | 2023-05-30 | 21 | 7 | 8 | Actual |
| 22768 | 16828.00 | 2024-06-29 | 94 | 6 | 4 | Actual |
| 14167 | 355.63 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-07-30 | 76 | 2 | 8 | Budget |
| 21573 | 14.59 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 21454 | -21.58 | 2024-05-01 | 91 | 5 | 11 | Actual |
| 36738 | 83.74 | 2025-06-30 | 83 | 4 | 11 | Actual |
| 11848 | 138.00 | 2023-07-30 | 74 | 4 | 6 | Actual |
| 10804 | 63648.00 | 2023-06-30 | 56 | 6 | 6 | Actual |
| 33244 | 293.32 | 2025-03-31 | 65 | 2 | 11 | Actual |
| 14161 | 531.39 | 2023-09-29 | 66 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-09-29 | 71 | 6 | 6 | Actual |
| 21449 | 10.33 | 2024-05-01 | 84 | 5 | 11 | Actual |
| 5776 | 101.00 | 2023-03-01 | 76 | 7 | 3 | Actual |
| 25188 | 606666.00 | 2024-08-29 | 101 | 6 | 7 | Actual |
| 29933 | 123.10 | 2024-12-29 | 78 | 4 | 11 | Actual |
| 20887 | 494396.00 | 2024-05-01 | 4 | 7 | 5 | Actual |
| 37024 | 496.00 | 2025-06-30 | 72 | 6 | 13 | Actual |
| 4983 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 37225 | 20186.00 | 2025-07-30 | 57 | 6 | 4 | Actual |
| 23991 | 272.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
| 23231 | 546.55 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 30556 | 1637.00 | 2025-01-29 | 62 | 1 | 6 | Actual |
| 34925 | 7273.00 | 2025-05-30 | 57 | 6 | 4 | Actual |
| 30951 | 244337.45 | 2025-01-29 | 29 | 7 | 8 | Actual |
| 31185 | 35.87 | 2025-01-29 | 85 | 2 | 12 | Actual |
| 29206 | 43767.00 | 2024-12-29 | 34 | 7 | 3 | Actual |
| 13130 | 14172.00 | 2023-08-30 | 28 | 7 | 6 | Actual |
| 29527 | 76.00 | 2024-12-29 | 84 | 4 | 6 | Actual |
| 3621 | 10200.00 | 2022-12-30 | 63 | 6 | 4 | Budget |
| 35177 | 80.00 | 2025-05-30 | 83 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
| 30529 | 15812.00 | 2025-01-29 | 8 | 7 | 5 | Actual |
| 16210 | 188.00 | 2023-11-30 | 74 | 1 | 11 | Actual |
| 16892 | 308.00 | 2023-12-30 | 81 | 3 | 6 | Actual |
| 28182 | 4622.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
| 27909 | 24854.35 | 2024-10-29 | 57 | 6 | 13 | Actual |
| 32048 | 254.12 | 2025-02-28 | 83 | 6 | 8 | Actual |
| 2730 | 220.00 | 2022-11-30 | 73 | 1 | 6 | Budget |
| 25789 | 308.00 | 2024-09-28 | 80 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
| 21640 | 67704.00 | 2024-05-29 | 12 | 2 | 3 | Actual |
| 1977 | 3910.00 | 2022-10-30 | 53 | 6 | 7 | Actual |
| 20226 | -173.16 | 2024-03-31 | 91 | 2 | 8 | Actual |
| 12675 | 4417.00 | 2023-08-30 | 61 | 1 | 5 | Actual |
| 12841 | 480.00 | 2023-08-30 | 80 | 1 | 6 | Budget |
| 32714 | 869.00 | 2025-03-31 | 65 | 1 | 5 | Actual |
| 2221 | 487.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
| 28554 | 33230.00 | 2024-11-29 | 33 | 7 | 7 | Actual |
| 29002 | 365175.62 | 2024-11-29 | 43 | 7 | 12 | Actual |
| 7151 | 188.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 23156 | 772427.00 | 2024-06-29 | 6 | 7 | 7 | Actual |
| 24568 | 22.04 | 2024-07-29 | 66 | 6 | 12 | Actual |
| 17350 | 17.78 | 2023-12-30 | 73 | 5 | 11 | Actual |
| 35464 | 21151.48 | 2025-05-30 | 8 | 7 | 8 | Actual |
| 21766 | 2929.00 | 2024-05-29 | 62 | 6 | 4 | Actual |
| 27868 | 22.30 | 2024-10-29 | 82 | 1 | 13 | Actual |
| 39046 | 157.15 | 2025-08-30 | 94 | 4 | 11 | Actual |
| 29796 | 75.32 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 31345 | 261820.17 | 2025-01-29 | 101 | 6 | 13 | Actual |
| 13749 | 70.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
| 30459 | 624563.00 | 2025-01-29 | 46 | 7 | 4 | Actual |
| 16384 | 3223.16 | 2023-11-30 | 22 | 7 | 11 | Actual |
| 26971 | 52118.00 | 2024-10-29 | 60 | 6 | 4 | Actual |
| 23277 | 32788.06 | 2024-06-29 | 7 | 7 | 8 | Actual |
| 32677 | 528.00 | 2025-03-31 | 92 | 6 | 4 | Actual |
| 34145 | 325.00 | 2025-05-01 | 89 | 1 | 7 | Actual |
| 27638 | 228.42 | 2024-10-29 | 92 | 4 | 11 | Actual |
| 39210 | 174.17 | 2025-08-30 | 72 | 6 | 12 | Actual |
| 1414 | 550.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
| 17741 | 14981.00 | 2024-01-30 | 20 | 7 | 4 | Actual |
| 24434 | 48.63 | 2024-07-29 | 87 | 5 | 11 | Actual |
| 17953 | 45.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 5082 | 149.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 22052 | 35424.00 | 2024-05-29 | 56 | 6 | 6 | Actual |
| 21251 | 172.30 | 2024-05-01 | 89 | 2 | 8 | Actual |
| 30035 | -122.64 | 2024-12-29 | 91 | 1 | 12 | Actual |
| 22246 | 716.25 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 27307 | 147872.00 | 2024-10-29 | 31 | 7 | 6 | Actual |
| 17519 | 4811.49 | 2023-12-30 | 101 | 6 | 12 | Actual |
| 16787 | -262.00 | 2023-12-30 | 91 | 6 | 5 | Actual |
| 31391 | 402.00 | 2025-02-28 | 83 | 1 | 3 | Actual |
| 1533 | 218.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
| 3783 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 27366 | 1111.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 16329 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
| 15158 | 308791.68 | 2023-10-30 | 56 | 6 | 8 | Actual |
| 17903 | -81.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 30685 | 257.00 | 2025-01-29 | 92 | 5 | 6 | Actual |
| 35899 | 12297.97 | 2025-05-30 | 7 | 7 | 13 | Actual |
| 9869 | 111.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2022-10-30 | 60 | 6 | 5 | Actual |
| 32045 | 1196.56 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 33846 | 283.00 | 2025-05-01 | 74 | 1 | 5 | Actual |
| 27577 | 60.33 | 2024-10-29 | 83 | 2 | 11 | Actual |
| 10884 | 25728.00 | 2023-06-30 | 38 | 7 | 6 | Actual |
| 14492 | 6504.07 | 2023-09-29 | 28 | 7 | 12 | Actual |
| 12304 | 546.55 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 8504 | 79.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 18654 | 310.00 | 2024-02-29 | 74 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2024-01-30 | 99 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2022-12-30 | 4 | 7 | 3 | Actual |
| 33923 | 68767.00 | 2025-05-01 | 39 | 7 | 5 | Actual |
| 17187 | 220.78 | 2023-12-30 | 78 | 6 | 8 | Actual |
| 30698 | 136.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
| 31974 | 658.67 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 19098 | 405.00 | 2024-02-29 | 74 | 6 | 7 | Actual |
| 5142 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
| 24060 | -159.00 | 2024-07-29 | 91 | 6 | 6 | Actual |
| 21286 | 219.27 | 2024-05-01 | 90 | 6 | 8 | Actual |
| 18742 | 78671.00 | 2024-02-29 | 15 | 7 | 4 | Actual |
| 12420 | 100.00 | 2023-08-30 | 72 | 6 | 3 | Budget |
| 31323 | 64.41 | 2025-01-29 | 69 | 6 | 13 | Actual |
| 13896 | 87.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
| 2059 | 23840.00 | 2022-10-30 | 38 | 7 | 7 | Actual |
| 18343 | 9733.92 | 2024-01-30 | 60 | 4 | 11 | Actual |
| 22448 | 40.12 | 2024-05-29 | 72 | 6 | 11 | Actual |
| 8877 | 30.00 | 2023-05-02 | 82 | 2 | 8 | Budget |
| 35838 | 618.81 | 2025-05-30 | 65 | 2 | 13 | Actual |
| 16852 | 104.00 | 2023-12-30 | 65 | 2 | 6 | Actual |
| 25428 | 64.59 | 2024-08-29 | 73 | 4 | 11 | Actual |
| 16647 | 439.00 | 2023-12-30 | 76 | 1 | 4 | Actual |
| 29085 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
| 1396 | 2637.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
| 16219 | 65.65 | 2023-11-30 | 85 | 1 | 11 | Actual |
| 29473 | 34.00 | 2024-12-29 | 84 | 2 | 6 | Actual |
| 3798 | 278.00 | 2022-12-30 | 90 | 6 | 5 | Actual |
| 35950 | 47.00 | 2025-06-30 | 94 | 1 | 3 | Actual |
| 11166 | 480.00 | 2023-06-30 | 80 | 6 | 8 | Budget |
| 15943 | 91.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
| 7210 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 39012 | 63.53 | 2025-08-30 | 84 | 3 | 11 | Actual |
| 7723 | 1800.00 | 2023-04-01 | 61 | 2 | 8 | Budget |
| 29054 | 301.26 | 2024-11-29 | 90 | 2 | 13 | Actual |
| 23151 | 10.00 | 2024-06-29 | 96 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2023-03-01 | 53 | 6 | 8 | Budget |
| 32941 | 4064.00 | 2025-03-31 | 57 | 6 | 6 | Actual |
| 2638 | 400.00 | 2022-11-30 | 65 | 6 | 5 | Actual |
| 34792 | 300.00 | 2025-05-30 | 85 | 1 | 3 | Actual |
| 31482 | 25.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
| 15372 | 77676.67 | 2023-10-30 | 15 | 7 | 11 | Actual |
| 12754 | 210.00 | 2023-08-30 | 74 | 6 | 5 | Actual |
| 25660 | -16755.30 | 2024-09-27 | 92 | 7 | 5 | Actual |
| 29295 | 184.00 | 2024-12-29 | 84 | 6 | 4 | Actual |
| 3604 | 60650.00 | 2022-12-30 | 12 | 2 | 4 | Actual |
| 9722 | 266.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 20426 | -60.94 | 2024-03-31 | 91 | 5 | 11 | Actual |
| 243 | 1500.00 | 2022-09-29 | 57 | 6 | 4 | Budget |
| 5803 | 48960.00 | 2023-03-01 | 60 | 1 | 4 | Actual |
| 21366 | 10.33 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 31450 | 21186.00 | 2025-02-28 | 22 | 7 | 3 | Actual |
| 32403 | 190.73 | 2025-02-28 | 90 | 1 | 13 | Actual |
| 31710 | 120.00 | 2025-02-28 | 65 | 2 | 6 | Actual |
| 31608 | 255.00 | 2025-02-28 | 89 | 1 | 5 | Actual |
| 31587 | 63342.00 | 2025-02-28 | 60 | 1 | 5 | Actual |
| 25570 | 3.95 | 2024-08-29 | 68 | 2 | 12 | Actual |
| 33994 | 298.00 | 2025-05-01 | 76 | 3 | 6 | Actual |
| 35486 | 239420.30 | 2025-05-30 | 43 | 7 | 8 | Actual |
| 23659 | 18285.00 | 2024-07-29 | 7 | 7 | 3 | Actual |
| 10032 | 35.93 | 2023-05-30 | 69 | 6 | 8 | Actual |
| 20451 | 219.91 | 2024-03-31 | 80 | 6 | 11 | Actual |
| 32123 | 57.14 | 2025-02-28 | 68 | 2 | 11 | Actual |
| 39352 | 9818.98 | 2025-08-30 | 8 | 7 | 13 | Actual |
| 7437 | 49.00 | 2023-04-01 | 89 | 5 | 6 | Actual |
| 13401 | 337.45 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-05-29 | 78 | 4 | 6 | Actual |
| 13873 | 24.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 11712 | 480.00 | 2023-07-30 | 80 | 1 | 6 | Budget |
| 20301 | 28.42 | 2024-03-31 | 69 | 1 | 11 | Actual |
| 14437 | 3.95 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 24867 | 40365.00 | 2024-08-29 | 60 | 6 | 5 | Actual |
| 9956 | 505.64 | 2023-05-30 | 94 | 1 | 8 | Actual |
| 33101 | 220.78 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 33906 | 111226.00 | 2025-05-01 | 15 | 7 | 5 | Actual |
| 18741 | 41957.00 | 2024-02-29 | 14 | 7 | 4 | Actual |
| 32373 | 56325.21 | 2025-02-28 | 35 | 7 | 12 | Actual |
| 20541 | 3.95 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 33901 | 505576.00 | 2025-05-01 | 6 | 7 | 5 | Actual |
| 16816 | 26827.00 | 2023-12-30 | 38 | 7 | 5 | Actual |
| 36968 | 327.57 | 2025-06-30 | 76 | 1 | 13 | Actual |
| 21219 | 395.03 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 3550 | 70.00 | 2022-12-30 | 89 | 7 | 3 | Actual |
| 586 | 281.00 | 2022-09-29 | 73 | 3 | 6 | Actual |
| 28643 | 214.72 | 2024-11-29 | 83 | 6 | 8 | Actual |
| 23896 | 1366029.00 | 2024-07-29 | 46 | 7 | 5 | Actual |
| 24062 | 8.00 | 2024-07-29 | 96 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-10-30 | 60 | 1 | 3 | Actual |
| 5663 | 1987.00 | 2023-03-01 | 52 | 6 | 3 | Actual |
| 36601 | 955.64 | 2025-06-30 | 87 | 6 | 8 | Actual |
| 26454 | 39.06 | 2024-09-28 | 84 | 2 | 11 | Actual |
| 21913 | -245450.00 | 2024-05-29 | 43 | 7 | 5 | Actual |
| 6622 | 304.12 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 27556 | 406.09 | 2024-10-29 | 92 | 1 | 11 | Actual |
| 14901 | 115.00 | 2023-10-30 | 74 | 4 | 6 | Actual |
| 20883 | 10.00 | 2024-05-01 | 96 | 6 | 5 | Actual |
| 2948 | 156.00 | 2022-11-30 | 92 | 5 | 6 | Actual |
| 8307 | 26232.00 | 2023-05-02 | 19 | 7 | 5 | Actual |
| 37238 | 480.00 | 2025-07-30 | 74 | 6 | 4 | Actual |
| 30759 | 136.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 21002 | 77.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
| 33652 | 12060.00 | 2025-05-01 | 53 | 6 | 3 | Actual |
| 39269 | 232.84 | 2025-08-30 | 73 | 1 | 13 | Actual |
| 8919 | 750.00 | 2023-05-02 | 72 | 6 | 8 | Budget |
| 30772 | 307.00 | 2025-01-29 | 89 | 1 | 7 | Actual |
| 35222 | 307.00 | 2025-05-30 | 66 | 6 | 6 | Actual |
| 11640 | 100.00 | 2023-07-30 | 83 | 6 | 5 | Budget |
| 8528 | 111.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 26673 | 354119.06 | 2024-09-28 | 4 | 7 | 12 | Actual |
| 29326 | 62775.00 | 2024-12-29 | 34 | 7 | 4 | Actual |
| 37869 | 6.00 | 2025-07-30 | 96 | 3 | 11 | Actual |
| 14874 | 234.00 | 2023-10-30 | 73 | 3 | 6 | Actual |
| 29648 | -395.00 | 2024-12-29 | 91 | 1 | 7 | Actual |
| 37665 | -464904.00 | 2025-07-30 | 43 | 7 | 7 | Actual |
| 5705 | 375.00 | 2023-03-01 | 80 | 6 | 3 | Actual |
| 37385 | 102.00 | 2025-07-30 | 68 | 1 | 6 | Actual |
| 16211 | 184.81 | 2023-11-30 | 76 | 1 | 11 | Actual |
| 31534 | 209.00 | 2025-02-28 | 68 | 6 | 4 | Actual |
| 23870 | 626521.00 | 2024-07-29 | 4 | 7 | 5 | Actual |
| 22945 | 2.00 | 2024-06-29 | 96 | 2 | 6 | Actual |
| 8414 | 200.00 | 2023-05-02 | 87 | 2 | 6 | Budget |
| 20877 | 675.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
| 27221 | 95.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
| 3978 | 8.00 | 2022-12-30 | 96 | 3 | 6 | Actual |
| 3011 | 9000.00 | 2022-11-30 | 99 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-08-30 | 85 | 6 | 4 | Actual |
| 7696 | 955.64 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 30975 | 347.57 | 2025-01-29 | 76 | 1 | 11 | Actual |
| 27358 | 325.00 | 2024-10-29 | 67 | 6 | 7 | Actual |
| 3166 | 8239.00 | 2022-11-30 | 22 | 7 | 7 | Actual |
| 27390 | 244932.00 | 2024-10-29 | 15 | 7 | 7 | Actual |
| 38587 | 370.00 | 2025-08-30 | 65 | 3 | 6 | Actual |
| 12170 | 90.00 | 2023-07-30 | 71 | 1 | 8 | Budget |
| 39253 | 54428.37 | 2025-08-30 | 37 | 7 | 12 | Actual |
| 35215 | 75570.00 | 2025-05-30 | 56 | 6 | 6 | Actual |
| 3309 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 12501 | 80.00 | 2023-08-30 | 73 | 7 | 3 | Budget |
| 23602 | 442.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
| 28296 | 459.00 | 2024-11-29 | 90 | 1 | 6 | Actual |
| 32706 | 78955.00 | 2025-03-31 | 39 | 7 | 4 | Actual |
| 2399 | 101.00 | 2022-11-30 | 66 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2024-12-29 | 33 | 7 | 3 | Actual |
| 13175 | 50.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
| 34638 | 5464.69 | 2025-05-01 | 20 | 7 | 12 | Actual |
| 37376 | -37220.00 | 2025-07-30 | 43 | 7 | 5 | Actual |
| 1722 | 410.00 | 2022-10-30 | 81 | 3 | 6 | Actual |
| 2114 | 15600.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
| 37205 | 1474.00 | 2025-07-30 | 77 | 1 | 4 | Actual |
| 21845 | 218.00 | 2024-05-29 | 89 | 1 | 5 | Actual |
| 26078 | 187.00 | 2024-09-28 | 66 | 4 | 6 | Actual |
| 23681 | 37996.00 | 2024-07-29 | 40 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 13923 | 246.00 | 2023-09-29 | 80 | 5 | 6 | Actual |
| 4433 | 3463.27 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 31566 | 19756.00 | 2025-02-28 | 18 | 7 | 4 | Actual |
| 19830 | 305.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 38757 | 203008.00 | 2025-08-30 | 56 | 6 | 7 | Actual |
| 4040 | 11.00 | 2022-12-30 | 69 | 5 | 6 | Actual |
| 35348 | 17287.00 | 2025-05-30 | 18 | 7 | 7 | Actual |
| 7993 | 131472.00 | 2023-05-02 | 37 | 7 | 3 | Actual |
| 7117 | 2312.00 | 2023-04-01 | 53 | 6 | 5 | Actual |
| 29926 | 83.74 | 2024-12-29 | 68 | 4 | 11 | Actual |
| 10659 | 28500.00 | 2023-06-30 | 60 | 3 | 6 | Budget |
| 13647 | 3661.00 | 2023-09-29 | 62 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-07-30 | 76 | 5 | 6 | Budget |
| 4634 | 550.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 2699 | 13062.00 | 2022-11-30 | 28 | 7 | 5 | Actual |
| 25810 | 90.00 | 2024-09-28 | 69 | 1 | 4 | Actual |
| 12313 | 665200.00 | 2023-07-30 | 101 | 6 | 8 | Budget |
| 31948 | 17287.00 | 2025-02-28 | 18 | 7 | 7 | Actual |
| 24876 | 61.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
| 18809 | 344.00 | 2024-02-29 | 74 | 6 | 5 | Actual |
| 2602 | 224.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
| 1013 | 276.84 | 2022-09-29 | 76 | 2 | 8 | Actual |
| 20544 | 55.02 | 2024-03-31 | 90 | 2 | 12 | Actual |
| 13147 | 3987.00 | 2023-08-30 | 61 | 1 | 7 | Actual |
| 16849 | 7761.00 | 2023-12-30 | 60 | 2 | 6 | Actual |
| 22134 | 180.00 | 2024-05-29 | 89 | 1 | 7 | Actual |
| 25011 | 104.00 | 2024-08-29 | 65 | 4 | 6 | Actual |
| 20992 | 352.00 | 2024-05-01 | 90 | 3 | 6 | Actual |
| 257 | 182.00 | 2022-09-29 | 67 | 6 | 4 | Actual |
| 44 | -247.00 | 2022-09-29 | 91 | 1 | 3 | Actual |
| 18871 | 357.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 30832 | 60677.00 | 2025-01-29 | 31 | 7 | 7 | Actual |
| 18122 | 39785.00 | 2024-01-30 | 19 | 7 | 7 | Actual |
| 16558 | 91.00 | 2023-12-30 | 71 | 6 | 3 | Actual |
| 28609 | 226.84 | 2024-11-29 | 83 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-06-30 | 67 | 6 | 8 | Actual |
| 30683 | 193.00 | 2025-01-29 | 90 | 5 | 6 | Actual |
| 15378 | 1344.40 | 2023-10-30 | 23 | 7 | 11 | Actual |
| 36278 | 126.00 | 2025-06-30 | 90 | 2 | 6 | Actual |
| 7750 | 316.24 | 2023-04-01 | 81 | 2 | 8 | Actual |
| 7247 | 272.00 | 2023-04-01 | 90 | 1 | 6 | Actual |
| 20234 | 53820.27 | 2024-03-31 | 60 | 6 | 8 | Actual |
| 34732 | 39.85 | 2025-05-01 | 82 | 6 | 13 | Actual |
| 11880 | 650.00 | 2023-07-30 | 62 | 5 | 6 | Budget |
| 23941 | 5.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
| 8731 | 80.00 | 2023-05-02 | 71 | 6 | 7 | Budget |
| 12883 | 100.00 | 2023-08-30 | 76 | 2 | 6 | Budget |
| 32735 | 571.00 | 2025-03-31 | 92 | 1 | 5 | Actual |
| 8197 | 256.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 15004 | 4137561.00 | 2023-10-30 | 43 | 7 | 6 | Actual |
| 34736 | 632.84 | 2025-05-01 | 87 | 6 | 13 | Actual |
| 28768 | 1139.08 | 2024-11-29 | 62 | 4 | 11 | Actual |
| 30755 | 832.00 | 2025-01-29 | 66 | 1 | 7 | Actual |
| 31073 | 41097.27 | 2025-01-29 | 52 | 6 | 11 | Actual |
| 17359 | 12.46 | 2023-12-30 | 84 | 5 | 11 | Actual |
| 32610 | 405.00 | 2025-03-31 | 87 | 7 | 3 | Actual |
| 3589 | 70.00 | 2022-12-30 | 82 | 1 | 4 | Budget |
| 37409 | 156.00 | 2025-07-30 | 65 | 2 | 6 | Actual |
| 31829 | 171.00 | 2025-02-28 | 73 | 6 | 6 | Actual |
| 3296 | 200.00 | 2022-11-30 | 66 | 6 | 8 | Budget |
| 7870 | 380.00 | 2023-05-02 | 66 | 1 | 3 | Budget |
| 14350 | 51.82 | 2023-09-29 | 83 | 6 | 11 | Actual |
| 27430 | 357.15 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 26768 | 55.64 | 2024-09-28 | 69 | 6 | 13 | Actual |
| 20795 | 436601.00 | 2024-05-01 | 4 | 7 | 4 | Actual |
| 38160 | 4.00 | 2025-07-30 | 96 | 2 | 13 | Actual |
| 14451 | 40.12 | 2023-09-29 | 65 | 6 | 12 | Actual |
| 4478 | 148737.19 | 2022-12-30 | 29 | 7 | 8 | Actual |
| 34523 | 8504.11 | 2025-05-01 | 28 | 7 | 11 | Actual |
| 4808 | 20672.00 | 2023-01-30 | 33 | 7 | 4 | Actual |
| 14824 | 412.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
| 15923 | 16784.00 | 2023-11-30 | 52 | 6 | 6 | Actual |
| 14659 | 2462.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
| 26259 | 39473.00 | 2024-09-28 | 7 | 7 | 7 | Actual |
| 39011 | 73.10 | 2025-08-30 | 83 | 3 | 11 | Actual |
| 11923 | 4516.00 | 2023-07-30 | 52 | 6 | 6 | Actual |
| 4974 | 23.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 7944 | 353.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 27957 | 63169.10 | 2024-10-29 | 31 | 7 | 13 | Actual |
| 27164 | 138.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
| 18318 | 729.50 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 11976 | 117.00 | 2023-07-30 | 89 | 6 | 6 | Actual |
| 21966 | -78.00 | 2024-05-29 | 91 | 2 | 6 | Actual |
| 14094 | -22881.00 | 2023-09-29 | 46 | 7 | 7 | Actual |
| 33558 | 253.89 | 2025-03-31 | 92 | 2 | 13 | Actual |
| 28431 | 111.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
| 19782 | 25489.00 | 2024-03-31 | 33 | 7 | 4 | Actual |
| 36364 | 128.00 | 2025-06-30 | 54 | 6 | 6 | Actual |
| 38926 | 265128.75 | 2025-08-30 | 29 | 7 | 8 | Actual |
| 15594 | 49.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
| 38891 | 464.73 | 2025-08-30 | 74 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 32805 | 2601.00 | 2025-03-31 | 61 | 1 | 6 | Actual |
| 3418 | 4300.00 | 2022-12-30 | 52 | 6 | 3 | Budget |
| 9239 | 216.00 | 2023-05-30 | 68 | 6 | 4 | Actual |
| 22449 | 120.97 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 1938 | 189.00 | 2022-10-30 | 68 | 1 | 7 | Actual |
| 17091 | 12485.00 | 2023-12-30 | 18 | 7 | 7 | Actual |
| 10789 | 50.00 | 2023-06-30 | 85 | 5 | 6 | Budget |
| 14550 | 395.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
| 23766 | 134.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
| 17531 | 3288.05 | 2023-12-30 | 22 | 7 | 12 | Actual |
| 7338 | 117.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 3347 | 116365.37 | 2022-11-30 | 15 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-07-30 | 54 | 6 | 8 | Actual |
| 33629 | 441.00 | 2025-05-01 | 68 | 1 | 3 | Actual |
| 23479 | 24902.29 | 2024-06-29 | 13 | 7 | 11 | Actual |
| 26002 | 117.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
| 34984 | 877520.00 | 2025-05-30 | 46 | 7 | 4 | Actual |
| 36760 | 148.63 | 2025-06-30 | 77 | 5 | 11 | Actual |
| 4771 | 51.00 | 2023-01-30 | 82 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-08-30 | 83 | 1 | 13 | Actual |
| 19279 | 98.63 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 3893 | 70.00 | 2022-12-30 | 67 | 2 | 6 | Budget |
| 15590 | 286.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
| 9765 | 73407.00 | 2023-05-30 | 37 | 7 | 6 | Actual |
| 39252 | 59301.86 | 2025-08-30 | 35 | 7 | 12 | Actual |
| 22761 | 101.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-07-30 | 65 | 1 | 4 | Budget |
| 38071 | 199.70 | 2025-07-30 | 89 | 6 | 12 | Actual |
| 16765 | 6022.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
| 34832 | 509.00 | 2025-05-30 | 92 | 6 | 3 | Actual |
| 18132 | 25696.00 | 2024-01-30 | 33 | 7 | 7 | Actual |
| 30930 | 563.21 | 2025-01-29 | 92 | 6 | 8 | Actual |
| 2558 | 48307.00 | 2022-11-30 | 21 | 7 | 4 | Actual |
| 18830 | 678620.00 | 2024-02-29 | 6 | 7 | 5 | Actual |
| 21090 | 11486.00 | 2024-05-01 | 20 | 7 | 6 | Actual |
| 36225 | 34997.00 | 2025-06-30 | 40 | 7 | 5 | Actual |
| 31156 | 105.02 | 2025-01-29 | 84 | 1 | 12 | Actual |
| 9984 | 100.00 | 2023-05-30 | 78 | 2 | 8 | Budget |
| 36411 | 33870.00 | 2025-06-30 | 24 | 7 | 6 | Actual |
| 16850 | 637.00 | 2023-12-30 | 61 | 2 | 6 | Actual |
| 3485 | 4369.00 | 2022-12-30 | 8 | 7 | 3 | Actual |
| 3391 | 276.00 | 2022-12-30 | 76 | 1 | 3 | Actual |
| 20551 | 3856.15 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 23612 | 1440.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
| 27736 | 453.96 | 2024-10-29 | 65 | 1 | 12 | Actual |
| 4058 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Budget |
| 24593 | 7760.48 | 2024-07-29 | 101 | 6 | 12 | Actual |
| 34138 | 1767.00 | 2025-05-01 | 80 | 1 | 7 | Actual |
| 5423 | 20904.00 | 2023-01-30 | 40 | 7 | 7 | Actual |
| 10359 | 90.00 | 2023-06-30 | 71 | 6 | 4 | Budget |
| 22597 | 643.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
| 17505 | 72.04 | 2023-12-30 | 80 | 6 | 12 | Actual |
| 27481 | 60.17 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 32304 | 349.70 | 2025-02-28 | 81 | 1 | 12 | Actual |
| 18210 | 82.90 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 18427 | -99.24 | 2024-01-30 | 91 | 6 | 11 | Actual |
| 32816 | 504.00 | 2025-03-31 | 77 | 1 | 6 | Actual |
| 20215 | 851.10 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 17429 | 7909.42 | 2023-12-30 | 40 | 7 | 11 | Actual |
| 14028 | 107056.00 | 2023-09-29 | 12 | 2 | 7 | Actual |
| 28263 | 36027.00 | 2024-11-29 | 32 | 7 | 5 | Actual |
| 34791 | 323.00 | 2025-05-30 | 84 | 1 | 3 | Actual |
| 25967 | 84422.00 | 2024-09-28 | 13 | 7 | 5 | Actual |
| 39268 | 55.64 | 2025-08-30 | 71 | 1 | 13 | Actual |
| 27815 | 184.81 | 2024-10-29 | 89 | 6 | 12 | Actual |
| 1971 | 284.00 | 2022-10-30 | 94 | 1 | 7 | Actual |
| 26439 | 70.97 | 2024-09-28 | 65 | 2 | 11 | Actual |
| 25111 | 159582.00 | 2024-08-29 | 29 | 7 | 6 | Actual |
| 2683 | 161000.00 | 2022-11-30 | 101 | 6 | 5 | Budget |
| 16070 | 25454.00 | 2023-11-30 | 33 | 7 | 7 | Actual |
| 14543 | 660.00 | 2023-10-30 | 66 | 6 | 3 | Actual |
| 34845 | 24696.00 | 2025-05-30 | 18 | 7 | 3 | Actual |
| 29902 | 181.61 | 2024-12-29 | 73 | 3 | 11 | Actual |
| 16736 | 62.00 | 2023-12-30 | 69 | 1 | 5 | Actual |
| 34844 | 87373.00 | 2025-05-30 | 15 | 7 | 3 | Actual |
| 39324 | 211.78 | 2025-08-30 | 67 | 6 | 13 | Actual |
| 32600 | 193.00 | 2025-03-31 | 74 | 7 | 3 | Actual |
| 1826 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
| 32872 | 157.00 | 2025-03-31 | 78 | 3 | 6 | Actual |
| 18314 | 11.40 | 2024-01-30 | 94 | 2 | 11 | Actual |
| 17129 | 314.72 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 25791 | 19.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
| 13000 | -182.00 | 2023-08-30 | 91 | 4 | 6 | Actual |
| 26102 | 746.00 | 2024-09-28 | 62 | 5 | 6 | Actual |
| 12231 | 380.00 | 2023-07-30 | 80 | 2 | 8 | Budget |
| 30243 | 43807.33 | 2024-12-29 | 39 | 7 | 13 | Actual |
| 12562 | 66.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
| 38285 | 1136.00 | 2025-08-30 | 97 | 6 | 3 | Actual |
| 23211 | 36604.79 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-07-30 | 78 | 1 | 6 | Actual |
| 23108 | 196.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 30645 | 145.00 | 2025-01-29 | 74 | 4 | 6 | Actual |
| 21373 | -68.39 | 2024-05-01 | 91 | 2 | 11 | Actual |
| 22378 | 29.48 | 2024-05-29 | 94 | 2 | 11 | Actual |
| 7606 | 58.00 | 2023-04-01 | 69 | 6 | 7 | Actual |
| 27061 | 146716.00 | 2024-10-29 | 56 | 6 | 5 | Actual |
| 25940 | 105.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
| 17406 | 348311.50 | 2023-12-30 | 6 | 7 | 11 | Actual |
| 14761 | 226.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 25755 | 24942.00 | 2024-09-28 | 20 | 7 | 3 | Actual |
| 16281 | 3.00 | 2023-11-30 | 96 | 3 | 11 | Actual |
| 38076 | 8.00 | 2025-07-30 | 96 | 6 | 12 | Actual |
| 31451 | 8748.00 | 2025-02-28 | 23 | 7 | 3 | Actual |
Generated 2025-10-29 13:57:26.844 UTC