[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 0 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29005 | 22275.35 | 2024-11-29 | 60 | 1 | 13 | Actual |
| 4672 | -85.00 | 2023-01-30 | 91 | 7 | 3 | Actual |
| 11896 | 92.00 | 2023-07-30 | 74 | 5 | 6 | Actual |
| 2151 | 120.78 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-07-30 | 78 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2025-07-30 | 52 | 6 | 12 | Actual |
| 34262 | 281.39 | 2025-05-01 | 83 | 2 | 8 | Actual |
| 1754 | 32.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
| 38472 | 16183.00 | 2025-08-30 | 63 | 6 | 5 | Actual |
| 2043 | 82455.00 | 2022-10-30 | 15 | 7 | 7 | Actual |
| 2019 | 151.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
| 657 | 165.00 | 2022-09-29 | 90 | 4 | 6 | Actual |
| 28254 | 47217.00 | 2024-11-29 | 19 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2022-12-30 | 38 | 7 | 5 | Actual |
| 7592 | 2300.00 | 2023-04-01 | 61 | 6 | 7 | Budget |
| 27535 | 561.41 | 2024-10-29 | 65 | 1 | 11 | Actual |
| 30568 | 557.00 | 2025-01-29 | 80 | 1 | 6 | Actual |
| 4330 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 22984 | 108.00 | 2024-06-29 | 74 | 4 | 6 | Actual |
| 16931 | 979.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
| 6072 | 17537.00 | 2023-03-01 | 32 | 7 | 5 | Actual |
| 1422 | 268.00 | 2022-10-30 | 97 | 6 | 4 | Actual |
| 27055 | 537.00 | 2024-10-29 | 92 | 1 | 5 | Actual |
| 19064 | 522.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 16176 | 240551.02 | 2023-11-30 | 13 | 7 | 8 | Actual |
| 14743 | 11.00 | 2023-10-30 | 96 | 1 | 5 | Actual |
| 4117 | 280.00 | 2022-12-30 | 81 | 6 | 6 | Budget |
| 13701 | 31058.00 | 2023-09-29 | 40 | 7 | 4 | Actual |
| 38971 | 219.91 | 2025-08-30 | 66 | 2 | 11 | Actual |
| 14311 | 83.74 | 2023-09-29 | 76 | 4 | 11 | Actual |
| 36687 | 299.70 | 2025-06-30 | 87 | 2 | 11 | Actual |
| 35956 | 86901.00 | 2025-06-30 | 56 | 6 | 3 | Actual |
| 8393 | 120.00 | 2023-05-02 | 73 | 2 | 6 | Budget |
| 19896 | 178.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 35758 | 682.69 | 2025-05-30 | 72 | 6 | 12 | Actual |
| 20835 | 709.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 18326 | 182.68 | 2024-01-30 | 74 | 3 | 11 | Actual |
| 39201 | 4097.64 | 2025-08-30 | 61 | 6 | 12 | Actual |
| 3400 | 38.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 20678 | 10604.00 | 2024-05-01 | 8 | 7 | 3 | Actual |
| 35498 | 300.76 | 2025-05-30 | 73 | 1 | 11 | Actual |
| 23849 | 236.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
| 32951 | 46.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 12337 | 25033.37 | 2023-07-30 | 38 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-09-29 | 24 | 7 | 8 | Actual |
| 30598 | 60.00 | 2025-01-29 | 83 | 2 | 6 | Actual |
| 4934 | 7559.00 | 2023-01-30 | 8 | 7 | 5 | Actual |
| 620 | 1400.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
| 682 | 100.00 | 2022-09-29 | 74 | 5 | 6 | Budget |
| 11916 | 200.00 | 2023-07-30 | 87 | 5 | 6 | Budget |
| 37356 | 53689.00 | 2025-07-30 | 14 | 7 | 5 | Actual |
| 7192 | 110940.00 | 2023-04-01 | 29 | 7 | 5 | Actual |
| 9127 | 75.00 | 2023-05-30 | 65 | 7 | 3 | Actual |
| 26793 | 6076.80 | 2024-09-28 | 7 | 7 | 13 | Actual |
| 21768 | 421.00 | 2024-05-29 | 65 | 6 | 4 | Actual |
| 18223 | 819.28 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 8185 | 18286.00 | 2023-05-02 | 100 | 7 | 4 | Actual |
| 4408 | 29697.09 | 2022-12-30 | 60 | 6 | 8 | Actual |
| 7384 | 77.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 16722 | 102176.00 | 2023-12-30 | 37 | 7 | 4 | Actual |
| 7584 | -1400.00 | 2023-04-01 | 53 | 6 | 7 | Budget |
| 25875 | 19756.00 | 2024-09-28 | 18 | 7 | 4 | Actual |
| 11741 | 100.00 | 2023-07-30 | 66 | 2 | 6 | Budget |
| 32542 | 355.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 2937 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
| 22743 | 2326.00 | 2024-06-29 | 62 | 6 | 4 | Actual |
| 4150 | 3367.00 | 2022-12-30 | 23 | 7 | 6 | Actual |
| 28101 | 1658.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
| 24471 | -180.09 | 2024-07-29 | 91 | 6 | 11 | Actual |
| 31787 | 13460.00 | 2025-02-28 | 60 | 5 | 6 | Actual |
| 37224 | 120144.00 | 2025-07-30 | 56 | 6 | 4 | Actual |
| 30605 | 276.00 | 2025-01-29 | 92 | 2 | 6 | Actual |
| 10780 | 300.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
| 2360 | 229.00 | 2022-11-30 | 97 | 6 | 3 | Actual |
| 8037 | 26.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2022-11-30 | 38 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 30736 | 28852.00 | 2025-01-29 | 24 | 7 | 6 | Actual |
| 27976 | 69.00 | 2024-11-29 | 69 | 1 | 3 | Actual |
| 20735 | 255.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
| 39146 | 112.46 | 2025-08-30 | 68 | 1 | 12 | Actual |
| 13345 | 80.00 | 2023-08-30 | 68 | 2 | 8 | Budget |
| 3162 | 9604.00 | 2022-11-30 | 18 | 7 | 7 | Actual |
| 34464 | 27.36 | 2025-05-01 | 85 | 5 | 11 | Actual |
| 4954 | 35207.00 | 2023-01-30 | 39 | 7 | 5 | Actual |
| 4192 | 202.00 | 2022-12-30 | 78 | 1 | 7 | Actual |
| 20958 | 8.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 21204 | 8836.09 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 29098 | 89118.70 | 2024-11-29 | 13 | 7 | 13 | Actual |
| 2313 | 1098.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
| 4839 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 30299 | 69.00 | 2025-01-29 | 82 | 6 | 3 | Actual |
| 24279 | 36344.18 | 2024-07-29 | 7 | 7 | 8 | Actual |
| 7765 | 207.15 | 2023-04-01 | 92 | 2 | 8 | Actual |
| 24895 | 9.00 | 2024-08-29 | 96 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-07-29 | 65 | 6 | 11 | Actual |
| 2409 | 68.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
| 20246 | 673.82 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 37951 | 131.61 | 2025-07-30 | 89 | 6 | 11 | Actual |
| 29033 | 4024.13 | 2024-11-29 | 61 | 2 | 13 | Actual |
| 1721 | 380.00 | 2022-10-30 | 81 | 3 | 6 | Budget |
| 26978 | 264.00 | 2024-10-29 | 68 | 6 | 4 | Actual |
| 17547 | 5901.93 | 2023-12-30 | 100 | 7 | 12 | Actual |
| 31057 | 212.47 | 2025-01-29 | 76 | 4 | 11 | Actual |
| 2765 | 546.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 25705 | 640.00 | 2024-09-28 | 92 | 1 | 3 | Actual |
| 6489 | 1400.00 | 2023-03-01 | 72 | 6 | 7 | Budget |
| 7377 | 380.00 | 2023-04-01 | 80 | 4 | 6 | Budget |
| 35966 | 114.00 | 2025-06-30 | 71 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-08-30 | 77 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-12-30 | 72 | 6 | 6 | Actual |
| 3443 | 24.00 | 2022-12-30 | 69 | 6 | 3 | Actual |
| 16850 | 637.00 | 2023-12-30 | 61 | 2 | 6 | Actual |
| 16398 | 407551.48 | 2023-11-30 | 43 | 7 | 11 | Actual |
| 6907 | 154.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 4988 | 280.00 | 2023-01-30 | 81 | 1 | 6 | Budget |
| 23359 | 1056.10 | 2024-06-29 | 61 | 3 | 11 | Actual |
| 4042 | 30.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 13190 | 8.00 | 2023-08-30 | 96 | 1 | 7 | Actual |
| 35524 | 24.16 | 2025-05-30 | 69 | 2 | 11 | Actual |
| 21409 | 75.23 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 22156 | 1687.00 | 2024-05-29 | 72 | 6 | 7 | Actual |
| 35287 | 720.00 | 2025-05-30 | 76 | 1 | 7 | Actual |
| 12603 | 200.00 | 2023-08-30 | 68 | 6 | 4 | Actual |
| 12338 | 60155.23 | 2023-07-30 | 39 | 7 | 8 | Actual |
| 16243 | 32.67 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 10952 | 4571.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
| 14892 | 1893.00 | 2023-10-30 | 61 | 4 | 6 | Actual |
| 33647 | 781.00 | 2025-05-01 | 92 | 1 | 3 | Actual |
| 4264 | 100.00 | 2022-12-30 | 85 | 6 | 7 | Budget |
| 39207 | 213.53 | 2025-08-30 | 68 | 6 | 12 | Actual |
| 24493 | 47451.64 | 2024-07-29 | 29 | 7 | 11 | Actual |
| 25548 | 17.78 | 2024-08-29 | 76 | 1 | 12 | Actual |
| 29536 | 1048.00 | 2024-12-29 | 61 | 5 | 6 | Actual |
| 37556 | 55087.00 | 2025-07-30 | 19 | 7 | 6 | Actual |
| 14524 | 252.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
| 6999 | 62.00 | 2023-04-01 | 69 | 6 | 4 | Actual |
| 28084 | -130.00 | 2024-11-29 | 91 | 7 | 3 | Actual |
| 7301 | 302611.00 | 2023-04-01 | 11 | 3 | 6 | Actual |
| 9795 | 850.00 | 2023-05-30 | 77 | 1 | 7 | Budget |
| 28314 | 43.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 5726 | 198765.00 | 2023-03-01 | 101 | 6 | 3 | Actual |
| 22313 | 72867.59 | 2024-05-29 | 31 | 7 | 8 | Actual |
| 29241 | 36442.00 | 2024-12-29 | 100 | 7 | 3 | Actual |
| 34725 | 338.10 | 2025-05-01 | 73 | 6 | 13 | Actual |
| 11415 | 200.00 | 2023-07-30 | 68 | 1 | 4 | Budget |
| 28737 | 66.72 | 2024-11-29 | 94 | 2 | 11 | Actual |
| 18956 | 47.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 1178 | 43068.00 | 2022-10-30 | 12 | 2 | 3 | Actual |
| 10276 | 135.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-10-30 | 43 | 7 | 3 | Actual |
| 29319 | 6928.00 | 2024-12-29 | 23 | 7 | 4 | Actual |
| 33999 | 41.00 | 2025-05-01 | 82 | 3 | 6 | Actual |
| 802 | 37080.00 | 2022-09-29 | 60 | 1 | 7 | Actual |
| 33208 | 104231.81 | 2025-03-31 | 39 | 7 | 8 | Actual |
| 36711 | 89.06 | 2025-06-30 | 83 | 3 | 11 | Actual |
| 8381 | 174.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 5654 | 495.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 3995 | 40.00 | 2022-12-30 | 71 | 4 | 6 | Budget |
| 27339 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
| 5310 | 364.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-07-30 | 85 | 3 | 6 | Budget |
| 29378 | 962.00 | 2024-12-29 | 72 | 6 | 5 | Actual |
| 16808 | 15961.00 | 2023-12-30 | 28 | 7 | 5 | Actual |
| 38699 | 406425.00 | 2025-08-30 | 6 | 7 | 6 | Actual |
| 36376 | 27.00 | 2025-06-30 | 71 | 6 | 6 | Actual |
| 8687 | 51.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 17901 | 66.00 | 2024-01-30 | 89 | 2 | 6 | Actual |
| 16820 | 639130.00 | 2023-12-30 | 46 | 7 | 5 | Actual |
| 3014 | 189356.00 | 2022-11-30 | 4 | 7 | 6 | Actual |
| 18793 | 12651.00 | 2024-02-29 | 53 | 6 | 5 | Actual |
| 6398 | 14019.00 | 2023-03-01 | 28 | 7 | 6 | Actual |
| 7795 | 28.35 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 4775 | 153.00 | 2023-01-30 | 84 | 6 | 4 | Actual |
| 21348 | 5.00 | 2024-05-01 | 96 | 1 | 11 | Actual |
| 32814 | 148.00 | 2025-03-31 | 74 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-08-30 | 60 | 6 | 7 | Actual |
| 407 | 336.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
| 14366 | 4337.01 | 2023-09-29 | 8 | 7 | 11 | Actual |
| 10774 | 120.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
| 27777 | 8.21 | 2024-10-29 | 82 | 2 | 12 | Actual |
| 23164 | 13358.00 | 2024-06-29 | 20 | 7 | 7 | Actual |
| 23679 | 42959.00 | 2024-07-29 | 38 | 7 | 3 | Actual |
| 27798 | 196.51 | 2024-10-29 | 67 | 6 | 12 | Actual |
| 22621 | 55614.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 11500 | 144.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 6965 | 176.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 5353 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 2434 | -74.00 | 2022-11-30 | 91 | 7 | 3 | Actual |
| 275 | 200.00 | 2022-09-29 | 78 | 6 | 4 | Budget |
| 17091 | 12485.00 | 2023-12-30 | 18 | 7 | 7 | Actual |
| 21415 | 112.46 | 2024-05-01 | 76 | 4 | 11 | Actual |
| 15375 | 3832.75 | 2023-10-30 | 20 | 7 | 11 | Actual |
| 37402 | -309.00 | 2025-07-30 | 91 | 1 | 6 | Actual |
| 15471 | 57996.52 | 2023-10-30 | 29 | 7 | 12 | Actual |
| 26859 | 270.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
| 26469 | 52.89 | 2024-09-28 | 68 | 3 | 11 | Actual |
| 7148 | 2100.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 19631 | 63.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 36715 | 95.44 | 2025-06-30 | 89 | 3 | 11 | Actual |
| 29655 | 10070.00 | 2024-12-29 | 54 | 6 | 7 | Actual |
| 1501 | 109465.00 | 2022-10-30 | 12 | 2 | 5 | Actual |
| 22467 | 107.00 | 2024-05-29 | 97 | 6 | 11 | Actual |
| 9567 | 168.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 22729 | 284.00 | 2024-06-29 | 89 | 1 | 4 | Actual |
| 6609 | 352.60 | 2023-03-01 | 66 | 2 | 8 | Actual |
| 22201 | 54534.00 | 2024-05-29 | 39 | 7 | 7 | Actual |
| 30358 | 84.00 | 2025-01-29 | 84 | 7 | 3 | Actual |
| 36445 | 331.00 | 2025-06-30 | 85 | 1 | 7 | Actual |
| 10373 | 650.00 | 2023-06-30 | 80 | 6 | 4 | Budget |
| 37133 | 2020.00 | 2025-07-30 | 94 | 6 | 3 | Actual |
| 17919 | 260.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 11409 | 650.00 | 2023-07-30 | 65 | 1 | 4 | Budget |
| 12922 | 117.00 | 2023-08-30 | 68 | 3 | 6 | Actual |
| 37431 | 5.00 | 2025-07-30 | 96 | 2 | 6 | Actual |
| 21643 | 55620.00 | 2024-05-29 | 56 | 6 | 3 | Actual |
| 19200 | 6.00 | 2024-02-29 | 96 | 2 | 8 | Actual |
| 11991 | 41074.00 | 2023-07-30 | 14 | 7 | 6 | Actual |
| 24291 | 19725.69 | 2024-07-29 | 28 | 7 | 8 | Actual |
| 19451 | 7573.24 | 2024-02-29 | 24 | 7 | 11 | Actual |
| 23978 | 11.00 | 2024-07-29 | 96 | 3 | 6 | Actual |
| 4469 | 152423.62 | 2022-12-30 | 15 | 7 | 8 | Actual |
| 25832 | 36360.00 | 2024-09-28 | 53 | 6 | 4 | Actual |
| 16606 | 939129.00 | 2023-12-30 | 43 | 7 | 3 | Actual |
| 32184 | 127.36 | 2025-02-28 | 78 | 4 | 11 | Actual |
| 32699 | 85147.00 | 2025-03-31 | 31 | 7 | 4 | Actual |
| 20790 | 20090.00 | 2024-05-01 | 94 | 6 | 4 | Actual |
| 33348 | 91.19 | 2025-03-31 | 85 | 6 | 11 | Actual |
| 35804 | 13262.71 | 2025-05-30 | 40 | 7 | 12 | Actual |
| 15954 | 326.00 | 2023-11-30 | 92 | 6 | 6 | Actual |
| 1127 | 51141.68 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 4817 | 17938.00 | 2023-01-30 | 100 | 7 | 4 | Actual |
| 21587 | 392.26 | 2024-05-01 | 7 | 7 | 12 | Actual |
| 30241 | 31901.85 | 2024-12-29 | 37 | 7 | 13 | Actual |
| 27812 | 189.06 | 2024-10-29 | 84 | 6 | 12 | Actual |
| 32194 | -148.17 | 2025-02-28 | 91 | 4 | 11 | Actual |
| 695 | 50.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
| 30661 | 13637.00 | 2025-01-29 | 60 | 5 | 6 | Actual |
| 15729 | 27521.00 | 2023-11-30 | 57 | 6 | 5 | Actual |
| 17567 | 317.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 36271 | 103.00 | 2025-06-30 | 81 | 2 | 6 | Actual |
| 2322 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
| 31145 | 34.80 | 2025-01-29 | 69 | 1 | 12 | Actual |
| 11764 | 10.00 | 2023-07-30 | 82 | 2 | 6 | Budget |
| 964 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 35842 | 62.66 | 2025-05-30 | 69 | 2 | 13 | Actual |
| 10123 | 495.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-08-30 | 78 | 1 | 5 | Budget |
| 39113 | 538775.69 | 2025-08-30 | 6 | 7 | 11 | Actual |
| 23573 | 3832.75 | 2024-06-29 | 20 | 7 | 12 | Actual |
| 18707 | 2154.00 | 2024-02-29 | 63 | 6 | 4 | Actual |
| 30410 | 152.00 | 2025-01-29 | 71 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 234 | 96.00 | 2022-09-29 | 94 | 1 | 4 | Actual |
| 16900 | -256.00 | 2023-12-30 | 91 | 3 | 6 | Actual |
| 19806 | 788.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 26514 | 202.89 | 2024-09-28 | 92 | 4 | 11 | Actual |
| 17303 | 11.40 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 13207 | 1685.00 | 2023-08-30 | 62 | 6 | 7 | Actual |
| 16663 | 100949.00 | 2023-12-30 | 12 | 2 | 4 | Actual |
| 5730 | 9400.00 | 2023-03-01 | 7 | 7 | 3 | Actual |
| 5766 | 62.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 31196 | 61026.36 | 2025-01-29 | 56 | 6 | 12 | Actual |
| 15138 | 502.61 | 2023-10-30 | 74 | 2 | 8 | Actual |
| 37429 | -101.00 | 2025-07-30 | 91 | 2 | 6 | Actual |
| 16593 | 6254.00 | 2023-12-30 | 23 | 7 | 3 | Actual |
| 31697 | 124.00 | 2025-02-28 | 83 | 1 | 6 | Actual |
| 33186 | 1285259.88 | 2025-03-31 | 6 | 7 | 8 | Actual |
| 31229 | 236001.97 | 2025-01-29 | 101 | 6 | 12 | Actual |
| 29658 | 56856.00 | 2024-12-29 | 60 | 6 | 7 | Actual |
| 1359 | 360.00 | 2022-10-30 | 92 | 1 | 4 | Actual |
| 30039 | 74143.63 | 2024-12-29 | 12 | 2 | 12 | Actual |
| 27355 | 47941.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
| 33025 | 707.00 | 2025-03-31 | 92 | 1 | 7 | Actual |
| 36675 | 44.38 | 2025-06-30 | 71 | 2 | 11 | Actual |
| 11957 | 1600.00 | 2023-07-30 | 76 | 6 | 6 | Budget |
| 9358 | 165000.00 | 2023-05-30 | 56 | 6 | 5 | Budget |
| 29944 | 234.81 | 2024-12-29 | 92 | 4 | 11 | Actual |
| 15877 | 50.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
| 17749 | 36344.00 | 2024-01-30 | 32 | 7 | 4 | Actual |
| 17231 | 21227.23 | 2023-12-30 | 100 | 7 | 8 | Actual |
| 29280 | 710.00 | 2024-12-29 | 66 | 6 | 4 | Actual |
| 8241 | 102458.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
| 16976 | 433.00 | 2023-12-30 | 80 | 6 | 6 | Actual |
| 33279 | 149.70 | 2025-03-31 | 76 | 3 | 11 | Actual |
| 27173 | 204.00 | 2024-10-29 | 92 | 2 | 6 | Actual |
| 21271 | 49.57 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 21351 | 846.52 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 9006 | 550.00 | 2023-05-30 | 77 | 1 | 3 | Budget |
| 27727 | 13947.83 | 2024-10-29 | 38 | 7 | 11 | Actual |
| 207 | 486.00 | 2022-09-29 | 73 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
| 22187 | 13608.00 | 2024-05-29 | 20 | 7 | 7 | Actual |
| 35374 | 651.09 | 2025-05-30 | 67 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-05-29 | 61 | 6 | 8 | Actual |
| 25164 | 207.00 | 2024-08-29 | 68 | 6 | 7 | Actual |
| 32798 | 40059.00 | 2025-03-31 | 38 | 7 | 5 | Actual |
| 10868 | 75387.00 | 2023-06-30 | 15 | 7 | 6 | Actual |
| 12333 | 20989.35 | 2023-07-30 | 33 | 7 | 8 | Actual |
| 31156 | 105.02 | 2025-01-29 | 84 | 1 | 12 | Actual |
| 24236 | 219.27 | 2024-07-29 | 90 | 2 | 8 | Actual |
| 4107 | 138.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
| 17899 | 25.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 17355 | 60.33 | 2023-12-30 | 80 | 5 | 11 | Actual |
| 12515 | 10.00 | 2023-08-30 | 82 | 7 | 3 | Budget |
| 30168 | 310.03 | 2024-12-29 | 73 | 2 | 13 | Actual |
| 33560 | 8001.40 | 2025-03-31 | 52 | 6 | 13 | Actual |
| 16438 | 44.38 | 2023-11-30 | 74 | 2 | 12 | Actual |
| 10936 | 10.00 | 2023-06-30 | 96 | 1 | 7 | Actual |
| 5492 | 220.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 12080 | 301.00 | 2023-07-30 | 65 | 6 | 7 | Actual |
| 2822 | 176.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
| 1935 | 550.00 | 2022-10-30 | 66 | 1 | 7 | Budget |
| 31759 | 652.00 | 2025-02-28 | 92 | 3 | 6 | Actual |
| 36813 | 8386.02 | 2025-06-30 | 8 | 7 | 11 | Actual |
| 32063 | 46054.97 | 2025-02-28 | 7 | 7 | 8 | Actual |
| 33549 | 434.59 | 2025-03-31 | 81 | 2 | 13 | Actual |
| 29488 | 167.00 | 2024-12-29 | 67 | 3 | 6 | Actual |
| 17883 | 87.00 | 2024-01-30 | 65 | 2 | 6 | Actual |
| 23502 | 6563.65 | 2024-06-29 | 100 | 7 | 11 | Actual |
| 25088 | 189.00 | 2024-08-29 | 89 | 6 | 6 | Actual |
| 15141 | 181.39 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 35359 | 34237.00 | 2025-05-30 | 33 | 7 | 7 | Actual |
| 34002 | 116.00 | 2025-05-01 | 85 | 3 | 6 | Actual |
| 14222 | 125.23 | 2023-09-29 | 66 | 1 | 11 | Actual |
| 33017 | 115.00 | 2025-03-31 | 82 | 1 | 7 | Actual |
| 22113 | 63148.00 | 2024-05-29 | 60 | 1 | 7 | Actual |
| 18546 | 8488.15 | 2024-01-30 | 38 | 7 | 12 | Actual |
| 31038 | 94.38 | 2025-01-29 | 85 | 3 | 11 | Actual |
| 30976 | 625.24 | 2025-01-29 | 77 | 1 | 11 | Actual |
| 31026 | 31.61 | 2025-01-29 | 69 | 3 | 11 | Actual |
| 33709 | 206300.00 | 2025-05-01 | 37 | 7 | 3 | Actual |
| 22106 | 80520.00 | 2024-05-29 | 37 | 7 | 6 | Actual |
| 38977 | 314.59 | 2025-08-30 | 74 | 2 | 11 | Actual |
| 14214 | 1468431.42 | 2023-09-29 | 43 | 7 | 8 | Actual |
| 4280 | 11690.00 | 2022-12-30 | 8 | 7 | 7 | Actual |
| 2227 | 18113.54 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-09-29 | 96 | 1 | 8 | Actual |
| 30259 | 817.00 | 2025-01-29 | 76 | 1 | 3 | Actual |
| 4179 | 200.00 | 2022-12-30 | 68 | 1 | 7 | Budget |
| 35597 | 5.00 | 2025-05-30 | 96 | 4 | 11 | Actual |
| 26289 | 7575.46 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 10523 | 120.00 | 2023-06-30 | 89 | 6 | 5 | Actual |
| 29758 | 907.16 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 16343 | 1246.53 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 34087 | 382.00 | 2025-05-01 | 87 | 6 | 6 | Actual |
| 3468 | 63.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2024-10-29 | 43 | 7 | 3 | Actual |
| 37604 | 30461.00 | 2025-07-30 | 52 | 6 | 7 | Actual |
| 26664 | 58.21 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 27631 | 100.76 | 2024-10-29 | 83 | 4 | 11 | Actual |
| 33826 | 41814.00 | 2025-05-01 | 33 | 7 | 4 | Actual |
| 4770 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 9830 | 2016.00 | 2023-05-30 | 61 | 6 | 7 | Actual |
| 20430 | 1310.36 | 2024-03-31 | 52 | 6 | 11 | Actual |
| 36490 | 600314.00 | 2025-06-30 | 101 | 6 | 7 | Actual |
| 14972 | 249.00 | 2023-10-30 | 90 | 6 | 6 | Actual |
| 35655 | 244.38 | 2025-05-30 | 92 | 6 | 11 | Actual |
| 23770 | -278.00 | 2024-07-29 | 91 | 6 | 4 | Actual |
| 25696 | 878.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-08-30 | 82 | 6 | 4 | Budget |
| 38064 | 983.76 | 2025-07-30 | 80 | 6 | 12 | Actual |
| 871 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
| 6971 | 360.00 | 2023-04-01 | 92 | 1 | 4 | Actual |
| 37338 | 248.00 | 2025-07-30 | 83 | 6 | 5 | Actual |
| 5090 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 10155 | 15939.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
| 11818 | 117.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 22643 | 900.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
| 32264 | 11455.23 | 2025-02-28 | 8 | 7 | 11 | Actual |
| 30416 | 344.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 17549 | 8639.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
| 5860 | 27400.00 | 2023-03-01 | 60 | 6 | 4 | Budget |
| 4919 | 630.00 | 2023-01-30 | 87 | 6 | 5 | Actual |
| 14764 | 513.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
| 24368 | 13.53 | 2024-07-29 | 71 | 3 | 11 | Actual |
| 16318 | 27.36 | 2023-11-30 | 73 | 5 | 11 | Actual |
| 22822 | 189.00 | 2024-06-29 | 89 | 1 | 5 | Actual |
| 6313 | 234.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 15182 | 682.91 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 16439 | 12.46 | 2023-11-30 | 76 | 2 | 12 | Actual |
| 28634 | 1308.68 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 19602 | 281.00 | 2024-03-31 | 89 | 1 | 3 | Actual |
| 33830 | 46614.00 | 2025-05-01 | 38 | 7 | 4 | Actual |
| 33207 | 49200.48 | 2025-03-31 | 38 | 7 | 8 | Actual |
| 24552 | 2.89 | 2024-07-29 | 85 | 2 | 12 | Actual |
| 13801 | 17829.00 | 2023-09-29 | 100 | 7 | 5 | Actual |
| 36752 | 95.44 | 2025-06-30 | 66 | 5 | 11 | Actual |
| 5019 | 39.00 | 2023-01-30 | 68 | 2 | 6 | Actual |
| 35826 | 71.43 | 2025-05-30 | 84 | 1 | 13 | Actual |
| 13208 | 24456.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
| 33634 | 842.00 | 2025-05-01 | 76 | 1 | 3 | Actual |
| 35176 | 22.00 | 2025-05-30 | 82 | 4 | 6 | Actual |
| 1444 | 20885.00 | 2022-10-30 | 33 | 7 | 4 | Actual |
| 36531 | 2023.85 | 2025-06-30 | 77 | 1 | 8 | Actual |
| 15894 | -158.00 | 2023-11-30 | 91 | 4 | 6 | Actual |
| 25160 | 18200.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
| 14923 | 61.00 | 2023-10-30 | 68 | 5 | 6 | Actual |
| 21489 | 180.55 | 2024-05-01 | 92 | 6 | 11 | Actual |
| 33850 | 1217.00 | 2025-05-01 | 80 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-07-30 | 85 | 7 | 3 | Budget |
| 5053 | 3.00 | 2023-01-30 | 96 | 2 | 6 | Actual |
| 4522 | 32.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
| 12246 | -98.92 | 2023-07-30 | 91 | 2 | 8 | Actual |
| 10311 | 277.00 | 2023-06-30 | 78 | 1 | 4 | Actual |
| 3840 | 1500.00 | 2022-12-30 | 62 | 1 | 6 | Budget |
| 38399 | 195.00 | 2025-08-30 | 89 | 6 | 4 | Actual |
| 31161 | -124.77 | 2025-01-29 | 91 | 1 | 12 | Actual |
| 21952 | 62.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
| 31725 | 35.00 | 2025-02-28 | 84 | 2 | 6 | Actual |
| 29132 | 377.00 | 2024-12-29 | 74 | 1 | 3 | Actual |
| 7649 | 121702.00 | 2023-04-01 | 13 | 7 | 7 | Actual |
| 8827 | 480.00 | 2023-05-02 | 81 | 1 | 8 | Budget |
| 10918 | 850.00 | 2023-06-30 | 80 | 1 | 7 | Budget |
| 27084 | 891.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
| 12032 | 270.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
| 18991 | 2707.00 | 2024-02-29 | 53 | 6 | 6 | Actual |
| 22789 | 57131.00 | 2024-06-29 | 31 | 7 | 4 | Actual |
| 165 | 100.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
| 8186 | 31000.00 | 2023-05-02 | 60 | 1 | 5 | Budget |
| 12571 | 850.00 | 2023-08-30 | 87 | 1 | 4 | Budget |
| 19126 | 39785.00 | 2024-02-29 | 19 | 7 | 7 | Actual |
| 7944 | 353.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 12125 | 606780.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
| 35658 | 269.00 | 2025-05-30 | 97 | 6 | 11 | Actual |
| 26400 | 46441.34 | 2024-09-28 | 38 | 7 | 8 | Actual |
| 3666 | 166.00 | 2022-12-30 | 97 | 6 | 4 | Actual |
| 15379 | 7022.17 | 2023-10-30 | 24 | 7 | 11 | Actual |
| 29900 | 26.29 | 2024-12-29 | 69 | 3 | 11 | Actual |
| 35806 | 295582.29 | 2025-05-30 | 46 | 7 | 12 | Actual |
| 1894 | 349.00 | 2022-10-30 | 97 | 6 | 6 | Actual |
| 1370 | 6555.00 | 2022-10-30 | 57 | 6 | 4 | Actual |
| 18310 | 23.10 | 2024-01-30 | 89 | 2 | 11 | Actual |
| 39383 | 1522.90 | 2025-09-28 | 85 | 7 | 5 | Actual |
| 21666 | 185.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 25246 | 4267.83 | 2024-08-29 | 61 | 2 | 8 | Actual |
| 27561 | 1381.64 | 2024-10-29 | 61 | 2 | 11 | Actual |
| 8367 | 480.00 | 2023-05-02 | 87 | 1 | 6 | Budget |
| 15093 | 198677.00 | 2023-10-30 | 37 | 7 | 7 | Actual |
| 30219 | 116573.60 | 2024-12-29 | 101 | 6 | 13 | Actual |
| 18758 | 38575.00 | 2024-02-29 | 38 | 7 | 4 | Actual |
| 33684 | 14.00 | 2025-05-01 | 96 | 6 | 3 | Actual |
| 28873 | 83968.28 | 2024-11-29 | 31 | 7 | 11 | Actual |
| 20437 | 950.78 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 26452 | 13.53 | 2024-09-28 | 82 | 2 | 11 | Actual |
| 37739 | 631.40 | 2025-07-30 | 73 | 6 | 8 | Actual |
| 19001 | 72.00 | 2024-02-29 | 68 | 6 | 6 | Actual |
| 15437 | 32.67 | 2023-10-30 | 74 | 6 | 12 | Actual |
| 18511 | 5.01 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 4165 | 14172.00 | 2022-12-30 | 100 | 7 | 6 | Actual |
| 7316 | 27.00 | 2023-04-01 | 69 | 3 | 6 | Actual |
| 11964 | 280.00 | 2023-07-30 | 81 | 6 | 6 | Budget |
| 21322 | 16381.92 | 2024-05-01 | 60 | 1 | 11 | Actual |
| 734 | 36.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
| 35417 | 955.64 | 2025-05-30 | 87 | 2 | 8 | Actual |
| 16514 | -14582.71 | 2023-11-30 | 46 | 7 | 12 | Actual |
| 32568 | 51829.00 | 2025-03-31 | 14 | 7 | 3 | Actual |
| 120 | 43720.00 | 2022-09-29 | 19 | 7 | 3 | Actual |
| 21192 | 24969.00 | 2024-05-01 | 33 | 7 | 7 | Actual |
| 17912 | 330.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 33120 | 139444.59 | 2025-03-31 | 12 | 2 | 8 | Actual |
| 697 | 47.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 28561 | 1645216.00 | 2024-11-29 | 43 | 7 | 7 | Actual |
| 26988 | 686.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
| 17996 | 109.00 | 2024-01-30 | 67 | 6 | 6 | Actual |
| 6643 | 176.84 | 2023-03-01 | 90 | 2 | 8 | Actual |
| 20193 | 279.87 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 18449 | 57466.72 | 2024-01-30 | 29 | 7 | 11 | Actual |
| 5960 | 300.00 | 2023-03-01 | 73 | 1 | 5 | Budget |
| 17819 | 384.00 | 2024-01-30 | 92 | 6 | 5 | Actual |
| 5848 | 116.00 | 2023-03-01 | 94 | 1 | 4 | Actual |
| 10905 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
| 34258 | 328.36 | 2025-05-01 | 78 | 2 | 8 | Actual |
| 16887 | 208.00 | 2023-12-30 | 74 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-06-30 | 60 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
| 38864 | 179.87 | 2025-08-30 | 83 | 2 | 8 | Actual |
| 26974 | 30445.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
| 26416 | 32.67 | 2024-09-28 | 71 | 1 | 11 | Actual |
| 36830 | 37703.59 | 2025-06-30 | 35 | 7 | 11 | Actual |
| 33646 | -468.00 | 2025-05-01 | 91 | 1 | 3 | Actual |
| 28738 | 3.00 | 2024-11-29 | 96 | 2 | 11 | Actual |
| 27329 | 386.00 | 2024-10-29 | 74 | 1 | 7 | Actual |
| 10590 | 338.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 3733 | 147.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
| 38268 | 359.00 | 2025-08-30 | 74 | 6 | 3 | Actual |
| 37826 | 196.51 | 2025-07-30 | 74 | 2 | 11 | Actual |
| 17750 | 29090.00 | 2024-01-30 | 33 | 7 | 4 | Actual |
| 5079 | 480.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 31993 | 823.82 | 2025-02-28 | 92 | 1 | 8 | Actual |
| 9070 | 403.00 | 2023-05-30 | 80 | 6 | 3 | Actual |
| 27462 | 432.91 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 17037 | 196.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
| 33161 | 58.66 | 2025-03-31 | 69 | 6 | 8 | Actual |
| 27557 | 224.17 | 2024-10-29 | 94 | 1 | 11 | Actual |
| 27960 | 24954.35 | 2024-10-29 | 34 | 7 | 13 | Actual |
| 37302 | 86.00 | 2025-07-30 | 82 | 1 | 5 | Actual |
| 12398 | 71696.00 | 2023-08-30 | 56 | 6 | 3 | Actual |
| 24000 | 156.00 | 2024-07-29 | 89 | 4 | 6 | Actual |
| 10144 | 204.00 | 2023-06-30 | 94 | 1 | 3 | Actual |
| 36225 | 34997.00 | 2025-06-30 | 40 | 7 | 5 | Actual |
| 730 | 200.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
| 37395 | 33.00 | 2025-07-30 | 82 | 1 | 6 | Actual |
| 10770 | 88.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
| 9255 | 222.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 31651 | 443914.00 | 2025-02-28 | 101 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 16102 | 458.67 | 2023-11-30 | 90 | 1 | 8 | Actual |
| 11587 | -218.00 | 2023-07-30 | 91 | 1 | 5 | Actual |
| 25262 | 179.87 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 16523 | 86.00 | 2023-12-30 | 69 | 1 | 3 | Actual |
| 9945 | 361.69 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-10-30 | 96 | 1 | 8 | Actual |
| 12154 | 15696.00 | 2023-07-30 | 100 | 7 | 7 | Actual |
| 36970 | 206.52 | 2025-06-30 | 78 | 1 | 13 | Actual |
| 29310 | 18879.00 | 2024-12-29 | 8 | 7 | 4 | Actual |
| 14645 | 761.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 18263 | 1795.47 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 14477 | 8842.41 | 2023-09-29 | 101 | 6 | 12 | Actual |
| 33406 | 81.61 | 2025-03-31 | 85 | 1 | 12 | Actual |
| 32018 | 222.30 | 2025-02-28 | 89 | 2 | 8 | Actual |
| 29588 | 451.00 | 2024-12-29 | 87 | 6 | 6 | Actual |
| 14505 | 5780.65 | 2023-09-29 | 100 | 7 | 12 | Actual |
| 35182 | 270.00 | 2025-05-30 | 90 | 4 | 6 | Actual |
| 19609 | 13069.00 | 2024-03-31 | 52 | 6 | 3 | Actual |
| 18688 | 63.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 5590 | 15478.64 | 2023-01-30 | 8 | 7 | 8 | Actual |
| 11348 | 185480.00 | 2023-07-30 | 35 | 7 | 3 | Actual |
| 35129 | -122.00 | 2025-05-30 | 91 | 2 | 6 | Actual |
| 12258 | 11671.00 | 2023-07-30 | 57 | 6 | 8 | Actual |
| 25438 | 27.36 | 2024-08-29 | 85 | 4 | 11 | Actual |
| 34076 | 154.00 | 2025-05-01 | 73 | 6 | 6 | Actual |
| 3985 | 200.00 | 2022-12-30 | 65 | 4 | 6 | Budget |
| 26190 | 23796.00 | 2024-09-28 | 46 | 7 | 6 | Actual |
| 10048 | 764.73 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 33089 | 36827.00 | 2025-03-31 | 40 | 7 | 7 | Actual |
| 29104 | 63574.37 | 2024-11-29 | 21 | 7 | 13 | Actual |
| 16898 | 208.00 | 2023-12-30 | 89 | 3 | 6 | Actual |
| 22511 | 7.14 | 2024-05-29 | 78 | 1 | 12 | Actual |
| 27817 | -225.83 | 2024-10-29 | 91 | 6 | 12 | Actual |
| 7421 | 51.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 5482 | 280.00 | 2023-01-30 | 65 | 2 | 8 | Budget |
| 6618 | 252.60 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 36476 | 828.00 | 2025-06-30 | 81 | 6 | 7 | Actual |
| 19986 | 265.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-05-30 | 65 | 1 | 3 | Budget |
| 3500 | 27972.00 | 2022-12-30 | 33 | 7 | 3 | Actual |
| 5481 | 357.15 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 28110 | 434.00 | 2024-11-29 | 89 | 1 | 4 | Actual |
| 9101 | 13720.00 | 2023-05-30 | 18 | 7 | 3 | Actual |
| 4715 | 192.00 | 2023-01-30 | 85 | 1 | 4 | Actual |
| 12626 | 182.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
| 34362 | 10.00 | 2025-05-01 | 96 | 1 | 11 | Actual |
| 32091 | 2682.72 | 2025-02-28 | 62 | 1 | 11 | Actual |
| 5311 | 655.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 26439 | 70.97 | 2024-09-28 | 65 | 2 | 11 | Actual |
| 33003 | 5841.00 | 2025-03-31 | 62 | 1 | 7 | Actual |
| 20436 | 1307.17 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 12282 | 220.78 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 554 | 40.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 1304 | 20.00 | 2022-10-30 | 85 | 7 | 3 | Budget |
| 22536 | 18.84 | 2024-05-29 | 68 | 6 | 12 | Actual |
| 32288 | 8755.18 | 2025-02-28 | 100 | 7 | 11 | Actual |
| 36831 | 30539.63 | 2025-06-30 | 37 | 7 | 11 | Actual |
| 38130 | 145.11 | 2025-07-30 | 90 | 1 | 13 | Actual |
| 33664 | 66.00 | 2025-05-01 | 69 | 6 | 3 | Actual |
| 33074 | 16422.00 | 2025-03-31 | 20 | 7 | 7 | Actual |
| 34631 | 7812.61 | 2025-05-01 | 7 | 7 | 12 | Actual |
| 21691 | 29716.00 | 2024-05-29 | 28 | 7 | 3 | Actual |
| 22824 | -232.00 | 2024-06-29 | 91 | 1 | 5 | Actual |
| 269 | 187.00 | 2022-09-29 | 74 | 6 | 4 | Actual |
| 8598 | 2328.00 | 2023-05-02 | 76 | 6 | 6 | Actual |
| 6239 | 73.00 | 2023-03-01 | 68 | 4 | 6 | Actual |
| 17099 | 161316.00 | 2023-12-30 | 29 | 7 | 7 | Actual |
| 11054 | 200.00 | 2023-06-30 | 78 | 1 | 8 | Budget |
| 11789 | 520.00 | 2023-07-30 | 65 | 3 | 6 | Actual |
| 28298 | 612.00 | 2024-11-29 | 92 | 1 | 6 | Actual |
| 30353 | 112.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-05-30 | 82 | 6 | 3 | Actual |
| 10895 | 2690.00 | 2023-06-30 | 62 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
| 19848 | 153.00 | 2024-03-31 | 89 | 6 | 5 | Actual |
| 14417 | 2917.83 | 2023-09-29 | 12 | 2 | 12 | Actual |
| 10976 | 212.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
| 18902 | 33.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 3578 | 550.00 | 2022-12-30 | 76 | 1 | 4 | Budget |
| 37662 | 45036.00 | 2025-07-30 | 38 | 7 | 7 | Actual |
| 33076 | 14681.00 | 2025-03-31 | 22 | 7 | 7 | Actual |
| 11609 | 11152.00 | 2023-07-30 | 63 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2025-01-29 | 53 | 6 | 4 | Actual |
| 110 | 76475.00 | 2022-09-29 | 101 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2024-02-29 | 76 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-08-29 | 60 | 1 | 5 | Actual |
| 21954 | 67.00 | 2024-05-29 | 76 | 2 | 6 | Actual |
| 17125 | 388.97 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 24820 | 22187.00 | 2024-08-29 | 28 | 7 | 4 | Actual |
| 9147 | 40.00 | 2023-05-30 | 78 | 7 | 3 | Budget |
| 16966 | 91.00 | 2023-12-30 | 67 | 6 | 6 | Actual |
| 37137 | 254915.00 | 2025-07-30 | 101 | 6 | 3 | Actual |
| 13233 | 750.00 | 2023-08-30 | 80 | 6 | 7 | Budget |
| 1400 | 177.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-08-29 | 52 | 6 | 3 | Actual |
| 13608 | -94.00 | 2023-09-29 | 91 | 7 | 3 | Actual |
| 25704 | -384.00 | 2024-09-28 | 91 | 1 | 3 | Actual |
| 33998 | 412.00 | 2025-05-01 | 81 | 3 | 6 | Actual |
| 32070 | 17774.14 | 2025-02-28 | 20 | 7 | 8 | Actual |
| 32906 | 218.00 | 2025-03-31 | 89 | 4 | 6 | Actual |
| 22294 | 810.00 | 2024-05-29 | 97 | 6 | 8 | Actual |
| 15956 | 412.00 | 2023-11-30 | 97 | 6 | 6 | Actual |
| 3696 | 21288.00 | 2022-12-30 | 46 | 7 | 4 | Actual |
| 34090 | -245.00 | 2025-05-01 | 91 | 6 | 6 | Actual |
| 13418 | 380.00 | 2023-08-30 | 77 | 6 | 8 | Budget |
| 12133 | 133855.00 | 2023-07-30 | 15 | 7 | 7 | Actual |
| 11265 | 6221.00 | 2023-07-30 | 52 | 6 | 3 | Actual |
| 25757 | 20974.00 | 2024-09-28 | 22 | 7 | 3 | Actual |
| 11013 | 3436.00 | 2023-06-30 | 23 | 7 | 7 | Actual |
| 9599 | 101.00 | 2023-05-30 | 67 | 4 | 6 | Actual |
| 25941 | 405.00 | 2024-09-28 | 72 | 6 | 5 | Actual |
| 11618 | 38.00 | 2023-07-30 | 69 | 6 | 5 | Actual |
| 33119 | 14.00 | 2025-03-31 | 96 | 1 | 8 | Actual |
| 8834 | 100.00 | 2023-05-02 | 85 | 1 | 8 | Budget |
| 38763 | 506.00 | 2025-08-30 | 65 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-10-29 | 83 | 6 | 12 | Actual |
| 18094 | 329.00 | 2024-01-30 | 74 | 6 | 7 | Actual |
| 22710 | 4946.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
| 22411 | 142.25 | 2024-05-29 | 66 | 4 | 11 | Actual |
| 24074 | 39785.00 | 2024-07-29 | 19 | 7 | 6 | Actual |
| 14341 | 252.89 | 2023-09-29 | 72 | 6 | 11 | Actual |
| 38662 | 19581.00 | 2025-08-30 | 52 | 6 | 6 | Actual |
| 17472 | 20.97 | 2023-12-30 | 77 | 2 | 12 | Actual |
| 4195 | 550.00 | 2022-12-30 | 81 | 1 | 7 | Budget |
| 2162 | 6900.00 | 2022-10-30 | 53 | 6 | 8 | Budget |
| 30765 | 1606.00 | 2025-01-29 | 80 | 1 | 7 | Actual |
| 26787 | 4.00 | 2024-09-28 | 96 | 6 | 13 | Actual |
| 37736 | 108.66 | 2025-07-30 | 69 | 6 | 8 | Actual |
| 21181 | 12485.00 | 2024-05-01 | 18 | 7 | 7 | Actual |
| 33266 | 91.19 | 2025-03-31 | 94 | 2 | 11 | Actual |
| 28869 | 1843.35 | 2024-11-29 | 23 | 7 | 11 | Actual |
| 13584 | 88466.00 | 2023-09-29 | 46 | 7 | 3 | Actual |
| 2816 | 380.00 | 2022-11-30 | 65 | 3 | 6 | Budget |
| 16687 | 35.00 | 2023-12-30 | 82 | 6 | 4 | Actual |
| 28133 | 346.00 | 2024-11-29 | 74 | 6 | 4 | Actual |
| 12370 | 550.00 | 2023-08-30 | 80 | 1 | 3 | Budget |
| 28966 | 123.10 | 2024-11-29 | 85 | 6 | 12 | Actual |
| 32250 | 82.68 | 2025-02-28 | 85 | 6 | 11 | Actual |
| 27860 | 46.87 | 2024-10-29 | 71 | 1 | 13 | Actual |
| 26855 | 9434.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
| 23721 | 380.00 | 2024-07-29 | 73 | 1 | 4 | Actual |
| 17404 | 70951.02 | 2023-12-30 | 101 | 6 | 11 | Actual |
| 16277 | 93.31 | 2023-11-30 | 90 | 3 | 11 | Actual |
| 16319 | 211.40 | 2023-11-30 | 74 | 5 | 11 | Actual |
| 23343 | 140.12 | 2024-06-29 | 77 | 2 | 11 | Actual |
| 30921 | 851.10 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 30756 | 420.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
| 17522 | 360.34 | 2023-12-30 | 7 | 7 | 12 | Actual |
| 31628 | 84.00 | 2025-02-28 | 69 | 6 | 5 | Actual |
| 13436 | 257.15 | 2023-08-30 | 90 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-09-28 | 6 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-11-30 | 90 | 6 | 8 | Actual |
| 24030 | 6.00 | 2024-07-29 | 96 | 5 | 6 | Actual |
| 2742 | 280.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 28898 | 162.46 | 2024-11-29 | 78 | 1 | 12 | Actual |
| 37242 | 1386.00 | 2025-07-30 | 80 | 6 | 4 | Actual |
| 17232 | 14314.86 | 2023-12-30 | 60 | 1 | 11 | Actual |
| 38816 | -609504.00 | 2025-08-30 | 43 | 7 | 7 | Actual |
| 26040 | 83.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
| 1756 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
| 4998 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
| 24244 | 42586.72 | 2024-07-29 | 57 | 6 | 8 | Actual |
| 10270 | 36.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
| 22878 | 20579.00 | 2024-06-29 | 24 | 7 | 5 | Actual |
| 35582 | 210.34 | 2025-05-30 | 76 | 4 | 11 | Actual |
| 21188 | 18225.00 | 2024-05-01 | 28 | 7 | 7 | Actual |
| 379 | 2200.00 | 2022-09-29 | 52 | 6 | 5 | Budget |
| 18815 | 53.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 29254 | 1733.00 | 2024-12-29 | 77 | 1 | 4 | Actual |
| 39208 | 62.46 | 2025-08-30 | 69 | 6 | 12 | Actual |
| 15861 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
| 26376 | 34500.00 | 2024-09-28 | 99 | 6 | 8 | Actual |
| 10216 | 62394.00 | 2023-06-30 | 15 | 7 | 3 | Actual |
| 7761 | 380.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
| 5516 | 132.90 | 2023-01-30 | 89 | 2 | 8 | Actual |
| 1571 | 52196.00 | 2022-10-30 | 13 | 7 | 5 | Actual |
| 10290 | 2518.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
| 7746 | 154.11 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 22428 | 94.38 | 2024-05-29 | 89 | 4 | 11 | Actual |
| 2104 | 1092.01 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 34648 | 17697.90 | 2025-05-01 | 34 | 7 | 12 | Actual |
| 15316 | 226.30 | 2023-10-30 | 80 | 4 | 11 | Actual |
| 2217 | -171.64 | 2022-10-30 | 91 | 6 | 8 | Actual |
| 31724 | 39.00 | 2025-02-28 | 83 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 37163 | 66511.00 | 2025-07-30 | 43 | 7 | 3 | Actual |
| 13073 | 100.00 | 2023-08-30 | 67 | 6 | 6 | Budget |
| 16363 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 24101 | 59.00 | 2024-07-29 | 69 | 1 | 7 | Actual |
| 9742 | 231400.00 | 2023-05-30 | 101 | 6 | 6 | Budget |
| 37742 | 1201.10 | 2025-07-30 | 77 | 6 | 8 | Actual |
| 35955 | 151.00 | 2025-06-30 | 54 | 6 | 3 | Actual |
| 1112 | 9005.79 | 2022-09-29 | 22 | 7 | 8 | Actual |
| 2413 | 78.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-08-30 | 62 | 1 | 8 | Budget |
| 2391 | 5940.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-06-30 | 82 | 1 | 4 | Budget |
| 26180 | 35916.00 | 2024-09-28 | 33 | 7 | 6 | Actual |
| 1688 | 30.00 | 2022-10-30 | 94 | 2 | 6 | Actual |
| 24944 | 76.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
| 3885 | 850.00 | 2022-12-30 | 61 | 2 | 6 | Budget |
| 33926 | 820976.00 | 2025-05-01 | 46 | 7 | 5 | Actual |
| 15269 | 22.04 | 2023-10-30 | 89 | 2 | 11 | Actual |
| 8607 | 280.00 | 2023-05-02 | 81 | 6 | 6 | Budget |
| 19706 | 234.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 22552 | 147.57 | 2024-05-29 | 89 | 6 | 12 | Actual |
| 32608 | 107.00 | 2025-03-31 | 84 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2025-03-31 | 76 | 6 | 13 | Actual |
| 27739 | 153.95 | 2024-10-29 | 68 | 1 | 12 | Actual |
| 35880 | 696.00 | 2025-05-30 | 77 | 6 | 13 | Actual |
| 37209 | 135.00 | 2025-07-30 | 82 | 1 | 4 | Actual |
| 26435 | 22446.92 | 2024-09-28 | 12 | 2 | 11 | Actual |
| 14751 | 2975.00 | 2023-10-30 | 61 | 6 | 5 | Actual |
| 13315 | 842.01 | 2023-08-30 | 81 | 1 | 8 | Actual |
| 36816 | 86368.33 | 2025-06-30 | 15 | 7 | 11 | Actual |
| 2544 | 77.00 | 2022-11-30 | 97 | 6 | 4 | Actual |
| 15509 | 164.00 | 2023-11-30 | 94 | 1 | 3 | Actual |
| 6454 | 360.00 | 2023-03-01 | 90 | 1 | 7 | Actual |
| 37081 | 215.00 | 2025-07-30 | 71 | 1 | 3 | Actual |
| 9597 | 280.00 | 2023-05-30 | 66 | 4 | 6 | Budget |
| 5731 | 5432.00 | 2023-03-01 | 8 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-08-30 | 78 | 1 | 4 | Actual |
| 1821 | 38.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 31798 | 151.00 | 2025-02-28 | 76 | 5 | 6 | Actual |
| 15823 | 15.00 | 2023-11-30 | 68 | 2 | 6 | Actual |
| 9303 | 52187.00 | 2023-05-30 | 39 | 7 | 4 | Actual |
| 24794 | 86.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
| 26543 | 1.00 | 2024-09-28 | 96 | 5 | 11 | Actual |
| 38589 | 172.00 | 2025-08-30 | 67 | 3 | 6 | Actual |
| 21159 | 509.00 | 2024-05-01 | 81 | 6 | 7 | Actual |
| 20777 | 562.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 33252 | 183.74 | 2025-03-31 | 76 | 2 | 11 | Actual |
| 26233 | 94.00 | 2024-09-28 | 69 | 6 | 7 | Actual |
| 27042 | 636.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 8167 | 10097.00 | 2023-05-02 | 20 | 7 | 4 | Actual |
| 28401 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 27518 | 28201.61 | 2024-10-29 | 28 | 7 | 8 | Actual |
| 27815 | 184.81 | 2024-10-29 | 89 | 6 | 12 | Actual |
| 31946 | 122023.00 | 2025-02-28 | 14 | 7 | 7 | Actual |
| 8847 | 1800.00 | 2023-05-02 | 61 | 2 | 8 | Budget |
| 7169 | -162.00 | 2023-04-01 | 91 | 6 | 5 | Actual |
| 37158 | 270660.00 | 2025-07-30 | 35 | 7 | 3 | Actual |
| 10024 | 349.57 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-12-30 | 57 | 6 | 8 | Actual |
| 17714 | 558.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
| 35502 | 188.00 | 2025-05-30 | 78 | 1 | 11 | Actual |
| 13906 | -169.00 | 2023-09-29 | 91 | 4 | 6 | Actual |
| 38186 | 948.64 | 2025-07-30 | 87 | 6 | 13 | Actual |
| 650 | 72.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 25430 | 78.42 | 2024-08-29 | 76 | 4 | 11 | Actual |
| 6984 | 28280.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 13156 | 232.00 | 2023-08-30 | 68 | 1 | 7 | Actual |
| 37138 | 363917.00 | 2025-07-30 | 4 | 7 | 3 | Actual |
| 19098 | 405.00 | 2024-02-29 | 74 | 6 | 7 | Actual |
| 33995 | 536.00 | 2025-05-01 | 77 | 3 | 6 | Actual |
| 13804 | 1959.00 | 2023-09-29 | 62 | 1 | 6 | Actual |
| 2590 | 33.00 | 2022-11-30 | 69 | 1 | 5 | Actual |
| 25565 | 111.40 | 2024-08-29 | 61 | 2 | 12 | Actual |
| 29947 | 4772.12 | 2024-12-29 | 52 | 6 | 11 | Actual |
| 22676 | 70964.00 | 2024-06-29 | 39 | 7 | 3 | Actual |
| 25441 | 85.87 | 2024-08-29 | 90 | 4 | 11 | Actual |
| 1628 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
| 35907 | 50802.20 | 2025-05-30 | 21 | 7 | 13 | Actual |
| 34392 | 2734.85 | 2025-05-01 | 61 | 3 | 11 | Actual |
| 31087 | 52.89 | 2025-01-29 | 71 | 6 | 11 | Actual |
| 32665 | 1058.00 | 2025-03-31 | 77 | 6 | 4 | Actual |
| 27451 | 576.85 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 23472 | 279.00 | 2024-06-29 | 97 | 6 | 11 | Actual |
| 5655 | 480.00 | 2023-03-01 | 87 | 1 | 3 | Budget |
| 27229 | 11370.00 | 2024-10-29 | 60 | 5 | 6 | Actual |
| 19173 | 309075.02 | 2024-02-29 | 12 | 2 | 8 | Actual |
| 12796 | 6991.00 | 2023-08-30 | 22 | 7 | 5 | Actual |
| 3711 | 200.00 | 2022-12-30 | 68 | 1 | 5 | Budget |
| 32791 | 197634.00 | 2025-03-31 | 29 | 7 | 5 | Actual |
| 34319 | 16210.47 | 2025-05-01 | 22 | 7 | 8 | Actual |
| 10245 | 85.00 | 2023-06-30 | 66 | 7 | 3 | Actual |
| 21235 | 243.51 | 2024-05-01 | 67 | 2 | 8 | Actual |
| 3062 | 200.00 | 2022-11-30 | 74 | 1 | 7 | Budget |
| 18757 | 133942.00 | 2024-02-29 | 37 | 7 | 4 | Actual |
| 35744 | 5115.75 | 2025-05-30 | 52 | 6 | 12 | Actual |
| 11294 | 220.00 | 2023-07-30 | 73 | 6 | 3 | Budget |
| 3664 | 5821.00 | 2022-12-30 | 94 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
| 6079 | 18871.00 | 2023-03-01 | 40 | 7 | 5 | Actual |
| 6105 | 200.00 | 2023-03-01 | 76 | 1 | 6 | Budget |
| 19063 | 342.00 | 2024-02-29 | 74 | 1 | 7 | Actual |
| 8509 | 63.00 | 2023-05-02 | 85 | 4 | 6 | Actual |
| 27781 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
| 19213 | 122.30 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 5226 | 220.00 | 2023-01-30 | 73 | 6 | 6 | Budget |
| 32001 | 511.70 | 2025-02-28 | 66 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 29634 | 861.00 | 2024-12-29 | 73 | 1 | 7 | Actual |
| 4544 | 96000.00 | 2023-01-30 | 56 | 6 | 3 | Budget |
| 4022 | -168.00 | 2022-12-30 | 91 | 4 | 6 | Actual |
| 38672 | 319.00 | 2025-08-30 | 66 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-06-30 | 78 | 7 | 3 | Budget |
| 12084 | 147.00 | 2023-07-30 | 67 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2024-02-29 | 54 | 6 | 7 | Actual |
| 10255 | 62.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 12755 | 2800.00 | 2023-08-30 | 76 | 6 | 5 | Budget |
| 167 | 39.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
| 16018 | 174640.00 | 2023-11-30 | 56 | 6 | 7 | Actual |
| 24370 | 161.40 | 2024-07-29 | 74 | 3 | 11 | Actual |
| 17165 | 191.99 | 2023-12-30 | 94 | 2 | 8 | Actual |
| 4800 | 58455.00 | 2023-01-30 | 21 | 7 | 4 | Actual |
| 37363 | 5248.00 | 2025-07-30 | 23 | 7 | 5 | Actual |
| 3689 | 19314.00 | 2022-12-30 | 34 | 7 | 4 | Actual |
| 42 | 201.00 | 2022-09-29 | 89 | 1 | 3 | Actual |
| 8581 | 369.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 12192 | 196.54 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 37166 | 1449.00 | 2025-07-30 | 61 | 7 | 3 | Actual |
| 32970 | 429.00 | 2025-03-31 | 97 | 6 | 6 | Actual |
| 5550 | 43.51 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 1684 | 66.00 | 2022-10-30 | 89 | 2 | 6 | Actual |
| 12545 | 62.00 | 2023-08-30 | 69 | 1 | 4 | Actual |
| 6662 | 2073.85 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 5173 | 236.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 14120 | 601.09 | 2023-09-29 | 92 | 1 | 8 | Actual |
| 32663 | 369.00 | 2025-03-31 | 74 | 6 | 4 | Actual |
| 39056 | 11.40 | 2025-08-30 | 71 | 5 | 11 | Actual |
| 38743 | 397.00 | 2025-08-30 | 83 | 1 | 7 | Actual |
| 25041 | 12.00 | 2024-08-29 | 69 | 5 | 6 | Actual |
| 569 | 23000.00 | 2022-09-29 | 60 | 3 | 6 | Budget |
| 1012 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
| 32472 | 15269.96 | 2025-02-28 | 7 | 7 | 13 | Actual |
| 34688 | 287.22 | 2025-05-01 | 66 | 2 | 13 | Actual |
| 35969 | 335.00 | 2025-06-30 | 74 | 6 | 3 | Actual |
| 24276 | 851739.68 | 2024-07-29 | 101 | 6 | 8 | Actual |
| 23937 | 78.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
| 38511 | 65438.00 | 2025-08-30 | 21 | 7 | 5 | Actual |
| 36812 | 13404.20 | 2025-06-30 | 7 | 7 | 11 | Actual |
| 30074 | 2257.18 | 2024-12-29 | 62 | 6 | 12 | Actual |
| 8592 | 380.00 | 2023-05-02 | 72 | 6 | 6 | Budget |
| 7920 | 1300.00 | 2023-05-02 | 61 | 6 | 3 | Budget |
| 11126 | 4158.73 | 2023-06-30 | 53 | 6 | 8 | Actual |
| 33586 | 948.64 | 2025-03-31 | 87 | 6 | 13 | Actual |
| 12124 | 64000.00 | 2023-07-30 | 99 | 6 | 7 | Actual |
| 9546 | 1607.00 | 2023-05-30 | 62 | 3 | 6 | Actual |
| 21362 | 152.89 | 2024-05-01 | 77 | 2 | 11 | Actual |
| 9505 | 53.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
| 30873 | 3746.61 | 2025-01-29 | 61 | 2 | 8 | Actual |
| 18005 | 106.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 1063 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 3180 | 1163318.00 | 2022-11-30 | 43 | 7 | 7 | Actual |
| 7238 | 136.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 6011 | 380.00 | 2023-03-01 | 66 | 6 | 5 | Budget |
| 34862 | 61189.00 | 2025-05-30 | 40 | 7 | 3 | Actual |
| 22514 | 1.82 | 2024-05-29 | 82 | 1 | 12 | Actual |
| 11219 | 2600.00 | 2023-07-30 | 61 | 1 | 3 | Budget |
| 35770 | 766.73 | 2025-05-30 | 87 | 6 | 12 | Actual |
| 16910 | 20.00 | 2023-12-30 | 69 | 4 | 6 | Actual |
| 9251 | 2000.00 | 2023-05-30 | 76 | 6 | 4 | Budget |
| 12120 | 226.00 | 2023-07-30 | 92 | 6 | 7 | Actual |
| 11567 | 705.00 | 2023-07-30 | 77 | 1 | 5 | Actual |
| 13195 | 29347.00 | 2023-08-30 | 53 | 6 | 7 | Actual |
| 26181 | 21970.00 | 2024-09-28 | 34 | 7 | 6 | Actual |
| 15585 | 128.00 | 2023-11-30 | 73 | 7 | 3 | Actual |
| 3894 | 86.00 | 2022-12-30 | 67 | 2 | 6 | Actual |
| 38322 | 13.00 | 2025-08-30 | 69 | 7 | 3 | Actual |
| 5999 | 16900.00 | 2023-03-01 | 57 | 6 | 5 | Budget |
| 20163 | 47917.00 | 2024-03-31 | 31 | 7 | 7 | Actual |
| 35292 | 102.00 | 2025-05-30 | 82 | 1 | 7 | Actual |
| 27164 | 138.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
| 18437 | 5188.09 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 22507 | 8.21 | 2024-05-29 | 73 | 1 | 12 | Actual |
| 26188 | 2692190.00 | 2024-09-28 | 43 | 7 | 6 | Actual |
| 35592 | 90.12 | 2025-05-30 | 89 | 4 | 11 | Actual |
| 18256 | 73320.63 | 2024-01-30 | 39 | 7 | 8 | Actual |
| 410 | 248.00 | 2022-09-29 | 74 | 6 | 5 | Actual |
| 15284 | 59.27 | 2023-10-30 | 73 | 3 | 11 | Actual |
| 4982 | 430.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 16254 | 1.00 | 2023-11-30 | 96 | 2 | 11 | Actual |
| 2528 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
| 8819 | 380.00 | 2023-05-02 | 76 | 1 | 8 | Budget |
| 30309 | 14.00 | 2025-01-29 | 96 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2022-11-30 | 56 | 6 | 7 | Actual |
| 4674 | 72.00 | 2023-01-30 | 94 | 7 | 3 | Actual |
| 33953 | 15.00 | 2025-05-01 | 96 | 1 | 6 | Actual |
| 30534 | 47217.00 | 2025-01-29 | 19 | 7 | 5 | Actual |
| 1836 | 7300.00 | 2022-10-30 | 53 | 6 | 6 | Actual |
| 37801 | 170.98 | 2025-07-30 | 78 | 1 | 11 | Actual |
| 7958 | 72.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 23024 | 288.00 | 2024-06-29 | 92 | 5 | 6 | Actual |
| 30172 | 225.82 | 2024-12-29 | 78 | 2 | 13 | Actual |
| 24433 | 10.33 | 2024-07-29 | 85 | 5 | 11 | Actual |
| 1490 | 200.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
| 12757 | 540.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
| 26914 | 311.00 | 2024-10-29 | 65 | 7 | 3 | Actual |
| 30545 | 59219.00 | 2025-01-29 | 34 | 7 | 5 | Actual |
| 16098 | 305.63 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 13543 | 250.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
| 9551 | 280.00 | 2023-05-30 | 66 | 3 | 6 | Budget |
| 34697 | 215.29 | 2025-05-01 | 78 | 2 | 13 | Actual |
| 26801 | 51703.97 | 2024-09-28 | 21 | 7 | 13 | Actual |
| 38926 | 265128.75 | 2025-08-30 | 29 | 7 | 8 | Actual |
| 31676 | 35340.00 | 2025-02-28 | 40 | 7 | 5 | Actual |
| 20468 | 224410.26 | 2024-03-31 | 6 | 7 | 11 | Actual |
| 23576 | 1344.40 | 2024-06-29 | 23 | 7 | 12 | Actual |
| 259 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
| 10698 | 527.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
| 26325 | 473.82 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 11684 | 13453.00 | 2023-07-30 | 100 | 7 | 5 | Actual |
| 12366 | 535.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
| 17325 | 100.76 | 2023-12-30 | 76 | 4 | 11 | Actual |
| 6235 | 200.00 | 2023-03-01 | 66 | 4 | 6 | Budget |
| 870 | 217.00 | 2022-09-29 | 67 | 6 | 7 | Actual |
| 7375 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 24349 | 8.21 | 2024-07-29 | 82 | 2 | 11 | Actual |
| 17816 | 187.00 | 2024-01-30 | 89 | 6 | 5 | Actual |
| 19949 | 168.00 | 2024-03-31 | 73 | 3 | 6 | Actual |
| 2593 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
| 27239 | 129.00 | 2024-10-29 | 74 | 5 | 6 | Actual |
| 34479 | 2532.72 | 2025-05-01 | 62 | 6 | 11 | Actual |
| 28950 | 419.92 | 2024-11-29 | 66 | 6 | 12 | Actual |
| 25758 | 8835.00 | 2024-09-28 | 23 | 7 | 3 | Actual |
| 23830 | 285.00 | 2024-07-29 | 94 | 1 | 5 | Actual |
| 7407 | 70.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 3384 | 30.00 | 2022-12-30 | 71 | 1 | 3 | Actual |
| 14726 | 332.00 | 2023-10-30 | 73 | 1 | 5 | Actual |
| 21054 | 162.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2024-07-29 | 56 | 6 | 6 | Actual |
| 3648 | 445.00 | 2022-12-30 | 81 | 6 | 4 | Actual |
| 23575 | 3256.14 | 2024-06-29 | 22 | 7 | 12 | Actual |
| 25555 | 7.14 | 2024-08-29 | 84 | 1 | 12 | Actual |
| 38839 | 1773.84 | 2025-08-30 | 87 | 1 | 8 | Actual |
| 16045 | -238.00 | 2023-11-30 | 91 | 6 | 7 | Actual |
| 27160 | 104.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
| 31665 | 27150.00 | 2025-02-28 | 24 | 7 | 5 | Actual |
| 37125 | 292.00 | 2025-07-30 | 83 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-05-30 | 77 | 6 | 5 | Budget |
| 12184 | 725.34 | 2023-07-30 | 81 | 1 | 8 | Actual |
| 758 | 86.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
| 8639 | 8321.00 | 2023-05-02 | 22 | 7 | 6 | Actual |
| 24373 | 47.57 | 2024-07-29 | 78 | 3 | 11 | Actual |
| 26099 | 11.00 | 2024-09-28 | 96 | 4 | 6 | Actual |
| 34345 | 410.34 | 2025-05-01 | 73 | 1 | 11 | Actual |
| 31204 | 307.15 | 2025-01-29 | 67 | 6 | 12 | Actual |
| 16828 | 120.00 | 2023-12-30 | 68 | 1 | 6 | Actual |
| 29170 | 267.00 | 2024-12-29 | 78 | 6 | 3 | Actual |
| 13955 | 102.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
| 30723 | 361796.00 | 2025-01-29 | 4 | 7 | 6 | Actual |
| 9284 | 61332.00 | 2023-05-30 | 13 | 7 | 4 | Actual |
| 35894 | 509.00 | 2025-05-30 | 97 | 6 | 13 | Actual |
| 24835 | 5119.00 | 2024-08-29 | 61 | 1 | 5 | Actual |
| 23871 | 609347.00 | 2024-07-29 | 6 | 7 | 5 | Actual |
| 16837 | 309.00 | 2023-12-30 | 81 | 1 | 6 | Actual |
| 19941 | 3742.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 10147 | 4256.00 | 2023-06-30 | 52 | 6 | 3 | Actual |
| 1425 | 288400.00 | 2022-10-30 | 101 | 6 | 4 | Budget |
| 31099 | 101.82 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 35077 | 845348.00 | 2025-05-30 | 46 | 7 | 5 | Actual |
| 28405 | 310.00 | 2024-11-29 | 92 | 5 | 6 | Actual |
| 35360 | 71607.00 | 2025-05-30 | 34 | 7 | 7 | Actual |
| 35009 | -396.00 | 2025-05-30 | 91 | 1 | 5 | Actual |
| 17936 | 1039.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 38697 | 279740.00 | 2025-08-30 | 101 | 6 | 6 | Actual |
| 9135 | 8.00 | 2023-05-30 | 69 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2024-01-30 | 38 | 7 | 3 | Actual |
| 5917 | 8559.00 | 2023-03-01 | 8 | 7 | 4 | Actual |
| 19759 | 17965.00 | 2024-03-31 | 94 | 6 | 4 | Actual |
| 24564 | 265.66 | 2024-07-29 | 61 | 6 | 12 | Actual |
| 10972 | 3200.00 | 2023-06-30 | 76 | 6 | 7 | Budget |
| 14944 | 17426.00 | 2023-10-30 | 53 | 6 | 6 | Actual |
| 28908 | -124.77 | 2024-11-29 | 91 | 1 | 12 | Actual |
| 28802 | 39.06 | 2024-11-29 | 73 | 5 | 11 | Actual |
| 21420 | 15.65 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 34868 | 212.00 | 2025-05-30 | 65 | 7 | 3 | Actual |
| 30827 | 14681.00 | 2025-01-29 | 22 | 7 | 7 | Actual |
| 23419 | 5.01 | 2024-06-29 | 69 | 5 | 11 | Actual |
| 32792 | 72812.00 | 2025-03-31 | 31 | 7 | 5 | Actual |
| 8947 | -108.01 | 2023-05-02 | 91 | 6 | 8 | Actual |
| 571 | 2497.00 | 2022-09-29 | 61 | 3 | 6 | Actual |
| 24406 | 43.31 | 2024-07-29 | 85 | 4 | 11 | Actual |
| 10762 | 60.00 | 2023-06-30 | 67 | 5 | 6 | Budget |
| 26935 | 228.00 | 2024-10-29 | 92 | 7 | 3 | Actual |
| 15764 | 25530.00 | 2023-11-30 | 7 | 7 | 5 | Actual |
| 4483 | 55883.94 | 2022-12-30 | 35 | 7 | 8 | Actual |
| 34710 | 4850.47 | 2025-05-01 | 52 | 6 | 13 | Actual |
| 2225 | 705677.87 | 2022-10-30 | 4 | 7 | 8 | Actual |
| 38680 | 1134.00 | 2025-08-30 | 76 | 6 | 6 | Actual |
| 31118 | 16743.62 | 2025-01-29 | 19 | 7 | 11 | Actual |
| 17196 | 243.51 | 2023-12-30 | 90 | 6 | 8 | Actual |
| 5510 | 90.00 | 2023-01-30 | 84 | 2 | 8 | Budget |
| 15419 | 3.00 | 2023-10-30 | 96 | 1 | 12 | Actual |
| 36312 | 2038.00 | 2025-06-30 | 62 | 4 | 6 | Actual |
Generated 2025-10-30 03:51:48.861 UTC