[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12109 | 138.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 1063 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 34034 | 10.00 | 2025-05-01 | 96 | 4 | 6 | Actual |
| 14994 | 180402.00 | 2023-10-30 | 29 | 7 | 6 | Actual |
| 1891 | 237.00 | 2022-10-30 | 92 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-06-30 | 57 | 6 | 7 | Actual |
| 31072 | 5.00 | 2025-01-29 | 96 | 4 | 11 | Actual |
| 2924 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
| 27968 | 6669.80 | 2024-10-29 | 100 | 7 | 13 | Actual |
| 39362 | 8096.14 | 2025-08-30 | 24 | 7 | 13 | Actual |
| 33156 | 12939.20 | 2025-03-31 | 63 | 6 | 8 | Actual |
| 666 | 898.00 | 2022-09-29 | 62 | 5 | 6 | Actual |
| 25205 | 55583.00 | 2024-08-29 | 31 | 7 | 7 | Actual |
| 14187 | 1178541.22 | 2023-09-29 | 101 | 6 | 8 | Actual |
| 18229 | 6.00 | 2024-01-30 | 96 | 6 | 8 | Actual |
| 36436 | 486.00 | 2025-06-30 | 74 | 1 | 7 | Actual |
| 26716 | 350.38 | 2024-09-28 | 80 | 1 | 13 | Actual |
| 15655 | 40.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
| 14779 | 1061.00 | 2023-10-30 | 97 | 6 | 5 | Actual |
| 13772 | 721264.00 | 2023-09-29 | 4 | 7 | 5 | Actual |
| 28586 | 737.46 | 2024-11-29 | 90 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-05-01 | 82 | 2 | 8 | Actual |
| 9256 | 750.00 | 2023-05-30 | 80 | 6 | 4 | Budget |
| 6197 | 254.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 36923 | 263.53 | 2025-06-30 | 92 | 6 | 12 | Actual |
| 32059 | 34500.00 | 2025-02-28 | 99 | 6 | 8 | Actual |
| 14849 | 162.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
| 25771 | 350000.00 | 2024-09-28 | 42 | 7 | 3 | Actual |
| 28374 | 71.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
| 8059 | 200.00 | 2023-05-02 | 68 | 1 | 4 | Budget |
| 23059 | 595.00 | 2024-06-29 | 97 | 6 | 6 | Actual |
| 35588 | 84.80 | 2025-05-30 | 83 | 4 | 11 | Actual |
| 15097 | 2105340.00 | 2023-10-30 | 43 | 7 | 7 | Actual |
| 34294 | 63.20 | 2025-05-01 | 82 | 6 | 8 | Actual |
| 6452 | 750.00 | 2023-03-01 | 87 | 1 | 7 | Budget |
| 34104 | 55087.00 | 2025-05-01 | 19 | 7 | 6 | Actual |
| 14217 | 22727.26 | 2023-09-29 | 100 | 7 | 8 | Actual |
| 2010 | 674.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 16038 | 66.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 8521 | 1420.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
| 26771 | 329.33 | 2024-09-28 | 73 | 6 | 13 | Actual |
| 13814 | 389.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
| 35697 | 42.25 | 2025-05-30 | 71 | 1 | 12 | Actual |
| 25560 | -72.64 | 2024-08-29 | 91 | 1 | 12 | Actual |
| 9997 | 157.14 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 28382 | 1454.00 | 2024-11-29 | 61 | 5 | 6 | Actual |
| 22440 | 1246.53 | 2024-05-29 | 62 | 6 | 11 | Actual |
| 35892 | 283.71 | 2025-05-30 | 92 | 6 | 13 | Actual |
| 15174 | 696.55 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 12418 | 46.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
| 9292 | 3849.00 | 2023-05-30 | 23 | 7 | 4 | Actual |
| 11493 | 650.00 | 2023-07-30 | 80 | 6 | 4 | Budget |
| 18593 | 72.00 | 2024-02-29 | 69 | 6 | 3 | Actual |
| 12159 | 3090.53 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 19152 | 384.42 | 2024-02-29 | 68 | 1 | 8 | Actual |
| 2599 | 648.00 | 2022-11-30 | 77 | 1 | 5 | Actual |
| 18067 | 237.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 19361 | 51.82 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 16673 | 293.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 4254 | 757.00 | 2022-12-30 | 80 | 6 | 7 | Actual |
| 8768 | 750000.00 | 2023-05-02 | 101 | 6 | 7 | Budget |
| 15005 | 70077.00 | 2023-10-30 | 46 | 7 | 6 | Actual |
| 6735 | 25033.37 | 2023-03-01 | 38 | 7 | 8 | Actual |
| 38444 | 91.00 | 2025-08-30 | 71 | 1 | 5 | Actual |
| 24004 | 8.00 | 2024-07-29 | 96 | 4 | 6 | Actual |
| 36897 | 30830.06 | 2025-06-30 | 60 | 6 | 12 | Actual |
| 34000 | 144.00 | 2025-05-01 | 83 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2024-11-29 | 76 | 6 | 11 | Actual |
| 7357 | 280.00 | 2023-04-01 | 66 | 4 | 6 | Budget |
| 21814 | 28813.00 | 2024-05-29 | 33 | 7 | 4 | Actual |
| 30988 | 314.59 | 2025-01-29 | 92 | 1 | 11 | Actual |
| 21933 | 76.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
| 38672 | 319.00 | 2025-08-30 | 66 | 6 | 6 | Actual |
| 22321 | 30975.90 | 2024-05-29 | 40 | 7 | 8 | Actual |
| 6315 | 62.00 | 2023-03-01 | 89 | 5 | 6 | Actual |
| 24465 | 84.80 | 2024-07-29 | 83 | 6 | 11 | Actual |
| 37881 | 226.30 | 2025-07-30 | 76 | 4 | 11 | Actual |
| 2615 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
| 23806 | 3893.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
| 3151 | 404.00 | 2022-11-30 | 97 | 6 | 7 | Actual |
| 19267 | 3016.77 | 2024-02-29 | 61 | 1 | 11 | Actual |
| 3206 | 1102.62 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 20425 | 77.36 | 2024-03-31 | 90 | 5 | 11 | Actual |
| 6908 | 90.00 | 2023-04-01 | 81 | 7 | 3 | Budget |
| 34955 | 684.00 | 2025-05-30 | 97 | 6 | 4 | Actual |
| 5071 | 70.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 25869 | 510784.00 | 2024-09-28 | 6 | 7 | 4 | Actual |
| 12720 | 26991.00 | 2023-08-30 | 52 | 6 | 5 | Actual |
| 24434 | 48.63 | 2024-07-29 | 87 | 5 | 11 | Actual |
| 18739 | 8741.00 | 2024-02-29 | 8 | 7 | 4 | Actual |
| 25338 | 2879.54 | 2024-08-29 | 61 | 1 | 11 | Actual |
| 9494 | 10100.00 | 2023-05-30 | 60 | 2 | 6 | Budget |
| 36167 | 63219.00 | 2025-06-30 | 56 | 6 | 5 | Actual |
| 34364 | 8398.79 | 2025-05-01 | 60 | 2 | 11 | Actual |
| 38541 | 519.00 | 2025-08-30 | 77 | 1 | 6 | Actual |
| 21454 | -21.58 | 2024-05-01 | 91 | 5 | 11 | Actual |
| 25754 | 78696.00 | 2024-09-28 | 19 | 7 | 3 | Actual |
| 36548 | 4548.14 | 2025-06-30 | 61 | 2 | 8 | Actual |
| 695 | 50.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
| 11738 | 850.00 | 2023-07-30 | 62 | 2 | 6 | Budget |
| 32148 | 177.36 | 2025-02-28 | 66 | 3 | 11 | Actual |
| 9044 | 850.00 | 2023-05-30 | 62 | 6 | 3 | Budget |
| 3490 | 43720.00 | 2022-12-30 | 19 | 7 | 3 | Actual |
| 8870 | 100.00 | 2023-05-02 | 78 | 2 | 8 | Budget |
| 18833 | 96703.00 | 2024-02-29 | 13 | 7 | 5 | Actual |
| 19386 | 53.95 | 2024-02-29 | 76 | 5 | 11 | Actual |
| 11957 | 1600.00 | 2023-07-30 | 76 | 6 | 6 | Budget |
| 33951 | -360.00 | 2025-05-01 | 91 | 1 | 6 | Actual |
| 25081 | 436.00 | 2024-08-29 | 80 | 6 | 6 | Actual |
| 32054 | -254.97 | 2025-02-28 | 91 | 6 | 8 | Actual |
| 3015 | 345566.00 | 2022-11-30 | 6 | 7 | 6 | Actual |
| 12188 | 245.03 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 32967 | -358.00 | 2025-03-31 | 91 | 6 | 6 | Actual |
| 38693 | 535.00 | 2025-08-30 | 92 | 6 | 6 | Actual |
| 10160 | 1145.00 | 2023-06-30 | 62 | 6 | 3 | Actual |
| 5656 | 183.00 | 2023-03-01 | 89 | 1 | 3 | Actual |
| 31952 | 14681.00 | 2025-02-28 | 22 | 7 | 7 | Actual |
| 38774 | 292.00 | 2025-08-30 | 78 | 6 | 7 | Actual |
| 12231 | 380.00 | 2023-07-30 | 80 | 2 | 8 | Budget |
| 1161 | 386.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
| 19505 | 19.91 | 2024-02-29 | 77 | 2 | 12 | Actual |
| 30766 | 994.00 | 2025-01-29 | 81 | 1 | 7 | Actual |
| 14164 | 60.17 | 2023-09-29 | 69 | 6 | 8 | Actual |
| 17936 | 1039.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 34285 | 82.90 | 2025-05-01 | 71 | 6 | 8 | Actual |
| 37544 | 13.00 | 2025-07-30 | 96 | 6 | 6 | Actual |
| 24158 | 1565748.00 | 2024-07-29 | 4 | 7 | 7 | Actual |
| 12857 | 281.00 | 2023-08-30 | 92 | 1 | 6 | Actual |
| 5695 | 132.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-08-30 | 60 | 6 | 4 | Actual |
| 37468 | 30.00 | 2025-07-30 | 71 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-09-29 | 77 | 6 | 5 | Actual |
| 14220 | 1039.08 | 2023-09-29 | 62 | 1 | 11 | Actual |
| 21835 | 421.00 | 2024-05-29 | 76 | 1 | 5 | Actual |
| 22331 | 48.63 | 2024-05-29 | 68 | 1 | 11 | Actual |
| 25513 | 36966.34 | 2024-08-29 | 13 | 7 | 11 | Actual |
| 38409 | 831114.00 | 2025-08-30 | 6 | 7 | 4 | Actual |
| 27177 | 26565.00 | 2024-10-29 | 60 | 3 | 6 | Actual |
| 16648 | 790.00 | 2023-12-30 | 77 | 1 | 4 | Actual |
| 24614 | 51704.91 | 2024-07-29 | 35 | 7 | 12 | Actual |
| 19228 | 682.91 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 29677 | 273.00 | 2024-12-29 | 83 | 6 | 7 | Actual |
| 24862 | 31495.00 | 2024-08-29 | 52 | 6 | 5 | Actual |
| 29850 | 673.11 | 2024-12-29 | 77 | 1 | 11 | Actual |
| 11859 | 248.00 | 2023-07-30 | 81 | 4 | 6 | Actual |
| 22975 | 1311.00 | 2024-06-29 | 61 | 4 | 6 | Actual |
| 38206 | 3753.95 | 2025-07-30 | 22 | 7 | 13 | Actual |
| 36719 | 116.72 | 2025-06-30 | 94 | 3 | 11 | Actual |
| 33818 | 77129.00 | 2025-05-01 | 21 | 7 | 4 | Actual |
| 6077 | 18815.00 | 2023-03-01 | 38 | 7 | 5 | Actual |
| 7391 | 178.00 | 2023-04-01 | 90 | 4 | 6 | Actual |
| 7064 | 246400.00 | 2023-04-01 | 46 | 7 | 4 | Actual |
| 33035 | 4970.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
| 37642 | 28131.00 | 2025-07-30 | 7 | 7 | 7 | Actual |
| 8424 | 27560.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 11197 | 33121.40 | 2023-06-30 | 19 | 7 | 8 | Actual |
| 26670 | 745.00 | 2024-09-28 | 97 | 6 | 12 | Actual |
| 39134 | 12914.83 | 2025-08-30 | 38 | 7 | 11 | Actual |
| 34617 | 174.17 | 2025-05-01 | 84 | 6 | 12 | Actual |
| 4438 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 9656 | 92.00 | 2023-05-30 | 74 | 5 | 6 | Actual |
| 38020 | 84.80 | 2025-07-30 | 66 | 2 | 12 | Actual |
| 4644 | 14.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 22318 | 82870.81 | 2024-05-29 | 37 | 7 | 8 | Actual |
| 33385 | 530831.74 | 2025-03-31 | 46 | 7 | 11 | Actual |
| 15710 | 176.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
| 36365 | 49223.00 | 2025-06-30 | 56 | 6 | 6 | Actual |
| 20719 | 50.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
| 24271 | 422.30 | 2024-07-29 | 92 | 6 | 8 | Actual |
| 21792 | 8.00 | 2024-05-29 | 96 | 6 | 4 | Actual |
| 5900 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 2016 | 380.00 | 2022-10-30 | 81 | 6 | 7 | Budget |
| 30133 | 1867.95 | 2024-12-29 | 61 | 1 | 13 | Actual |
| 24816 | 58510.00 | 2024-08-29 | 21 | 7 | 4 | Actual |
| 30589 | 15.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
| 7478 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 2521 | 518.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 21478 | 64.59 | 2024-05-01 | 78 | 6 | 11 | Actual |
| 2744 | 31.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
| 20552 | 435.87 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 38547 | 88.00 | 2025-08-30 | 84 | 1 | 6 | Actual |
| 7009 | 2000.00 | 2023-04-01 | 76 | 6 | 4 | Budget |
| 16561 | 352.00 | 2023-12-30 | 74 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-07-30 | 85 | 6 | 11 | Actual |
| 5688 | 67.00 | 2023-03-01 | 68 | 6 | 3 | Actual |
| 19702 | 4882.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 2272 | 136.00 | 2022-11-30 | 74 | 1 | 3 | Actual |
| 15327 | 41.19 | 2023-10-30 | 94 | 4 | 11 | Actual |
| 29750 | 511.70 | 2024-12-29 | 66 | 2 | 8 | Actual |
| 20978 | 46.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 37635 | 58841.00 | 2025-07-30 | 94 | 6 | 7 | Actual |
| 38474 | 468.00 | 2025-08-30 | 66 | 6 | 5 | Actual |
| 8791 | 21715.00 | 2023-05-02 | 38 | 7 | 7 | Actual |
| 34413 | 164.59 | 2025-05-01 | 90 | 3 | 11 | Actual |
| 8406 | 20.00 | 2023-05-02 | 82 | 2 | 6 | Budget |
| 20053 | 147292.00 | 2024-03-31 | 101 | 6 | 6 | Actual |
| 18901 | 39.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 12357 | 46.00 | 2023-08-30 | 69 | 1 | 3 | Actual |
| 34388 | 94.38 | 2025-05-01 | 92 | 2 | 11 | Actual |
| 33602 | 4332.91 | 2025-03-31 | 18 | 7 | 13 | Actual |
| 24993 | 213.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
| 25570 | 3.95 | 2024-08-29 | 68 | 2 | 12 | Actual |
| 20971 | 3154.00 | 2024-05-01 | 61 | 3 | 6 | Actual |
| 5065 | 280.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
| 10157 | 1600.00 | 2023-06-30 | 61 | 6 | 3 | Budget |
| 22245 | 398.06 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 33570 | 264.41 | 2025-03-31 | 67 | 6 | 13 | Actual |
| 3517 | 112.00 | 2022-12-30 | 66 | 7 | 3 | Actual |
| 15469 | 6884.93 | 2023-10-30 | 24 | 7 | 12 | Actual |
| 12111 | 100.00 | 2023-07-30 | 84 | 6 | 7 | Budget |
| 32954 | 146.00 | 2025-03-31 | 74 | 6 | 6 | Actual |
| 14896 | 55.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
| 31164 | 6.00 | 2025-01-29 | 96 | 1 | 12 | Actual |
| 5839 | 242.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 20474 | 3795.51 | 2024-03-31 | 18 | 7 | 11 | Actual |
| 16208 | 34.80 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 29654 | 6339.00 | 2024-12-29 | 53 | 6 | 7 | Actual |
| 21316 | 34536.57 | 2024-05-01 | 38 | 7 | 8 | Actual |
| 38445 | 456.00 | 2025-08-30 | 73 | 1 | 5 | Actual |
| 5841 | 200.00 | 2023-03-01 | 85 | 1 | 4 | Budget |
| 10514 | 42.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
| 8519 | 11830.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
| 28316 | 98.00 | 2024-11-29 | 81 | 2 | 6 | Actual |
| 13145 | 36700.00 | 2023-08-30 | 60 | 1 | 7 | Budget |
| 22936 | 6.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 23855 | 452.00 | 2024-07-29 | 81 | 6 | 5 | Actual |
| 21306 | 4739.05 | 2024-05-01 | 23 | 7 | 8 | Actual |
| 33684 | 14.00 | 2025-05-01 | 96 | 6 | 3 | Actual |
| 9691 | 1621.00 | 2023-05-30 | 61 | 6 | 6 | Actual |
| 4527 | 100.00 | 2023-01-30 | 84 | 1 | 3 | Budget |
| 18038 | 28621.00 | 2024-01-30 | 32 | 7 | 6 | Actual |
| 13055 | 53802.00 | 2023-08-30 | 54 | 6 | 6 | Actual |
| 24899 | 484178.00 | 2024-08-29 | 4 | 7 | 5 | Actual |
| 19780 | 52262.00 | 2024-03-31 | 31 | 7 | 4 | Actual |
| 9756 | 3436.00 | 2023-05-30 | 23 | 7 | 6 | Actual |
| 20937 | 248.00 | 2024-05-01 | 90 | 1 | 6 | Actual |
| 14819 | 152.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
| 9642 | 100.00 | 2023-05-30 | 65 | 5 | 6 | Budget |
| 37401 | 386.00 | 2025-07-30 | 90 | 1 | 6 | Actual |
| 10397 | 377786.00 | 2023-06-30 | 6 | 7 | 4 | Actual |
| 23584 | 29680.04 | 2024-06-29 | 35 | 7 | 12 | Actual |
| 35179 | 64.00 | 2025-05-30 | 85 | 4 | 6 | Actual |
| 38958 | 128.42 | 2025-08-30 | 85 | 1 | 11 | Actual |
| 27391 | 17287.00 | 2024-10-29 | 18 | 7 | 7 | Actual |
| 6775 | 155.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 31135 | 1411368.60 | 2025-01-29 | 43 | 7 | 11 | Actual |
| 15468 | 1330.57 | 2023-10-30 | 23 | 7 | 12 | Actual |
| 3077 | 222.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 5714 | 66.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 7690 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 35651 | 524.17 | 2025-05-30 | 87 | 6 | 11 | Actual |
| 1335 | 280.00 | 2022-10-30 | 74 | 1 | 4 | Budget |
| 20389 | 62.46 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 9677 | 55.00 | 2023-05-30 | 89 | 5 | 6 | Actual |
| 32591 | 1733.00 | 2025-03-31 | 61 | 7 | 3 | Actual |
| 35327 | 84.00 | 2025-05-30 | 82 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2024-01-30 | 54 | 6 | 4 | Actual |
| 36871 | 37.99 | 2025-06-30 | 67 | 2 | 12 | Actual |
| 23430 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
| 10757 | 650.00 | 2023-06-30 | 62 | 5 | 6 | Budget |
| 39016 | 122.04 | 2025-08-30 | 90 | 3 | 11 | Actual |
| 22430 | -114.13 | 2024-05-29 | 91 | 4 | 11 | Actual |
| 9624 | 70.00 | 2023-05-30 | 84 | 4 | 6 | Budget |
| 31365 | 38514.25 | 2025-01-29 | 34 | 7 | 13 | Actual |
| 29649 | 659.00 | 2024-12-29 | 92 | 1 | 7 | Actual |
| 27146 | 447.00 | 2024-10-29 | 92 | 1 | 6 | Actual |
| 4891 | 200.00 | 2023-01-30 | 68 | 6 | 5 | Budget |
| 27716 | 4508.29 | 2024-10-29 | 22 | 7 | 11 | Actual |
| 38451 | 730.00 | 2025-08-30 | 81 | 1 | 5 | Actual |
| 11332 | 50883.00 | 2023-07-30 | 13 | 7 | 3 | Actual |
| 35033 | 873.00 | 2025-05-30 | 77 | 6 | 5 | Actual |
| 22550 | 13.53 | 2024-05-29 | 85 | 6 | 12 | Actual |
| 37593 | 353.00 | 2025-07-30 | 83 | 1 | 7 | Actual |
| 38592 | 56.00 | 2025-08-30 | 71 | 3 | 6 | Actual |
| 1500 | 9.00 | 2022-10-30 | 96 | 1 | 5 | Actual |
| 29926 | 83.74 | 2024-12-29 | 68 | 4 | 11 | Actual |
| 10747 | 241.00 | 2023-06-30 | 90 | 4 | 6 | Actual |
| 6556 | 4146.61 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 29167 | 311.00 | 2024-12-29 | 74 | 6 | 3 | Actual |
| 18272 | 147.57 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 14266 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
| 19978 | 246.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
| 19459 | 34950.35 | 2024-02-29 | 37 | 7 | 11 | Actual |
| 29745 | 269631.86 | 2024-12-29 | 12 | 2 | 8 | Actual |
| 4636 | 140.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 122 | 59754.00 | 2022-09-29 | 21 | 7 | 3 | Actual |
| 14392 | 177.36 | 2023-09-29 | 61 | 1 | 12 | Actual |
| 24350 | 26.29 | 2024-07-29 | 83 | 2 | 11 | Actual |
| 10088 | 23586.37 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 23586 | 8954.12 | 2024-06-29 | 38 | 7 | 12 | Actual |
| 34941 | 338.00 | 2025-05-30 | 78 | 6 | 4 | Actual |
| 34587 | 52.89 | 2025-05-01 | 90 | 2 | 12 | Actual |
| 22250 | 43.51 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 39135 | 77406.46 | 2025-08-30 | 39 | 7 | 11 | Actual |
| 6031 | 742.00 | 2023-03-01 | 80 | 6 | 5 | Actual |
| 21644 | 11160.00 | 2024-05-29 | 57 | 6 | 3 | Actual |
| 14464 | 39.06 | 2023-09-29 | 81 | 6 | 12 | Actual |
| 33529 | 181.96 | 2025-03-31 | 90 | 1 | 13 | Actual |
| 33114 | 343.51 | 2025-03-31 | 89 | 1 | 8 | Actual |
| 13767 | 41346.00 | 2023-09-29 | 94 | 6 | 5 | Actual |
| 31641 | 212.00 | 2025-02-28 | 85 | 6 | 5 | Actual |
| 26413 | 100.76 | 2024-09-28 | 67 | 1 | 11 | Actual |
| 23611 | 264.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
| 5095 | 527.00 | 2023-01-30 | 87 | 3 | 6 | Actual |
| 30639 | 205.00 | 2025-01-29 | 66 | 4 | 6 | Actual |
| 5322 | 169.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 13962 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 29166 | 450.00 | 2024-12-29 | 73 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
| 34001 | 123.00 | 2025-05-01 | 84 | 3 | 6 | Actual |
| 30003 | 53931.55 | 2024-12-29 | 34 | 7 | 11 | Actual |
| 2911 | 164.00 | 2022-11-30 | 65 | 5 | 6 | Actual |
| 15059 | 227.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 34091 | 409.00 | 2025-05-01 | 92 | 6 | 6 | Actual |
| 26926 | 260.00 | 2024-10-29 | 81 | 7 | 3 | Actual |
| 12859 | 8.00 | 2023-08-30 | 96 | 1 | 6 | Actual |
| 12550 | 207.00 | 2023-08-30 | 74 | 1 | 4 | Actual |
| 20560 | 8.21 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 29437 | 182.00 | 2024-12-29 | 73 | 1 | 6 | Actual |
| 5559 | 380.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 34341 | 308.21 | 2025-05-01 | 67 | 1 | 11 | Actual |
| 27416 | 1351.11 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 22823 | 290.00 | 2024-06-29 | 90 | 1 | 5 | Actual |
| 14268 | 34.80 | 2023-09-29 | 90 | 2 | 11 | Actual |
| 176 | 25.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-07-30 | 78 | 6 | 12 | Actual |
| 22862 | 668.00 | 2024-06-29 | 97 | 6 | 5 | Actual |
| 28761 | 141.19 | 2024-11-29 | 90 | 3 | 11 | Actual |
| 6692 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 14659 | 2462.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
| 29144 | 720.00 | 2024-12-29 | 90 | 1 | 3 | Actual |
| 25117 | 102582.00 | 2024-08-29 | 37 | 7 | 6 | Actual |
| 23829 | 432.00 | 2024-07-29 | 92 | 1 | 5 | Actual |
| 24948 | 146.00 | 2024-08-29 | 89 | 1 | 6 | Actual |
| 33837 | 7130.00 | 2025-05-01 | 61 | 1 | 5 | Actual |
| 36253 | 702.00 | 2025-06-30 | 92 | 1 | 6 | Actual |
| 37811 | -174.77 | 2025-07-30 | 91 | 1 | 11 | Actual |
| 36966 | 246.87 | 2025-06-30 | 73 | 1 | 13 | Actual |
| 33415 | 5334.90 | 2025-03-31 | 60 | 2 | 12 | Actual |
| 30785 | 4531.00 | 2025-01-29 | 61 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-05-30 | 78 | 4 | 6 | Budget |
| 35728 | 112.46 | 2025-05-30 | 76 | 2 | 12 | Actual |
| 27187 | 192.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
| 14136 | 601.09 | 2023-09-29 | 77 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-10-29 | 14 | 7 | 8 | Actual |
| 17091 | 12485.00 | 2023-12-30 | 18 | 7 | 7 | Actual |
| 12986 | 307.00 | 2023-08-30 | 81 | 4 | 6 | Actual |
| 34471 | 2.00 | 2025-05-01 | 96 | 5 | 11 | Actual |
| 18744 | 45468.00 | 2024-02-29 | 19 | 7 | 4 | Actual |
| 11698 | 100.00 | 2023-07-30 | 68 | 1 | 6 | Budget |
| 22466 | 6.00 | 2024-05-29 | 96 | 6 | 11 | Actual |
| 13441 | 420.00 | 2023-08-30 | 97 | 6 | 8 | Actual |
| 28369 | 408.00 | 2024-11-29 | 80 | 4 | 6 | Actual |
| 35767 | 225.23 | 2025-05-30 | 83 | 6 | 12 | Actual |
| 37654 | 24687.00 | 2025-07-30 | 28 | 7 | 7 | Actual |
| 325 | 350000.00 | 2022-09-29 | 42 | 7 | 4 | Actual |
| 3122 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
| 8733 | 1000.00 | 2023-05-02 | 72 | 6 | 7 | Budget |
| 21517 | 8580.71 | 2024-05-01 | 38 | 7 | 11 | Actual |
| 2076 | 304.12 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 36001 | 8835.00 | 2025-06-30 | 23 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-06-30 | 31 | 7 | 3 | Actual |
| 6320 | 4.00 | 2023-03-01 | 96 | 5 | 6 | Actual |
| 28830 | 372.04 | 2024-11-29 | 66 | 6 | 11 | Actual |
| 10685 | 550.00 | 2023-06-30 | 80 | 3 | 6 | Budget |
| 7930 | 100.00 | 2023-05-02 | 67 | 6 | 3 | Budget |
| 7934 | 24.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
| 18452 | 6853.01 | 2024-01-30 | 33 | 7 | 11 | Actual |
| 8854 | 200.00 | 2023-05-02 | 66 | 2 | 8 | Budget |
| 14824 | 412.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
| 1545 | 382.00 | 2022-10-30 | 81 | 6 | 5 | Actual |
| 5375 | 623.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 33577 | 1513.56 | 2025-03-31 | 76 | 6 | 13 | Actual |
| 29037 | 401.26 | 2024-11-29 | 67 | 2 | 13 | Actual |
| 11208 | 63276.50 | 2023-06-30 | 34 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-12-29 | 73 | 2 | 8 | Actual |
| 32942 | 21872.00 | 2025-03-31 | 60 | 6 | 6 | Actual |
| 9949 | 100.00 | 2023-05-30 | 85 | 1 | 8 | Budget |
| 19732 | 33272.00 | 2024-03-31 | 60 | 6 | 4 | Actual |
| 30229 | 4375.02 | 2024-12-29 | 20 | 7 | 13 | Actual |
| 33537 | 555.65 | 2025-03-31 | 65 | 2 | 13 | Actual |
| 7046 | 34976.00 | 2023-04-01 | 19 | 7 | 4 | Actual |
| 19731 | 35625.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
| 23280 | 99542.33 | 2024-06-29 | 14 | 7 | 8 | Actual |
| 29299 | 277.00 | 2024-12-29 | 90 | 6 | 4 | Actual |
| 25458 | 95.44 | 2024-08-29 | 77 | 5 | 11 | Actual |
| 34481 | 465.66 | 2025-05-01 | 65 | 6 | 11 | Actual |
| 7087 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 6993 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 32819 | 394.00 | 2025-03-31 | 81 | 1 | 6 | Actual |
| 28011 | 122.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
| 15755 | -229.00 | 2023-11-30 | 91 | 6 | 5 | Actual |
| 23790 | 26144.00 | 2024-07-29 | 24 | 7 | 4 | Actual |
| 28381 | 14168.00 | 2024-11-29 | 60 | 5 | 6 | Actual |
| 9793 | 515.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
| 9467 | 280.00 | 2023-05-30 | 76 | 1 | 6 | Budget |
| 20234 | 53820.27 | 2024-03-31 | 60 | 6 | 8 | Actual |
| 36708 | 419.92 | 2025-06-30 | 80 | 3 | 11 | Actual |
| 13297 | 200.00 | 2023-08-30 | 68 | 1 | 8 | Budget |
| 37865 | 197.57 | 2025-07-30 | 90 | 3 | 11 | Actual |
| 25856 | 161.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
| 31685 | 200.00 | 2025-02-28 | 67 | 1 | 6 | Actual |
| 13200 | 20380.00 | 2023-08-30 | 57 | 6 | 7 | Actual |
| 13784 | 3790.00 | 2023-09-29 | 23 | 7 | 5 | Actual |
| 36515 | 38829.00 | 2025-06-30 | 40 | 7 | 7 | Actual |
| 205 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
| 17222 | 25448.53 | 2023-12-30 | 33 | 7 | 8 | Actual |
| 38061 | 2408.25 | 2025-07-30 | 76 | 6 | 12 | Actual |
| 33724 | 185.00 | 2025-05-01 | 73 | 7 | 3 | Actual |
| 16186 | 22942.42 | 2023-11-30 | 28 | 7 | 8 | Actual |
| 14920 | 179.00 | 2023-10-30 | 65 | 5 | 6 | Actual |
| 16821 | 16640.00 | 2023-12-30 | 100 | 7 | 5 | Actual |
| 20255 | 178.36 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 18462 | 2291.23 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 18719 | 158.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 7623 | 535.00 | 2023-04-01 | 81 | 6 | 7 | Actual |
| 10850 | 380.00 | 2023-06-30 | 87 | 6 | 6 | Budget |
| 38313 | 143099.00 | 2025-08-30 | 43 | 7 | 3 | Actual |
| 39204 | 613.54 | 2025-08-30 | 65 | 6 | 12 | Actual |
| 31537 | 1085.00 | 2025-02-28 | 72 | 6 | 4 | Actual |
| 952 | 380.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
| 29678 | 237.00 | 2024-12-29 | 84 | 6 | 7 | Actual |
| 35907 | 50802.20 | 2025-05-30 | 21 | 7 | 13 | Actual |
| 6129 | 7.00 | 2023-03-01 | 96 | 1 | 6 | Actual |
| 35544 | 19085.16 | 2025-05-30 | 60 | 3 | 11 | Actual |
| 36415 | 43232.00 | 2025-06-30 | 32 | 7 | 6 | Actual |
| 14820 | 147.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
| 33459 | 370.98 | 2025-03-31 | 74 | 6 | 12 | Actual |
| 16220 | 335.87 | 2023-11-30 | 87 | 1 | 11 | Actual |
| 19219 | 6836.06 | 2024-02-29 | 76 | 6 | 8 | Actual |
| 35130 | 204.00 | 2025-05-30 | 92 | 2 | 6 | Actual |
| 34254 | 520.79 | 2025-05-01 | 73 | 2 | 8 | Actual |
| 20508 | 10.33 | 2024-03-31 | 78 | 1 | 12 | Actual |
| 14081 | 163056.00 | 2023-09-29 | 29 | 7 | 7 | Actual |
| 760 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
| 22661 | 56836.00 | 2024-06-29 | 19 | 7 | 3 | Actual |
| 15723 | 9.00 | 2023-11-30 | 96 | 1 | 5 | Actual |
| 6606 | 1528.38 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 28805 | 78.42 | 2024-11-29 | 77 | 5 | 11 | Actual |
| 39353 | 75843.02 | 2025-08-30 | 13 | 7 | 13 | Actual |
| 35370 | 8619.42 | 2025-05-30 | 61 | 1 | 8 | Actual |
| 29853 | 510.34 | 2024-12-29 | 81 | 1 | 11 | Actual |
| 4194 | 850.00 | 2022-12-30 | 80 | 1 | 7 | Budget |
| 7647 | 21458.00 | 2023-04-01 | 7 | 7 | 7 | Actual |
| 4831 | 200.00 | 2023-01-30 | 68 | 1 | 5 | Budget |
| 9715 | 1500.00 | 2023-05-30 | 76 | 6 | 6 | Budget |
| 9584 | 270.00 | 2023-05-30 | 90 | 3 | 6 | Actual |
| 19634 | 176.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 23859 | 130.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
| 1918 | 90735.00 | 2022-10-30 | 35 | 7 | 6 | Actual |
| 19218 | 399.57 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 37331 | 338.00 | 2025-07-30 | 74 | 6 | 5 | Actual |
| 7810 | 487.45 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 14702 | 25367.00 | 2023-10-30 | 24 | 7 | 4 | Actual |
| 23686 | 1038.00 | 2024-07-29 | 62 | 7 | 3 | Actual |
| 865 | 2347.00 | 2022-09-29 | 63 | 6 | 7 | Actual |
| 15371 | 34846.09 | 2023-10-30 | 14 | 7 | 11 | Actual |
| 26976 | 700.00 | 2024-10-29 | 66 | 6 | 4 | Actual |
| 10499 | 364.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
| 988 | 404.12 | 2022-09-29 | 94 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-07-30 | 83 | 2 | 8 | Budget |
| 1393 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
| 26896 | 8660.00 | 2024-10-29 | 23 | 7 | 3 | Actual |
| 34692 | 46.87 | 2025-05-01 | 71 | 2 | 13 | Actual |
| 17570 | 532.00 | 2024-01-30 | 90 | 1 | 3 | Actual |
| 20115 | 45926.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
| 38551 | 344.00 | 2025-08-30 | 90 | 1 | 6 | Actual |
| 24276 | 851739.68 | 2024-07-29 | 101 | 6 | 8 | Actual |
| 16746 | 185.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 33226 | 218.85 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 39314 | 14620.82 | 2025-08-30 | 53 | 6 | 13 | Actual |
| 22798 | -46542.00 | 2024-06-29 | 43 | 7 | 4 | Actual |
| 17664 | 70.00 | 2024-01-30 | 92 | 7 | 3 | Actual |
| 14069 | 15177.00 | 2023-09-29 | 8 | 7 | 7 | Actual |
| 34449 | 95.44 | 2025-05-01 | 66 | 5 | 11 | Actual |
| 4086 | 1928.00 | 2022-12-30 | 61 | 6 | 6 | Actual |
| 19901 | 27.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 3172 | 22683.00 | 2022-11-30 | 32 | 7 | 7 | Actual |
| 12786 | 568166.00 | 2023-08-30 | 6 | 7 | 5 | Actual |
| 11861 | 30.00 | 2023-07-30 | 82 | 4 | 6 | Budget |
| 12820 | 380.00 | 2023-08-30 | 65 | 1 | 6 | Budget |
| 32280 | 43699.45 | 2025-02-28 | 34 | 7 | 11 | Actual |
| 19108 | 900.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 11900 | 200.00 | 2023-07-30 | 77 | 5 | 6 | Budget |
| 38915 | 179865.04 | 2025-08-30 | 13 | 7 | 8 | Actual |
| 36703 | 210.34 | 2025-06-30 | 73 | 3 | 11 | Actual |
| 2492 | 4000.00 | 2022-11-30 | 57 | 6 | 4 | Budget |
| 15640 | 3406.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
| 27414 | 8651.24 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 38535 | 151.00 | 2025-08-30 | 68 | 1 | 6 | Actual |
| 17165 | 191.99 | 2023-12-30 | 94 | 2 | 8 | Actual |
| 25858 | 761.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
| 6333 | 741.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 7184 | 8232.00 | 2023-04-01 | 18 | 7 | 5 | Actual |
| 2557 | 10097.00 | 2022-11-30 | 20 | 7 | 4 | Actual |
| 9177 | 400.00 | 2023-05-30 | 66 | 1 | 4 | Actual |
| 12728 | 11246.00 | 2023-08-30 | 57 | 6 | 5 | Actual |
| 22393 | 58.21 | 2024-05-29 | 78 | 3 | 11 | Actual |
| 19811 | 131.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 10651 | 95.00 | 2023-06-30 | 90 | 2 | 6 | Actual |
| 32984 | 14681.00 | 2025-03-31 | 22 | 7 | 6 | Actual |
| 17801 | 44.00 | 2024-01-30 | 69 | 6 | 5 | Actual |
| 1261 | 99993.00 | 2022-10-30 | 37 | 7 | 3 | Actual |
| 7752 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 29784 | 372.30 | 2024-12-29 | 67 | 6 | 8 | Actual |
| 33735 | 338.00 | 2025-05-01 | 87 | 7 | 3 | Actual |
| 7841 | 33121.40 | 2023-04-01 | 19 | 7 | 8 | Actual |
| 23769 | 348.00 | 2024-07-29 | 90 | 6 | 4 | Actual |
| 17805 | 266.00 | 2024-01-30 | 74 | 6 | 5 | Actual |
| 1925 | 15086.00 | 2022-10-30 | 100 | 7 | 6 | Actual |
| 8157 | 379643.00 | 2023-05-02 | 101 | 6 | 4 | Actual |
| 36311 | 2243.00 | 2025-06-30 | 61 | 4 | 6 | Actual |
| 23948 | -44.00 | 2024-07-29 | 91 | 2 | 6 | Actual |
| 36941 | 1861.43 | 2025-06-30 | 23 | 7 | 12 | Actual |
| 37854 | 255.02 | 2025-07-30 | 76 | 3 | 11 | Actual |
| 3147 | -138.00 | 2022-11-30 | 91 | 6 | 7 | Actual |
| 31015 | -53.50 | 2025-01-29 | 91 | 2 | 11 | Actual |
| 24754 | 851.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
| 34649 | 49231.46 | 2025-05-01 | 35 | 7 | 12 | Actual |
| 19096 | 1318.00 | 2024-02-29 | 72 | 6 | 7 | Actual |
| 14415 | 144.38 | 2023-09-29 | 92 | 1 | 12 | Actual |
| 9019 | 100.00 | 2023-05-30 | 84 | 1 | 3 | Budget |
| 34477 | 30841.76 | 2025-05-01 | 60 | 6 | 11 | Actual |
| 17049 | 883.00 | 2023-12-30 | 54 | 6 | 7 | Actual |
| 25637 | 1358.23 | 2024-08-29 | 23 | 7 | 12 | Actual |
| 32817 | 153.00 | 2025-03-31 | 78 | 1 | 6 | Actual |
| 36702 | 53.95 | 2025-06-30 | 71 | 3 | 11 | Actual |
| 28233 | 256.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-06-30 | 63 | 6 | 8 | Actual |
| 12385 | 320.00 | 2023-08-30 | 90 | 1 | 3 | Actual |
| 2904 | 10400.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
| 35290 | 1646.00 | 2025-05-30 | 80 | 1 | 7 | Actual |
| 35029 | 269.00 | 2025-05-30 | 72 | 6 | 5 | Actual |
| 955 | 292.00 | 2022-09-29 | 68 | 1 | 8 | Actual |
| 15876 | 68.00 | 2023-11-30 | 67 | 4 | 6 | Actual |
| 32103 | 746.52 | 2025-02-28 | 80 | 1 | 11 | Actual |
| 8329 | 2551.00 | 2023-05-02 | 61 | 1 | 6 | Actual |
| 28294 | 520.00 | 2024-11-29 | 87 | 1 | 6 | Actual |
| 4061 | 49.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 13469 | 23345.46 | 2023-08-30 | 40 | 7 | 8 | Actual |
| 17241 | 100.76 | 2023-12-30 | 73 | 1 | 11 | Actual |
| 8118 | 200.00 | 2023-05-02 | 68 | 6 | 4 | Budget |
| 35826 | 71.43 | 2025-05-30 | 84 | 1 | 13 | Actual |
| 5684 | 200.00 | 2023-03-01 | 66 | 6 | 3 | Budget |
| 17706 | 211.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 18964 | 9443.00 | 2024-02-29 | 60 | 5 | 6 | Actual |
| 11748 | 40.00 | 2023-07-30 | 71 | 2 | 6 | Budget |
| 25656 | 1311.10 | 2024-09-27 | 85 | 7 | 4 | Actual |
| 27202 | 15.00 | 2024-10-29 | 96 | 3 | 6 | Actual |
| 36746 | 102.89 | 2025-06-30 | 94 | 4 | 11 | Actual |
| 10204 | 12604.00 | 2023-06-30 | 94 | 6 | 3 | Actual |
| 6560 | 550.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 6769 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 10560 | 11886.00 | 2023-06-30 | 100 | 7 | 5 | Actual |
| 33458 | 343.32 | 2025-03-31 | 73 | 6 | 12 | Actual |
| 888 | 200.00 | 2022-09-29 | 78 | 6 | 7 | Budget |
| 20843 | 675.00 | 2024-05-01 | 87 | 1 | 5 | Actual |
| 9693 | 1100.00 | 2023-05-30 | 62 | 6 | 6 | Budget |
| 12021 | 480.00 | 2023-07-30 | 65 | 1 | 7 | Budget |
| 34586 | 35.87 | 2025-05-01 | 89 | 2 | 12 | Actual |
| 35863 | 87.22 | 2025-05-30 | 54 | 6 | 13 | Actual |
| 38665 | 91544.00 | 2025-08-30 | 56 | 6 | 6 | Actual |
| 6777 | 137.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 2319 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Budget |
| 36029 | 87.00 | 2025-06-30 | 78 | 7 | 3 | Actual |
| 9188 | 200.00 | 2023-05-30 | 74 | 1 | 4 | Budget |
| 10731 | 100.00 | 2023-06-30 | 78 | 4 | 6 | Budget |
| 21694 | 41714.00 | 2024-05-29 | 32 | 7 | 3 | Actual |
| 29512 | 223.00 | 2024-12-29 | 65 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-08-29 | 67 | 1 | 4 | Actual |
| 12505 | 90.00 | 2023-08-30 | 76 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 8825 | 750.00 | 2023-05-02 | 80 | 1 | 8 | Budget |
| 11699 | 46.00 | 2023-07-30 | 69 | 1 | 6 | Actual |
| 22618 | 3683.00 | 2024-06-29 | 54 | 6 | 3 | Actual |
| 33123 | 3123.87 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 20864 | 88.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
| 37875 | 105.02 | 2025-07-30 | 67 | 4 | 11 | Actual |
| 16461 | 24.16 | 2023-11-30 | 65 | 6 | 12 | Actual |
| 30814 | 71000.00 | 2025-01-29 | 99 | 6 | 7 | Actual |
| 19585 | 1173.00 | 2024-03-31 | 66 | 1 | 3 | Actual |
| 10804 | 63648.00 | 2023-06-30 | 56 | 6 | 6 | Actual |
| 38639 | 167.00 | 2025-08-30 | 65 | 5 | 6 | Actual |
| 12027 | 128.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
| 28410 | 98035.00 | 2024-11-29 | 56 | 6 | 6 | Actual |
| 3966 | 136.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 33953 | 15.00 | 2025-05-01 | 96 | 1 | 6 | Actual |
| 15676 | 14268.00 | 2023-11-30 | 18 | 7 | 4 | Actual |
| 38932 | 193797.12 | 2025-08-30 | 37 | 7 | 8 | Actual |
| 4829 | 240.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 34051 | 18.00 | 2025-05-01 | 82 | 5 | 6 | Actual |
| 25989 | -1073234.00 | 2024-09-28 | 43 | 7 | 5 | Actual |
| 22102 | 31223.00 | 2024-05-29 | 32 | 7 | 6 | Actual |
| 15517 | 60398.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
| 17342 | 380.55 | 2023-12-30 | 61 | 5 | 11 | Actual |
| 1450 | 27703.00 | 2022-10-30 | 40 | 7 | 4 | Actual |
| 29517 | 35.00 | 2024-12-29 | 71 | 4 | 6 | Actual |
| 6527 | 22041.00 | 2023-03-01 | 7 | 7 | 7 | Actual |
| 23295 | 122723.06 | 2024-06-29 | 35 | 7 | 8 | Actual |
| 18069 | 990.00 | 2024-01-30 | 87 | 1 | 7 | Actual |
| 26883 | 419318.00 | 2024-10-29 | 101 | 6 | 3 | Actual |
| 33452 | 464.60 | 2025-03-31 | 66 | 6 | 12 | Actual |
| 22853 | 108.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 20486 | 17122.35 | 2024-03-31 | 34 | 7 | 11 | Actual |
| 35518 | 1538.02 | 2025-05-30 | 61 | 2 | 11 | Actual |
| 19304 | 127.36 | 2024-02-29 | 74 | 2 | 11 | Actual |
| 32041 | 516.24 | 2025-02-28 | 74 | 6 | 8 | Actual |
| 37148 | 104571.00 | 2025-07-30 | 21 | 7 | 3 | Actual |
| 20339 | 25.23 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 2654 | 180.00 | 2022-11-30 | 74 | 6 | 5 | Actual |
| 38765 | 242.00 | 2025-08-30 | 67 | 6 | 7 | Actual |
| 33503 | 11680.76 | 2025-03-31 | 40 | 7 | 12 | Actual |
| 9635 | 5.00 | 2023-05-30 | 96 | 4 | 6 | Actual |
| 13088 | 389.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
| 6654 | 161200.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
| 37212 | 377.00 | 2025-07-30 | 85 | 1 | 4 | Actual |
| 6801 | 850.00 | 2023-04-01 | 62 | 6 | 3 | Budget |
| 13036 | 22.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
| 22159 | 3681.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
| 14118 | 451.09 | 2023-09-29 | 90 | 1 | 8 | Actual |
| 15799 | 158.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
| 25174 | 614.00 | 2024-08-29 | 81 | 6 | 7 | Actual |
| 30151 | 55.64 | 2024-12-29 | 85 | 1 | 13 | Actual |
| 28132 | 452.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
| 5914 | 234919.00 | 2023-03-01 | 4 | 7 | 4 | Actual |
| 39049 | 308.21 | 2025-08-30 | 61 | 5 | 11 | Actual |
| 24677 | 900.00 | 2024-08-29 | 87 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2025-02-28 | 61 | 6 | 3 | Actual |
| 19291 | 68.85 | 2024-02-29 | 94 | 1 | 11 | Actual |
| 13353 | 200.00 | 2023-08-30 | 74 | 2 | 8 | Budget |
| 33163 | 863.22 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 22730 | 436.00 | 2024-06-29 | 90 | 1 | 4 | Actual |
| 36546 | 250229.99 | 2025-06-30 | 12 | 2 | 8 | Actual |
| 13700 | 56282.00 | 2023-09-29 | 39 | 7 | 4 | Actual |
| 23255 | 619.27 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 24811 | 35233.00 | 2024-08-29 | 14 | 7 | 4 | Actual |
| 26093 | 45.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
| 14342 | 73.10 | 2023-09-29 | 73 | 6 | 11 | Actual |
| 18869 | 306.00 | 2024-02-29 | 77 | 1 | 6 | Actual |
| 23894 | 23789.00 | 2024-07-29 | 40 | 7 | 5 | Actual |
| 35553 | 178.42 | 2025-05-30 | 73 | 3 | 11 | Actual |
| 32400 | 111.78 | 2025-02-28 | 85 | 1 | 13 | Actual |
| 36271 | 103.00 | 2025-06-30 | 81 | 2 | 6 | Actual |
| 4835 | 300.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
| 10190 | 20.00 | 2023-06-30 | 82 | 6 | 3 | Budget |
| 30604 | -166.00 | 2025-01-29 | 91 | 2 | 6 | Actual |
| 3938 | 280.00 | 2022-12-30 | 65 | 3 | 6 | Budget |
| 27324 | 442.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
| 3737 | 630.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 6417 | 2100.00 | 2023-03-01 | 62 | 1 | 7 | Budget |
| 26209 | 320.00 | 2024-09-28 | 83 | 1 | 7 | Actual |
| 18133 | 75532.00 | 2024-01-30 | 34 | 7 | 7 | Actual |
| 10931 | 160.00 | 2023-06-30 | 89 | 1 | 7 | Actual |
| 13793 | 99166.00 | 2023-09-29 | 37 | 7 | 5 | Actual |
| 4759 | 167.00 | 2023-01-30 | 74 | 6 | 4 | Actual |
| 17816 | 187.00 | 2024-01-30 | 89 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2024-12-29 | 63 | 6 | 8 | Actual |
| 8371 | 424.00 | 2023-05-02 | 92 | 1 | 6 | Actual |
| 21028 | 50.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
| 7025 | 130.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 16999 | 39785.00 | 2023-12-30 | 19 | 7 | 6 | Actual |
| 14349 | 15.65 | 2023-09-29 | 82 | 6 | 11 | Actual |
| 10911 | 480.00 | 2023-06-30 | 76 | 1 | 7 | Budget |
| 12233 | 200.00 | 2023-07-30 | 81 | 2 | 8 | Budget |
| 1673 | 135.00 | 2022-10-30 | 81 | 2 | 6 | Actual |
| 20273 | 13513.45 | 2024-03-31 | 18 | 7 | 8 | Actual |
| 34525 | 88537.52 | 2025-05-01 | 31 | 7 | 11 | Actual |
| 37867 | 263.53 | 2025-07-30 | 92 | 3 | 11 | Actual |
| 800 | -58073.00 | 2022-09-29 | 46 | 7 | 6 | Actual |
| 20777 | 562.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 37827 | 76.29 | 2025-07-30 | 76 | 2 | 11 | Actual |
| 36896 | 58039.07 | 2025-06-30 | 56 | 6 | 12 | Actual |
| 35317 | 68.00 | 2025-05-30 | 69 | 6 | 7 | Actual |
| 36266 | 126.00 | 2025-06-30 | 74 | 2 | 6 | Actual |
| 16240 | 49.70 | 2023-11-30 | 77 | 2 | 11 | Actual |
| 20501 | 6.08 | 2024-03-31 | 68 | 1 | 12 | Actual |
| 26955 | 106.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
| 18957 | 43.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
| 27748 | 394.38 | 2024-10-29 | 81 | 1 | 12 | Actual |
| 29863 | 228.42 | 2024-12-29 | 94 | 1 | 11 | Actual |
| 21113 | 664.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 34979 | 162527.00 | 2025-05-30 | 37 | 7 | 4 | Actual |
| 22637 | 966.00 | 2024-06-29 | 80 | 6 | 3 | Actual |
| 31694 | 566.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
| 6165 | 50.00 | 2023-03-01 | 83 | 2 | 6 | Budget |
| 24628 | 390.00 | 2024-08-29 | 68 | 1 | 3 | Actual |
| 21504 | 3795.51 | 2024-05-01 | 20 | 7 | 11 | Actual |
| 31469 | 210.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
| 29837 | 31763.79 | 2024-12-29 | 100 | 7 | 8 | Actual |
| 15333 | 8571.13 | 2023-10-30 | 57 | 6 | 11 | Actual |
| 32135 | 73.10 | 2025-02-28 | 84 | 2 | 11 | Actual |
| 34124 | 78200.00 | 2025-05-01 | 60 | 1 | 7 | Actual |
| 30236 | 43807.33 | 2024-12-29 | 31 | 7 | 13 | Actual |
| 8555 | 40.00 | 2023-05-02 | 85 | 5 | 6 | Budget |
| 3038 | 21349.00 | 2022-11-30 | 40 | 7 | 6 | Actual |
| 30241 | 31901.85 | 2024-12-29 | 37 | 7 | 13 | Actual |
| 9105 | 11652.00 | 2023-05-30 | 22 | 7 | 3 | Actual |
| 32880 | 278.00 | 2025-03-31 | 89 | 3 | 6 | Actual |
| 17027 | 93.00 | 2023-12-30 | 71 | 1 | 7 | Actual |
| 26824 | 330.00 | 2024-10-29 | 67 | 1 | 3 | Actual |
| 33750 | 92.00 | 2025-05-01 | 69 | 1 | 4 | Actual |
| 4192 | 202.00 | 2022-12-30 | 78 | 1 | 7 | Actual |
| 6807 | 164.00 | 2023-04-01 | 66 | 6 | 3 | Actual |
| 38731 | 336.00 | 2025-08-30 | 67 | 1 | 7 | Actual |
| 6686 | 573.82 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-10-29 | 94 | 6 | 8 | Actual |
| 20482 | 50087.86 | 2024-03-31 | 29 | 7 | 11 | Actual |
| 1240 | 149103.00 | 2022-10-30 | 4 | 7 | 3 | Actual |
| 35043 | 270.00 | 2025-05-30 | 90 | 6 | 5 | Actual |
| 134 | 36417.00 | 2022-09-29 | 38 | 7 | 3 | Actual |
| 27779 | 24.16 | 2024-10-29 | 84 | 2 | 12 | Actual |
| 20521 | 5081.70 | 2024-03-31 | 12 | 2 | 12 | Actual |
| 11434 | 70.00 | 2023-07-30 | 82 | 1 | 4 | Budget |
| 7871 | 193.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
| 2077 | 231.39 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 19611 | 375.00 | 2024-03-31 | 54 | 6 | 3 | Actual |
| 8004 | 324.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 16115 | 69.26 | 2023-11-30 | 69 | 2 | 8 | Actual |
| 25065 | 22856.00 | 2024-08-29 | 60 | 6 | 6 | Actual |
| 25910 | 825.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
| 38856 | 355.63 | 2025-08-30 | 73 | 2 | 8 | Actual |
| 1145 | 49.00 | 2022-10-30 | 69 | 1 | 3 | Actual |
| 2913 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
| 33408 | 89.06 | 2025-03-31 | 89 | 1 | 12 | Actual |
| 25611 | 27.36 | 2024-08-29 | 81 | 6 | 12 | Actual |
| 1149 | 286.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 15283 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
| 14582 | 6318.00 | 2023-10-30 | 23 | 7 | 3 | Actual |
| 7899 | 91.00 | 2023-05-02 | 85 | 1 | 3 | Actual |
| 23008 | 26.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
| 26226 | 7223.00 | 2024-09-28 | 61 | 6 | 7 | Actual |
| 31139 | 2630.60 | 2025-01-29 | 61 | 1 | 12 | Actual |
| 11766 | 50.00 | 2023-07-30 | 83 | 2 | 6 | Budget |
| 393 | 2244.00 | 2022-09-29 | 63 | 6 | 5 | Actual |
| 33495 | 32805.63 | 2025-03-31 | 31 | 7 | 12 | Actual |
| 740 | 200.00 | 2022-09-29 | 74 | 6 | 6 | Budget |
| 3805 | 112205.00 | 2022-12-30 | 101 | 6 | 5 | Actual |
| 24976 | 63.00 | 2024-08-29 | 90 | 2 | 6 | Actual |
| 16061 | 12485.00 | 2023-11-30 | 20 | 7 | 7 | Actual |
| 33701 | 41665.00 | 2025-05-01 | 24 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-09-29 | 60 | 1 | 7 | Actual |
| 18774 | 290.00 | 2024-02-29 | 74 | 1 | 5 | Actual |
| 34437 | 76.29 | 2025-05-01 | 85 | 4 | 11 | Actual |
| 29582 | 483.00 | 2024-12-29 | 80 | 6 | 6 | Actual |
| 24380 | 144.38 | 2024-07-29 | 87 | 3 | 11 | Actual |
| 21248 | 176.84 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 32175 | 159.27 | 2025-02-28 | 66 | 4 | 11 | Actual |
| 11880 | 650.00 | 2023-07-30 | 62 | 5 | 6 | Budget |
| 6548 | 43297.00 | 2023-03-01 | 39 | 7 | 7 | Actual |
| 34530 | 40995.14 | 2025-05-01 | 37 | 7 | 11 | Actual |
| 720 | 1539.00 | 2022-09-29 | 61 | 6 | 6 | Actual |
| 24708 | 146546.00 | 2024-08-29 | 37 | 7 | 3 | Actual |
| 17422 | 8436.02 | 2023-12-30 | 32 | 7 | 11 | Actual |
| 27978 | 536.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
| 28164 | 16779.00 | 2024-11-29 | 22 | 7 | 4 | Actual |
| 8967 | 3645.09 | 2023-05-02 | 23 | 7 | 8 | Actual |
| 1366 | 7866.00 | 2022-10-30 | 53 | 6 | 4 | Actual |
| 8289 | 113.00 | 2023-05-02 | 89 | 6 | 5 | Actual |
| 18676 | 389.00 | 2024-02-29 | 66 | 1 | 4 | Actual |
| 22586 | -44646.49 | 2024-05-29 | 46 | 7 | 12 | Actual |
| 5371 | 507.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 2645 | 144.00 | 2022-11-30 | 68 | 6 | 5 | Actual |
| 4980 | 200.00 | 2023-01-30 | 76 | 1 | 6 | Budget |
| 4893 | 49.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 20650 | 216.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
| 33910 | 67955.00 | 2025-05-01 | 21 | 7 | 5 | Actual |
| 18598 | 3573.00 | 2024-02-29 | 76 | 6 | 3 | Actual |
| 10527 | 12261.00 | 2023-06-30 | 94 | 6 | 5 | Actual |
| 31788 | 1105.00 | 2025-02-28 | 61 | 5 | 6 | Actual |
| 13019 | 25.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
| 10872 | 94612.00 | 2023-06-30 | 21 | 7 | 6 | Actual |
| 1525 | 200.00 | 2022-10-30 | 67 | 6 | 5 | Budget |
| 25 | 480.00 | 2022-09-29 | 77 | 1 | 3 | Budget |
| 8042 | -65.00 | 2023-05-02 | 91 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-05-29 | 60 | 6 | 3 | Actual |
| 26527 | 113.53 | 2024-09-28 | 74 | 5 | 11 | Actual |
| 15372 | 77676.67 | 2023-10-30 | 15 | 7 | 11 | Actual |
| 23576 | 1344.40 | 2024-06-29 | 23 | 7 | 12 | Actual |
| 18572 | 1440.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 14213 | 400000.00 | 2023-09-29 | 42 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-12-30 | 76 | 6 | 8 | Actual |
| 13233 | 750.00 | 2023-08-30 | 80 | 6 | 7 | Budget |
| 7186 | 8314.00 | 2023-04-01 | 20 | 7 | 5 | Actual |
| 31188 | 56.08 | 2025-01-29 | 90 | 2 | 12 | Actual |
| 21339 | 62.46 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 11315 | 60.00 | 2023-07-30 | 85 | 6 | 3 | Budget |
| 23400 | 146.51 | 2024-06-29 | 81 | 4 | 11 | Actual |
| 20615 | 540.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 19435 | 185.00 | 2024-02-29 | 97 | 6 | 11 | Actual |
| 1073 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 36456 | 3046.00 | 2025-06-30 | 54 | 6 | 7 | Actual |
| 7116 | 2400.00 | 2023-04-01 | 53 | 6 | 5 | Budget |
| 16006 | 205.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
| 30454 | 199262.00 | 2025-01-29 | 37 | 7 | 4 | Actual |
| 21143 | 4638.00 | 2024-05-01 | 61 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-06-30 | 78 | 1 | 4 | Actual |
| 35061 | 70363.00 | 2025-05-30 | 21 | 7 | 5 | Actual |
| 22593 | 450.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
| 18638 | 151633.00 | 2024-02-29 | 37 | 7 | 3 | Actual |
| 27731 | 376326.34 | 2024-10-29 | 46 | 7 | 11 | Actual |
| 1164 | 100.00 | 2022-10-30 | 83 | 1 | 3 | Budget |
| 9182 | 200.00 | 2023-05-30 | 68 | 1 | 4 | Budget |
| 3134 | 380.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
| 21608 | 23428.86 | 2024-05-01 | 39 | 7 | 12 | Actual |
| 33015 | 1820.00 | 2025-03-31 | 80 | 1 | 7 | Actual |
| 35910 | 8410.18 | 2025-05-30 | 24 | 7 | 13 | Actual |
| 24655 | 54418.00 | 2024-08-29 | 60 | 6 | 3 | Actual |
| 6895 | 8.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 15882 | 137.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-07-30 | 83 | 1 | 4 | Budget |
| 25244 | 274112.25 | 2024-08-29 | 12 | 2 | 8 | Actual |
| 26137 | 94.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
| 20356 | 9.27 | 2024-03-31 | 69 | 3 | 11 | Actual |
| 14360 | 433.00 | 2023-09-29 | 97 | 6 | 11 | Actual |
| 15268 | 48.63 | 2023-10-30 | 87 | 2 | 11 | Actual |
| 3829 | 20636.00 | 2022-12-30 | 38 | 7 | 5 | Actual |
| 26060 | 357.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
| 7383 | 93.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 38106 | 387164.26 | 2025-07-30 | 46 | 7 | 12 | Actual |
| 19181 | 61.69 | 2024-02-29 | 69 | 2 | 8 | Actual |
| 19871 | 15282.00 | 2024-03-31 | 28 | 7 | 5 | Actual |
| 35690 | 2124.20 | 2025-05-30 | 61 | 1 | 12 | Actual |
| 27934 | 317.05 | 2024-10-29 | 90 | 6 | 13 | Actual |
| 29330 | 70964.00 | 2024-12-29 | 39 | 7 | 4 | Actual |
| 14527 | 246.00 | 2023-10-30 | 89 | 1 | 3 | Actual |
| 21341 | 49.70 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 34561 | 183.74 | 2025-05-01 | 92 | 1 | 12 | Actual |
| 2899 | 210.00 | 2022-11-30 | 90 | 4 | 6 | Actual |
| 17201 | 1268.00 | 2023-12-30 | 97 | 6 | 8 | Actual |
| 23492 | 8612.62 | 2024-06-29 | 32 | 7 | 11 | Actual |
| 8194 | 516.00 | 2023-05-02 | 66 | 1 | 5 | Actual |
| 29562 | 11004.00 | 2024-12-29 | 53 | 6 | 6 | Actual |
| 2127 | 49.57 | 2022-10-30 | 69 | 2 | 8 | Actual |
| 27707 | 17371.30 | 2024-10-29 | 7 | 7 | 11 | Actual |
| 11504 | 650.00 | 2023-07-30 | 87 | 6 | 4 | Budget |
| 5575 | 380.00 | 2023-01-30 | 87 | 6 | 8 | Budget |
| 33152 | 12939.20 | 2025-03-31 | 57 | 6 | 8 | Actual |
| 14622 | 18.00 | 2023-10-30 | 94 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2025-06-30 | 62 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2023-03-01 | 53 | 6 | 4 | Actual |
| 23378 | 192.25 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 35349 | 55087.00 | 2025-05-30 | 19 | 7 | 7 | Actual |
| 14466 | 13.53 | 2023-09-29 | 83 | 6 | 12 | Actual |
| 17835 | 51419.00 | 2024-01-30 | 21 | 7 | 5 | Actual |
| 6067 | 2886.00 | 2023-03-01 | 23 | 7 | 5 | Actual |
| 18922 | 153.00 | 2024-02-29 | 74 | 3 | 6 | Actual |
| 15636 | 6550.00 | 2023-11-30 | 57 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
| 6578 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 12358 | 80.00 | 2023-08-30 | 71 | 1 | 3 | Budget |
| 3884 | 9600.00 | 2022-12-30 | 60 | 2 | 6 | Budget |
| 17151 | 298.06 | 2023-12-30 | 76 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 37780 | 182715.09 | 2025-07-30 | 35 | 7 | 8 | Actual |
| 3387 | 203.00 | 2022-12-30 | 73 | 1 | 3 | Actual |
| 2015 | 436.00 | 2022-10-30 | 81 | 6 | 7 | Actual |
| 13273 | 38578.00 | 2023-08-30 | 31 | 7 | 7 | Actual |
| 24482 | 31261.98 | 2024-07-29 | 13 | 7 | 11 | Actual |
| 17014 | 124400.00 | 2023-12-30 | 39 | 7 | 6 | Actual |
| 5004 | 71.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2024-01-30 | 56 | 6 | 8 | Actual |
| 18299 | 168.85 | 2024-01-30 | 74 | 2 | 11 | Actual |
| 29333 | 558925.00 | 2024-12-29 | 46 | 7 | 4 | Actual |
| 19215 | 49.57 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 32675 | 396.00 | 2025-03-31 | 90 | 6 | 4 | Actual |
| 21188 | 18225.00 | 2024-05-01 | 28 | 7 | 7 | Actual |
| 29540 | 70.00 | 2024-12-29 | 67 | 5 | 6 | Actual |
| 1218 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
| 29405 | 84182.00 | 2024-12-29 | 14 | 7 | 5 | Actual |
| 5484 | 323.81 | 2023-01-30 | 66 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-01 | 53 | 6 | 8 | Actual |
| 28829 | 409.28 | 2024-11-29 | 65 | 6 | 11 | Actual |
| 22952 | 390.00 | 2024-06-29 | 66 | 3 | 6 | Actual |
| 32674 | 257.00 | 2025-03-31 | 89 | 6 | 4 | Actual |
| 22072 | 25.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
| 30197 | 64.41 | 2024-12-29 | 69 | 6 | 13 | Actual |
| 19859 | 20486.00 | 2024-03-31 | 7 | 7 | 5 | Actual |
| 15356 | 288.00 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 32431 | -239.09 | 2025-02-28 | 91 | 2 | 13 | Actual |
| 15547 | 45000.00 | 2023-11-30 | 99 | 6 | 3 | Actual |
| 9524 | 20.00 | 2023-05-30 | 82 | 2 | 6 | Budget |
| 28145 | 302.00 | 2024-11-29 | 90 | 6 | 4 | Actual |
| 39047 | 6.00 | 2025-08-30 | 96 | 4 | 11 | Actual |
| 14600 | 100.00 | 2023-10-30 | 65 | 7 | 3 | Actual |
| 21488 | -107.75 | 2024-05-01 | 91 | 6 | 11 | Actual |
| 16282 | 13232.92 | 2023-11-30 | 60 | 4 | 11 | Actual |
| 15343 | 22.04 | 2023-10-30 | 71 | 6 | 11 | Actual |
| 4373 | 200.00 | 2022-12-30 | 74 | 2 | 8 | Budget |
| 34245 | 55200.59 | 2025-05-01 | 60 | 2 | 8 | Actual |
| 19200 | 6.00 | 2024-02-29 | 96 | 2 | 8 | Actual |
| 3657 | 100.00 | 2022-12-30 | 85 | 6 | 4 | Budget |
| 35031 | 334.00 | 2025-05-30 | 74 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2023-03-01 | 61 | 1 | 5 | Budget |
| 22287 | 546.55 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 15033 | 12.00 | 2023-10-30 | 96 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
| 21860 | 294.00 | 2024-05-29 | 65 | 6 | 5 | Actual |
| 36481 | 1170.00 | 2025-06-30 | 87 | 6 | 7 | Actual |
| 39401 | -475000.00 | 2025-09-28 | 43 | 7 | 12 | Actual |
| 35274 | -79533.00 | 2025-05-30 | 46 | 7 | 6 | Actual |
| 5705 | 375.00 | 2023-03-01 | 80 | 6 | 3 | Actual |
| 37095 | 792.00 | 2025-07-30 | 90 | 1 | 3 | Actual |
| 32428 | 790.74 | 2025-02-28 | 87 | 2 | 13 | Actual |
| 26722 | 317.05 | 2024-09-28 | 87 | 1 | 13 | Actual |
| 34872 | 21.00 | 2025-05-30 | 69 | 7 | 3 | Actual |
| 25097 | 348283.00 | 2024-08-29 | 6 | 7 | 6 | Actual |
| 38406 | 63000.00 | 2025-08-30 | 99 | 6 | 4 | Actual |
| 13524 | 68411.00 | 2023-09-29 | 60 | 6 | 3 | Actual |
| 32347 | 307.15 | 2025-02-28 | 92 | 6 | 12 | Actual |
| 4920 | 650.00 | 2023-01-30 | 87 | 6 | 5 | Budget |
| 30159 | 30989.55 | 2024-12-29 | 60 | 2 | 13 | Actual |
| 3980 | 16000.00 | 2022-12-30 | 60 | 4 | 6 | Budget |
| 21368 | 29.48 | 2024-05-01 | 84 | 2 | 11 | Actual |
| 15559 | 86330.00 | 2023-11-30 | 21 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2022-11-30 | 39 | 7 | 3 | Actual |
| 26845 | 20.00 | 2024-10-29 | 96 | 1 | 3 | Actual |
| 1557 | 111.00 | 2022-10-30 | 89 | 6 | 5 | Actual |
| 6384 | 388339.00 | 2023-03-01 | 4 | 7 | 6 | Actual |
| 35075 | 34997.00 | 2025-05-30 | 40 | 7 | 5 | Actual |
| 7004 | 300.00 | 2023-04-01 | 73 | 6 | 4 | Budget |
| 2595 | 157.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
| 19403 | 3383.80 | 2024-02-29 | 53 | 6 | 11 | Actual |
| 2533 | 130.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
| 19902 | 95.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 1779 | 380.00 | 2022-10-30 | 87 | 4 | 6 | Budget |
| 6037 | 164.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 15133 | 176.84 | 2023-10-30 | 67 | 2 | 8 | Actual |
| 308 | 34976.00 | 2022-09-29 | 19 | 7 | 4 | Actual |
| 27326 | 94.00 | 2024-10-29 | 69 | 1 | 7 | Actual |
| 9782 | 330.00 | 2023-05-30 | 67 | 1 | 7 | Actual |
| 17993 | 6290.00 | 2024-01-30 | 63 | 6 | 6 | Actual |
| 4988 | 280.00 | 2023-01-30 | 81 | 1 | 6 | Budget |
| 24075 | 11486.00 | 2024-07-29 | 20 | 7 | 6 | Actual |
| 35359 | 34237.00 | 2025-05-30 | 33 | 7 | 7 | Actual |
| 29370 | 2540.00 | 2024-12-29 | 62 | 6 | 5 | Actual |
| 33276 | 22.04 | 2025-03-31 | 71 | 3 | 11 | Actual |
| 32638 | 1710.00 | 2025-03-31 | 87 | 1 | 4 | Actual |
| 24610 | 27891.70 | 2024-07-29 | 31 | 7 | 12 | Actual |
| 17122 | 454.12 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 33422 | 6.08 | 2025-03-31 | 69 | 2 | 12 | Actual |
| 16359 | 13.53 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 11630 | 669.00 | 2023-07-30 | 77 | 6 | 5 | Actual |
| 24332 | 83619.34 | 2024-07-29 | 12 | 2 | 11 | Actual |
| 22410 | 156.08 | 2024-05-29 | 65 | 4 | 11 | Actual |
| 6966 | 950.00 | 2023-04-01 | 87 | 1 | 4 | Budget |
| 37411 | 71.00 | 2025-07-30 | 67 | 2 | 6 | Actual |
| 22643 | 900.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-12-30 | 57 | 6 | 3 | Budget |
| 16722 | 102176.00 | 2023-12-30 | 37 | 7 | 4 | Actual |
| 6544 | 48850.00 | 2023-03-01 | 34 | 7 | 7 | Actual |
| 22346 | 141.19 | 2024-05-29 | 89 | 1 | 11 | Actual |
| 34792 | 300.00 | 2025-05-30 | 85 | 1 | 3 | Actual |
| 10791 | 234.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
| 11788 | 480.00 | 2023-07-30 | 65 | 3 | 6 | Budget |
| 28630 | 393.51 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-08-30 | 78 | 2 | 8 | Budget |
| 8632 | 65464.00 | 2023-05-02 | 13 | 7 | 6 | Actual |
| 5396 | 64000.00 | 2023-01-30 | 99 | 6 | 7 | Actual |
| 22559 | 1776.32 | 2024-05-29 | 101 | 6 | 12 | Actual |
| 4555 | 196.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 19802 | 363.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 37396 | 116.00 | 2025-07-30 | 83 | 1 | 6 | Actual |
| 22858 | -173.00 | 2024-06-29 | 91 | 6 | 5 | Actual |
| 37589 | 412.00 | 2025-07-30 | 78 | 1 | 7 | Actual |
| 12942 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
| 18615 | 45000.00 | 2024-02-29 | 99 | 6 | 3 | Actual |
| 31714 | 12.00 | 2025-02-28 | 69 | 2 | 6 | Actual |
| 6015 | 196.00 | 2023-03-01 | 68 | 6 | 5 | Actual |
| 22913 | 340.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
| 18988 | 177.00 | 2024-02-29 | 92 | 5 | 6 | Actual |
| 31095 | 362.47 | 2025-01-29 | 81 | 6 | 11 | Actual |
| 6799 | 1300.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 17196 | 243.51 | 2023-12-30 | 90 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
| 4130 | -228.00 | 2022-12-30 | 91 | 6 | 6 | Actual |
| 13906 | -169.00 | 2023-09-29 | 91 | 4 | 6 | Actual |
| 31829 | 171.00 | 2025-02-28 | 73 | 6 | 6 | Actual |
| 29911 | 96.51 | 2024-12-29 | 84 | 3 | 11 | Actual |
| 30884 | 785.94 | 2025-01-29 | 77 | 2 | 8 | Actual |
| 14682 | -174.00 | 2023-10-30 | 91 | 6 | 4 | Actual |
| 10877 | 132096.00 | 2023-06-30 | 29 | 7 | 6 | Actual |
| 34718 | 562.67 | 2025-05-01 | 65 | 6 | 13 | Actual |
| 30481 | 1134.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
| 1080 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 4523 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 20525 | 17.78 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 4546 | 8706.00 | 2023-01-30 | 57 | 6 | 3 | Actual |
| 22049 | 4533.00 | 2024-05-29 | 52 | 6 | 6 | Actual |
| 15699 | 3914.00 | 2023-11-30 | 62 | 1 | 5 | Actual |
| 25759 | 47042.00 | 2024-09-28 | 24 | 7 | 3 | Actual |
| 12979 | 214.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
| 20118 | 8075.00 | 2024-03-31 | 63 | 6 | 7 | Actual |
| 11890 | 8.00 | 2023-07-30 | 69 | 5 | 6 | Actual |
Generated 2025-10-29 07:27:55.369 UTC