[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7
39402 items
NOTE: Only 1000 elements of total 39402 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10125 | 200.00 | 2023-08-30 | 78 | 1 | 3 | Budget |
| 23617 | 143.00 | 2024-09-28 | 94 | 1 | 3 | Actual |
| 37788 | 30841.76 | 2025-09-29 | 60 | 1 | 11 | Actual |
| 10733 | 515.00 | 2023-08-30 | 80 | 4 | 6 | Actual |
| 9302 | 26166.00 | 2023-07-30 | 38 | 7 | 4 | Actual |
| 25580 | 1.82 | 2024-10-29 | 82 | 2 | 12 | Actual |
| 32032 | 25934.90 | 2025-04-30 | 63 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-08-30 | 90 | 2 | 8 | Actual |
| 29844 | 165.66 | 2025-02-28 | 68 | 1 | 11 | Actual |
| 23089 | 19414.00 | 2024-08-29 | 100 | 7 | 6 | Actual |
| 26707 | 88.97 | 2024-11-28 | 67 | 1 | 13 | Actual |
| 2 | 20200.00 | 2022-11-29 | 60 | 1 | 3 | Budget |
| 22290 | -171.64 | 2024-07-29 | 91 | 6 | 8 | Actual |
| 8597 | 100.00 | 2023-07-02 | 74 | 6 | 6 | Budget |
| 34951 | -299.00 | 2025-07-30 | 91 | 6 | 4 | Actual |
| 1262 | 35743.00 | 2022-12-30 | 38 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 36749 | 691.20 | 2025-08-30 | 61 | 5 | 11 | Actual |
| 30374 | 304.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 18089 | 152.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
| 11788 | 480.00 | 2023-09-29 | 65 | 3 | 6 | Budget |
| 17125 | 388.97 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 33333 | 186.93 | 2025-05-31 | 67 | 6 | 11 | Actual |
| 23049 | 27.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
| 8595 | 224.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 30138 | 106.52 | 2025-02-28 | 68 | 1 | 13 | Actual |
| 25793 | 57.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
| 20839 | 50.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 28279 | 214.00 | 2025-01-29 | 67 | 1 | 6 | Actual |
| 11640 | 100.00 | 2023-09-29 | 83 | 6 | 5 | Budget |
| 3893 | 70.00 | 2023-03-01 | 67 | 2 | 6 | Budget |
| 35581 | 296.51 | 2025-07-30 | 74 | 4 | 11 | Actual |
| 674 | 68.00 | 2022-11-29 | 68 | 5 | 6 | Actual |
| 5705 | 375.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 28381 | 14168.00 | 2025-01-29 | 60 | 5 | 6 | Actual |
| 2835 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 5497 | 352.60 | 2023-04-01 | 76 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-11-29 | 80 | 6 | 6 | Budget |
| 23364 | 43.31 | 2024-08-29 | 68 | 3 | 11 | Actual |
| 3697 | 19157.00 | 2023-03-01 | 100 | 7 | 4 | Actual |
| 18521 | 20.00 | 2024-03-31 | 97 | 6 | 12 | Actual |
| 32034 | 640.49 | 2025-04-30 | 66 | 6 | 8 | Actual |
| 187 | 3.00 | 2022-11-29 | 96 | 7 | 3 | Actual |
| 3718 | 200.00 | 2023-03-01 | 74 | 1 | 5 | Budget |
| 38613 | 190.00 | 2025-10-30 | 65 | 4 | 6 | Actual |
| 31425 | 62.00 | 2025-04-30 | 82 | 6 | 3 | Actual |
| 19892 | 19.00 | 2024-05-31 | 69 | 1 | 6 | Actual |
| 13888 | 91.00 | 2023-11-29 | 67 | 4 | 6 | Actual |
| 33974 | 32.00 | 2025-07-01 | 85 | 2 | 6 | Actual |
| 33097 | 1273.83 | 2025-05-31 | 66 | 1 | 8 | Actual |
| 35044 | -216.00 | 2025-07-30 | 91 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-10-30 | 62 | 6 | 4 | Budget |
| 4804 | 17067.00 | 2023-04-01 | 28 | 7 | 4 | Actual |
| 27221 | 95.00 | 2024-12-29 | 84 | 4 | 6 | Actual |
| 35904 | 4332.91 | 2025-07-30 | 18 | 7 | 13 | Actual |
| 6527 | 22041.00 | 2023-05-01 | 7 | 7 | 7 | Actual |
| 15774 | 3752.00 | 2024-01-30 | 23 | 7 | 5 | Actual |
| 9091 | 45000.00 | 2023-07-30 | 99 | 6 | 3 | Actual |
| 14932 | 150.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
| 37328 | 106.00 | 2025-09-29 | 71 | 6 | 5 | Actual |
| 38694 | 13.00 | 2025-10-30 | 96 | 6 | 6 | Actual |
| 9529 | 47.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 12928 | 237.00 | 2023-10-30 | 73 | 3 | 6 | Actual |
| 27063 | 6112.00 | 2024-12-29 | 61 | 6 | 5 | Actual |
| 37806 | 114.59 | 2025-09-29 | 84 | 1 | 11 | Actual |
| 8442 | 220.00 | 2023-07-02 | 73 | 3 | 6 | Budget |
| 37322 | 14983.00 | 2025-09-29 | 63 | 6 | 5 | Actual |
| 29978 | 263.53 | 2025-02-28 | 92 | 6 | 11 | Actual |
| 38567 | 118.00 | 2025-10-30 | 76 | 2 | 6 | Actual |
| 27873 | 66.17 | 2024-12-29 | 89 | 1 | 13 | Actual |
| 27969 | 68310.00 | 2025-01-29 | 60 | 1 | 3 | Actual |
| 37194 | 10399.00 | 2025-09-29 | 61 | 1 | 4 | Actual |
| 27520 | 99578.69 | 2024-12-29 | 31 | 7 | 8 | Actual |
| 26051 | 263.00 | 2024-11-28 | 65 | 3 | 6 | Actual |
| 38656 | 277.00 | 2025-10-30 | 87 | 5 | 6 | Actual |
| 4372 | 320.78 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 26215 | -324.00 | 2024-11-28 | 91 | 1 | 7 | Actual |
| 17980 | 151.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 13441 | 420.00 | 2023-10-30 | 97 | 6 | 8 | Actual |
| 34655 | 312026.16 | 2025-07-01 | 46 | 7 | 12 | Actual |
| 9833 | 1260.00 | 2023-07-30 | 62 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-09-29 | 78 | 5 | 6 | Budget |
| 2924 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
| 33532 | 3.00 | 2025-05-31 | 96 | 1 | 13 | Actual |
| 3219 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 1150 | 144.00 | 2022-12-30 | 74 | 1 | 3 | Actual |
| 26414 | 76.29 | 2024-11-28 | 68 | 1 | 11 | Actual |
| 25113 | 27465.00 | 2024-10-29 | 32 | 7 | 6 | Actual |
| 17004 | 22423.00 | 2024-02-29 | 24 | 7 | 6 | Actual |
| 22388 | 25.23 | 2024-07-29 | 71 | 3 | 11 | Actual |
| 30061 | 23.10 | 2025-02-28 | 89 | 2 | 12 | Actual |
| 9279 | 137605.00 | 2023-07-30 | 101 | 6 | 4 | Actual |
| 8349 | 280.00 | 2023-07-02 | 76 | 1 | 6 | Budget |
| 24030 | 6.00 | 2024-09-28 | 96 | 5 | 6 | Actual |
| 23613 | 271.00 | 2024-09-28 | 89 | 1 | 3 | Actual |
| 33687 | 201013.00 | 2025-07-01 | 101 | 6 | 3 | Actual |
| 18372 | 275.23 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 5146 | -98.00 | 2023-04-01 | 91 | 4 | 6 | Actual |
| 14077 | 10710.00 | 2023-11-29 | 22 | 7 | 7 | Actual |
| 13886 | 192.00 | 2023-11-29 | 65 | 4 | 6 | Actual |
| 33394 | 19.91 | 2025-05-31 | 69 | 1 | 12 | Actual |
| 23008 | 26.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
| 23990 | 151.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
| 2515 | 300.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 2146 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 37131 | -421.00 | 2025-09-29 | 91 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-11-28 | 54 | 6 | 11 | Actual |
| 34453 | 15.65 | 2025-07-01 | 71 | 5 | 11 | Actual |
| 8072 | 309.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 26717 | 217.05 | 2024-11-28 | 81 | 1 | 13 | Actual |
| 38600 | 44.00 | 2025-10-30 | 82 | 3 | 6 | Actual |
| 34904 | 873.00 | 2025-07-30 | 76 | 1 | 4 | Actual |
| 5641 | 200.00 | 2023-05-01 | 78 | 1 | 3 | Budget |
| 16607 | 325705.00 | 2024-02-29 | 46 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-10-30 | 85 | 6 | 3 | Budget |
| 32501 | 1402.00 | 2025-05-31 | 65 | 1 | 3 | Actual |
| 26139 | 21.00 | 2024-11-28 | 69 | 6 | 6 | Actual |
| 24703 | 70789.00 | 2024-10-29 | 31 | 7 | 3 | Actual |
| 14776 | 272.00 | 2023-12-30 | 92 | 6 | 5 | Actual |
| 34307 | 584786.22 | 2025-07-01 | 101 | 6 | 8 | Actual |
| 11632 | 200.00 | 2023-09-29 | 78 | 6 | 5 | Budget |
| 17329 | 149.70 | 2024-02-29 | 81 | 4 | 11 | Actual |
| 22846 | 2877.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
| 30472 | 624.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 35611 | 30.55 | 2025-07-30 | 78 | 5 | 11 | Actual |
| 37811 | -174.77 | 2025-09-29 | 91 | 1 | 11 | Actual |
| 3612 | 41363.00 | 2023-03-01 | 56 | 6 | 4 | Actual |
| 4244 | 300.00 | 2023-03-01 | 73 | 6 | 7 | Budget |
| 2504 | 305.00 | 2023-01-30 | 66 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 29615 | 33230.00 | 2025-02-28 | 33 | 7 | 6 | Actual |
| 11415 | 200.00 | 2023-09-29 | 68 | 1 | 4 | Budget |
| 3151 | 404.00 | 2023-01-30 | 97 | 6 | 7 | Actual |
| 37930 | 2743.36 | 2025-09-29 | 62 | 6 | 11 | Actual |
| 10268 | 10.00 | 2023-08-30 | 82 | 7 | 3 | Budget |
| 16452 | 77.36 | 2024-01-30 | 92 | 2 | 12 | Actual |
| 32561 | 52000.00 | 2025-05-31 | 99 | 6 | 3 | Actual |
| 407 | 336.00 | 2022-11-29 | 73 | 6 | 5 | Actual |
| 8753 | 100.00 | 2023-07-02 | 84 | 6 | 7 | Budget |
| 3936 | 1009.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 6887 | 67.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-12-29 | 78 | 4 | 11 | Actual |
| 29713 | 76757.00 | 2025-02-28 | 39 | 7 | 7 | Actual |
| 37033 | 157.40 | 2025-08-30 | 83 | 6 | 13 | Actual |
| 12763 | 370.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 34403 | 416.72 | 2025-07-01 | 77 | 3 | 11 | Actual |
| 3714 | 90.00 | 2023-03-01 | 71 | 1 | 5 | Budget |
| 2144 | 43.51 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 21438 | 3.95 | 2024-07-01 | 69 | 5 | 11 | Actual |
| 16016 | 45006.00 | 2024-01-30 | 53 | 6 | 7 | Actual |
| 24329 | 207.15 | 2024-09-28 | 92 | 1 | 11 | Actual |
| 22293 | 4.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
| 221 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
| 5875 | 37.00 | 2023-05-01 | 69 | 6 | 4 | Actual |
| 2250 | 1155168.08 | 2022-12-30 | 43 | 7 | 8 | Actual |
| 13955 | 102.00 | 2023-11-29 | 78 | 6 | 6 | Actual |
| 10014 | 16800.00 | 2023-07-30 | 57 | 6 | 8 | Budget |
| 17664 | 70.00 | 2024-03-31 | 92 | 7 | 3 | Actual |
| 3733 | 147.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 12485 | 801.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
| 27786 | 26.29 | 2024-12-29 | 94 | 2 | 12 | Actual |
| 12869 | 100.00 | 2023-10-30 | 66 | 2 | 6 | Budget |
| 8652 | 22906.00 | 2023-07-02 | 40 | 7 | 6 | Actual |
| 17159 | 101.08 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 32367 | 8171.12 | 2025-04-30 | 28 | 7 | 12 | Actual |
| 33867 | 5740.00 | 2025-07-01 | 57 | 6 | 5 | Actual |
| 27361 | 101.00 | 2024-12-29 | 71 | 6 | 7 | Actual |
| 15933 | 150.00 | 2024-01-30 | 66 | 6 | 6 | Actual |
| 6203 | 480.00 | 2023-05-01 | 77 | 3 | 6 | Budget |
| 8938 | 105.63 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 39155 | 356.08 | 2025-10-30 | 81 | 1 | 12 | Actual |
| 25885 | 47578.00 | 2024-11-28 | 32 | 7 | 4 | Actual |
| 8821 | 1011.71 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 24155 | 1902.00 | 2024-09-28 | 97 | 6 | 7 | Actual |
| 16066 | 20008.00 | 2024-01-30 | 28 | 7 | 7 | Actual |
| 30572 | 112.00 | 2025-03-31 | 84 | 1 | 6 | Actual |
| 23583 | 346.51 | 2024-08-29 | 34 | 7 | 12 | Actual |
| 26502 | 190.12 | 2024-11-28 | 77 | 4 | 11 | Actual |
| 10250 | 30.00 | 2023-08-30 | 68 | 7 | 3 | Budget |
| 27964 | 58876.03 | 2024-12-29 | 39 | 7 | 13 | Actual |
| 1465 | 252.00 | 2022-12-30 | 67 | 1 | 5 | Actual |
| 2507 | 100.00 | 2023-01-30 | 68 | 6 | 4 | Budget |
| 28744 | 166.72 | 2025-01-29 | 67 | 3 | 11 | Actual |
| 30298 | 683.00 | 2025-03-31 | 81 | 6 | 3 | Actual |
| 17783 | -177.00 | 2024-03-31 | 91 | 1 | 5 | Actual |
| 11192 | 16586.24 | 2023-08-30 | 8 | 7 | 8 | Actual |
| 31046 | 19658.57 | 2025-03-31 | 60 | 4 | 11 | Actual |
| 31133 | 76263.88 | 2025-03-31 | 39 | 7 | 11 | Actual |
| 28700 | 53.95 | 2025-01-29 | 82 | 1 | 11 | Actual |
| 16230 | 269.91 | 2024-01-30 | 62 | 2 | 11 | Actual |
| 3633 | 60.00 | 2023-03-01 | 71 | 6 | 4 | Budget |
| 29302 | 27110.00 | 2025-02-28 | 94 | 6 | 4 | Actual |
| 6396 | 3367.00 | 2023-05-01 | 23 | 7 | 6 | Actual |
| 19647 | 19314.00 | 2024-05-31 | 7 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2024-09-28 | 7 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-10-30 | 76 | 1 | 3 | Actual |
| 12819 | 343.00 | 2023-10-30 | 65 | 1 | 6 | Actual |
| 11401 | 2.00 | 2023-09-29 | 96 | 7 | 3 | Actual |
| 4694 | 400.00 | 2023-04-01 | 73 | 1 | 4 | Budget |
| 2989 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 32107 | 149.70 | 2025-04-30 | 84 | 1 | 11 | Actual |
| 8730 | 47.00 | 2023-07-02 | 69 | 6 | 7 | Actual |
| 25374 | 24.16 | 2024-10-29 | 73 | 2 | 11 | Actual |
| 39231 | 174033.79 | 2025-10-30 | 101 | 6 | 12 | Actual |
| 34526 | 11315.86 | 2025-07-01 | 32 | 7 | 11 | Actual |
| 16556 | 200.00 | 2024-02-29 | 68 | 6 | 3 | Actual |
| 36911 | 620.98 | 2025-08-30 | 77 | 6 | 12 | Actual |
| 1421 | 6.00 | 2022-12-30 | 96 | 6 | 4 | Actual |
| 28276 | 2535.00 | 2025-01-29 | 62 | 1 | 6 | Actual |
| 6890 | 40.00 | 2023-06-01 | 67 | 7 | 3 | Budget |
| 28644 | 178.36 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 39105 | -201.36 | 2025-10-30 | 91 | 6 | 11 | Actual |
| 23037 | 106.00 | 2024-08-29 | 67 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2024-02-29 | 57 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2024-03-31 | 56 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-08-30 | 72 | 6 | 4 | Actual |
| 37823 | 8.21 | 2025-09-29 | 69 | 2 | 11 | Actual |
| 29677 | 273.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
| 3508 | 12864.00 | 2023-03-01 | 46 | 7 | 3 | Actual |
| 29808 | 34500.00 | 2025-02-28 | 99 | 6 | 8 | Actual |
| 33537 | 555.65 | 2025-05-31 | 65 | 2 | 13 | Actual |
| 27819 | 27506.59 | 2024-12-29 | 94 | 6 | 12 | Actual |
| 29626 | 7301.00 | 2025-02-28 | 61 | 1 | 7 | Actual |
| 22471 | 170162.44 | 2024-07-29 | 6 | 7 | 11 | Actual |
| 28725 | 66.72 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 9471 | 159.00 | 2023-07-30 | 78 | 1 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-29 | 60 | 3 | 11 | Actual |
| 15644 | 176.00 | 2024-01-30 | 68 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-08-30 | 63 | 6 | 4 | Budget |
| 6591 | 213.21 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 17670 | 5340.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-09-29 | 78 | 1 | 8 | Budget |
| 22242 | 88.96 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 31397 | -570.00 | 2025-04-30 | 91 | 1 | 3 | Actual |
| 33678 | 945.00 | 2025-07-01 | 87 | 6 | 3 | Actual |
| 5516 | 132.90 | 2023-04-01 | 89 | 2 | 8 | Actual |
| 29685 | 47907.00 | 2025-02-28 | 94 | 6 | 7 | Actual |
| 3229 | 8.00 | 2023-01-30 | 96 | 1 | 8 | Actual |
| 34923 | 402.00 | 2025-07-30 | 54 | 6 | 4 | Actual |
| 20374 | 18.84 | 2024-05-31 | 94 | 3 | 11 | Actual |
| 11951 | 587.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
| 28023 | 203.00 | 2025-01-29 | 85 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-12-30 | 60 | 7 | 3 | Actual |
| 22107 | 30071.00 | 2024-07-29 | 38 | 7 | 6 | Actual |
| 30196 | 211.78 | 2025-02-28 | 68 | 6 | 13 | Actual |
| 13510 | 273.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 6439 | 850.00 | 2023-05-01 | 80 | 1 | 7 | Budget |
| 39338 | 190.73 | 2025-10-30 | 84 | 6 | 13 | Actual |
| 976 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 13296 | 342.00 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-07-30 | 78 | 2 | 8 | Budget |
| 25833 | 85791.00 | 2024-11-28 | 54 | 6 | 4 | Actual |
| 33271 | 133.74 | 2025-05-31 | 65 | 3 | 11 | Actual |
| 26853 | 4779.00 | 2024-12-29 | 61 | 6 | 3 | Actual |
| 24570 | 9.27 | 2024-09-28 | 68 | 6 | 12 | Actual |
| 1933 | 531.00 | 2022-12-30 | 65 | 1 | 7 | Actual |
| 36537 | 496.54 | 2025-08-30 | 84 | 1 | 8 | Actual |
| 22603 | 984.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
| 29531 | 297.00 | 2025-02-28 | 90 | 4 | 6 | Actual |
| 21715 | 103.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
| 13772 | 721264.00 | 2023-11-29 | 4 | 7 | 5 | Actual |
| 6552 | 16153.00 | 2023-05-01 | 100 | 7 | 7 | Actual |
| 10780 | 300.00 | 2023-08-30 | 80 | 5 | 6 | Actual |
| 2570 | 25627.00 | 2023-01-30 | 38 | 7 | 4 | Actual |
| 38421 | 33332.00 | 2025-10-30 | 24 | 7 | 4 | Actual |
| 17317 | 107.14 | 2024-02-29 | 65 | 4 | 11 | Actual |
| 31448 | 24202.00 | 2025-04-30 | 20 | 7 | 3 | Actual |
| 15769 | 10701.00 | 2024-01-30 | 18 | 7 | 5 | Actual |
| 27619 | 153.95 | 2024-12-29 | 67 | 4 | 11 | Actual |
| 1754 | 32.00 | 2022-12-30 | 71 | 4 | 6 | Actual |
| 13517 | 15.00 | 2023-11-29 | 96 | 1 | 3 | Actual |
| 9280 | 171776.00 | 2023-07-30 | 4 | 7 | 4 | Actual |
| 33872 | 889.00 | 2025-07-01 | 65 | 6 | 5 | Actual |
| 39367 | 9085.63 | 2025-10-30 | 33 | 7 | 13 | Actual |
| 18805 | 62.00 | 2024-04-30 | 69 | 6 | 5 | Actual |
| 21962 | 25.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
| 18167 | 435.94 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 18134 | 176708.00 | 2024-03-31 | 35 | 7 | 7 | Actual |
| 25452 | 24.16 | 2024-10-29 | 68 | 5 | 11 | Actual |
| 15591 | 177.00 | 2024-01-30 | 81 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
| 3120 | 561.00 | 2023-01-30 | 72 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 30278 | 309.00 | 2025-03-31 | 54 | 6 | 3 | Actual |
| 16268 | 48.63 | 2024-01-30 | 78 | 3 | 11 | Actual |
| 10935 | 305.00 | 2023-08-30 | 94 | 1 | 7 | Actual |
| 4281 | 82416.00 | 2023-03-01 | 13 | 7 | 7 | Actual |
| 18718 | 527.00 | 2024-04-30 | 77 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-10-29 | 83 | 6 | 8 | Actual |
| 28538 | 46698.00 | 2025-01-29 | 7 | 7 | 7 | Actual |
| 16251 | -19.45 | 2024-01-30 | 91 | 2 | 11 | Actual |
| 17254 | 190.12 | 2024-02-29 | 90 | 1 | 11 | Actual |
| 6482 | 273.00 | 2023-05-01 | 67 | 6 | 7 | Actual |
| 29045 | 285.47 | 2025-01-29 | 78 | 2 | 13 | Actual |
| 29427 | 22571.00 | 2025-02-28 | 100 | 7 | 5 | Actual |
| 27608 | 144.38 | 2024-12-29 | 89 | 3 | 11 | Actual |
| 7449 | 2400.00 | 2023-06-01 | 57 | 6 | 6 | Budget |
| 35196 | 117.00 | 2025-07-30 | 74 | 5 | 6 | Actual |
| 12491 | 70.00 | 2023-10-30 | 66 | 7 | 3 | Budget |
| 3045 | 3276.00 | 2023-01-30 | 61 | 1 | 7 | Actual |
| 25917 | 188.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
| 10339 | 3500.00 | 2023-08-30 | 57 | 6 | 4 | Budget |
| 13804 | 1959.00 | 2023-11-29 | 62 | 1 | 6 | Actual |
| 36765 | 43.31 | 2025-08-30 | 83 | 5 | 11 | Actual |
| 38430 | 50013.00 | 2025-10-30 | 38 | 7 | 4 | Actual |
| 13660 | 174.00 | 2023-11-29 | 78 | 6 | 4 | Actual |
| 18907 | -94.00 | 2024-04-30 | 91 | 2 | 6 | Actual |
| 7596 | 4127.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 39030 | 260.34 | 2025-10-30 | 73 | 4 | 11 | Actual |
| 12457 | 326920.00 | 2023-10-30 | 6 | 7 | 3 | Actual |
| 18166 | 492.00 | 2024-03-31 | 92 | 1 | 8 | Actual |
| 24412 | 43.31 | 2024-09-28 | 94 | 4 | 11 | Actual |
| 30545 | 59219.00 | 2025-03-31 | 34 | 7 | 5 | Actual |
| 4077 | 1.00 | 2023-03-01 | 54 | 6 | 6 | Actual |
| 35878 | 790.74 | 2025-07-30 | 74 | 6 | 13 | Actual |
| 20501 | 6.08 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 11543 | 19157.00 | 2023-09-29 | 100 | 7 | 4 | Actual |
| 23575 | 3256.14 | 2024-08-29 | 22 | 7 | 12 | Actual |
| 28437 | -311.00 | 2025-01-29 | 91 | 6 | 6 | Actual |
| 35126 | 174.00 | 2025-07-30 | 87 | 2 | 6 | Actual |
| 12579 | 9294.00 | 2023-10-30 | 52 | 6 | 4 | Actual |
| 12560 | 650.00 | 2023-10-30 | 81 | 1 | 4 | Budget |
| 10175 | 100.00 | 2023-08-30 | 72 | 6 | 3 | Budget |
| 37154 | 99630.00 | 2025-09-29 | 31 | 7 | 3 | Actual |
| 27263 | 6567.00 | 2024-12-29 | 63 | 6 | 6 | Actual |
| 29175 | 182.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
| 2910 | 200.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 11520 | 56255.00 | 2023-09-29 | 13 | 7 | 4 | Actual |
| 15929 | 1893.00 | 2024-01-30 | 61 | 6 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-30 | 60 | 1 | 11 | Actual |
| 7085 | 193.00 | 2023-06-01 | 74 | 1 | 5 | Actual |
| 8345 | 300.00 | 2023-07-02 | 73 | 1 | 6 | Budget |
| 4817 | 17938.00 | 2023-04-01 | 100 | 7 | 4 | Actual |
| 12550 | 207.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
| 37637 | 1866.00 | 2025-09-29 | 97 | 6 | 7 | Actual |
| 2590 | 33.00 | 2023-01-30 | 69 | 1 | 5 | Actual |
| 36572 | 213.21 | 2025-08-30 | 94 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-31 | 56 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-10-30 | 78 | 6 | 3 | Budget |
| 16091 | 723.82 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 28209 | 45338.00 | 2025-01-29 | 52 | 6 | 5 | Actual |
| 7351 | 1600.00 | 2023-06-01 | 61 | 4 | 6 | Budget |
| 2982 | 200.00 | 2023-01-30 | 74 | 6 | 6 | Budget |
| 11643 | 100.00 | 2023-09-29 | 85 | 6 | 5 | Budget |
| 21371 | 57.14 | 2024-07-01 | 89 | 2 | 11 | Actual |
| 29527 | 76.00 | 2025-02-28 | 84 | 4 | 6 | Actual |
| 2364 | 209423.00 | 2023-01-30 | 4 | 7 | 3 | Actual |
| 32017 | 955.64 | 2025-04-30 | 87 | 2 | 8 | Actual |
| 28122 | 5981.00 | 2025-01-29 | 61 | 6 | 4 | Actual |
| 26350 | 870.79 | 2024-11-28 | 65 | 6 | 8 | Actual |
| 13953 | 870.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-11-29 | 65 | 1 | 6 | Actual |
| 318 | 21738.00 | 2022-11-29 | 33 | 7 | 4 | Actual |
| 13353 | 200.00 | 2023-10-30 | 74 | 2 | 8 | Budget |
| 164 | 128.00 | 2022-11-29 | 77 | 7 | 3 | Actual |
| 24291 | 19725.69 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 13693 | 56282.00 | 2023-11-29 | 31 | 7 | 4 | Actual |
| 3097 | 122351.00 | 2023-01-30 | 56 | 6 | 7 | Actual |
| 20599 | 7996.65 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 6194 | 36.00 | 2023-05-01 | 69 | 3 | 6 | Actual |
| 21866 | 704.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-08-30 | 83 | 2 | 6 | Budget |
| 27127 | 125.00 | 2024-12-29 | 67 | 1 | 6 | Actual |
| 35152 | 114.00 | 2025-07-30 | 84 | 3 | 6 | Actual |
| 38697 | 279740.00 | 2025-10-30 | 101 | 6 | 6 | Actual |
| 26660 | 5.01 | 2024-11-28 | 82 | 6 | 12 | Actual |
| 24253 | 51.08 | 2024-09-28 | 69 | 6 | 8 | Actual |
| 28652 | 7.00 | 2025-01-29 | 96 | 6 | 8 | Actual |
| 1625 | 321.00 | 2022-12-30 | 81 | 1 | 6 | Actual |
| 28306 | 46.00 | 2025-01-29 | 67 | 2 | 6 | Actual |
| 26119 | 38.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
| 16605 | 41301.00 | 2024-02-29 | 40 | 7 | 3 | Actual |
| 15314 | 197.57 | 2023-12-30 | 77 | 4 | 11 | Actual |
| 16704 | 10030.00 | 2024-02-29 | 8 | 7 | 4 | Actual |
| 19014 | 83.00 | 2024-04-30 | 84 | 6 | 6 | Actual |
| 31049 | 286.93 | 2025-03-31 | 65 | 4 | 11 | Actual |
| 31738 | 277.00 | 2025-04-30 | 65 | 3 | 6 | Actual |
| 16795 | 827984.00 | 2024-02-29 | 6 | 7 | 5 | Actual |
| 38652 | 21.00 | 2025-10-30 | 82 | 5 | 6 | Actual |
| 10398 | 10211.00 | 2023-08-30 | 7 | 7 | 4 | Actual |
| 23713 | 5815.00 | 2024-09-28 | 61 | 1 | 4 | Actual |
| 30302 | 193.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 15121 | 326.84 | 2023-12-30 | 89 | 1 | 8 | Actual |
| 22907 | 400.00 | 2024-08-29 | 80 | 1 | 6 | Actual |
| 6253 | 129.00 | 2023-05-01 | 78 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-08-30 | 67 | 4 | 6 | Budget |
| 2375 | 11652.00 | 2023-01-30 | 22 | 7 | 3 | Actual |
| 28167 | 28213.00 | 2025-01-29 | 28 | 7 | 4 | Actual |
| 2423 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 39306 | 183.71 | 2025-10-30 | 85 | 2 | 13 | Actual |
| 1734 | 313.00 | 2022-12-30 | 90 | 3 | 6 | Actual |
| 7012 | 192.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 1680 | 30.00 | 2022-12-30 | 85 | 2 | 6 | Budget |
| 40 | 540.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 17079 | 26061.00 | 2024-02-29 | 94 | 6 | 7 | Actual |
| 17244 | 230.55 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 18541 | 8524.32 | 2024-03-31 | 32 | 7 | 12 | Actual |
| 22786 | 27697.00 | 2024-08-29 | 24 | 7 | 4 | Actual |
| 1776 | 80.00 | 2022-12-30 | 85 | 4 | 6 | Budget |
| 2341 | 349.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
| 32450 | 274.94 | 2025-04-30 | 73 | 6 | 13 | Actual |
| 11164 | 185.93 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 26563 | 223.10 | 2024-11-28 | 77 | 6 | 11 | Actual |
| 32422 | 985.48 | 2025-04-30 | 80 | 2 | 13 | Actual |
| 31547 | 206.00 | 2025-04-30 | 84 | 6 | 4 | Actual |
| 27983 | 1784.00 | 2025-01-29 | 80 | 1 | 3 | Actual |
| 34464 | 27.36 | 2025-07-01 | 85 | 5 | 11 | Actual |
| 6685 | 380.00 | 2023-05-01 | 77 | 6 | 8 | Budget |
| 27500 | 6.00 | 2024-12-29 | 96 | 6 | 8 | Actual |
| 22525 | 53.95 | 2024-07-29 | 52 | 6 | 12 | Actual |
| 17302 | 101.82 | 2024-02-29 | 81 | 3 | 11 | Actual |
| 30317 | 89135.00 | 2025-03-31 | 13 | 7 | 3 | Actual |
| 22921 | 544.00 | 2024-08-29 | 61 | 2 | 6 | Actual |
| 349 | 192.00 | 2022-11-29 | 74 | 1 | 5 | Actual |
| 12035 | 480.00 | 2023-09-29 | 76 | 1 | 7 | Budget |
| 24766 | 582.00 | 2024-10-29 | 92 | 1 | 4 | Actual |
| 7982 | 60133.00 | 2023-07-02 | 21 | 7 | 3 | Actual |
| 14954 | 91.00 | 2023-12-30 | 67 | 6 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-29 | 62 | 6 | 7 | Actual |
| 36058 | 2134.00 | 2025-08-30 | 80 | 1 | 4 | Actual |
| 14944 | 17426.00 | 2023-12-30 | 53 | 6 | 6 | Actual |
| 7967 | 8.00 | 2023-07-02 | 96 | 6 | 3 | Actual |
| 26330 | 661.70 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 17343 | 159.27 | 2024-02-29 | 62 | 5 | 11 | Actual |
| 26616 | 12.46 | 2024-11-28 | 68 | 1 | 12 | Actual |
| 37135 | 925.00 | 2025-09-29 | 97 | 6 | 3 | Actual |
| 4937 | 74080.00 | 2023-04-01 | 15 | 7 | 5 | Actual |
| 5413 | 14324.00 | 2023-04-01 | 28 | 7 | 7 | Actual |
| 38331 | 18.00 | 2025-10-30 | 82 | 7 | 3 | Actual |
| 20660 | 614.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 2667 | 200.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 18171 | 3905.70 | 2024-03-31 | 61 | 2 | 8 | Actual |
| 14800 | 22857.00 | 2023-12-30 | 33 | 7 | 5 | Actual |
| 31580 | 221015.00 | 2025-04-30 | 37 | 7 | 4 | Actual |
| 22430 | -114.13 | 2024-07-29 | 91 | 4 | 11 | Actual |
| 2693 | 26232.00 | 2023-01-30 | 19 | 7 | 5 | Actual |
| 2749 | 100.00 | 2023-01-30 | 84 | 1 | 6 | Budget |
| 26624 | 64.59 | 2024-11-28 | 80 | 1 | 12 | Actual |
| 5678 | 850.00 | 2023-05-01 | 62 | 6 | 3 | Budget |
| 31052 | 100.76 | 2025-03-31 | 68 | 4 | 11 | Actual |
| 2370 | 39246.00 | 2023-01-30 | 15 | 7 | 3 | Actual |
| 27761 | 4943.40 | 2024-12-29 | 60 | 2 | 12 | Actual |
| 10321 | 200.00 | 2023-08-30 | 84 | 1 | 4 | Budget |
| 37763 | 24163.65 | 2025-09-29 | 8 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-31 | 37 | 7 | 8 | Actual |
| 24325 | 240.13 | 2024-09-28 | 87 | 1 | 11 | Actual |
| 13823 | 226.00 | 2023-11-29 | 89 | 1 | 6 | Actual |
| 1329 | 97.00 | 2022-12-30 | 69 | 1 | 4 | Actual |
| 32533 | 2789.00 | 2025-05-31 | 62 | 6 | 3 | Actual |
| 21528 | 15.65 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 34320 | 6561.81 | 2025-07-01 | 23 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 31830 | 141.00 | 2025-04-30 | 74 | 6 | 6 | Actual |
| 22452 | 274.17 | 2024-07-29 | 77 | 6 | 11 | Actual |
| 30701 | 44.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 2299 | 11.00 | 2023-01-30 | 96 | 1 | 3 | Actual |
| 26609 | 9171.14 | 2024-11-28 | 100 | 7 | 11 | Actual |
| 10164 | 280.00 | 2023-08-30 | 65 | 6 | 3 | Budget |
| 13273 | 38578.00 | 2023-10-30 | 31 | 7 | 7 | Actual |
| 33340 | 624.17 | 2025-05-31 | 76 | 6 | 11 | Actual |
| 3943 | 120.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 25769 | 97008.00 | 2024-11-28 | 39 | 7 | 3 | Actual |
| 17007 | 116185.00 | 2024-02-29 | 31 | 7 | 6 | Actual |
| 26733 | 352.14 | 2024-11-28 | 66 | 2 | 13 | Actual |
| 10005 | 5.00 | 2023-07-30 | 96 | 2 | 8 | Actual |
| 37481 | 234.00 | 2025-09-29 | 89 | 4 | 6 | Actual |
| 15003 | 28910.00 | 2023-12-30 | 40 | 7 | 6 | Actual |
| 5671 | 6625.00 | 2023-05-01 | 57 | 6 | 3 | Actual |
| 31810 | -155.00 | 2025-04-30 | 91 | 5 | 6 | Actual |
| 37394 | 336.00 | 2025-09-29 | 81 | 1 | 6 | Actual |
| 2307 | 4400.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
| 1065 | 650.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 37188 | -127.00 | 2025-09-29 | 91 | 7 | 3 | Actual |
| 19291 | 68.85 | 2024-04-30 | 94 | 1 | 11 | Actual |
| 9686 | 10062.00 | 2023-07-30 | 53 | 6 | 6 | Actual |
| 28636 | 660.18 | 2025-01-29 | 74 | 6 | 8 | Actual |
| 26985 | 1009.00 | 2024-12-29 | 77 | 6 | 4 | Actual |
| 7087 | 380.00 | 2023-06-01 | 76 | 1 | 5 | Budget |
| 26073 | 17.00 | 2024-11-28 | 96 | 3 | 6 | Actual |
| 12607 | 83.00 | 2023-10-30 | 71 | 6 | 4 | Actual |
| 7792 | 110.17 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-30 | 22 | 7 | 8 | Actual |
| 18274 | 80.55 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 32814 | 148.00 | 2025-05-31 | 74 | 1 | 6 | Actual |
| 2495 | 2000.00 | 2023-01-30 | 61 | 6 | 4 | Budget |
| 97 | 92.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
| 9836 | 380.00 | 2023-07-30 | 65 | 6 | 7 | Budget |
| 12049 | 164.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 10141 | 313.00 | 2023-08-30 | 90 | 1 | 3 | Actual |
| 424 | 200.00 | 2022-11-29 | 83 | 6 | 5 | Budget |
| 7629 | 100.00 | 2023-06-01 | 84 | 6 | 7 | Budget |
| 12289 | 166.24 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 4023 | 280.00 | 2023-03-01 | 92 | 4 | 6 | Actual |
| 7229 | 547.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 6427 | 90.00 | 2023-05-01 | 71 | 1 | 7 | Budget |
| 28534 | 71000.00 | 2025-01-29 | 99 | 6 | 7 | Actual |
| 21574 | 13.53 | 2024-07-01 | 84 | 6 | 12 | Actual |
| 5847 | 484.00 | 2023-05-01 | 92 | 1 | 4 | Actual |
| 37257 | 448588.00 | 2025-09-29 | 101 | 6 | 4 | Actual |
| 38928 | 42456.42 | 2025-10-30 | 32 | 7 | 8 | Actual |
| 37303 | 301.00 | 2025-09-29 | 83 | 1 | 5 | Actual |
| 33792 | 1159.00 | 2025-07-01 | 80 | 6 | 4 | Actual |
| 3699 | 29000.00 | 2023-03-01 | 60 | 1 | 5 | Budget |
| 34023 | 421.00 | 2025-07-01 | 80 | 4 | 6 | Actual |
| 37441 | 52.00 | 2025-09-29 | 69 | 3 | 6 | Actual |
| 31081 | 32055.61 | 2025-03-31 | 63 | 6 | 11 | Actual |
| 12998 | 149.00 | 2023-10-30 | 89 | 4 | 6 | Actual |
| 12376 | 124.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
| 15934 | 77.00 | 2024-01-30 | 67 | 6 | 6 | Actual |
| 10737 | 33.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
| 17723 | 181.00 | 2024-03-31 | 89 | 6 | 4 | Actual |
| 19767 | 8476.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 16994 | 7869.00 | 2024-02-29 | 8 | 7 | 6 | Actual |
| 20369 | 96.51 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 2710 | 312375.00 | 2023-01-30 | 43 | 7 | 5 | Actual |
| 10192 | 89.00 | 2023-08-30 | 83 | 6 | 3 | Actual |
| 34439 | 102.89 | 2025-07-01 | 89 | 4 | 11 | Actual |
| 8499 | 380.00 | 2023-07-02 | 80 | 4 | 6 | Budget |
| 24796 | 468.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
| 9908 | 215873.00 | 2023-07-30 | 43 | 7 | 7 | Actual |
| 2638 | 400.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 2949 | 38.00 | 2023-01-30 | 94 | 5 | 6 | Actual |
| 15230 | 148.63 | 2023-12-30 | 74 | 1 | 11 | Actual |
| 30495 | 5603.00 | 2025-03-31 | 61 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2024-09-28 | 101 | 6 | 5 | Actual |
| 38486 | 806.00 | 2025-10-30 | 81 | 6 | 5 | Actual |
| 30005 | 37634.44 | 2025-02-28 | 37 | 7 | 11 | Actual |
| 4850 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 11531 | 161640.00 | 2023-09-29 | 29 | 7 | 4 | Actual |
| 353 | 691.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
| 18137 | 46019.00 | 2024-03-31 | 39 | 7 | 7 | Actual |
| 12032 | 270.00 | 2023-09-29 | 73 | 1 | 7 | Actual |
| 18864 | 15.00 | 2024-04-30 | 69 | 1 | 6 | Actual |
| 5366 | 218.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2023-01-30 | 53 | 6 | 8 | Actual |
| 30252 | 946.00 | 2025-03-31 | 66 | 1 | 3 | Actual |
| 38568 | 212.00 | 2025-10-30 | 77 | 2 | 6 | Actual |
| 28353 | 761.00 | 2025-01-29 | 92 | 3 | 6 | Actual |
| 34221 | 825.34 | 2025-07-01 | 66 | 1 | 8 | Actual |
| 24799 | -159.00 | 2024-10-29 | 91 | 6 | 4 | Actual |
| 29726 | 205.63 | 2025-02-28 | 71 | 1 | 8 | Actual |
| 17851 | 812338.00 | 2024-03-31 | 46 | 7 | 5 | Actual |
| 28224 | 1166.00 | 2025-01-29 | 72 | 6 | 5 | Actual |
| 37069 | 10936.54 | 2025-08-30 | 40 | 7 | 13 | Actual |
| 25852 | 861.00 | 2024-11-28 | 80 | 6 | 4 | Actual |
| 7559 | 280.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 8018 | 90.00 | 2023-07-02 | 74 | 7 | 3 | Budget |
| 23060 | 47500.00 | 2024-08-29 | 99 | 6 | 6 | Actual |
| 39069 | 17.78 | 2025-10-30 | 89 | 5 | 11 | Actual |
| 25755 | 24942.00 | 2024-11-28 | 20 | 7 | 3 | Actual |
| 32230 | 1935.90 | 2025-04-30 | 61 | 6 | 11 | Actual |
| 15808 | 88.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
| 20458 | 80.55 | 2024-05-31 | 89 | 6 | 11 | Actual |
| 37042 | 115.00 | 2025-08-30 | 97 | 6 | 13 | Actual |
| 34128 | 1314.00 | 2025-07-01 | 66 | 1 | 7 | Actual |
| 9440 | 35956.00 | 2023-07-30 | 39 | 7 | 5 | Actual |
| 25582 | 6.08 | 2024-10-29 | 84 | 2 | 12 | Actual |
| 6528 | 14538.00 | 2023-05-01 | 8 | 7 | 7 | Actual |
| 17588 | 209.00 | 2024-03-31 | 68 | 6 | 3 | Actual |
| 37776 | 114635.04 | 2025-09-29 | 31 | 7 | 8 | Actual |
| 20058 | 52450.00 | 2024-05-31 | 13 | 7 | 6 | Actual |
| 33720 | 139.00 | 2025-07-01 | 67 | 7 | 3 | Actual |
| 843 | 144.00 | 2022-11-29 | 89 | 1 | 7 | Actual |
| 15573 | 40474.00 | 2024-01-30 | 40 | 7 | 3 | Actual |
| 6387 | 10419.00 | 2023-05-01 | 8 | 7 | 6 | Actual |
| 14902 | 116.00 | 2023-12-30 | 76 | 4 | 6 | Actual |
| 24872 | 374.00 | 2024-10-29 | 66 | 6 | 5 | Actual |
| 11322 | 10600.00 | 2023-09-29 | 94 | 6 | 3 | Actual |
| 30985 | 153.95 | 2025-03-31 | 89 | 1 | 11 | Actual |
| 25280 | 40310.92 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 10290 | 2518.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 12170 | 90.00 | 2023-09-29 | 71 | 1 | 8 | Budget |
| 31207 | 99.70 | 2025-03-31 | 71 | 6 | 12 | Actual |
| 38809 | 35916.00 | 2025-10-30 | 33 | 7 | 7 | Actual |
| 3096 | 171300.00 | 2023-01-30 | 56 | 6 | 7 | Budget |
| 19686 | 428.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 26286 | 27978.00 | 2024-11-28 | 100 | 7 | 7 | Actual |
| 5964 | 408.00 | 2023-05-01 | 76 | 1 | 5 | Actual |
| 13863 | 80.00 | 2023-11-29 | 68 | 3 | 6 | Actual |
| 27982 | 428.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
| 4268 | 220.00 | 2023-03-01 | 90 | 6 | 7 | Actual |
| 16622 | 445.00 | 2024-02-29 | 80 | 7 | 3 | Actual |
| 19736 | 343.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 2557 | 10097.00 | 2023-01-30 | 20 | 7 | 4 | Actual |
| 21210 | 195.02 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 11277 | 1242.00 | 2023-09-29 | 62 | 6 | 3 | Actual |
| 7846 | 17725.65 | 2023-06-01 | 24 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-11-28 | 52 | 6 | 8 | Actual |
| 16827 | 157.00 | 2024-02-29 | 67 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
| 16223 | -163.07 | 2024-01-30 | 91 | 1 | 11 | Actual |
| 1984 | 2500.00 | 2022-12-30 | 61 | 6 | 7 | Budget |
| 35236 | 101.00 | 2025-07-30 | 83 | 6 | 6 | Actual |
| 14588 | 36363.00 | 2023-12-30 | 33 | 7 | 3 | Actual |
| 34797 | 862.00 | 2025-07-30 | 92 | 1 | 3 | Actual |
| 26094 | 229.00 | 2024-11-28 | 87 | 4 | 6 | Actual |
| 23048 | 263.00 | 2024-08-29 | 81 | 6 | 6 | Actual |
| 25680 | -37844.00 | 2024-11-27 | 93 | 7 | 12 | Actual |
| 10948 | 2930.00 | 2023-08-30 | 61 | 6 | 7 | Actual |
| 3044 | 3100.00 | 2023-01-30 | 61 | 1 | 7 | Budget |
| 17418 | 7022.17 | 2024-02-29 | 24 | 7 | 11 | Actual |
| 5963 | 380.00 | 2023-05-01 | 76 | 1 | 5 | Budget |
| 36517 | 2076048.00 | 2025-08-30 | 46 | 7 | 7 | Actual |
| 15459 | 303.96 | 2023-12-30 | 8 | 7 | 12 | Actual |
| 7813 | 31.38 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 27382 | 71000.00 | 2024-12-29 | 99 | 6 | 7 | Actual |
| 10611 | 950.00 | 2023-08-30 | 61 | 2 | 6 | Budget |
| 9089 | 8.00 | 2023-07-30 | 96 | 6 | 3 | Actual |
| 22803 | 2825.00 | 2024-08-29 | 62 | 1 | 5 | Actual |
| 2639 | 380.00 | 2023-01-30 | 65 | 6 | 5 | Budget |
| 38517 | 68817.00 | 2025-10-30 | 31 | 7 | 5 | Actual |
| 12324 | 10083.09 | 2023-09-29 | 20 | 7 | 8 | Actual |
| 33612 | 10836.54 | 2025-05-31 | 32 | 7 | 13 | Actual |
| 7658 | 16551.00 | 2023-06-01 | 24 | 7 | 7 | Actual |
| 16643 | 39.00 | 2024-02-29 | 69 | 1 | 4 | Actual |
| 33581 | 678.46 | 2025-05-31 | 81 | 6 | 13 | Actual |
| 15061 | 182.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
| 13010 | 100.00 | 2023-10-30 | 65 | 5 | 6 | Budget |
| 24563 | 2863.58 | 2024-09-28 | 60 | 6 | 12 | Actual |
| 13473 | 1687.50 | 2023-11-28 | 85 | 7 | 3 | Actual |
| 9719 | 100.00 | 2023-07-30 | 78 | 6 | 6 | Budget |
| 18144 | 4434.50 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-29 | 101 | 6 | 8 | Actual |
| 1372 | 22700.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
| 17309 | 90.12 | 2024-02-29 | 90 | 3 | 11 | Actual |
| 331 | 31600.00 | 2022-11-29 | 60 | 1 | 5 | Budget |
| 34730 | 671.44 | 2025-07-01 | 80 | 6 | 13 | Actual |
| 19505 | 19.91 | 2024-04-30 | 77 | 2 | 12 | Actual |
| 14280 | 17.78 | 2023-11-29 | 69 | 3 | 11 | Actual |
| 21509 | 6504.07 | 2024-07-01 | 28 | 7 | 11 | Actual |
| 3475 | 262.00 | 2023-03-01 | 92 | 6 | 3 | Actual |
| 38726 | 80224.00 | 2025-10-30 | 60 | 1 | 7 | Actual |
| 22616 | 33758.00 | 2024-08-29 | 52 | 6 | 3 | Actual |
| 25539 | 214.59 | 2024-10-29 | 62 | 1 | 12 | Actual |
| 30356 | 26.00 | 2025-03-31 | 82 | 7 | 3 | Actual |
| 669 | 198.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
| 20495 | 1985.90 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 12811 | 842611.00 | 2023-10-30 | 46 | 7 | 5 | Actual |
| 6923 | 114.00 | 2023-06-01 | 92 | 7 | 3 | Actual |
| 25651 | -60105.68 | 2024-10-29 | 46 | 7 | 12 | Actual |
| 20370 | 35.87 | 2024-05-31 | 89 | 3 | 11 | Actual |
| 36344 | 24.00 | 2025-08-30 | 71 | 5 | 6 | Actual |
| 3825 | 15824.00 | 2023-03-01 | 33 | 7 | 5 | Actual |
| 4105 | 220.00 | 2023-03-01 | 73 | 6 | 6 | Budget |
| 4283 | 122747.00 | 2023-03-01 | 15 | 7 | 7 | Actual |
| 13735 | 34262.00 | 2023-11-29 | 52 | 6 | 5 | Actual |
| 13558 | 14536.00 | 2023-11-29 | 7 | 7 | 3 | Actual |
| 13280 | 35956.00 | 2023-10-30 | 39 | 7 | 7 | Actual |
| 33000 | 29624.00 | 2025-05-31 | 100 | 7 | 6 | Actual |
| 399 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
| 1248 | 43720.00 | 2022-12-30 | 19 | 7 | 3 | Actual |
| 10038 | 257.15 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-11-29 | 23 | 7 | 8 | Actual |
| 31175 | 111.40 | 2025-03-31 | 73 | 2 | 12 | Actual |
| 6310 | 50.00 | 2023-05-01 | 84 | 5 | 6 | Budget |
| 37541 | 405.00 | 2025-09-29 | 90 | 6 | 6 | Actual |
| 12243 | 280.00 | 2023-09-29 | 87 | 2 | 8 | Budget |
| 32353 | 268239.80 | 2025-04-30 | 4 | 7 | 12 | Actual |
| 34527 | 9692.43 | 2025-07-01 | 33 | 7 | 11 | Actual |
| 19279 | 98.63 | 2024-04-30 | 78 | 1 | 11 | Actual |
| 29516 | 22.00 | 2025-02-28 | 69 | 4 | 6 | Actual |
| 5488 | 129.87 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 14655 | 8860.00 | 2023-12-30 | 54 | 6 | 4 | Actual |
| 11145 | 200.00 | 2023-08-30 | 66 | 6 | 8 | Budget |
| 36224 | 60377.00 | 2025-08-30 | 39 | 7 | 5 | Actual |
| 38504 | 11602.00 | 2025-10-30 | 8 | 7 | 5 | Actual |
| 37409 | 156.00 | 2025-09-29 | 65 | 2 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-29 | 60 | 6 | 6 | Actual |
| 33296 | 1879.52 | 2025-05-31 | 61 | 4 | 11 | Actual |
| 15826 | 30.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 31166 | 8809.43 | 2025-03-31 | 60 | 2 | 12 | Actual |
| 21951 | 15.00 | 2024-07-29 | 71 | 2 | 6 | Actual |
| 8702 | 8.00 | 2023-07-02 | 96 | 1 | 7 | Actual |
| 35456 | 59064.30 | 2025-07-30 | 94 | 6 | 8 | Actual |
| 12804 | 38180.00 | 2023-10-30 | 34 | 7 | 5 | Actual |
| 31340 | -161.90 | 2025-03-31 | 91 | 6 | 13 | Actual |
| 23342 | 78.42 | 2024-08-29 | 76 | 2 | 11 | Actual |
| 37108 | 4938.00 | 2025-09-29 | 62 | 6 | 3 | Actual |
| 29993 | 5096.60 | 2025-02-28 | 20 | 7 | 11 | Actual |
| 39120 | 16743.62 | 2025-10-30 | 19 | 7 | 11 | Actual |
| 28923 | 336.94 | 2025-01-29 | 74 | 2 | 12 | Actual |
| 19374 | 3.00 | 2024-04-30 | 96 | 4 | 11 | Actual |
| 30274 | 22.00 | 2025-03-31 | 96 | 1 | 3 | Actual |
| 13875 | 70.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 10408 | 3888.00 | 2023-08-30 | 23 | 7 | 4 | Actual |
| 3286 | 25939.44 | 2023-01-30 | 60 | 6 | 8 | Actual |
| 35336 | 33966.00 | 2025-07-30 | 94 | 6 | 7 | Actual |
| 25133 | 499.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
| 37285 | 33856.00 | 2025-09-29 | 100 | 7 | 4 | Actual |
| 31514 | 1710.00 | 2025-04-30 | 87 | 1 | 4 | Actual |
| 33551 | 148.62 | 2025-05-31 | 83 | 2 | 13 | Actual |
| 2916 | 57.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 14210 | 33872.92 | 2023-11-29 | 38 | 7 | 8 | Actual |
| 35682 | 39867.46 | 2025-07-30 | 37 | 7 | 11 | Actual |
| 28163 | 82217.00 | 2025-01-29 | 21 | 7 | 4 | Actual |
| 19294 | 3181.67 | 2024-04-30 | 60 | 2 | 11 | Actual |
| 17833 | 34101.00 | 2024-03-31 | 19 | 7 | 5 | Actual |
| 22235 | 5020.87 | 2024-07-29 | 61 | 2 | 8 | Actual |
| 14789 | 10701.00 | 2023-12-30 | 18 | 7 | 5 | Actual |
| 14207 | 81551.09 | 2023-11-29 | 34 | 7 | 8 | Actual |
| 24022 | 64.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
| 33729 | 362.00 | 2025-07-01 | 80 | 7 | 3 | Actual |
| 15085 | 24008.00 | 2023-12-30 | 24 | 7 | 7 | Actual |
| 24723 | 83.00 | 2024-10-29 | 73 | 7 | 3 | Actual |
| 2917 | 60.00 | 2023-01-30 | 68 | 5 | 6 | Budget |
| 35702 | 160.34 | 2025-07-30 | 78 | 1 | 12 | Actual |
| 23795 | 24935.00 | 2024-09-28 | 33 | 7 | 4 | Actual |
| 2200 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 7168 | 203.00 | 2023-06-01 | 90 | 6 | 5 | Actual |
| 27801 | 56.08 | 2024-12-29 | 71 | 6 | 12 | Actual |
| 8480 | 302.00 | 2023-07-02 | 66 | 4 | 6 | Actual |
| 12777 | -130.00 | 2023-10-30 | 91 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-08-30 | 78 | 2 | 6 | Budget |
| 27217 | 471.00 | 2024-12-29 | 80 | 4 | 6 | Actual |
| 34283 | 191.99 | 2025-07-01 | 68 | 6 | 8 | Actual |
| 11528 | 3888.00 | 2023-09-29 | 23 | 7 | 4 | Actual |
| 27098 | 94991.00 | 2024-12-29 | 13 | 7 | 5 | Actual |
| 777 | 19991.00 | 2022-11-29 | 14 | 7 | 6 | Actual |
| 20441 | 68.85 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 8344 | 213.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 10902 | 200.00 | 2023-08-30 | 68 | 1 | 7 | Budget |
| 17342 | 380.55 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 25532 | 52436.84 | 2024-10-29 | 39 | 7 | 11 | Actual |
| 20293 | 23369.70 | 2024-05-31 | 100 | 7 | 8 | Actual |
| 7296 | -103.00 | 2023-06-01 | 91 | 2 | 6 | Actual |
| 18132 | 25696.00 | 2024-03-31 | 33 | 7 | 7 | Actual |
| 32342 | 134.80 | 2025-04-30 | 85 | 6 | 12 | Actual |
| 29983 | 68171.18 | 2025-02-28 | 101 | 6 | 11 | Actual |
| 2781 | 100.00 | 2023-01-30 | 74 | 2 | 6 | Budget |
| 18708 | 380.00 | 2024-04-30 | 65 | 6 | 4 | Actual |
| 3138 | 100.00 | 2023-01-30 | 83 | 6 | 7 | Budget |
| 10958 | 200.00 | 2023-08-30 | 67 | 6 | 7 | Budget |
| 18049 | 65780.00 | 2024-03-31 | 60 | 1 | 7 | Actual |
| 15488 | 1193.00 | 2024-01-30 | 66 | 1 | 3 | Actual |
| 35073 | 34596.00 | 2025-07-30 | 38 | 7 | 5 | Actual |
| 33530 | -142.61 | 2025-05-31 | 91 | 1 | 13 | Actual |
| 2899 | 210.00 | 2023-01-30 | 90 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
| 10955 | 616.00 | 2023-08-30 | 65 | 6 | 7 | Actual |
| 1550 | 200.00 | 2022-12-30 | 83 | 6 | 5 | Budget |
| 36245 | 43.00 | 2025-08-30 | 82 | 1 | 6 | Actual |
| 9580 | 100.00 | 2023-07-30 | 85 | 3 | 6 | Budget |
| 32648 | 1164.00 | 2025-05-31 | 54 | 6 | 4 | Actual |
| 23368 | 165.66 | 2024-08-29 | 74 | 3 | 11 | Actual |
| 1635 | 480.00 | 2022-12-30 | 87 | 1 | 6 | Budget |
| 7603 | 264.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 21838 | 875.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
| 8489 | 220.00 | 2023-07-02 | 73 | 4 | 6 | Budget |
| 20165 | 24727.00 | 2024-05-31 | 33 | 7 | 7 | Actual |
| 17923 | 347.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 38006 | 73.10 | 2025-09-29 | 84 | 1 | 12 | Actual |
| 16425 | 148.63 | 2024-01-30 | 92 | 1 | 12 | Actual |
| 11645 | 550.00 | 2023-09-29 | 87 | 6 | 5 | Budget |
| 28184 | 761.00 | 2025-01-29 | 65 | 1 | 5 | Actual |
| 3300 | 70.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 30506 | 378.00 | 2025-03-31 | 74 | 6 | 5 | Actual |
| 25111 | 159582.00 | 2024-10-29 | 29 | 7 | 6 | Actual |
| 4637 | 127.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
| 30647 | 312.00 | 2025-03-31 | 77 | 4 | 6 | Actual |
| 7700 | 750.00 | 2023-06-01 | 80 | 1 | 8 | Budget |
| 20818 | 57530.00 | 2024-07-01 | 39 | 7 | 4 | Actual |
| 17241 | 100.76 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 36892 | 1.00 | 2025-08-30 | 96 | 2 | 12 | Actual |
| 37627 | 303.00 | 2025-09-29 | 83 | 6 | 7 | Actual |
| 25314 | 113262.28 | 2024-10-29 | 14 | 7 | 8 | Actual |
| 18686 | 984.00 | 2024-04-30 | 80 | 1 | 4 | Actual |
| 7773 | 200.00 | 2023-06-01 | 54 | 6 | 8 | Budget |
| 19173 | 309075.02 | 2024-04-30 | 12 | 2 | 8 | Actual |
| 28959 | 663.54 | 2025-01-29 | 77 | 6 | 12 | Actual |
| 19950 | 140.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 34955 | 684.00 | 2025-07-30 | 97 | 6 | 4 | Actual |
| 13074 | 114.00 | 2023-10-30 | 67 | 6 | 6 | Actual |
| 37653 | 29479.00 | 2025-09-29 | 24 | 7 | 7 | Actual |
| 36183 | 846.00 | 2025-08-30 | 77 | 6 | 5 | Actual |
| 9583 | 176.00 | 2023-07-30 | 89 | 3 | 6 | Actual |
| 24071 | 38402.00 | 2024-09-28 | 14 | 7 | 6 | Actual |
| 8760 | 222.00 | 2023-07-02 | 90 | 6 | 7 | Actual |
| 12013 | 13715.00 | 2023-09-29 | 100 | 7 | 6 | Actual |
| 35481 | 166029.93 | 2025-07-30 | 35 | 7 | 8 | Actual |
| 36912 | 179.49 | 2025-08-30 | 78 | 6 | 12 | Actual |
| 15173 | 10266.42 | 2023-12-30 | 76 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2024-07-29 | 60 | 1 | 3 | Actual |
| 28901 | 36.93 | 2025-01-29 | 82 | 1 | 12 | Actual |
| 27128 | 90.00 | 2024-12-29 | 68 | 1 | 6 | Actual |
| 7431 | 33.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 9478 | 100.00 | 2023-07-30 | 83 | 1 | 6 | Budget |
| 36552 | 337.45 | 2025-08-30 | 67 | 2 | 8 | Actual |
| 33736 | 82.00 | 2025-07-01 | 89 | 7 | 3 | Actual |
| 22035 | 144.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
| 21220 | 346.54 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 5760 | 550.00 | 2023-05-01 | 62 | 7 | 3 | Budget |
| 39302 | 627.58 | 2025-10-30 | 81 | 2 | 13 | Actual |
| 18610 | -209.00 | 2024-04-30 | 91 | 6 | 3 | Actual |
| 5637 | 280.00 | 2023-05-01 | 76 | 1 | 3 | Budget |
| 38829 | 588.97 | 2025-10-30 | 74 | 1 | 8 | Actual |
| 14947 | 29044.00 | 2023-12-30 | 57 | 6 | 6 | Actual |
| 30394 | 19.00 | 2025-03-31 | 96 | 1 | 4 | Actual |
| 33609 | 6325.93 | 2025-05-31 | 28 | 7 | 13 | Actual |
| 32761 | 790.00 | 2025-05-31 | 81 | 6 | 5 | Actual |
| 16839 | 111.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 38180 | 1183.73 | 2025-09-29 | 80 | 6 | 13 | Actual |
| 6886 | 70.00 | 2023-06-01 | 65 | 7 | 3 | Budget |
| 36502 | 14978.00 | 2025-08-30 | 22 | 7 | 7 | Actual |
| 19920 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 8028 | 90.00 | 2023-07-02 | 81 | 7 | 3 | Budget |
| 9384 | 291.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
| 16969 | 29.00 | 2024-02-29 | 71 | 6 | 6 | Actual |
| 2602 | 224.00 | 2023-01-30 | 78 | 1 | 5 | Actual |
| 37009 | 4.00 | 2025-08-30 | 96 | 2 | 13 | Actual |
| 35389 | 1773.84 | 2025-07-30 | 87 | 1 | 8 | Actual |
| 10996 | 8.00 | 2023-08-30 | 96 | 6 | 7 | Actual |
| 22946 | 1214948.00 | 2024-08-29 | 10 | 3 | 6 | Actual |
| 5676 | 1646.00 | 2023-05-01 | 61 | 6 | 3 | Actual |
| 32310 | 106.08 | 2025-04-30 | 89 | 1 | 12 | Actual |
| 12866 | 657.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
| 36199 | 43000.00 | 2025-08-30 | 99 | 6 | 5 | Actual |
| 30948 | 6561.81 | 2025-03-31 | 23 | 7 | 8 | Actual |
| 23681 | 37996.00 | 2024-09-28 | 40 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-11-29 | 65 | 2 | 12 | Actual |
| 28111 | 666.00 | 2025-01-29 | 90 | 1 | 4 | Actual |
| 7825 | -111.04 | 2023-06-01 | 91 | 6 | 8 | Actual |
| 29982 | 27000.00 | 2025-02-28 | 99 | 6 | 11 | Actual |
| 15542 | -194.00 | 2024-01-30 | 91 | 6 | 3 | Actual |
| 19182 | 95.02 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 17929 | 259.00 | 2024-03-31 | 89 | 3 | 6 | Actual |
| 20219 | 51.08 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-06-01 | 76 | 2 | 8 | Budget |
| 26300 | 570.79 | 2024-11-28 | 78 | 1 | 8 | Actual |
| 34824 | 64.00 | 2025-07-30 | 82 | 6 | 3 | Actual |
| 24169 | 10603.00 | 2024-09-28 | 22 | 7 | 7 | Actual |
| 17451 | 5.01 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 32010 | 298.06 | 2025-04-30 | 78 | 2 | 8 | Actual |
| 4101 | 60.00 | 2023-03-01 | 71 | 6 | 6 | Budget |
| 5057 | 23400.00 | 2023-04-01 | 60 | 3 | 6 | Budget |
| 37278 | 212240.00 | 2025-09-29 | 35 | 7 | 4 | Actual |
| 33591 | 6.00 | 2025-05-31 | 96 | 6 | 13 | Actual |
| 12456 | 194887.00 | 2023-10-30 | 4 | 7 | 3 | Actual |
| 28559 | 65721.00 | 2025-01-29 | 39 | 7 | 7 | Actual |
| 37812 | 293.32 | 2025-09-29 | 92 | 1 | 11 | Actual |
| 34144 | 1530.00 | 2025-07-01 | 87 | 1 | 7 | Actual |
| 12513 | 100.00 | 2023-10-30 | 81 | 7 | 3 | Budget |
| 28970 | -154.56 | 2025-01-29 | 91 | 6 | 12 | Actual |
| 35268 | 164149.00 | 2025-07-30 | 35 | 7 | 6 | Actual |
| 3392 | 497.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 10225 | 177276.00 | 2023-08-30 | 29 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-10-30 | 78 | 1 | 3 | Budget |
| 25150 | 12.00 | 2024-10-29 | 96 | 1 | 7 | Actual |
| 29455 | 7722.00 | 2025-02-28 | 60 | 2 | 6 | Actual |
| 22325 | 17367.04 | 2024-07-29 | 60 | 1 | 11 | Actual |
| 1230 | 179.00 | 2022-12-30 | 89 | 6 | 3 | Actual |
| 18467 | 11.40 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 6145 | 13.00 | 2023-05-01 | 69 | 2 | 6 | Actual |
| 16604 | 65895.00 | 2024-02-29 | 39 | 7 | 3 | Actual |
| 1940 | 53.00 | 2022-12-30 | 69 | 1 | 7 | Actual |
| 33548 | 701.26 | 2025-05-31 | 80 | 2 | 13 | Actual |
| 12577 | 11.00 | 2023-10-30 | 96 | 1 | 4 | Actual |
| 20988 | 99.00 | 2024-07-01 | 84 | 3 | 6 | Actual |
| 4124 | 110.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 5720 | -174.00 | 2023-05-01 | 91 | 6 | 3 | Actual |
| 19180 | 210.18 | 2024-04-30 | 68 | 2 | 8 | Actual |
| 10920 | 550.00 | 2023-08-30 | 81 | 1 | 7 | Budget |
| 38311 | 105173.00 | 2025-10-30 | 39 | 7 | 3 | Actual |
| 3846 | 176.00 | 2023-03-01 | 67 | 1 | 6 | Actual |
| 18891 | 12.00 | 2024-04-30 | 69 | 2 | 6 | Actual |
| 24398 | 102.89 | 2024-09-28 | 76 | 4 | 11 | Actual |
| 23030 | 10386.00 | 2024-08-29 | 57 | 6 | 6 | Actual |
| 35948 | -403.00 | 2025-08-30 | 91 | 1 | 3 | Actual |
| 10469 | 228.00 | 2023-08-30 | 94 | 1 | 5 | Actual |
| 33550 | 43.36 | 2025-05-31 | 82 | 2 | 13 | Actual |
| 4664 | 36.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
| 28793 | 3627.42 | 2025-01-29 | 60 | 5 | 11 | Actual |
| 10870 | 30604.00 | 2023-08-30 | 19 | 7 | 6 | Actual |
| 14073 | 12485.00 | 2023-11-29 | 18 | 7 | 7 | Actual |
| 15885 | 299.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 16161 | 187.45 | 2024-01-30 | 85 | 6 | 8 | Actual |
| 35078 | 24687.00 | 2025-07-30 | 100 | 7 | 5 | Actual |
| 33225 | 807.16 | 2025-05-31 | 77 | 1 | 11 | Actual |
| 12145 | 17156.00 | 2023-09-29 | 33 | 7 | 7 | Actual |
| 7257 | 1134.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 14679 | 527.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 26904 | 365793.00 | 2024-12-29 | 35 | 7 | 3 | Actual |
| 34197 | 55087.00 | 2025-07-01 | 19 | 7 | 7 | Actual |
| 14128 | 485.94 | 2023-11-29 | 66 | 2 | 8 | Actual |
| 31088 | 641.20 | 2025-03-31 | 72 | 6 | 11 | Actual |
| 29130 | 176.00 | 2025-02-28 | 71 | 1 | 3 | Actual |
| 944 | 29400.00 | 2022-11-29 | 60 | 1 | 8 | Budget |
| 23742 | 521.00 | 2024-09-28 | 54 | 6 | 4 | Actual |
| 2157 | 269.27 | 2022-12-30 | 92 | 2 | 8 | Actual |
| 16762 | 47990.00 | 2024-02-29 | 60 | 6 | 5 | Actual |
| 9765 | 73407.00 | 2023-07-30 | 37 | 7 | 6 | Actual |
| 29699 | 18842.00 | 2025-02-28 | 20 | 7 | 7 | Actual |
| 33942 | 606.00 | 2025-07-01 | 80 | 1 | 6 | Actual |
| 3565 | 590.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
| 24267 | 819.28 | 2024-09-28 | 87 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-31 | 53 | 6 | 8 | Actual |
| 2731 | 213.00 | 2023-01-30 | 73 | 1 | 6 | Actual |
| 5711 | 83.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 3887 | 857.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 34597 | 41498.34 | 2025-07-01 | 60 | 6 | 12 | Actual |
| 29647 | 494.00 | 2025-02-28 | 90 | 1 | 7 | Actual |
| 13225 | 200.00 | 2023-10-30 | 74 | 6 | 7 | Budget |
| 14676 | 114.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 34329 | 162185.92 | 2025-07-01 | 37 | 7 | 8 | Actual |
| 32363 | 30085.36 | 2025-04-30 | 21 | 7 | 12 | Actual |
| 4619 | 30181.00 | 2023-04-01 | 32 | 7 | 3 | Actual |
| 16560 | 390.00 | 2024-02-29 | 73 | 6 | 3 | Actual |
| 21626 | 362.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 7902 | 187.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 36943 | 8004.10 | 2025-08-30 | 28 | 7 | 12 | Actual |
| 24189 | 1078.37 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-30 | 6 | 7 | 8 | Actual |
| 28574 | 482.91 | 2025-01-29 | 74 | 1 | 8 | Actual |
| 891 | 418.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
| 115 | 2487.00 | 2022-11-29 | 8 | 7 | 3 | Actual |
| 22209 | 982.92 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 7920 | 1300.00 | 2023-07-02 | 61 | 6 | 3 | Budget |
| 6318 | 128.00 | 2023-05-01 | 92 | 5 | 6 | Actual |
| 33029 | 28867.00 | 2025-05-31 | 52 | 6 | 7 | Actual |
| 3743 | 207.00 | 2023-03-01 | 94 | 1 | 5 | Actual |
| 36339 | 163.00 | 2025-08-30 | 65 | 5 | 6 | Actual |
| 29493 | 149.00 | 2025-02-28 | 74 | 3 | 6 | Actual |
| 6723 | 64131.06 | 2023-05-01 | 21 | 7 | 8 | Actual |
| 21194 | 141917.00 | 2024-07-01 | 35 | 7 | 7 | Actual |
| 18371 | 377.36 | 2024-03-31 | 61 | 5 | 11 | Actual |
| 32868 | 240.00 | 2025-05-31 | 73 | 3 | 6 | Actual |
| 30832 | 60677.00 | 2025-03-31 | 31 | 7 | 7 | Actual |
| 37439 | 234.00 | 2025-09-29 | 67 | 3 | 6 | Actual |
| 27493 | 169.27 | 2024-12-29 | 85 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-08-29 | 96 | 6 | 8 | Actual |
| 5970 | 850.00 | 2023-05-01 | 80 | 1 | 5 | Budget |
| 17610 | 1133.00 | 2024-03-31 | 97 | 6 | 3 | Actual |
| 3588 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 31765 | 186.00 | 2025-04-30 | 66 | 4 | 6 | Actual |
| 11304 | 380.00 | 2023-09-29 | 80 | 6 | 3 | Budget |
| 12937 | 621.00 | 2023-10-30 | 80 | 3 | 6 | Actual |
| 38312 | 54898.00 | 2025-10-30 | 40 | 7 | 3 | Actual |
| 26008 | 181.00 | 2024-11-28 | 81 | 1 | 6 | Actual |
| 5733 | 25261.00 | 2023-05-01 | 14 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-10-30 | 65 | 3 | 6 | Budget |
| 35529 | 306.08 | 2025-07-30 | 77 | 2 | 11 | Actual |
| 3443 | 24.00 | 2023-03-01 | 69 | 6 | 3 | Actual |
| 16419 | 8.21 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 17687 | 140.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 15048 | 52.00 | 2023-12-30 | 69 | 6 | 7 | Actual |
| 32680 | 594.00 | 2025-05-31 | 97 | 6 | 4 | Actual |
| 11857 | 480.00 | 2023-09-29 | 80 | 4 | 6 | Budget |
| 2670 | 179.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
| 14294 | 87.99 | 2023-11-29 | 89 | 3 | 11 | Actual |
| 7356 | 280.00 | 2023-06-01 | 65 | 4 | 6 | Budget |
| 6926 | 23729.00 | 2023-06-01 | 100 | 7 | 3 | Actual |
| 36630 | 85154.18 | 2025-08-30 | 34 | 7 | 8 | Actual |
| 5697 | 93.00 | 2023-05-01 | 74 | 6 | 3 | Actual |
| 7348 | 10.00 | 2023-06-01 | 96 | 3 | 6 | Actual |
| 31742 | 28.00 | 2025-04-30 | 69 | 3 | 6 | Actual |
| 16254 | 1.00 | 2024-01-30 | 96 | 2 | 11 | Actual |
| 32710 | 29781.00 | 2025-05-31 | 100 | 7 | 4 | Actual |
| 29818 | 59618.86 | 2025-02-28 | 19 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 6519 | 79433.00 | 2023-05-01 | 94 | 6 | 7 | Actual |
| 28326 | 4.00 | 2025-01-29 | 96 | 2 | 6 | Actual |
| 21967 | 129.00 | 2024-07-29 | 92 | 2 | 6 | Actual |
| 24558 | 1.00 | 2024-09-28 | 96 | 2 | 12 | Actual |
| 14749 | 12298.00 | 2023-12-30 | 57 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2023-05-01 | 63 | 6 | 6 | Actual |
| 38764 | 460.00 | 2025-10-30 | 66 | 6 | 7 | Actual |
| 7561 | 950.00 | 2023-06-01 | 80 | 1 | 7 | Budget |
| 34564 | 59447.61 | 2025-07-01 | 12 | 2 | 12 | Actual |
| 36753 | 49.70 | 2025-08-30 | 67 | 5 | 11 | Actual |
| 9828 | 25200.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
| 2550 | 8692.00 | 2023-01-30 | 7 | 7 | 4 | Actual |
| 2165 | 300.00 | 2022-12-30 | 54 | 6 | 8 | Budget |
| 10431 | 550.00 | 2023-08-30 | 65 | 1 | 5 | Budget |
| 26936 | 13.00 | 2024-12-29 | 94 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-12-30 | 97 | 6 | 3 | Actual |
| 8181 | 43173.00 | 2023-07-02 | 39 | 7 | 4 | Actual |
| 13146 | 3900.00 | 2023-10-30 | 61 | 1 | 7 | Budget |
| 36950 | 30539.63 | 2025-08-30 | 37 | 7 | 12 | Actual |
| 28275 | 2281.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
| 9489 | 378.00 | 2023-07-30 | 92 | 1 | 6 | Actual |
| 8639 | 8321.00 | 2023-07-02 | 22 | 7 | 6 | Actual |
| 18377 | 5.01 | 2024-03-31 | 69 | 5 | 11 | Actual |
| 19171 | 616.24 | 2024-04-30 | 94 | 1 | 8 | Actual |
| 20471 | 36354.63 | 2024-05-31 | 13 | 7 | 11 | Actual |
| 9188 | 200.00 | 2023-07-30 | 74 | 1 | 4 | Budget |
| 6650 | 11300.00 | 2023-05-01 | 53 | 6 | 8 | Budget |
| 1474 | 200.00 | 2022-12-30 | 74 | 1 | 5 | Budget |
| 8128 | 2000.00 | 2023-07-02 | 76 | 6 | 4 | Budget |
| 39391 | 15699.00 | 2025-11-28 | 93 | 7 | 7 | Actual |
| 18919 | 25.00 | 2024-04-30 | 69 | 3 | 6 | Actual |
| 4988 | 280.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
| 2822 | 176.00 | 2023-01-30 | 68 | 3 | 6 | Actual |
| 12970 | 80.00 | 2023-10-30 | 68 | 4 | 6 | Budget |
| 36159 | -367.00 | 2025-08-30 | 91 | 1 | 5 | Actual |
| 16797 | 16559.00 | 2024-02-29 | 8 | 7 | 5 | Actual |
| 9584 | 270.00 | 2023-07-30 | 90 | 3 | 6 | Actual |
Generated 2025-12-30 03:46:29.158 UTC