[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 0 SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22824 | -232.00 | 2024-06-29 | 91 | 1 | 5 | Actual |
| 10857 | 7.00 | 2023-06-30 | 96 | 6 | 6 | Actual |
| 6774 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 19498 | 7.14 | 2024-02-29 | 67 | 2 | 12 | Actual |
| 12871 | 53.00 | 2023-08-30 | 67 | 2 | 6 | Actual |
| 39119 | 5255.11 | 2025-08-30 | 18 | 7 | 11 | Actual |
| 37712 | 87.45 | 2025-07-30 | 82 | 2 | 8 | Actual |
| 7211 | 433.00 | 2023-04-01 | 65 | 1 | 6 | Actual |
| 38640 | 151.00 | 2025-08-30 | 66 | 5 | 6 | Actual |
| 29269 | 127759.00 | 2024-12-29 | 12 | 2 | 4 | Actual |
| 26150 | 66.00 | 2024-09-28 | 83 | 6 | 6 | Actual |
| 24683 | 10.00 | 2024-08-29 | 96 | 6 | 3 | Actual |
| 2970 | 359.00 | 2022-11-30 | 66 | 6 | 6 | Actual |
| 3288 | 1400.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 5759 | 646.00 | 2023-03-01 | 62 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2025-06-30 | 19 | 7 | 3 | Actual |
| 23618 | 16.00 | 2024-07-29 | 96 | 1 | 3 | Actual |
| 36805 | 5102.98 | 2025-06-30 | 94 | 6 | 11 | Actual |
| 14593 | 60677.00 | 2023-10-30 | 39 | 7 | 3 | Actual |
| 28986 | 5464.69 | 2024-11-29 | 20 | 7 | 12 | Actual |
| 37004 | 632.84 | 2025-06-30 | 87 | 2 | 13 | Actual |
| 10687 | 380.00 | 2023-06-30 | 81 | 3 | 6 | Budget |
| 38134 | 78330.78 | 2025-07-30 | 12 | 2 | 13 | Actual |
| 1566 | 321957.00 | 2022-10-30 | 101 | 6 | 5 | Actual |
| 19302 | 3.95 | 2024-02-29 | 71 | 2 | 11 | Actual |
| 1522 | 380.00 | 2022-10-30 | 66 | 6 | 5 | Budget |
| 32351 | 35000.00 | 2025-02-28 | 99 | 6 | 12 | Actual |
| 16515 | 6081.72 | 2023-11-30 | 100 | 7 | 12 | Actual |
| 9747 | 7998.00 | 2023-05-30 | 8 | 7 | 6 | Actual |
| 33918 | 29634.00 | 2025-05-01 | 33 | 7 | 5 | Actual |
| 35500 | 369.91 | 2025-05-30 | 76 | 1 | 11 | Actual |
| 11199 | 76678.27 | 2023-06-30 | 21 | 7 | 8 | Actual |
| 4952 | 107678.00 | 2023-01-30 | 37 | 7 | 5 | Actual |
| 30163 | 446.87 | 2024-12-29 | 66 | 2 | 13 | Actual |
| 36358 | 235.00 | 2025-06-30 | 90 | 5 | 6 | Actual |
| 12352 | 420.00 | 2023-08-30 | 66 | 1 | 3 | Actual |
| 37687 | 363.21 | 2025-07-30 | 85 | 1 | 8 | Actual |
| 28736 | 109.27 | 2024-11-29 | 92 | 2 | 11 | Actual |
| 10061 | 135.93 | 2023-05-30 | 89 | 6 | 8 | Actual |
| 36954 | 210161.26 | 2025-06-30 | 43 | 7 | 12 | Actual |
| 22057 | 2538.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
| 5317 | 550.00 | 2023-01-30 | 81 | 1 | 7 | Budget |
| 35688 | 7921.12 | 2025-05-30 | 100 | 7 | 11 | Actual |
| 29957 | 408.21 | 2024-12-29 | 66 | 6 | 11 | Actual |
| 38480 | 395.00 | 2025-08-30 | 73 | 6 | 5 | Actual |
| 30654 | 57.00 | 2025-01-29 | 85 | 4 | 6 | Actual |
| 24786 | 250.00 | 2024-08-29 | 74 | 6 | 4 | Actual |
| 6696 | 149.57 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-05-30 | 65 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-08-30 | 78 | 6 | 5 | Budget |
| 2261 | 410.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
| 22513 | 13.53 | 2024-05-29 | 81 | 1 | 12 | Actual |
| 3033 | 23947.00 | 2022-11-30 | 34 | 7 | 6 | Actual |
| 30692 | 17728.00 | 2025-01-29 | 60 | 6 | 6 | Actual |
| 18469 | 2.89 | 2024-01-30 | 69 | 1 | 12 | Actual |
| 12259 | 11100.00 | 2023-07-30 | 57 | 6 | 8 | Budget |
| 5193 | -106.00 | 2023-01-30 | 91 | 5 | 6 | Actual |
| 5260 | 844715.00 | 2023-01-30 | 4 | 7 | 6 | Actual |
| 19738 | 156.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 5445 | 400.00 | 2023-01-30 | 73 | 1 | 8 | Budget |
| 6739 | 686032.70 | 2023-03-01 | 46 | 7 | 8 | Actual |
| 20481 | 5780.65 | 2024-03-31 | 28 | 7 | 11 | Actual |
| 37956 | 7.00 | 2025-07-30 | 96 | 6 | 11 | Actual |
| 4886 | 293.00 | 2023-01-30 | 66 | 6 | 5 | Actual |
| 12223 | 335.94 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 6859 | 13720.00 | 2023-04-01 | 18 | 7 | 3 | Actual |
| 33327 | 27787.45 | 2025-03-31 | 60 | 6 | 11 | Actual |
| 8008 | 70.00 | 2023-05-02 | 66 | 7 | 3 | Budget |
| 29443 | 319.00 | 2024-12-29 | 81 | 1 | 6 | Actual |
| 27965 | 10033.02 | 2024-10-29 | 40 | 7 | 13 | Actual |
| 14310 | 203.95 | 2023-09-29 | 74 | 4 | 11 | Actual |
| 16793 | 401461.00 | 2023-12-30 | 101 | 6 | 5 | Actual |
| 34899 | 360.00 | 2025-05-30 | 68 | 1 | 4 | Actual |
| 34930 | 923.00 | 2025-05-30 | 65 | 6 | 4 | Actual |
| 14957 | 30.00 | 2023-10-30 | 71 | 6 | 6 | Actual |
| 7347 | 91.00 | 2023-04-01 | 94 | 3 | 6 | Actual |
| 7969 | 45000.00 | 2023-05-02 | 99 | 6 | 3 | Actual |
| 21285 | 143.51 | 2024-05-01 | 89 | 6 | 8 | Actual |
| 14224 | 51.82 | 2023-09-29 | 68 | 1 | 11 | Actual |
| 30169 | 638.11 | 2024-12-29 | 74 | 2 | 13 | Actual |
| 5932 | 21951.00 | 2023-03-01 | 33 | 7 | 4 | Actual |
| 9923 | 260.18 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 21178 | 149585.00 | 2024-05-01 | 13 | 7 | 7 | Actual |
| 15013 | 336.00 | 2023-10-30 | 68 | 1 | 7 | Actual |
| 8824 | 1079.89 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 158 | 80.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
| 34932 | 429.00 | 2025-05-30 | 67 | 6 | 4 | Actual |
| 31700 | 485.00 | 2025-02-28 | 87 | 1 | 6 | Actual |
| 30462 | 6934.00 | 2025-01-29 | 61 | 1 | 5 | Actual |
| 10121 | 280.00 | 2023-06-30 | 76 | 1 | 3 | Budget |
| 32119 | 839.07 | 2025-02-28 | 62 | 2 | 11 | Actual |
| 28524 | 213.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 26427 | 82.68 | 2024-09-28 | 85 | 1 | 11 | Actual |
| 9649 | 29.00 | 2023-05-30 | 68 | 5 | 6 | Actual |
| 3767 | 152.00 | 2022-12-30 | 68 | 6 | 5 | Actual |
| 23240 | 6958.79 | 2024-06-29 | 54 | 6 | 8 | Actual |
| 24314 | 122.04 | 2024-07-29 | 73 | 1 | 11 | Actual |
| 4932 | 377959.00 | 2023-01-30 | 6 | 7 | 5 | Actual |
| 6496 | 6363.00 | 2023-03-01 | 76 | 6 | 7 | Actual |
| 4202 | 200.00 | 2022-12-30 | 84 | 1 | 7 | Budget |
| 28038 | 96548.00 | 2024-11-29 | 13 | 7 | 3 | Actual |
| 18513 | 14.59 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 16504 | 23907.59 | 2023-11-30 | 31 | 7 | 12 | Actual |
| 8160 | 11268.00 | 2023-05-02 | 7 | 7 | 4 | Actual |
| 33325 | 14521.24 | 2025-03-31 | 56 | 6 | 11 | Actual |
| 31237 | 5255.11 | 2025-01-29 | 18 | 7 | 12 | Actual |
| 23614 | 417.00 | 2024-07-29 | 90 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-07-30 | 61 | 7 | 3 | Actual |
| 13386 | 158300.00 | 2023-08-30 | 56 | 6 | 8 | Budget |
| 27887 | 95.99 | 2024-10-29 | 71 | 2 | 13 | Actual |
| 38122 | 531.09 | 2025-07-30 | 80 | 1 | 13 | Actual |
| 1325 | 380.00 | 2022-10-30 | 67 | 1 | 4 | Budget |
| 24651 | 15065.00 | 2024-08-29 | 53 | 6 | 3 | Actual |
| 35914 | 9029.49 | 2025-05-30 | 32 | 7 | 13 | Actual |
| 20009 | 43.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 1905 | 9604.00 | 2022-10-30 | 18 | 7 | 6 | Actual |
| 34130 | 493.00 | 2025-05-01 | 68 | 1 | 7 | Actual |
| 33963 | 10.00 | 2025-05-01 | 71 | 2 | 6 | Actual |
| 17373 | 17367.04 | 2023-12-30 | 60 | 6 | 11 | Actual |
| 31883 | 442.00 | 2025-02-28 | 68 | 1 | 7 | Actual |
| 15481 | -174571.85 | 2023-10-30 | 43 | 7 | 12 | Actual |
| 1586 | 22143.00 | 2022-10-30 | 34 | 7 | 5 | Actual |
| 27424 | 1948.09 | 2024-10-29 | 77 | 1 | 8 | Actual |
| 28790 | 213.53 | 2024-11-29 | 92 | 4 | 11 | Actual |
| 7216 | 199.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 30356 | 26.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2024-05-29 | 21 | 7 | 3 | Actual |
| 14792 | 52447.00 | 2023-10-30 | 21 | 7 | 5 | Actual |
| 21017 | 161.00 | 2024-05-01 | 89 | 4 | 6 | Actual |
| 37625 | 834.00 | 2025-07-30 | 81 | 6 | 7 | Actual |
| 3201 | 520.79 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 27583 | -82.22 | 2024-10-29 | 91 | 2 | 11 | Actual |
| 12258 | 11671.00 | 2023-07-30 | 57 | 6 | 8 | Actual |
| 31777 | 22.00 | 2025-02-28 | 82 | 4 | 6 | Actual |
| 13013 | 165.00 | 2023-08-30 | 66 | 5 | 6 | Actual |
| 5787 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Budget |
| 36673 | 96.51 | 2025-06-30 | 68 | 2 | 11 | Actual |
| 39260 | 22275.35 | 2025-08-30 | 60 | 1 | 13 | Actual |
| 38217 | 11713.75 | 2025-07-30 | 38 | 7 | 13 | Actual |
| 15122 | 501.09 | 2023-10-30 | 90 | 1 | 8 | Actual |
| 18107 | -155.00 | 2024-01-30 | 91 | 6 | 7 | Actual |
| 11544 | 39376.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
| 32420 | 734.60 | 2025-02-28 | 77 | 2 | 13 | Actual |
| 11361 | 65.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
| 30739 | 143177.00 | 2025-01-29 | 31 | 7 | 6 | Actual |
| 8477 | 332.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 241 | 42417.00 | 2022-09-29 | 56 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 1840 | 92016.00 | 2022-10-30 | 56 | 6 | 6 | Actual |
| 35151 | 132.00 | 2025-05-30 | 83 | 3 | 6 | Actual |
| 37876 | 79.48 | 2025-07-30 | 68 | 4 | 11 | Actual |
| 8247 | 2300.00 | 2023-05-02 | 61 | 6 | 5 | Budget |
| 35376 | 143.51 | 2025-05-30 | 69 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 17610 | 1133.00 | 2024-01-30 | 97 | 6 | 3 | Actual |
| 10518 | 123.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
| 36084 | 105.00 | 2025-06-30 | 69 | 6 | 4 | Actual |
| 20045 | 302.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 2757 | 299.00 | 2022-11-30 | 92 | 1 | 6 | Actual |
| 31120 | 86831.10 | 2025-01-29 | 21 | 7 | 11 | Actual |
| 21463 | 13232.92 | 2024-05-01 | 60 | 6 | 11 | Actual |
| 12385 | 320.00 | 2023-08-30 | 90 | 1 | 3 | Actual |
| 21676 | 223200.00 | 2024-05-29 | 101 | 6 | 3 | Actual |
| 1782 | -154.00 | 2022-10-30 | 91 | 4 | 6 | Actual |
| 16320 | 29.48 | 2023-11-30 | 76 | 5 | 11 | Actual |
| 3953 | 280.00 | 2022-12-30 | 76 | 3 | 6 | Budget |
| 6235 | 200.00 | 2023-03-01 | 66 | 4 | 6 | Budget |
| 21276 | 614.73 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 25876 | 62956.00 | 2024-09-28 | 19 | 7 | 4 | Actual |
| 37321 | 4020.00 | 2025-07-30 | 62 | 6 | 5 | Actual |
| 38408 | 732890.00 | 2025-08-30 | 4 | 7 | 4 | Actual |
| 16591 | 75343.00 | 2023-12-30 | 21 | 7 | 3 | Actual |
| 19062 | 414.00 | 2024-02-29 | 73 | 1 | 7 | Actual |
| 29378 | 962.00 | 2024-12-29 | 72 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2025-05-30 | 77 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2025-08-30 | 62 | 1 | 5 | Actual |
| 12321 | 174607.36 | 2023-07-30 | 15 | 7 | 8 | Actual |
| 26773 | 1410.05 | 2024-09-28 | 76 | 6 | 13 | Actual |
| 26867 | 299.00 | 2024-10-29 | 78 | 6 | 3 | Actual |
| 20626 | 106.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 29203 | 108869.00 | 2024-12-29 | 31 | 7 | 3 | Actual |
| 36570 | -227.70 | 2025-06-30 | 91 | 2 | 8 | Actual |
| 23854 | 730.00 | 2024-07-29 | 80 | 6 | 5 | Actual |
| 8996 | 116.00 | 2023-05-30 | 68 | 1 | 3 | Actual |
| 19411 | 178.42 | 2024-02-29 | 66 | 6 | 11 | Actual |
| 16654 | 222.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 20925 | 186.00 | 2024-05-01 | 74 | 1 | 6 | Actual |
| 34163 | 385.00 | 2025-05-01 | 67 | 6 | 7 | Actual |
| 29381 | 2258.00 | 2024-12-29 | 76 | 6 | 5 | Actual |
| 5722 | 12264.00 | 2023-03-01 | 94 | 6 | 3 | Actual |
| 30299 | 69.00 | 2025-01-29 | 82 | 6 | 3 | Actual |
| 35598 | 4084.88 | 2025-05-30 | 60 | 5 | 11 | Actual |
| 36664 | 251.83 | 2025-06-30 | 94 | 1 | 11 | Actual |
| 6980 | 46600.00 | 2023-04-01 | 56 | 6 | 4 | Budget |
| 13286 | 42800.00 | 2023-08-30 | 60 | 1 | 8 | Budget |
| 15551 | 24496.00 | 2023-11-30 | 7 | 7 | 3 | Actual |
| 18913 | 2551.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
| 30552 | 689921.00 | 2025-01-29 | 46 | 7 | 5 | Actual |
| 23782 | 44108.00 | 2024-07-29 | 14 | 7 | 4 | Actual |
| 7220 | 35.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 29556 | 120.00 | 2024-12-29 | 89 | 5 | 6 | Actual |
| 17224 | 118479.05 | 2023-12-30 | 35 | 7 | 8 | Actual |
| 35581 | 296.51 | 2025-05-30 | 74 | 4 | 11 | Actual |
| 12328 | 20742.38 | 2023-07-30 | 24 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-07-30 | 94 | 1 | 8 | Actual |
| 10781 | 200.00 | 2023-06-30 | 81 | 5 | 6 | Budget |
| 23527 | 160.34 | 2024-06-29 | 92 | 1 | 12 | Actual |
| 35352 | 14978.00 | 2025-05-30 | 22 | 7 | 7 | Actual |
| 38136 | 2650.42 | 2025-07-30 | 61 | 2 | 13 | Actual |
| 19113 | 84116.00 | 2024-02-29 | 94 | 6 | 7 | Actual |
| 17045 | 12.00 | 2023-12-30 | 96 | 1 | 7 | Actual |
| 18858 | 2372.00 | 2024-02-29 | 61 | 1 | 6 | Actual |
| 4883 | 13000.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
| 534 | 16.00 | 2022-09-29 | 71 | 2 | 6 | Actual |
| 31259 | 1657.42 | 2025-01-29 | 61 | 1 | 13 | Actual |
| 13745 | 442.00 | 2023-09-29 | 66 | 6 | 5 | Actual |
| 26878 | 672.00 | 2024-10-29 | 92 | 6 | 3 | Actual |
| 36742 | 93.31 | 2025-06-30 | 89 | 4 | 11 | Actual |
| 2123 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
| 28557 | 233691.00 | 2024-11-29 | 37 | 7 | 7 | Actual |
| 10179 | 100.00 | 2023-06-30 | 74 | 6 | 3 | Budget |
| 25156 | 30333.00 | 2024-08-29 | 57 | 6 | 7 | Actual |
| 24033 | 85897.00 | 2024-07-29 | 56 | 6 | 6 | Actual |
| 8940 | 70.00 | 2023-05-02 | 84 | 6 | 8 | Budget |
| 12733 | 2600.00 | 2023-08-30 | 61 | 6 | 5 | Budget |
| 3088 | 10.00 | 2022-11-30 | 96 | 1 | 7 | Actual |
| 18914 | 1786.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
| 33143 | 258.66 | 2025-03-31 | 90 | 2 | 8 | Actual |
| 33059 | 473.00 | 2025-03-31 | 92 | 6 | 7 | Actual |
| 10672 | 52.00 | 2023-06-30 | 69 | 3 | 6 | Actual |
| 27981 | 1351.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 16604 | 65895.00 | 2023-12-30 | 39 | 7 | 3 | Actual |
| 7641 | 143.00 | 2023-04-01 | 97 | 6 | 7 | Actual |
| 9547 | 1500.00 | 2023-05-30 | 62 | 3 | 6 | Budget |
| 9859 | 636.00 | 2023-05-30 | 80 | 6 | 7 | Actual |
| 3596 | 990.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 10269 | 10.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
| 21255 | 272.30 | 2024-05-01 | 94 | 2 | 8 | Actual |
| 15304 | 1097.59 | 2023-10-30 | 62 | 4 | 11 | Actual |
| 17943 | 102.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 6944 | 514.00 | 2023-04-01 | 73 | 1 | 4 | Actual |
| 23413 | 363.53 | 2024-06-29 | 61 | 5 | 11 | Actual |
| 37110 | 945.00 | 2025-07-30 | 65 | 6 | 3 | Actual |
| 35617 | 14.59 | 2025-05-30 | 85 | 5 | 11 | Actual |
| 14290 | 51.82 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 31341 | 273.19 | 2025-01-29 | 92 | 6 | 13 | Actual |
| 30423 | 1170.00 | 2025-01-29 | 87 | 6 | 4 | Actual |
| 36115 | 19756.00 | 2025-06-30 | 18 | 7 | 4 | Actual |
| 36487 | 13.00 | 2025-06-30 | 96 | 6 | 7 | Actual |
| 28341 | 610.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 17026 | 58.00 | 2023-12-30 | 69 | 1 | 7 | Actual |
| 11375 | 98.00 | 2023-07-30 | 74 | 7 | 3 | Actual |
| 13696 | 39288.00 | 2023-09-29 | 34 | 7 | 4 | Actual |
| 14406 | 23.10 | 2023-09-29 | 81 | 1 | 12 | Actual |
| 6477 | 19300.00 | 2023-03-01 | 63 | 6 | 7 | Budget |
| 9752 | 30604.00 | 2023-05-30 | 19 | 7 | 6 | Actual |
| 7486 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
| 12738 | 480.00 | 2023-08-30 | 65 | 6 | 5 | Budget |
| 28476 | 544.00 | 2024-11-29 | 67 | 1 | 7 | Actual |
| 16117 | 395.03 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 2981 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
| 36715 | 95.44 | 2025-06-30 | 89 | 3 | 11 | Actual |
| 20560 | 8.21 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 16857 | 16.00 | 2023-12-30 | 71 | 2 | 6 | Actual |
| 19975 | 103.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 1175 | 514.00 | 2022-10-30 | 92 | 1 | 3 | Actual |
| 24958 | 39.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-09-28 | 82 | 1 | 8 | Actual |
| 528 | 100.00 | 2022-09-29 | 66 | 2 | 6 | Budget |
| 8022 | 100.00 | 2023-05-02 | 77 | 7 | 3 | Budget |
| 7923 | 1900.00 | 2023-05-02 | 63 | 6 | 3 | Budget |
| 25342 | 75.23 | 2024-08-29 | 67 | 1 | 11 | Actual |
| 4183 | 300.00 | 2022-12-30 | 73 | 1 | 7 | Budget |
| 4577 | 90.00 | 2023-01-30 | 78 | 6 | 3 | Budget |
| 33075 | 79565.00 | 2025-03-31 | 21 | 7 | 7 | Actual |
| 15489 | 592.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
| 17054 | 3573.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 35224 | 116.00 | 2025-05-30 | 68 | 6 | 6 | Actual |
| 28571 | 96.54 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 16644 | 63.00 | 2023-12-30 | 71 | 1 | 4 | Actual |
| 15594 | 49.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
| 11610 | 480.00 | 2023-07-30 | 65 | 6 | 5 | Budget |
| 37886 | 34.80 | 2025-07-30 | 82 | 4 | 11 | Actual |
| 34140 | 111.00 | 2025-05-01 | 82 | 1 | 7 | Actual |
| 22173 | 44443.00 | 2024-05-29 | 94 | 6 | 7 | Actual |
| 36082 | 468.00 | 2025-06-30 | 67 | 6 | 4 | Actual |
| 7028 | 139.00 | 2023-04-01 | 89 | 6 | 4 | Actual |
| 38226 | 776.00 | 2025-08-30 | 65 | 1 | 3 | Actual |
| 3663 | 271.00 | 2022-12-30 | 92 | 6 | 4 | Actual |
| 30294 | 1979.00 | 2025-01-29 | 76 | 6 | 3 | Actual |
| 37135 | 925.00 | 2025-07-30 | 97 | 6 | 3 | Actual |
| 35277 | 9787.00 | 2025-05-30 | 61 | 1 | 7 | Actual |
| 4798 | 34976.00 | 2023-01-30 | 19 | 7 | 4 | Actual |
| 27806 | 712.47 | 2024-10-29 | 77 | 6 | 12 | Actual |
| 35590 | 68.85 | 2025-05-30 | 85 | 4 | 11 | Actual |
| 30994 | 651.84 | 2025-01-29 | 62 | 2 | 11 | Actual |
| 6613 | 100.00 | 2023-03-01 | 68 | 2 | 8 | Budget |
| 10115 | 80.00 | 2023-06-30 | 71 | 1 | 3 | Budget |
| 16221 | 133.74 | 2023-11-30 | 89 | 1 | 11 | Actual |
| 13679 | 16921.00 | 2023-09-29 | 7 | 7 | 4 | Actual |
| 18857 | 21022.00 | 2024-02-29 | 60 | 1 | 6 | Actual |
| 35941 | 88.00 | 2025-06-30 | 82 | 1 | 3 | Actual |
| 16546 | 507.00 | 2023-12-30 | 54 | 6 | 3 | Actual |
| 23275 | 1180806.42 | 2024-06-29 | 4 | 7 | 8 | Actual |
| 31823 | 231.00 | 2025-02-28 | 66 | 6 | 6 | Actual |
| 21107 | 9408.00 | 2024-05-01 | 46 | 7 | 6 | Actual |
| 28679 | 108618.26 | 2024-11-29 | 39 | 7 | 8 | Actual |
| 4299 | 23131.00 | 2022-12-30 | 38 | 7 | 7 | Actual |
| 27202 | 15.00 | 2024-10-29 | 96 | 3 | 6 | Actual |
| 34292 | 982.92 | 2025-05-01 | 80 | 6 | 8 | Actual |
| 25726 | 296.00 | 2024-09-28 | 74 | 6 | 3 | Actual |
| 32979 | 69616.00 | 2025-03-31 | 15 | 7 | 6 | Actual |
| 13096 | 30.00 | 2023-08-30 | 82 | 6 | 6 | Budget |
| 21422 | 47.57 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 1324 | 750.00 | 2022-10-30 | 66 | 1 | 4 | Budget |
| 18620 | 13912.00 | 2024-02-29 | 8 | 7 | 3 | Actual |
| 18501 | 6.08 | 2024-01-30 | 69 | 6 | 12 | Actual |
| 8842 | 346.54 | 2023-05-02 | 94 | 1 | 8 | Actual |
| 14520 | 1396.00 | 2023-10-30 | 80 | 1 | 3 | Actual |
| 5791 | 36.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 35053 | 14907.00 | 2025-05-30 | 7 | 7 | 5 | Actual |
| 34985 | 31035.00 | 2025-05-30 | 100 | 7 | 4 | Actual |
| 32053 | 320.78 | 2025-02-28 | 90 | 6 | 8 | Actual |
| 30395 | 135805.00 | 2025-01-29 | 12 | 2 | 4 | Actual |
| 31697 | 124.00 | 2025-02-28 | 83 | 1 | 6 | Actual |
| 15714 | 146.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
| 8668 | 176.00 | 2023-05-02 | 68 | 1 | 7 | Actual |
| 12514 | 14.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
| 29702 | 6062.00 | 2024-12-29 | 23 | 7 | 7 | Actual |
| 2002 | 782.00 | 2022-10-30 | 72 | 6 | 7 | Actual |
| 12689 | 400.00 | 2023-08-30 | 73 | 1 | 5 | Budget |
| 36326 | 26.00 | 2025-06-30 | 82 | 4 | 6 | Actual |
| 490 | 105.00 | 2022-09-29 | 74 | 1 | 6 | Actual |
| 31271 | 129.32 | 2025-01-29 | 78 | 1 | 13 | Actual |
| 16994 | 7869.00 | 2023-12-30 | 8 | 7 | 6 | Actual |
| 38117 | 260.91 | 2025-07-30 | 73 | 1 | 13 | Actual |
| 23795 | 24935.00 | 2024-07-29 | 33 | 7 | 4 | Actual |
| 9188 | 200.00 | 2023-05-30 | 74 | 1 | 4 | Budget |
| 2211 | 126.84 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 2478 | 990.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-06-30 | 60 | 5 | 11 | Actual |
| 2782 | 90.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
| 10103 | 2200.00 | 2023-06-30 | 62 | 1 | 3 | Budget |
| 29858 | 673.11 | 2024-12-29 | 87 | 1 | 11 | Actual |
| 37362 | 12838.00 | 2025-07-30 | 22 | 7 | 5 | Actual |
| 21263 | 4858.75 | 2024-05-01 | 61 | 6 | 8 | Actual |
| 23070 | 39785.00 | 2024-06-29 | 19 | 7 | 6 | Actual |
| 19858 | 575542.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
| 27091 | 1384.00 | 2024-10-29 | 97 | 6 | 5 | Actual |
| 26673 | 354119.06 | 2024-09-28 | 4 | 7 | 12 | Actual |
| 24963 | 30.00 | 2024-08-29 | 73 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-10-29 | 82 | 5 | 11 | Actual |
| 24405 | 47.57 | 2024-07-29 | 84 | 4 | 11 | Actual |
| 8979 | 23586.37 | 2023-05-02 | 40 | 7 | 8 | Actual |
| 34407 | 30.55 | 2025-05-01 | 82 | 3 | 11 | Actual |
| 21783 | 103.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
| 3766 | 200.00 | 2022-12-30 | 68 | 6 | 5 | Budget |
| 4891 | 200.00 | 2023-01-30 | 68 | 6 | 5 | Budget |
| 37543 | 540.00 | 2025-07-30 | 92 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-10-29 | 63 | 6 | 13 | Actual |
| 35721 | 150.76 | 2025-05-30 | 66 | 2 | 12 | Actual |
| 25715 | 7610.00 | 2024-09-28 | 61 | 6 | 3 | Actual |
| 35254 | 57454.00 | 2025-05-30 | 15 | 7 | 6 | Actual |
| 35910 | 8410.18 | 2025-05-30 | 24 | 7 | 13 | Actual |
| 13360 | 655.64 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 27795 | 10378.61 | 2024-10-29 | 63 | 6 | 12 | Actual |
| 32520 | 585.00 | 2025-03-31 | 90 | 1 | 3 | Actual |
| 36806 | 6.00 | 2025-06-30 | 96 | 6 | 11 | Actual |
| 23251 | 61.69 | 2024-06-29 | 69 | 6 | 8 | Actual |
| 11595 | 11152.00 | 2023-07-30 | 53 | 6 | 5 | Actual |
| 14505 | 5780.65 | 2023-09-29 | 100 | 7 | 12 | Actual |
| 9743 | 201253.00 | 2023-05-30 | 101 | 6 | 6 | Actual |
| 6690 | 669.28 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 8016 | 55.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 9540 | 812721.00 | 2023-05-30 | 10 | 3 | 6 | Actual |
| 32102 | 186.93 | 2025-02-28 | 78 | 1 | 11 | Actual |
| 34422 | 298.64 | 2025-05-01 | 66 | 4 | 11 | Actual |
| 20556 | 46.50 | 2024-03-31 | 66 | 6 | 12 | Actual |
| 34364 | 8398.79 | 2025-05-01 | 60 | 2 | 11 | Actual |
| 8069 | 624.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 5608 | 130874.73 | 2023-01-30 | 37 | 7 | 8 | Actual |
| 23155 | 297307.00 | 2024-06-29 | 4 | 7 | 7 | Actual |
| 14023 | 243.00 | 2023-09-29 | 90 | 1 | 7 | Actual |
| 33977 | 141.00 | 2025-05-01 | 90 | 2 | 6 | Actual |
| 14487 | 3984.88 | 2023-09-29 | 20 | 7 | 12 | Actual |
| 8720 | 17000.00 | 2023-05-02 | 63 | 6 | 7 | Budget |
| 12146 | 44855.00 | 2023-07-30 | 34 | 7 | 7 | Actual |
| 32065 | 236203.97 | 2025-02-28 | 13 | 7 | 8 | Actual |
| 27244 | 144.00 | 2024-10-29 | 81 | 5 | 6 | Actual |
| 31436 | 1252.00 | 2025-02-28 | 97 | 6 | 3 | Actual |
| 34446 | 775.24 | 2025-05-01 | 61 | 5 | 11 | Actual |
| 21594 | 3757.21 | 2024-05-01 | 20 | 7 | 12 | Actual |
| 15478 | 9887.11 | 2023-10-30 | 38 | 7 | 12 | Actual |
| 3740 | 220.00 | 2022-12-30 | 90 | 1 | 5 | Actual |
| 22927 | 5.00 | 2024-06-29 | 69 | 2 | 6 | Actual |
| 2430 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
| 8386 | 81.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 5567 | 30.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
| 2204 | 280.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 38950 | 400.77 | 2025-08-30 | 76 | 1 | 11 | Actual |
| 15107 | 79.87 | 2023-10-30 | 69 | 1 | 8 | Actual |
| 24841 | 34.00 | 2024-08-29 | 69 | 1 | 5 | Actual |
| 32880 | 278.00 | 2025-03-31 | 89 | 3 | 6 | Actual |
| 15783 | 130827.00 | 2023-11-30 | 37 | 7 | 5 | Actual |
| 22308 | 11708.88 | 2024-05-29 | 22 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-10-30 | 74 | 6 | 8 | Budget |
| 31718 | 81.00 | 2025-02-28 | 76 | 2 | 6 | Actual |
| 3125 | 4742.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
| 18797 | 42608.00 | 2024-02-29 | 60 | 6 | 5 | Actual |
| 20600 | 7737.07 | 2024-03-31 | 33 | 7 | 12 | Actual |
| 31183 | 44.38 | 2025-01-29 | 83 | 2 | 12 | Actual |
| 29534 | 10.00 | 2024-12-29 | 96 | 4 | 6 | Actual |
| 31018 | 2.00 | 2025-01-29 | 96 | 2 | 11 | Actual |
| 14085 | 56840.00 | 2023-09-29 | 34 | 7 | 7 | Actual |
| 25539 | 214.59 | 2024-08-29 | 62 | 1 | 12 | Actual |
| 7611 | 364.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
| 5098 | 226.00 | 2023-01-30 | 90 | 3 | 6 | Actual |
| 1241 | 169957.00 | 2022-10-30 | 6 | 7 | 3 | Actual |
| 21969 | 1033750.00 | 2024-05-29 | 10 | 3 | 6 | Actual |
| 28474 | 1207.00 | 2024-11-29 | 65 | 1 | 7 | Actual |
| 33626 | 1307.00 | 2025-05-01 | 65 | 1 | 3 | Actual |
| 458 | 17346.00 | 2022-09-29 | 32 | 7 | 5 | Actual |
| 28090 | 6672.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
| 27020 | 49866.00 | 2024-10-29 | 32 | 7 | 4 | Actual |
| 9803 | 60.00 | 2023-05-30 | 82 | 1 | 7 | Budget |
| 12428 | 280.00 | 2023-08-30 | 77 | 6 | 3 | Budget |
| 17759 | 24452.00 | 2024-01-30 | 100 | 7 | 4 | Actual |
| 3081 | 900.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
| 10029 | 100.00 | 2023-05-30 | 67 | 6 | 8 | Budget |
| 22902 | 152.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
| 21294 | 879194.74 | 2024-05-01 | 4 | 7 | 8 | Actual |
| 13853 | 117.00 | 2023-09-29 | 92 | 2 | 6 | Actual |
| 29175 | 182.00 | 2024-12-29 | 84 | 6 | 3 | Actual |
| 26480 | 49.70 | 2024-09-28 | 83 | 3 | 11 | Actual |
| 36947 | 10100.95 | 2025-06-30 | 33 | 7 | 12 | Actual |
| 34184 | 50151.00 | 2025-05-01 | 94 | 6 | 7 | Actual |
| 35976 | 233.00 | 2025-06-30 | 83 | 6 | 3 | Actual |
| 36513 | 39088.00 | 2025-06-30 | 38 | 7 | 7 | Actual |
| 7881 | 130.00 | 2023-05-02 | 74 | 1 | 3 | Actual |
| 13501 | 501.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
| 17377 | 195.44 | 2023-12-30 | 65 | 6 | 11 | Actual |
| 20590 | 12093.54 | 2024-03-31 | 19 | 7 | 12 | Actual |
| 32975 | 11240.00 | 2025-03-31 | 7 | 7 | 6 | Actual |
| 35758 | 682.69 | 2025-05-30 | 72 | 6 | 12 | Actual |
| 253 | 378.00 | 2022-09-29 | 65 | 6 | 4 | Actual |
| 25209 | 107276.00 | 2024-08-29 | 35 | 7 | 7 | Actual |
| 34063 | 87553.00 | 2025-05-01 | 56 | 6 | 6 | Actual |
| 3685 | 160116.00 | 2022-12-30 | 29 | 7 | 4 | Actual |
| 24270 | -250.43 | 2024-07-29 | 91 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
| 17766 | 135.00 | 2024-01-30 | 68 | 1 | 5 | Actual |
| 13023 | 100.00 | 2023-08-30 | 74 | 5 | 6 | Budget |
| 9898 | 125424.00 | 2023-05-30 | 29 | 7 | 7 | Actual |
| 3047 | 2800.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
| 5410 | 8156.00 | 2023-01-30 | 22 | 7 | 7 | Actual |
| 31397 | -570.00 | 2025-02-28 | 91 | 1 | 3 | Actual |
| 33222 | 422.04 | 2025-03-31 | 73 | 1 | 11 | Actual |
| 36389 | 382.00 | 2025-06-30 | 87 | 6 | 6 | Actual |
| 11294 | 220.00 | 2023-07-30 | 73 | 6 | 3 | Budget |
| 10036 | 610.18 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 4831 | 200.00 | 2023-01-30 | 68 | 1 | 5 | Budget |
| 13819 | 108.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
| 20807 | 5054.00 | 2024-05-01 | 23 | 7 | 4 | Actual |
| 15275 | 9447.74 | 2023-10-30 | 60 | 3 | 11 | Actual |
| 29227 | 119.00 | 2024-12-29 | 78 | 7 | 3 | Actual |
| 2470 | 82.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
| 20319 | 72.04 | 2024-03-31 | 94 | 1 | 11 | Actual |
| 35956 | 86901.00 | 2025-06-30 | 56 | 6 | 3 | Actual |
| 15654 | 395.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
| 19227 | 125.33 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 32293 | 208.21 | 2025-02-28 | 66 | 1 | 12 | Actual |
| 9190 | 550.00 | 2023-05-30 | 76 | 1 | 4 | Budget |
| 25663 | -19199.70 | 2024-09-27 | 92 | 7 | 6 | Actual |
| 27331 | 1468.00 | 2024-10-29 | 77 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
| 29310 | 18879.00 | 2024-12-29 | 8 | 7 | 4 | Actual |
| 8155 | 63000.00 | 2023-05-02 | 99 | 6 | 4 | Actual |
| 21273 | 246.54 | 2024-05-01 | 73 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-07-30 | 60 | 4 | 6 | Actual |
| 38145 | 741.62 | 2025-07-30 | 74 | 2 | 13 | Actual |
| 15321 | 41.19 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 34623 | 347.57 | 2025-05-01 | 92 | 6 | 12 | Actual |
| 29327 | 141065.00 | 2024-12-29 | 35 | 7 | 4 | Actual |
| 286 | 132.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 29876 | 289.06 | 2024-12-29 | 74 | 2 | 11 | Actual |
| 17339 | 44.38 | 2023-12-30 | 94 | 4 | 11 | Actual |
| 8878 | 90.00 | 2023-05-02 | 83 | 2 | 8 | Budget |
| 27181 | 447.00 | 2024-10-29 | 66 | 3 | 6 | Actual |
| 30510 | 1081.00 | 2025-01-29 | 80 | 6 | 5 | Actual |
| 5266 | 96336.00 | 2023-01-30 | 15 | 7 | 6 | Actual |
| 952 | 380.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
| 19229 | 128.36 | 2024-02-29 | 89 | 6 | 8 | Actual |
| 32972 | 135485.00 | 2025-03-31 | 101 | 6 | 6 | Actual |
| 13176 | 50.00 | 2023-08-30 | 82 | 1 | 7 | Budget |
| 21106 | 2634545.00 | 2024-05-01 | 43 | 7 | 6 | Actual |
| 8714 | 27200.00 | 2023-05-02 | 60 | 6 | 7 | Budget |
| 19075 | 349.00 | 2024-02-29 | 90 | 1 | 7 | Actual |
| 744 | 380.00 | 2022-09-29 | 77 | 6 | 6 | Budget |
| 37620 | 354.00 | 2025-07-30 | 74 | 6 | 7 | Actual |
| 27659 | 40.12 | 2024-10-29 | 84 | 5 | 11 | Actual |
| 31127 | 12410.56 | 2025-01-29 | 32 | 7 | 11 | Actual |
| 18121 | 12485.00 | 2024-01-30 | 18 | 7 | 7 | Actual |
| 24399 | 184.81 | 2024-07-29 | 77 | 4 | 11 | Actual |
| 30747 | 37628.00 | 2025-01-29 | 40 | 7 | 6 | Actual |
| 8469 | 92.00 | 2023-05-02 | 94 | 3 | 6 | Actual |
| 8835 | 185.93 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 33700 | 8660.00 | 2025-05-01 | 23 | 7 | 3 | Actual |
| 2834 | 550.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
| 19876 | 37870.00 | 2024-03-31 | 34 | 7 | 5 | Actual |
| 16130 | 198.05 | 2023-11-30 | 90 | 2 | 8 | Actual |
| 3569 | 231.00 | 2022-12-30 | 68 | 1 | 4 | Actual |
| 9231 | 5900.00 | 2023-05-30 | 63 | 6 | 4 | Budget |
| 18608 | 170.00 | 2024-02-29 | 89 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-08-30 | 84 | 6 | 3 | Budget |
| 8641 | 17074.00 | 2023-05-02 | 24 | 7 | 6 | Actual |
| 30643 | 32.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
| 36605 | 369.27 | 2025-06-30 | 92 | 6 | 8 | Actual |
| 20728 | 2.00 | 2024-05-01 | 96 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2022-11-30 | 56 | 6 | 3 | Budget |
| 1562 | 6.00 | 2022-10-30 | 96 | 6 | 5 | Actual |
| 25750 | 85927.00 | 2024-09-28 | 13 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2023-01-30 | 18 | 7 | 3 | Actual |
| 5164 | 17.00 | 2023-01-30 | 69 | 5 | 6 | Actual |
| 8167 | 10097.00 | 2023-05-02 | 20 | 7 | 4 | Actual |
| 28000 | 135925.00 | 2024-11-29 | 56 | 6 | 3 | Actual |
| 32685 | 21157.00 | 2025-03-31 | 7 | 7 | 4 | Actual |
| 37222 | 26915.00 | 2025-07-30 | 53 | 6 | 4 | Actual |
| 6714 | 856968.56 | 2023-03-01 | 6 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-11-30 | 60 | 6 | 8 | Actual |
| 25820 | 270.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
| 31902 | 375.00 | 2025-02-28 | 94 | 1 | 7 | Actual |
| 7455 | 1100.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 22769 | 9.00 | 2024-06-29 | 96 | 6 | 4 | Actual |
| 18306 | 14.59 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 6877 | 98775.00 | 2023-04-01 | 43 | 7 | 3 | Actual |
| 16044 | 297.00 | 2023-11-30 | 90 | 6 | 7 | Actual |
| 3726 | 850.00 | 2022-12-30 | 80 | 1 | 5 | Budget |
| 2227 | 18113.54 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 32448 | 64.41 | 2025-02-28 | 71 | 6 | 13 | Actual |
| 29445 | 112.00 | 2024-12-29 | 83 | 1 | 6 | Actual |
| 21221 | 316.24 | 2024-05-01 | 85 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-05-29 | 84 | 2 | 8 | Actual |
| 26884 | 593571.00 | 2024-10-29 | 4 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2025-07-30 | 32 | 7 | 3 | Actual |
| 1742 | 1671.00 | 2022-10-30 | 61 | 4 | 6 | Actual |
| 15172 | 557.15 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 675 | 60.00 | 2022-09-29 | 68 | 5 | 6 | Budget |
| 22766 | -187.00 | 2024-06-29 | 91 | 6 | 4 | Actual |
| 28136 | 304.00 | 2024-11-29 | 78 | 6 | 4 | Actual |
| 33199 | 29092.53 | 2025-03-31 | 28 | 7 | 8 | Actual |
| 32839 | 20.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
| 27170 | 99.00 | 2024-10-29 | 89 | 2 | 6 | Actual |
| 39104 | 252.89 | 2025-08-30 | 90 | 6 | 11 | Actual |
| 16682 | 1684.00 | 2023-12-30 | 76 | 6 | 4 | Actual |
| 4323 | 442.00 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 6843 | 278.00 | 2023-04-01 | 90 | 6 | 3 | Actual |
| 33823 | 285468.00 | 2025-05-01 | 29 | 7 | 4 | Actual |
| 2901 | 280.00 | 2022-11-30 | 92 | 4 | 6 | Actual |
| 32094 | 219.91 | 2025-02-28 | 67 | 1 | 11 | Actual |
| 36470 | 490.00 | 2025-06-30 | 73 | 6 | 7 | Actual |
| 15312 | 200.76 | 2023-10-30 | 74 | 4 | 11 | Actual |
| 7158 | 45.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-09-29 | 65 | 4 | 6 | Actual |
| 22584 | 8788.16 | 2024-05-29 | 40 | 7 | 12 | Actual |
| 2509 | 34.00 | 2022-11-30 | 69 | 6 | 4 | Actual |
| 17039 | 1080.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
| 2266 | 100.00 | 2022-11-30 | 68 | 1 | 3 | Budget |
| 366 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
| 18625 | 56836.00 | 2024-02-29 | 19 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2023-11-30 | 60 | 6 | 11 | Actual |
| 7340 | 111.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 34235 | 410.18 | 2025-05-01 | 84 | 1 | 8 | Actual |
| 30247 | 7082.09 | 2024-12-29 | 100 | 7 | 13 | Actual |
| 20085 | 704.00 | 2024-03-31 | 65 | 1 | 7 | Actual |
| 27636 | 170.98 | 2024-10-29 | 90 | 4 | 11 | Actual |
| 8291 | -139.00 | 2023-05-02 | 91 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2023-05-02 | 63 | 6 | 4 | Budget |
| 13786 | 16980.00 | 2023-09-29 | 28 | 7 | 5 | Actual |
| 12690 | 339.00 | 2023-08-30 | 73 | 1 | 5 | Actual |
| 7345 | -216.00 | 2023-04-01 | 91 | 3 | 6 | Actual |
| 32008 | 504.12 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 23996 | 77.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
| 22987 | 71.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 20185 | 628.37 | 2024-03-31 | 74 | 1 | 8 | Actual |
| 1581 | 12800.00 | 2022-10-30 | 28 | 7 | 5 | Actual |
| 29391 | 205.00 | 2024-12-29 | 89 | 6 | 5 | Actual |
| 8926 | 2200.00 | 2023-05-02 | 76 | 6 | 8 | Budget |
| 31917 | 79.00 | 2025-02-28 | 69 | 6 | 7 | Actual |
| 16388 | 53247.50 | 2023-11-30 | 29 | 7 | 11 | Actual |
| 14 | 100.00 | 2022-09-29 | 68 | 1 | 3 | Budget |
| 19796 | 660.00 | 2024-03-31 | 66 | 1 | 5 | Actual |
| 800 | -58073.00 | 2022-09-29 | 46 | 7 | 6 | Actual |
| 30323 | 105410.00 | 2025-01-29 | 21 | 7 | 3 | Actual |
| 37138 | 363917.00 | 2025-07-30 | 4 | 7 | 3 | Actual |
| 9262 | 196.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
| 37565 | 41631.00 | 2025-07-30 | 32 | 7 | 6 | Actual |
| 17502 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2023-10-30 | 61 | 1 | 3 | Actual |
| 25814 | 636.00 | 2024-09-28 | 76 | 1 | 4 | Actual |
| 12334 | 68673.57 | 2023-07-30 | 34 | 7 | 8 | Actual |
| 14365 | 5861.51 | 2023-09-29 | 7 | 7 | 11 | Actual |
| 359 | 550.00 | 2022-09-29 | 81 | 1 | 5 | Budget |
| 13470 | 67059.18 | 2023-08-30 | 43 | 7 | 8 | Actual |
| 21602 | 9666.90 | 2024-05-01 | 32 | 7 | 12 | Actual |
| 22218 | 1264.74 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 27952 | 3680.27 | 2024-10-29 | 22 | 7 | 13 | Actual |
| 7230 | 157.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 38120 | 506.52 | 2025-07-30 | 77 | 1 | 13 | Actual |
| 38067 | 225.23 | 2025-07-30 | 83 | 6 | 12 | Actual |
| 36834 | 12532.91 | 2025-06-30 | 40 | 7 | 11 | Actual |
| 18301 | 48.63 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 21802 | 68083.00 | 2024-05-29 | 15 | 7 | 4 | Actual |
| 37370 | 39407.00 | 2025-07-30 | 34 | 7 | 5 | Actual |
| 5089 | 118.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 21411 | 16.72 | 2024-05-01 | 69 | 4 | 11 | Actual |
| 20812 | 35023.00 | 2024-05-01 | 32 | 7 | 4 | Actual |
| 28491 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
| 13255 | 489125.00 | 2023-08-30 | 101 | 6 | 7 | Actual |
| 5365 | 300.00 | 2023-01-30 | 73 | 6 | 7 | Budget |
| 8216 | 520.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 7910 | 6500.00 | 2023-05-02 | 52 | 6 | 3 | Budget |
| 24331 | 5.00 | 2024-07-29 | 96 | 1 | 11 | Actual |
| 5936 | 25357.00 | 2023-03-01 | 38 | 7 | 4 | Actual |
| 18583 | 79105.00 | 2024-02-29 | 56 | 6 | 3 | Actual |
| 34641 | 1861.43 | 2025-05-01 | 23 | 7 | 12 | Actual |
| 6584 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 11428 | 280.00 | 2023-07-30 | 78 | 1 | 4 | Budget |
| 19678 | 120.00 | 2024-03-31 | 68 | 7 | 3 | Actual |
| 15191 | 1210750.91 | 2023-10-30 | 101 | 6 | 8 | Actual |
| 20135 | 132.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 30939 | 29222.84 | 2025-01-29 | 8 | 7 | 8 | Actual |
| 17858 | 157.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 35069 | 27620.00 | 2025-05-30 | 33 | 7 | 5 | Actual |
| 19972 | 50.00 | 2024-03-31 | 68 | 4 | 6 | Actual |
| 38032 | 7.14 | 2025-07-30 | 82 | 2 | 12 | Actual |
| 31661 | 15261.00 | 2025-02-28 | 20 | 7 | 5 | Actual |
| 10593 | 30.00 | 2023-06-30 | 82 | 1 | 6 | Budget |
| 3316 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 26408 | 25058.67 | 2024-09-28 | 60 | 1 | 11 | Actual |
| 20870 | 203.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 7918 | 16000.00 | 2023-05-02 | 60 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-08-29 | 61 | 1 | 3 | Actual |
| 34724 | 646.88 | 2025-05-01 | 72 | 6 | 13 | Actual |
| 39161 | 110.34 | 2025-08-30 | 89 | 1 | 12 | Actual |
| 1333 | 572.00 | 2022-10-30 | 73 | 1 | 4 | Actual |
| 29308 | 943993.00 | 2024-12-29 | 6 | 7 | 4 | Actual |
| 4377 | 380.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
| 5766 | 62.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 32637 | 395.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 22576 | 22312.88 | 2024-05-29 | 31 | 7 | 12 | Actual |
| 27321 | 5151.00 | 2024-10-29 | 62 | 1 | 7 | Actual |
| 29844 | 165.66 | 2024-12-29 | 68 | 1 | 11 | Actual |
| 12113 | 100.00 | 2023-07-30 | 85 | 6 | 7 | Budget |
| 22357 | 124.17 | 2024-05-29 | 66 | 2 | 11 | Actual |
| 38311 | 105173.00 | 2025-08-30 | 39 | 7 | 3 | Actual |
| 18663 | 37.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 35186 | 11689.00 | 2025-05-30 | 60 | 5 | 6 | Actual |
| 9026 | -264.00 | 2023-05-30 | 91 | 1 | 3 | Actual |
| 30264 | 119.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 28619 | 52323.27 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 35840 | 281.96 | 2025-05-30 | 67 | 2 | 13 | Actual |
| 33444 | 42.25 | 2025-03-31 | 54 | 6 | 12 | Actual |
| 22192 | 21593.00 | 2024-05-29 | 28 | 7 | 7 | Actual |
| 26761 | 4925.91 | 2024-09-28 | 61 | 6 | 13 | Actual |
| 22003 | 88.00 | 2024-05-29 | 68 | 4 | 6 | Actual |
| 10353 | 162.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
| 30367 | 41929.00 | 2025-01-29 | 100 | 7 | 3 | Actual |
| 16875 | 1086060.00 | 2023-12-30 | 10 | 3 | 6 | Actual |
| 7705 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 32877 | 109.00 | 2025-03-31 | 84 | 3 | 6 | Actual |
| 1119 | 19174.17 | 2022-09-29 | 33 | 7 | 8 | Actual |
| 29305 | 63000.00 | 2024-12-29 | 99 | 6 | 4 | Actual |
| 32303 | 564.60 | 2025-02-28 | 80 | 1 | 12 | Actual |
| 20699 | 45018.00 | 2024-05-01 | 40 | 7 | 3 | Actual |
| 10004 | 276.84 | 2023-05-30 | 94 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-07-30 | 82 | 7 | 3 | Actual |
| 36967 | 473.19 | 2025-06-30 | 74 | 1 | 13 | Actual |
| 7370 | 250.00 | 2023-04-01 | 76 | 4 | 6 | Actual |
| 17899 | 25.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 39272 | 483.72 | 2025-08-30 | 77 | 1 | 13 | Actual |
| 20629 | 298.00 | 2024-05-01 | 85 | 1 | 3 | Actual |
| 38432 | 43918.00 | 2025-08-30 | 40 | 7 | 4 | Actual |
| 1583 | 34458.00 | 2022-10-30 | 31 | 7 | 5 | Actual |
| 21951 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 3957 | 200.00 | 2022-12-30 | 78 | 3 | 6 | Budget |
| 1172 | 251.00 | 2022-10-30 | 89 | 1 | 3 | Actual |
| 25282 | 393.51 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 13695 | 25489.00 | 2023-09-29 | 33 | 7 | 4 | Actual |
| 3115 | 147.00 | 2022-11-30 | 68 | 6 | 7 | Actual |
| 38737 | 728.00 | 2025-08-30 | 76 | 1 | 7 | Actual |
| 37553 | 44323.00 | 2025-07-30 | 14 | 7 | 6 | Actual |
| 25276 | 20156.00 | 2024-08-29 | 57 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2025-03-31 | 14 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-06-30 | 76 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-08-30 | 65 | 1 | 8 | Actual |
| 26013 | 270.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 5667 | 7.00 | 2023-03-01 | 54 | 6 | 3 | Actual |
| 38327 | 245.00 | 2025-08-30 | 77 | 7 | 3 | Actual |
| 25490 | 579.49 | 2024-08-29 | 76 | 6 | 11 | Actual |
| 230 | 176.00 | 2022-09-29 | 89 | 1 | 4 | Actual |
| 5408 | 9892.00 | 2023-01-30 | 20 | 7 | 7 | Actual |
| 8632 | 65464.00 | 2023-05-02 | 13 | 7 | 6 | Actual |
| 38514 | 26074.00 | 2025-08-30 | 24 | 7 | 5 | Actual |
| 19270 | 143.31 | 2024-02-29 | 66 | 1 | 11 | Actual |
| 5808 | 2937.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 10389 | 232.00 | 2023-06-30 | 92 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 2753 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
| 22210 | 893.52 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 1474 | 200.00 | 2022-10-30 | 74 | 1 | 5 | Budget |
| 11160 | 3340.54 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 7886 | 100.00 | 2023-05-02 | 78 | 1 | 3 | Budget |
| 31126 | 71643.58 | 2025-01-29 | 31 | 7 | 11 | Actual |
| 24785 | 229.00 | 2024-08-29 | 73 | 6 | 4 | Actual |
| 17567 | 317.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 27205 | 1163.00 | 2024-10-29 | 62 | 4 | 6 | Actual |
| 31803 | 17.00 | 2025-02-28 | 82 | 5 | 6 | Actual |
| 19837 | 250.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 25236 | 295.03 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2022-12-30 | 34 | 7 | 8 | Actual |
| 8573 | 18100.00 | 2023-05-02 | 60 | 6 | 6 | Budget |
| 20479 | 1344.40 | 2024-03-31 | 23 | 7 | 11 | Actual |
| 19600 | 267.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 29373 | 437.00 | 2024-12-29 | 66 | 6 | 5 | Actual |
| 36409 | 14978.00 | 2025-06-30 | 22 | 7 | 6 | Actual |
| 8576 | 1441.00 | 2023-05-02 | 61 | 6 | 6 | Actual |
| 3637 | 300.00 | 2022-12-30 | 73 | 6 | 4 | Budget |
| 36813 | 8386.02 | 2025-06-30 | 8 | 7 | 11 | Actual |
| 35350 | 18497.00 | 2025-05-30 | 20 | 7 | 7 | Actual |
| 12490 | 80.00 | 2023-08-30 | 65 | 7 | 3 | Actual |
| 14876 | 249.00 | 2023-10-30 | 76 | 3 | 6 | Actual |
| 27825 | 339510.28 | 2024-10-29 | 6 | 7 | 12 | Actual |
| 16050 | 64000.00 | 2023-11-30 | 99 | 6 | 7 | Actual |
| 17746 | 22867.00 | 2024-01-30 | 28 | 7 | 4 | Actual |
| 15908 | 136.00 | 2023-11-30 | 76 | 5 | 6 | Actual |
| 25757 | 20974.00 | 2024-09-28 | 22 | 7 | 3 | Actual |
| 19380 | 31.61 | 2024-02-29 | 67 | 5 | 11 | Actual |
| 1809 | 177.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
| 19190 | 55.63 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 2674 | 720.00 | 2022-11-30 | 87 | 6 | 5 | Actual |
| 3652 | 157.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 24206 | 1228.38 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 20816 | 130823.00 | 2024-05-01 | 37 | 7 | 4 | Actual |
| 1646 | 815.00 | 2022-10-30 | 61 | 2 | 6 | Actual |
| 16673 | 293.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 23890 | 147194.00 | 2024-07-29 | 35 | 7 | 5 | Actual |
| 1869 | 1400.00 | 2022-10-30 | 76 | 6 | 6 | Budget |
| 1371 | 21840.00 | 2022-10-30 | 60 | 6 | 4 | Actual |
| 39118 | 115298.65 | 2025-08-30 | 15 | 7 | 11 | Actual |
| 30233 | 7861.05 | 2024-12-29 | 24 | 7 | 13 | Actual |
| 11156 | 220.00 | 2023-06-30 | 73 | 6 | 8 | Budget |
| 12093 | 236.00 | 2023-07-30 | 73 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 9134 | 26.00 | 2023-05-30 | 68 | 7 | 3 | Actual |
| 32161 | 92.25 | 2025-02-28 | 83 | 3 | 11 | Actual |
| 3456 | 101.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 35971 | 912.00 | 2025-06-30 | 77 | 6 | 3 | Actual |
| 9088 | 7230.00 | 2023-05-30 | 94 | 6 | 3 | Actual |
| 21388 | 102.89 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 17507 | 5.01 | 2023-12-30 | 82 | 6 | 12 | Actual |
| 27510 | 287980.69 | 2024-10-29 | 15 | 7 | 8 | Actual |
| 20343 | 41.19 | 2024-03-31 | 89 | 2 | 11 | Actual |
| 13434 | 682.91 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 10 | 380.00 | 2022-09-29 | 66 | 1 | 3 | Budget |
| 30315 | 18280.00 | 2025-01-29 | 7 | 7 | 3 | Actual |
| 4771 | 51.00 | 2023-01-30 | 82 | 6 | 4 | Actual |
| 34133 | 861.00 | 2025-05-01 | 73 | 1 | 7 | Actual |
| 33725 | 315.00 | 2025-05-01 | 74 | 7 | 3 | Actual |
| 38470 | 5522.00 | 2025-08-30 | 61 | 6 | 5 | Actual |
| 3688 | 22803.00 | 2022-12-30 | 33 | 7 | 4 | Actual |
| 27245 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
| 14460 | 39.06 | 2023-09-29 | 76 | 6 | 12 | Actual |
| 19969 | 141.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 9848 | 531.00 | 2023-05-30 | 72 | 6 | 7 | Actual |
| 20023 | 20294.00 | 2024-03-31 | 60 | 6 | 6 | Actual |
| 38567 | 118.00 | 2025-08-30 | 76 | 2 | 6 | Actual |
| 28349 | 554.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
| 31504 | 444.00 | 2025-02-28 | 74 | 1 | 4 | Actual |
| 34167 | 1406.00 | 2025-05-01 | 72 | 6 | 7 | Actual |
| 6821 | 90.00 | 2023-04-01 | 74 | 6 | 3 | Budget |
| 12817 | 1900.00 | 2023-08-30 | 62 | 1 | 6 | Budget |
| 10823 | 25.00 | 2023-06-30 | 69 | 6 | 6 | Actual |
| 38087 | 5255.11 | 2025-07-30 | 18 | 7 | 12 | Actual |
| 21668 | 199.00 | 2024-05-29 | 89 | 6 | 3 | Actual |
| 3077 | 222.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
| 6392 | 30604.00 | 2023-03-01 | 19 | 7 | 6 | Actual |
| 33443 | 1324.19 | 2025-03-31 | 53 | 6 | 12 | Actual |
| 5099 | -181.00 | 2023-01-30 | 91 | 3 | 6 | Actual |
| 5948 | 560.00 | 2023-03-01 | 65 | 1 | 5 | Actual |
| 30250 | 5778.00 | 2025-01-29 | 62 | 1 | 3 | Actual |
| 38941 | 3561.46 | 2025-08-30 | 62 | 1 | 11 | Actual |
| 24522 | 2.89 | 2024-07-29 | 82 | 1 | 12 | Actual |
| 38178 | 881.97 | 2025-07-30 | 77 | 6 | 13 | Actual |
| 2576 | 29440.00 | 2022-11-30 | 60 | 1 | 5 | Actual |
| 5041 | 51.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 10729 | 380.00 | 2023-06-30 | 77 | 4 | 6 | Budget |
| 2419 | 100.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
| 2731 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
| 31365 | 38514.25 | 2025-01-29 | 34 | 7 | 13 | Actual |
| 24468 | 288.00 | 2024-07-29 | 87 | 6 | 11 | Actual |
| 26394 | 109110.69 | 2024-09-28 | 31 | 7 | 8 | Actual |
| 8673 | 400.00 | 2023-05-02 | 73 | 1 | 7 | Budget |
| 3384 | 30.00 | 2022-12-30 | 71 | 1 | 3 | Actual |
| 26268 | 14978.00 | 2024-09-28 | 22 | 7 | 7 | Actual |
| 15626 | 358.00 | 2023-11-30 | 90 | 1 | 4 | Actual |
| 25364 | 37930.19 | 2024-08-29 | 12 | 2 | 11 | Actual |
| 4380 | 811.70 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 35656 | 7998.78 | 2025-05-30 | 94 | 6 | 11 | Actual |
| 13567 | 15301.00 | 2023-09-29 | 22 | 7 | 3 | Actual |
| 34166 | 128.00 | 2025-05-01 | 71 | 6 | 7 | Actual |
| 4189 | 741.00 | 2022-12-30 | 77 | 1 | 7 | Actual |
| 21423 | 43.31 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 26266 | 16076.00 | 2024-09-28 | 20 | 7 | 7 | Actual |
| 38000 | 386.94 | 2025-07-30 | 77 | 1 | 12 | Actual |
| 30839 | 72812.00 | 2025-01-29 | 39 | 7 | 7 | Actual |
| 26435 | 22446.92 | 2024-09-28 | 12 | 2 | 11 | Actual |
| 4227 | 1900.00 | 2022-12-30 | 62 | 6 | 7 | Budget |
| 11323 | 8.00 | 2023-07-30 | 96 | 6 | 3 | Actual |
| 37790 | 2215.69 | 2025-07-30 | 62 | 1 | 11 | Actual |
| 4403 | 191.99 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 31553 | 413.00 | 2025-02-28 | 92 | 6 | 4 | Actual |
| 9066 | 349.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
| 7993 | 131472.00 | 2023-05-02 | 37 | 7 | 3 | Actual |
| 23101 | 525.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
| 5209 | 819.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 12747 | 54.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
| 32430 | 301.26 | 2025-02-28 | 90 | 2 | 13 | Actual |
| 38719 | 186022.00 | 2025-08-30 | 37 | 7 | 6 | Actual |
| 21976 | 167.00 | 2024-05-29 | 67 | 3 | 6 | Actual |
| 28030 | 14.00 | 2024-11-29 | 96 | 6 | 3 | Actual |
| 36423 | 2331011.00 | 2025-06-30 | 43 | 7 | 6 | Actual |
| 37361 | 78807.00 | 2025-07-30 | 21 | 7 | 5 | Actual |
| 150 | 80.00 | 2022-09-29 | 66 | 7 | 3 | Budget |
| 3118 | 70.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
| 14899 | 16.00 | 2023-10-30 | 71 | 4 | 6 | Actual |
| 38494 | -346.00 | 2025-08-30 | 91 | 6 | 5 | Actual |
| 28006 | 777.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 2508 | 120.00 | 2022-11-30 | 68 | 6 | 4 | Actual |
| 15111 | 775.34 | 2023-10-30 | 76 | 1 | 8 | Actual |
| 9719 | 100.00 | 2023-05-30 | 78 | 6 | 6 | Budget |
| 10785 | 60.00 | 2023-06-30 | 83 | 5 | 6 | Budget |
| 38348 | 399.00 | 2025-08-30 | 67 | 1 | 4 | Actual |
| 17162 | 160.18 | 2023-12-30 | 90 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-10-30 | 29 | 7 | 8 | Actual |
| 22446 | 17.78 | 2024-05-29 | 69 | 6 | 11 | Actual |
| 34844 | 87373.00 | 2025-05-30 | 15 | 7 | 3 | Actual |
| 26545 | 4252.97 | 2024-09-28 | 53 | 6 | 11 | Actual |
| 324 | 23636.00 | 2022-09-29 | 40 | 7 | 4 | Actual |
| 31898 | 308.00 | 2025-02-28 | 89 | 1 | 7 | Actual |
| 9233 | 640.00 | 2023-05-30 | 65 | 6 | 4 | Actual |
| 27579 | 49.70 | 2024-10-29 | 85 | 2 | 11 | Actual |
| 28166 | 35841.00 | 2024-11-29 | 24 | 7 | 4 | Actual |
| 5755 | 8080.00 | 2023-03-01 | 60 | 7 | 3 | Actual |
| 7307 | 1378.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 18865 | 25.00 | 2024-02-29 | 71 | 1 | 6 | Actual |
| 22542 | 36.93 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 19942 | 1870.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 35927 | 7880.00 | 2025-06-30 | 62 | 1 | 3 | Actual |
| 24245 | 55450.60 | 2024-07-29 | 60 | 6 | 8 | Actual |
| 22536 | 18.84 | 2024-05-29 | 68 | 6 | 12 | Actual |
| 839 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
| 12512 | 133.00 | 2023-08-30 | 81 | 7 | 3 | Actual |
| 9667 | 10.00 | 2023-05-30 | 82 | 5 | 6 | Budget |
| 9264 | 174.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 17933 | 12.00 | 2024-01-30 | 96 | 3 | 6 | Actual |
| 7547 | 200.00 | 2023-04-01 | 68 | 1 | 7 | Budget |
| 4153 | 138768.00 | 2022-12-30 | 29 | 7 | 6 | Actual |
| 25018 | 108.00 | 2024-08-29 | 74 | 4 | 6 | Actual |
| 6549 | 21571.00 | 2023-03-01 | 40 | 7 | 7 | Actual |
| 15513 | 35140.00 | 2023-11-30 | 53 | 6 | 3 | Actual |
| 37364 | 26343.00 | 2025-07-30 | 24 | 7 | 5 | Actual |
| 1673 | 135.00 | 2022-10-30 | 81 | 2 | 6 | Actual |
| 31676 | 35340.00 | 2025-02-28 | 40 | 7 | 5 | Actual |
| 7439 | -60.00 | 2023-04-01 | 91 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
| 15860 | 315.00 | 2023-11-30 | 81 | 3 | 6 | Actual |
| 25068 | 3761.00 | 2024-08-29 | 63 | 6 | 6 | Actual |
| 26551 | 1005.03 | 2024-09-28 | 62 | 6 | 11 | Actual |
| 20289 | 85731.47 | 2024-03-31 | 39 | 7 | 8 | Actual |
| 30583 | 501.00 | 2025-01-29 | 62 | 2 | 6 | Actual |
| 30581 | 9776.00 | 2025-01-29 | 60 | 2 | 6 | Actual |
| 32125 | 22.04 | 2025-02-28 | 71 | 2 | 11 | Actual |
| 6811 | 64.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 26625 | 40.12 | 2024-09-28 | 81 | 1 | 12 | Actual |
| 1129 | -32456.57 | 2022-09-29 | 46 | 7 | 8 | Actual |
| 26876 | 504.00 | 2024-10-29 | 90 | 6 | 3 | Actual |
| 31261 | 190.73 | 2025-01-29 | 65 | 1 | 13 | Actual |
| 15696 | 21055.00 | 2023-11-30 | 100 | 7 | 4 | Actual |
| 21161 | 178.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
| 11918 | 90.00 | 2023-07-30 | 90 | 5 | 6 | Actual |
| 27287 | 12.00 | 2024-10-29 | 96 | 6 | 6 | Actual |
| 19564 | 3288.05 | 2024-02-29 | 22 | 7 | 12 | Actual |
| 15349 | 91.19 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 12185 | 480.00 | 2023-07-30 | 81 | 1 | 8 | Budget |
| 9207 | 200.00 | 2023-05-30 | 85 | 1 | 4 | Budget |
| 26681 | 16743.62 | 2024-09-28 | 19 | 7 | 12 | Actual |
| 8400 | 71.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 7681 | 628.37 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 34268 | -292.85 | 2025-05-01 | 91 | 2 | 8 | Actual |
| 28065 | 188.00 | 2024-11-29 | 66 | 7 | 3 | Actual |
| 30481 | 1134.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
| 21210 | 195.02 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 34296 | 193.51 | 2025-05-01 | 84 | 6 | 8 | Actual |
| 18483 | 98.63 | 2024-01-30 | 89 | 1 | 12 | Actual |
| 32710 | 29781.00 | 2025-03-31 | 100 | 7 | 4 | Actual |
| 36919 | 575.24 | 2025-06-30 | 87 | 6 | 12 | Actual |
| 22994 | 227.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
| 18066 | 268.00 | 2024-01-30 | 83 | 1 | 7 | Actual |
| 12054 | 750.00 | 2023-07-30 | 87 | 1 | 7 | Budget |
| 6251 | 280.00 | 2023-03-01 | 77 | 4 | 6 | Budget |
| 34665 | 64.41 | 2025-05-01 | 71 | 1 | 13 | Actual |
| 5046 | 176.00 | 2023-01-30 | 87 | 2 | 6 | Actual |
| 34261 | 81.39 | 2025-05-01 | 82 | 2 | 8 | Actual |
| 19046 | 112777.00 | 2024-02-29 | 37 | 7 | 6 | Actual |
| 36564 | 217.75 | 2025-06-30 | 83 | 2 | 8 | Actual |
| 13932 | -123.00 | 2023-09-29 | 91 | 5 | 6 | Actual |
| 18636 | 45772.00 | 2024-02-29 | 34 | 7 | 3 | Actual |
| 34054 | 49.00 | 2025-05-01 | 85 | 5 | 6 | Actual |
| 8451 | 550.00 | 2023-05-02 | 80 | 3 | 6 | Budget |
| 1302 | 18.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 26618 | 6.08 | 2024-09-28 | 71 | 1 | 12 | Actual |
| 24451 | 189.06 | 2024-07-29 | 66 | 6 | 11 | Actual |
| 8917 | 23.81 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 10677 | 100.00 | 2023-06-30 | 74 | 3 | 6 | Budget |
| 35629 | 24313.98 | 2025-05-30 | 60 | 6 | 11 | Actual |
| 25426 | 10.33 | 2024-08-29 | 69 | 4 | 11 | Actual |
| 23959 | 78.00 | 2024-07-29 | 68 | 3 | 6 | Actual |
| 6628 | 480.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 38353 | 344.00 | 2025-08-30 | 74 | 1 | 4 | Actual |
| 22283 | 46.54 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-01-30 | 94 | 2 | 8 | Actual |
| 12030 | 100.00 | 2023-07-30 | 71 | 1 | 7 | Budget |
| 20496 | 163.53 | 2024-03-31 | 61 | 1 | 12 | Actual |
| 20741 | 446.00 | 2024-05-01 | 76 | 1 | 4 | Actual |
| 9904 | 76343.00 | 2023-05-30 | 37 | 7 | 7 | Actual |
| 7155 | 445.00 | 2023-04-01 | 81 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 7731 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 21212 | 654.12 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 11992 | 89065.00 | 2023-07-30 | 15 | 7 | 6 | Actual |
| 14149 | 198.05 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 33067 | 29299.00 | 2025-03-31 | 7 | 7 | 7 | Actual |
| 8482 | 148.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 17597 | 1108.00 | 2024-01-30 | 80 | 6 | 3 | Actual |
| 14561 | 200.00 | 2023-10-30 | 89 | 6 | 3 | Actual |
| 32860 | 3326.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
| 9497 | 709.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 25157 | 55434.00 | 2024-08-29 | 60 | 6 | 7 | Actual |
| 23817 | 620.00 | 2024-07-29 | 77 | 1 | 5 | Actual |
| 10030 | 122.30 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 37571 | 177986.00 | 2025-07-30 | 39 | 7 | 6 | Actual |
| 25920 | 462.00 | 2024-09-28 | 90 | 1 | 5 | Actual |
| 28251 | 74219.00 | 2024-11-29 | 14 | 7 | 5 | Actual |
| 32904 | 77.00 | 2025-03-31 | 85 | 4 | 6 | Actual |
| 3062 | 200.00 | 2022-11-30 | 74 | 1 | 7 | Budget |
| 18996 | 1252.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 35344 | 18943.00 | 2025-05-30 | 8 | 7 | 7 | Actual |
| 15306 | 142.25 | 2023-10-30 | 66 | 4 | 11 | Actual |
| 4148 | 101323.00 | 2022-12-30 | 21 | 7 | 6 | Actual |
| 28292 | 118.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
| 7194 | 19443.00 | 2023-04-01 | 32 | 7 | 5 | Actual |
| 10420 | 24653.00 | 2023-06-30 | 40 | 7 | 4 | Actual |
| 357 | 806.00 | 2022-09-29 | 80 | 1 | 5 | Actual |
| 27911 | 5246.96 | 2024-10-29 | 61 | 6 | 13 | Actual |
| 10210 | 284314.00 | 2023-06-30 | 4 | 7 | 3 | Actual |
| 9386 | 208.00 | 2023-05-30 | 74 | 6 | 5 | Actual |
| 3042 | 36400.00 | 2022-11-30 | 60 | 1 | 7 | Actual |
| 15000 | 169243.00 | 2023-10-30 | 37 | 7 | 6 | Actual |
| 28565 | 10084.60 | 2024-11-29 | 61 | 1 | 8 | Actual |
| 23781 | 64307.00 | 2024-07-29 | 13 | 7 | 4 | Actual |
| 30876 | 463.21 | 2025-01-29 | 66 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-10-30 | 57 | 6 | 8 | Actual |
| 30048 | 11.40 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 21114 | 330.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 32216 | 31.61 | 2025-02-28 | 84 | 5 | 11 | Actual |
| 21066 | 425.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 20836 | 201.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 31305 | 632.84 | 2025-01-29 | 87 | 2 | 13 | Actual |
| 24700 | 32680.00 | 2024-08-29 | 24 | 7 | 3 | Actual |
| 2612 | 200.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
| 3783 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 37454 | 554.00 | 2025-07-30 | 87 | 3 | 6 | Actual |
| 27116 | 38966.00 | 2024-10-29 | 38 | 7 | 5 | Actual |
| 38127 | 90.73 | 2025-07-30 | 85 | 1 | 13 | Actual |
| 14086 | 150430.00 | 2023-09-29 | 35 | 7 | 7 | Actual |
| 30916 | 637.46 | 2025-01-29 | 74 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-08-30 | 56 | 6 | 3 | Budget |
| 14190 | 38198.76 | 2023-09-29 | 7 | 7 | 8 | Actual |
| 18940 | 1419.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 498 | 584.00 | 2022-09-29 | 80 | 1 | 6 | Actual |
| 32143 | 4.00 | 2025-02-28 | 96 | 2 | 11 | Actual |
| 6038 | 200.00 | 2023-03-01 | 83 | 6 | 5 | Budget |
| 11447 | 462.00 | 2023-07-30 | 92 | 1 | 4 | Actual |
| 4510 | 112.00 | 2023-01-30 | 74 | 1 | 3 | Actual |
| 17788 | 17624.00 | 2024-01-30 | 52 | 6 | 5 | Actual |
| 8233 | 133051.00 | 2023-05-02 | 12 | 2 | 5 | Actual |
| 32732 | 278.00 | 2025-03-31 | 89 | 1 | 5 | Actual |
| 9305 | 25712.00 | 2023-05-30 | 43 | 7 | 4 | Actual |
Generated 2025-10-30 01:19:42.506 UTC