[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 94 | 102.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 9986 | 480.00 | 2023-05-30 | 80 | 2 | 8 | Budget |
| 171 | 89.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
| 28822 | 4324.24 | 2024-11-29 | 54 | 6 | 11 | Actual |
| 481 | 100.00 | 2022-09-29 | 67 | 1 | 6 | Budget |
| 11210 | 51605.07 | 2023-06-30 | 37 | 7 | 8 | Actual |
| 38629 | 62.00 | 2025-08-30 | 85 | 4 | 6 | Actual |
| 19417 | 129.48 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 14184 | 5.00 | 2023-09-29 | 96 | 6 | 8 | Actual |
| 24157 | 979234.00 | 2024-07-29 | 101 | 6 | 7 | Actual |
| 29465 | 148.00 | 2024-12-29 | 74 | 2 | 6 | Actual |
| 33291 | -99.24 | 2025-03-31 | 91 | 3 | 11 | Actual |
| 33741 | 5.00 | 2025-05-01 | 96 | 7 | 3 | Actual |
| 14208 | 134683.89 | 2023-09-29 | 35 | 7 | 8 | Actual |
| 36847 | 177.36 | 2025-06-30 | 73 | 1 | 12 | Actual |
| 27498 | 367.75 | 2024-10-29 | 92 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-05-30 | 72 | 6 | 7 | Budget |
| 25679 | 34059.60 | 2024-09-27 | 92 | 7 | 12 | Actual |
| 3327 | 123.81 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 3581 | 950.00 | 2022-12-30 | 77 | 1 | 4 | Budget |
| 33354 | 3347.63 | 2025-03-31 | 94 | 6 | 11 | Actual |
| 10937 | 40003.00 | 2023-06-30 | 12 | 2 | 7 | Actual |
| 35551 | 28.42 | 2025-05-30 | 69 | 3 | 11 | Actual |
| 12629 | 156.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
| 4282 | 59620.00 | 2022-12-30 | 14 | 7 | 7 | Actual |
| 24178 | 171727.00 | 2024-07-29 | 35 | 7 | 7 | Actual |
| 22234 | 40773.05 | 2024-05-29 | 60 | 2 | 8 | Actual |
| 21798 | 9893.00 | 2024-05-29 | 7 | 7 | 4 | Actual |
| 20741 | 446.00 | 2024-05-01 | 76 | 1 | 4 | Actual |
| 6298 | 222.00 | 2023-03-01 | 77 | 5 | 6 | Actual |
| 25078 | 811.00 | 2024-08-29 | 76 | 6 | 6 | Actual |
| 21472 | 23.10 | 2024-05-01 | 71 | 6 | 11 | Actual |
| 9080 | 70.00 | 2023-05-30 | 85 | 6 | 3 | Budget |
| 37988 | 19378.78 | 2025-07-30 | 60 | 1 | 12 | Actual |
| 8490 | 168.00 | 2023-05-02 | 74 | 4 | 6 | Actual |
| 20620 | 478.00 | 2024-05-01 | 74 | 1 | 3 | Actual |
| 36697 | 352.89 | 2025-06-30 | 65 | 3 | 11 | Actual |
| 32261 | 342112.45 | 2025-02-28 | 4 | 7 | 11 | Actual |
| 35024 | 549.00 | 2025-05-30 | 66 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 12077 | 2000.00 | 2023-07-30 | 62 | 6 | 7 | Budget |
| 929 | 36755.00 | 2022-09-29 | 31 | 7 | 7 | Actual |
| 38919 | 59618.86 | 2025-08-30 | 19 | 7 | 8 | Actual |
| 32912 | 1387.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
| 37975 | 65700.92 | 2025-07-30 | 29 | 7 | 11 | Actual |
| 5334 | 8.00 | 2023-01-30 | 96 | 1 | 7 | Actual |
| 18071 | 356.00 | 2024-01-30 | 90 | 1 | 7 | Actual |
| 15044 | 520.00 | 2023-10-30 | 65 | 6 | 7 | Actual |
| 156 | 9.00 | 2022-09-29 | 71 | 7 | 3 | Actual |
| 8056 | 808.00 | 2023-05-02 | 66 | 1 | 4 | Actual |
| 23066 | 47089.00 | 2024-06-29 | 13 | 7 | 6 | Actual |
| 20723 | 44.00 | 2024-05-01 | 89 | 7 | 3 | Actual |
| 13122 | 90552.00 | 2023-08-30 | 15 | 7 | 6 | Actual |
| 27946 | 43089.77 | 2024-10-29 | 14 | 7 | 13 | Actual |
| 21603 | 7958.35 | 2024-05-01 | 33 | 7 | 12 | Actual |
| 37662 | 45036.00 | 2025-07-30 | 38 | 7 | 7 | Actual |
| 3438 | 218.00 | 2022-12-30 | 66 | 6 | 3 | Actual |
| 17069 | 488.00 | 2023-12-30 | 81 | 6 | 7 | Actual |
| 5676 | 1646.00 | 2023-03-01 | 61 | 6 | 3 | Actual |
| 5805 | 4900.00 | 2023-03-01 | 61 | 1 | 4 | Budget |
| 39210 | 174.17 | 2025-08-30 | 72 | 6 | 12 | Actual |
| 36446 | 1530.00 | 2025-06-30 | 87 | 1 | 7 | Actual |
| 37294 | 176.00 | 2025-07-30 | 71 | 1 | 5 | Actual |
| 29158 | 8729.00 | 2024-12-29 | 63 | 6 | 3 | Actual |
| 28476 | 544.00 | 2024-11-29 | 67 | 1 | 7 | Actual |
| 29276 | 6666.00 | 2024-12-29 | 61 | 6 | 4 | Actual |
| 5429 | 3300.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
| 34365 | 947.59 | 2025-05-01 | 61 | 2 | 11 | Actual |
| 34560 | -108.81 | 2025-05-01 | 91 | 1 | 12 | Actual |
| 7311 | 242.00 | 2023-04-01 | 66 | 3 | 6 | Actual |
| 38837 | 414.73 | 2025-08-30 | 84 | 1 | 8 | Actual |
| 6431 | 167.00 | 2023-03-01 | 74 | 1 | 7 | Actual |
| 9824 | 134137.00 | 2023-05-30 | 56 | 6 | 7 | Actual |
| 33315 | 299.70 | 2025-03-31 | 87 | 4 | 11 | Actual |
| 11216 | 16822.61 | 2023-06-30 | 100 | 7 | 8 | Actual |
| 23514 | 19.91 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 30048 | 11.40 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 31614 | 159809.00 | 2025-02-28 | 12 | 2 | 5 | Actual |
| 23054 | 198.00 | 2024-06-29 | 89 | 6 | 6 | Actual |
| 8828 | 50.00 | 2023-05-02 | 82 | 1 | 8 | Budget |
| 6201 | 312.00 | 2023-03-01 | 76 | 3 | 6 | Actual |
| 17010 | 28370.00 | 2023-12-30 | 34 | 7 | 6 | Actual |
| 21721 | 43.00 | 2024-05-29 | 83 | 7 | 3 | Actual |
| 31775 | 368.00 | 2025-02-28 | 80 | 4 | 6 | Actual |
| 31721 | 173.00 | 2025-02-28 | 80 | 2 | 6 | Actual |
| 33294 | 4.00 | 2025-03-31 | 96 | 3 | 11 | Actual |
| 27991 | 699.00 | 2024-11-29 | 90 | 1 | 3 | Actual |
| 20405 | 588.00 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 17150 | 493.51 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 9454 | 280.00 | 2023-05-30 | 66 | 1 | 6 | Budget |
| 7584 | -1400.00 | 2023-04-01 | 53 | 6 | 7 | Budget |
| 930 | 24240.00 | 2022-09-29 | 32 | 7 | 7 | Actual |
| 36463 | 702.00 | 2025-06-30 | 65 | 6 | 7 | Actual |
| 20310 | 25.23 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 28861 | 99948.37 | 2024-11-29 | 13 | 7 | 11 | Actual |
| 23982 | 138.00 | 2024-07-29 | 65 | 4 | 6 | Actual |
| 31025 | 105.02 | 2025-01-29 | 68 | 3 | 11 | Actual |
| 2088 | 1037.46 | 2022-10-30 | 77 | 1 | 8 | Actual |
| 5146 | -98.00 | 2023-01-30 | 91 | 4 | 6 | Actual |
| 7189 | 2886.00 | 2023-04-01 | 23 | 7 | 5 | Actual |
| 19675 | 356.00 | 2024-03-31 | 65 | 7 | 3 | Actual |
| 31637 | 761.00 | 2025-02-28 | 81 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2023-05-30 | 63 | 6 | 5 | Budget |
| 2924 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
| 17805 | 266.00 | 2024-01-30 | 74 | 6 | 5 | Actual |
| 6997 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Budget |
| 11113 | 128.36 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 28151 | 63000.00 | 2024-11-29 | 99 | 6 | 4 | Actual |
| 7195 | 17422.00 | 2023-04-01 | 33 | 7 | 5 | Actual |
| 7999 | 5300.00 | 2023-05-02 | 60 | 7 | 3 | Budget |
| 36690 | -84.35 | 2025-06-30 | 91 | 2 | 11 | Actual |
| 20281 | 195236.54 | 2024-03-31 | 29 | 7 | 8 | Actual |
| 23608 | 95.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 35403 | 223.81 | 2025-05-30 | 68 | 2 | 8 | Actual |
| 38242 | 300.00 | 2025-08-30 | 85 | 1 | 3 | Actual |
| 1659 | 30.00 | 2022-10-30 | 71 | 2 | 6 | Budget |
| 5811 | 546.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
| 25322 | 24757.60 | 2024-08-29 | 24 | 7 | 8 | Actual |
| 24810 | 57348.00 | 2024-08-29 | 13 | 7 | 4 | Actual |
| 4641 | 48.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
| 13471 | 1221152.92 | 2023-08-30 | 46 | 7 | 8 | Actual |
| 4794 | 55446.00 | 2023-01-30 | 13 | 7 | 4 | Actual |
| 36810 | 112528.39 | 2025-06-30 | 4 | 7 | 11 | Actual |
| 39303 | 66.17 | 2025-08-30 | 82 | 2 | 13 | Actual |
| 9698 | 196.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2024-12-29 | 57 | 6 | 3 | Actual |
| 37200 | 76.00 | 2025-07-30 | 69 | 1 | 4 | Actual |
| 9181 | 165.00 | 2023-05-30 | 68 | 1 | 4 | Actual |
| 24250 | 455.64 | 2024-07-29 | 66 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2023-04-01 | 60 | 1 | 4 | Actual |
| 2024 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
| 18730 | 370.00 | 2024-02-29 | 92 | 6 | 4 | Actual |
| 17380 | 67.78 | 2023-12-30 | 68 | 6 | 11 | Actual |
| 34903 | 403.00 | 2025-05-30 | 74 | 1 | 4 | Actual |
| 28427 | 117.00 | 2024-11-29 | 78 | 6 | 6 | Actual |
| 13265 | 30604.00 | 2023-08-30 | 19 | 7 | 7 | Actual |
| 27349 | 8163.00 | 2024-10-29 | 54 | 6 | 7 | Actual |
| 18943 | 85.00 | 2024-02-29 | 67 | 4 | 6 | Actual |
| 4883 | 13000.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
| 5910 | 153.00 | 2023-03-01 | 97 | 6 | 4 | Actual |
| 22996 | 185.00 | 2024-06-29 | 90 | 4 | 6 | Actual |
| 38504 | 11602.00 | 2025-08-30 | 8 | 7 | 5 | Actual |
| 32285 | 12654.19 | 2025-02-28 | 40 | 7 | 11 | Actual |
| 9332 | 650.00 | 2023-05-30 | 77 | 1 | 5 | Budget |
| 21148 | 320.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 7070 | 1901.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 6738 | 983294.07 | 2023-03-01 | 43 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-06-30 | 71 | 1 | 8 | Budget |
| 10920 | 550.00 | 2023-06-30 | 81 | 1 | 7 | Budget |
| 27873 | 66.17 | 2024-10-29 | 89 | 1 | 13 | Actual |
| 8520 | 950.00 | 2023-05-02 | 61 | 5 | 6 | Budget |
| 16019 | 25003.00 | 2023-11-30 | 57 | 6 | 7 | Actual |
| 6692 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 10491 | 273.00 | 2023-06-30 | 67 | 6 | 5 | Actual |
| 32418 | 481.96 | 2025-02-28 | 74 | 2 | 13 | Actual |
| 33956 | 855.00 | 2025-05-01 | 61 | 2 | 6 | Actual |
| 14418 | 1170.99 | 2023-09-29 | 60 | 2 | 12 | Actual |
| 3242 | 151.08 | 2022-11-30 | 67 | 2 | 8 | Actual |
| 31879 | 7943.00 | 2025-02-28 | 62 | 1 | 7 | Actual |
| 8768 | 750000.00 | 2023-05-02 | 101 | 6 | 7 | Budget |
| 18064 | 743.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 30921 | 851.10 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 32874 | 376.00 | 2025-03-31 | 81 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-06-30 | 77 | 6 | 3 | Budget |
| 34911 | 403.00 | 2025-05-30 | 84 | 1 | 4 | Actual |
| 8860 | 61.69 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 3014 | 189356.00 | 2022-11-30 | 4 | 7 | 6 | Actual |
| 7733 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 7665 | 36770.00 | 2023-04-01 | 35 | 7 | 7 | Actual |
| 15949 | 62.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
| 23236 | 213.21 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 25998 | 78.00 | 2024-09-28 | 67 | 1 | 6 | Actual |
| 1185 | 15040.00 | 2022-10-30 | 60 | 6 | 3 | Actual |
| 28623 | 58864.30 | 2024-11-29 | 57 | 6 | 8 | Actual |
| 20932 | 81.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 23418 | 14.59 | 2024-06-29 | 68 | 5 | 11 | Actual |
| 11177 | 380.00 | 2023-06-30 | 87 | 6 | 8 | Budget |
| 18420 | 14.59 | 2024-01-30 | 82 | 6 | 11 | Actual |
| 24498 | 45795.23 | 2024-07-29 | 35 | 7 | 11 | Actual |
| 12541 | 280.00 | 2023-08-30 | 67 | 1 | 4 | Budget |
| 12449 | 263.00 | 2023-08-30 | 92 | 6 | 3 | Actual |
| 36134 | 1005345.00 | 2025-06-30 | 46 | 7 | 4 | Actual |
| 8215 | 480.00 | 2023-05-02 | 81 | 1 | 5 | Budget |
| 6233 | 200.00 | 2023-03-01 | 65 | 4 | 6 | Actual |
| 36943 | 8004.10 | 2025-06-30 | 28 | 7 | 12 | Actual |
| 5624 | 280.00 | 2023-03-01 | 66 | 1 | 3 | Budget |
| 12330 | 151628.15 | 2023-07-30 | 29 | 7 | 8 | Actual |
| 16868 | 22.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 22292 | 86032.99 | 2024-05-29 | 94 | 6 | 8 | Actual |
| 32613 | -171.00 | 2025-03-31 | 91 | 7 | 3 | Actual |
| 37382 | 291.00 | 2025-07-30 | 65 | 1 | 6 | Actual |
| 4884 | 380.00 | 2023-01-30 | 65 | 6 | 5 | Budget |
| 6277 | 957.00 | 2023-03-01 | 61 | 5 | 6 | Actual |
| 34651 | 13172.28 | 2025-05-01 | 38 | 7 | 12 | Actual |
| 26937 | 5.00 | 2024-10-29 | 96 | 7 | 3 | Actual |
| 30435 | 23488.00 | 2025-01-29 | 7 | 7 | 4 | Actual |
| 25312 | 24621.24 | 2024-08-29 | 8 | 7 | 8 | Actual |
| 13061 | 20600.00 | 2023-08-30 | 60 | 6 | 6 | Budget |
| 22863 | 43000.00 | 2024-06-29 | 99 | 6 | 5 | Actual |
| 2667 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
| 23861 | 186.00 | 2024-07-29 | 89 | 6 | 5 | Actual |
| 18579 | 132679.00 | 2024-02-29 | 12 | 2 | 3 | Actual |
| 23058 | 9.00 | 2024-06-29 | 96 | 6 | 6 | Actual |
| 33543 | 338.10 | 2025-03-31 | 73 | 2 | 13 | Actual |
| 39282 | 159.15 | 2025-08-30 | 90 | 1 | 13 | Actual |
| 2322 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
| 5364 | 1251.00 | 2023-01-30 | 72 | 6 | 7 | Actual |
| 7298 | 39.00 | 2023-04-01 | 94 | 2 | 6 | Actual |
| 18958 | 227.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 28831 | 184.81 | 2024-11-29 | 67 | 6 | 11 | Actual |
| 32762 | 81.00 | 2025-03-31 | 82 | 6 | 5 | Actual |
| 25361 | 300.76 | 2024-08-29 | 92 | 1 | 11 | Actual |
| 36788 | 161.40 | 2025-06-30 | 72 | 6 | 11 | Actual |
| 613 | 84.00 | 2022-09-29 | 94 | 3 | 6 | Actual |
| 35016 | 38.00 | 2025-05-30 | 54 | 6 | 5 | Actual |
| 20658 | 247.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 32451 | 545.12 | 2025-02-28 | 74 | 6 | 13 | Actual |
| 17531 | 3288.05 | 2023-12-30 | 22 | 7 | 12 | Actual |
| 30943 | 18710.52 | 2025-01-29 | 18 | 7 | 8 | Actual |
| 39256 | 12776.53 | 2025-08-30 | 40 | 7 | 12 | Actual |
| 16270 | 103.95 | 2023-11-30 | 81 | 3 | 11 | Actual |
| 5720 | -174.00 | 2023-03-01 | 91 | 6 | 3 | Actual |
| 5245 | 90.00 | 2023-01-30 | 84 | 6 | 6 | Budget |
| 32708 | 232402.00 | 2025-03-31 | 43 | 7 | 4 | Actual |
| 26881 | 1429.00 | 2024-10-29 | 97 | 6 | 3 | Actual |
| 28196 | 752.00 | 2024-11-29 | 81 | 1 | 5 | Actual |
| 19892 | 19.00 | 2024-03-31 | 69 | 1 | 6 | Actual |
| 33782 | 468.00 | 2025-05-01 | 67 | 6 | 4 | Actual |
| 21589 | 1638.02 | 2024-05-01 | 13 | 7 | 12 | Actual |
| 19497 | 14.59 | 2024-02-29 | 66 | 2 | 12 | Actual |
| 17675 | 72.00 | 2024-01-30 | 69 | 1 | 4 | Actual |
| 36678 | 179.49 | 2025-06-30 | 76 | 2 | 11 | Actual |
| 15360 | 268.85 | 2023-10-30 | 92 | 6 | 11 | Actual |
| 31294 | 238.10 | 2025-01-29 | 73 | 2 | 13 | Actual |
| 18036 | 157848.00 | 2024-01-30 | 29 | 7 | 6 | Actual |
| 23230 | 122.30 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 32881 | 427.00 | 2025-03-31 | 90 | 3 | 6 | Actual |
| 32328 | 147.57 | 2025-02-28 | 68 | 6 | 12 | Actual |
| 21078 | 435.00 | 2024-05-01 | 97 | 6 | 6 | Actual |
| 6222 | 276.00 | 2023-03-01 | 90 | 3 | 6 | Actual |
| 10175 | 100.00 | 2023-06-30 | 72 | 6 | 3 | Budget |
| 5150 | 9700.00 | 2023-01-30 | 60 | 5 | 6 | Budget |
| 36467 | 70.00 | 2025-06-30 | 69 | 6 | 7 | Actual |
| 12671 | 18460.00 | 2023-08-30 | 100 | 7 | 4 | Actual |
| 28842 | 294.38 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 12870 | 105.00 | 2023-08-30 | 66 | 2 | 6 | Actual |
| 29069 | 155.64 | 2024-11-29 | 67 | 6 | 13 | Actual |
| 5889 | 163.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 19282 | 24.16 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 35215 | 75570.00 | 2025-05-30 | 56 | 6 | 6 | Actual |
| 17443 | 27.36 | 2023-12-30 | 74 | 1 | 12 | Actual |
| 27344 | 348.00 | 2024-10-29 | 94 | 1 | 7 | Actual |
| 20955 | 41.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 22258 | 243.51 | 2024-05-29 | 92 | 2 | 8 | Actual |
| 34645 | 39447.24 | 2025-05-01 | 31 | 7 | 12 | Actual |
| 8464 | 550.00 | 2023-05-02 | 87 | 3 | 6 | Budget |
| 13625 | 775.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
| 38104 | 13141.43 | 2025-07-30 | 40 | 7 | 12 | Actual |
| 36012 | 90141.00 | 2025-06-30 | 39 | 7 | 3 | Actual |
| 15808 | 88.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
| 2086 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 455 | 13062.00 | 2022-09-29 | 28 | 7 | 5 | Actual |
| 24991 | 162.00 | 2024-08-29 | 73 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2023-05-30 | 60 | 1 | 6 | Budget |
| 30810 | 480.00 | 2025-01-29 | 92 | 6 | 7 | Actual |
| 15646 | 76.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
| 19900 | 260.00 | 2024-03-31 | 81 | 1 | 6 | Actual |
| 34466 | 36.93 | 2025-05-01 | 89 | 5 | 11 | Actual |
| 11899 | 159.00 | 2023-07-30 | 77 | 5 | 6 | Actual |
| 22424 | 53.95 | 2024-05-29 | 83 | 4 | 11 | Actual |
| 16543 | 146656.00 | 2023-12-30 | 12 | 2 | 3 | Actual |
| 268 | 200.00 | 2022-09-29 | 74 | 6 | 4 | Budget |
| 26008 | 181.00 | 2024-09-28 | 81 | 1 | 6 | Actual |
| 34450 | 49.70 | 2025-05-01 | 67 | 5 | 11 | Actual |
| 20078 | 30067.00 | 2024-03-31 | 40 | 7 | 6 | Actual |
| 30477 | 76.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
| 17492 | 15.65 | 2023-12-30 | 63 | 6 | 12 | Actual |
| 31276 | 78.45 | 2025-01-29 | 84 | 1 | 13 | Actual |
| 13897 | 331.00 | 2023-09-29 | 80 | 4 | 6 | Actual |
| 24028 | -164.00 | 2024-07-29 | 91 | 5 | 6 | Actual |
| 31039 | 448.64 | 2025-01-29 | 87 | 3 | 11 | Actual |
| 14175 | 167.75 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-10-30 | 92 | 6 | 8 | Actual |
| 24925 | 1455599.00 | 2024-08-29 | 46 | 7 | 5 | Actual |
| 11916 | 200.00 | 2023-07-30 | 87 | 5 | 6 | Budget |
| 9985 | 232.90 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 35162 | 1248.00 | 2025-05-30 | 62 | 4 | 6 | Actual |
| 19517 | 89.06 | 2024-02-29 | 92 | 2 | 12 | Actual |
| 19490 | 70.97 | 2024-02-29 | 92 | 1 | 12 | Actual |
| 14401 | 44.38 | 2023-09-29 | 74 | 1 | 12 | Actual |
| 25659 | 1861.70 | 2024-09-27 | 85 | 7 | 5 | Actual |
| 5349 | 1411.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 23906 | 60.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
| 38734 | 104.00 | 2025-08-30 | 71 | 1 | 7 | Actual |
| 19317 | -29.03 | 2024-02-29 | 91 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-06-30 | 82 | 6 | 12 | Actual |
| 38873 | 6.00 | 2025-08-30 | 96 | 2 | 8 | Actual |
| 13785 | 20384.00 | 2023-09-29 | 24 | 7 | 5 | Actual |
| 12656 | 3849.00 | 2023-08-30 | 23 | 7 | 4 | Actual |
| 29247 | 666.00 | 2024-12-29 | 67 | 1 | 4 | Actual |
| 32655 | 708.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 35531 | 359.28 | 2025-05-30 | 80 | 2 | 11 | Actual |
| 38315 | 12558.00 | 2025-08-30 | 60 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-06-30 | 77 | 2 | 6 | Actual |
| 1594 | 13715.00 | 2022-10-30 | 100 | 7 | 5 | Actual |
| 34219 | 4276.92 | 2025-05-01 | 62 | 1 | 8 | Actual |
| 2398 | 111.00 | 2022-11-30 | 65 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 956 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 30390 | 490.00 | 2025-01-29 | 90 | 1 | 4 | Actual |
| 24986 | 197.00 | 2024-08-29 | 66 | 3 | 6 | Actual |
| 31790 | 188.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
| 32700 | 48493.00 | 2025-03-31 | 32 | 7 | 4 | Actual |
| 36178 | 77.00 | 2025-06-30 | 71 | 6 | 5 | Actual |
| 4926 | 7.00 | 2023-01-30 | 96 | 6 | 5 | Actual |
| 188 | 23076.00 | 2022-09-29 | 100 | 7 | 3 | Actual |
| 36120 | 7068.00 | 2025-06-30 | 23 | 7 | 4 | Actual |
| 30693 | 1819.00 | 2025-01-29 | 61 | 6 | 6 | Actual |
| 28445 | 14675.00 | 2024-11-29 | 7 | 7 | 6 | Actual |
| 35831 | -82.96 | 2025-05-30 | 91 | 1 | 13 | Actual |
| 18868 | 170.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
| 31046 | 19658.57 | 2025-01-29 | 60 | 4 | 11 | Actual |
| 12817 | 1900.00 | 2023-08-30 | 62 | 1 | 6 | Budget |
| 21949 | 35.00 | 2024-05-29 | 68 | 2 | 6 | Actual |
| 32781 | 59950.00 | 2025-03-31 | 14 | 7 | 5 | Actual |
| 11130 | 112431.96 | 2023-06-30 | 56 | 6 | 8 | Actual |
| 28927 | 112.46 | 2024-11-29 | 80 | 2 | 12 | Actual |
| 20083 | 4859.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 11706 | 280.00 | 2023-07-30 | 76 | 1 | 6 | Budget |
| 19139 | 118305.00 | 2024-02-29 | 37 | 7 | 7 | Actual |
| 1634 | 468.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 253 | 378.00 | 2022-09-29 | 65 | 6 | 4 | Actual |
| 30668 | 12.00 | 2025-01-29 | 69 | 5 | 6 | Actual |
| 30313 | 328799.00 | 2025-01-29 | 4 | 7 | 3 | Actual |
| 737 | 244.00 | 2022-09-29 | 72 | 6 | 6 | Actual |
| 8427 | 3307.00 | 2023-05-02 | 61 | 3 | 6 | Actual |
| 25205 | 55583.00 | 2024-08-29 | 31 | 7 | 7 | Actual |
| 4460 | 34500.00 | 2022-12-30 | 99 | 6 | 8 | Actual |
| 8601 | 380.00 | 2023-05-02 | 77 | 6 | 6 | Budget |
| 21043 | 118.00 | 2024-05-01 | 89 | 5 | 6 | Actual |
| 10772 | 100.00 | 2023-06-30 | 74 | 5 | 6 | Budget |
| 30996 | 107.14 | 2025-01-29 | 66 | 2 | 11 | Actual |
| 28479 | 176.00 | 2024-11-29 | 71 | 1 | 7 | Actual |
| 18055 | 209.00 | 2024-01-30 | 68 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-07-30 | 62 | 2 | 8 | Actual |
| 32013 | 73.81 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 21104 | 112664.00 | 2024-05-01 | 39 | 7 | 6 | Actual |
| 16437 | 11.40 | 2023-11-30 | 73 | 2 | 12 | Actual |
| 24700 | 32680.00 | 2024-08-29 | 24 | 7 | 3 | Actual |
| 19216 | 1782.93 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 10779 | 280.00 | 2023-06-30 | 80 | 5 | 6 | Budget |
| 18875 | 60.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
| 33625 | 7880.00 | 2025-05-01 | 62 | 1 | 3 | Actual |
| 15322 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 11516 | 572835.00 | 2023-07-30 | 4 | 7 | 4 | Actual |
| 1869 | 1400.00 | 2022-10-30 | 76 | 6 | 6 | Budget |
| 13775 | 15301.00 | 2023-09-29 | 8 | 7 | 5 | Actual |
| 26903 | 45693.00 | 2024-10-29 | 34 | 7 | 3 | Actual |
| 32461 | 632.84 | 2025-02-28 | 87 | 6 | 13 | Actual |
| 19872 | 133812.00 | 2024-03-31 | 29 | 7 | 5 | Actual |
| 13885 | 1371.00 | 2023-09-29 | 62 | 4 | 6 | Actual |
| 30837 | 163787.00 | 2025-01-29 | 37 | 7 | 7 | Actual |
| 31527 | 52118.00 | 2025-02-28 | 60 | 6 | 4 | Actual |
| 39069 | 17.78 | 2025-08-30 | 89 | 5 | 11 | Actual |
| 19608 | 105644.00 | 2024-03-31 | 12 | 2 | 3 | Actual |
| 15081 | 12609.00 | 2023-10-30 | 20 | 7 | 7 | Actual |
| 11215 | 1070253.67 | 2023-06-30 | 46 | 7 | 8 | Actual |
| 12514 | 14.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
| 7012 | 192.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 6308 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 14209 | 122545.79 | 2023-09-29 | 37 | 7 | 8 | Actual |
| 3270 | 410.18 | 2022-11-30 | 87 | 2 | 8 | Actual |
| 12842 | 280.00 | 2023-08-30 | 81 | 1 | 6 | Budget |
| 28933 | 96.51 | 2024-11-29 | 87 | 2 | 12 | Actual |
| 35039 | 162.00 | 2025-05-30 | 84 | 6 | 5 | Actual |
| 7203 | 315767.00 | 2023-04-01 | 46 | 7 | 5 | Actual |
| 22723 | 582.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
| 24085 | 25895.00 | 2024-07-29 | 34 | 7 | 6 | Actual |
| 22744 | 8382.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
| 20542 | 19.91 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 9732 | 380.00 | 2023-05-30 | 87 | 6 | 6 | Budget |
| 4768 | 509.00 | 2023-01-30 | 81 | 6 | 4 | Actual |
| 24782 | 35.00 | 2024-08-29 | 69 | 6 | 4 | Actual |
| 12131 | 104663.00 | 2023-07-30 | 13 | 7 | 7 | Actual |
| 37228 | 5097.00 | 2025-07-30 | 62 | 6 | 4 | Actual |
| 31033 | 532.68 | 2025-01-29 | 80 | 3 | 11 | Actual |
| 5274 | 14781.00 | 2023-01-30 | 28 | 7 | 6 | Actual |
| 25603 | 6.08 | 2024-08-29 | 71 | 6 | 12 | Actual |
| 38279 | 233.00 | 2025-08-30 | 89 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2024-01-30 | 53 | 6 | 11 | Actual |
| 4668 | 180.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 17829 | 102065.00 | 2024-01-30 | 13 | 7 | 5 | Actual |
| 29766 | 955.64 | 2024-12-29 | 87 | 2 | 8 | Actual |
| 18126 | 4466.00 | 2024-01-30 | 23 | 7 | 7 | Actual |
| 16935 | 50.00 | 2023-12-30 | 68 | 5 | 6 | Actual |
| 37518 | 2060.00 | 2025-07-30 | 61 | 6 | 6 | Actual |
| 37871 | 2989.11 | 2025-07-30 | 61 | 4 | 11 | Actual |
| 27306 | 228168.00 | 2024-10-29 | 29 | 7 | 6 | Actual |
| 37069 | 10936.54 | 2025-06-30 | 40 | 7 | 13 | Actual |
| 13677 | 717127.00 | 2023-09-29 | 4 | 7 | 4 | Actual |
| 11792 | 234.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
| 28152 | 672566.00 | 2024-11-29 | 101 | 6 | 4 | Actual |
| 29000 | 33470.53 | 2024-11-29 | 39 | 7 | 12 | Actual |
| 28190 | 501.00 | 2024-11-29 | 73 | 1 | 5 | Actual |
| 24741 | 26602.00 | 2024-08-29 | 100 | 7 | 3 | Actual |
| 36302 | 125.00 | 2025-06-30 | 84 | 3 | 6 | Actual |
| 34984 | 877520.00 | 2025-05-30 | 46 | 7 | 4 | Actual |
| 16813 | 55640.00 | 2023-12-30 | 34 | 7 | 5 | Actual |
| 37722 | 8.00 | 2025-07-30 | 96 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-01-30 | 82 | 6 | 8 | Actual |
| 19044 | 27798.00 | 2024-02-29 | 34 | 7 | 6 | Actual |
| 14176 | 145.02 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 12735 | 1823.00 | 2023-08-30 | 62 | 6 | 5 | Actual |
| 607 | 527.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
| 18945 | 19.00 | 2024-02-29 | 69 | 4 | 6 | Actual |
| 6578 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 20204 | 5120.87 | 2024-03-31 | 61 | 2 | 8 | Actual |
| 12442 | 60.00 | 2023-08-30 | 85 | 6 | 3 | Budget |
| 7677 | 2673.86 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 19725 | 284.00 | 2024-03-31 | 94 | 1 | 4 | Actual |
| 5234 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 22600 | 1350.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
| 27646 | 53.95 | 2024-10-29 | 67 | 5 | 11 | Actual |
| 21412 | 25.23 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 15901 | 195.00 | 2023-11-30 | 66 | 5 | 6 | Actual |
| 31270 | 301.26 | 2025-01-29 | 77 | 1 | 13 | Actual |
| 33195 | 114156.24 | 2025-03-31 | 21 | 7 | 8 | Actual |
| 694 | 20.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
| 17039 | 1080.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
| 38794 | 21683.00 | 2025-08-30 | 8 | 7 | 7 | Actual |
| 14938 | 116.00 | 2023-10-30 | 89 | 5 | 6 | Actual |
| 25492 | 80.55 | 2024-08-29 | 78 | 6 | 11 | Actual |
| 18812 | 204.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
| 8755 | 100.00 | 2023-05-02 | 85 | 6 | 7 | Budget |
| 30062 | 33.74 | 2024-12-29 | 90 | 2 | 12 | Actual |
| 14791 | 11450.00 | 2023-10-30 | 20 | 7 | 5 | Actual |
| 35066 | 209982.00 | 2025-05-30 | 29 | 7 | 5 | Actual |
| 16696 | 23500.00 | 2023-12-30 | 94 | 6 | 4 | Actual |
| 1184 | 67900.00 | 2022-10-30 | 56 | 6 | 3 | Budget |
| 5842 | 1000.00 | 2023-03-01 | 87 | 1 | 4 | Budget |
| 36658 | 162.46 | 2025-06-30 | 85 | 1 | 11 | Actual |
| 39090 | 358.21 | 2025-08-30 | 72 | 6 | 11 | Actual |
| 34048 | 78.00 | 2025-05-01 | 78 | 5 | 6 | Actual |
| 339 | 380.00 | 2022-09-29 | 66 | 1 | 5 | Budget |
| 14911 | 227.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
| 13670 | -247.00 | 2023-09-29 | 91 | 6 | 4 | Actual |
| 29508 | 16.00 | 2024-12-29 | 96 | 3 | 6 | Actual |
| 36696 | 2076.33 | 2025-06-30 | 62 | 3 | 11 | Actual |
| 7809 | 380.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 2550 | 8692.00 | 2022-11-30 | 7 | 7 | 4 | Actual |
| 8713 | 22400.00 | 2023-05-02 | 57 | 6 | 7 | Budget |
| 24880 | 2645.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 13593 | 36.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
| 26170 | 55087.00 | 2024-09-28 | 19 | 7 | 6 | Actual |
| 15567 | 31861.00 | 2023-11-30 | 33 | 7 | 3 | Actual |
| 30445 | 6998.00 | 2025-01-29 | 23 | 7 | 4 | Actual |
| 35713 | 243.32 | 2025-05-30 | 92 | 1 | 12 | Actual |
| 18562 | 403.00 | 2024-02-29 | 74 | 1 | 3 | Actual |
| 15048 | 52.00 | 2023-10-30 | 69 | 6 | 7 | Actual |
| 11773 | 234.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 39056 | 11.40 | 2025-08-30 | 71 | 5 | 11 | Actual |
| 21493 | 27000.00 | 2024-05-01 | 99 | 6 | 11 | Actual |
| 6380 | 230.00 | 2023-03-01 | 97 | 6 | 6 | Actual |
| 23086 | 30934.00 | 2024-06-29 | 40 | 7 | 6 | Actual |
| 13312 | 750.00 | 2023-08-30 | 80 | 1 | 8 | Budget |
| 14891 | 15371.00 | 2023-10-30 | 60 | 4 | 6 | Actual |
| 23555 | 48.63 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 18942 | 172.00 | 2024-02-29 | 66 | 4 | 6 | Actual |
| 23925 | 4671.00 | 2024-07-29 | 60 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
| 23068 | 64708.00 | 2024-06-29 | 15 | 7 | 6 | Actual |
| 21271 | 49.57 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 30979 | 442.26 | 2025-01-29 | 81 | 1 | 11 | Actual |
| 8171 | 21106.00 | 2023-05-02 | 24 | 7 | 4 | Actual |
| 27016 | 38350.00 | 2024-10-29 | 24 | 7 | 4 | Actual |
| 7947 | 107.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 35214 | 11.00 | 2025-05-30 | 54 | 6 | 6 | Actual |
| 22038 | 117.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
| 4613 | 11652.00 | 2023-01-30 | 22 | 7 | 3 | Actual |
| 6280 | 138.00 | 2023-03-01 | 65 | 5 | 6 | Actual |
| 28899 | 610.34 | 2024-11-29 | 80 | 1 | 12 | Actual |
| 5054 | 1495532.00 | 2023-01-30 | 10 | 3 | 6 | Actual |
| 28407 | 11060.00 | 2024-11-29 | 52 | 6 | 6 | Actual |
| 38419 | 17118.00 | 2025-08-30 | 22 | 7 | 4 | Actual |
| 24780 | 161.00 | 2024-08-29 | 67 | 6 | 4 | Actual |
| 34175 | 63.00 | 2025-05-01 | 82 | 6 | 7 | Actual |
| 31073 | 41097.27 | 2025-01-29 | 52 | 6 | 11 | Actual |
| 33896 | 13.00 | 2025-05-01 | 96 | 6 | 5 | Actual |
| 13428 | 191.99 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 9148 | 100.00 | 2023-05-30 | 80 | 7 | 3 | Budget |
| 27423 | 1082.92 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 25191 | 33598.00 | 2024-08-29 | 7 | 7 | 7 | Actual |
| 23565 | 5255.11 | 2024-06-29 | 6 | 7 | 12 | Actual |
| 11322 | 10600.00 | 2023-07-30 | 94 | 6 | 3 | Actual |
| 24633 | 780.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
| 8760 | 222.00 | 2023-05-02 | 90 | 6 | 7 | Actual |
| 6679 | 292.00 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 1858 | 94.00 | 2022-10-30 | 68 | 6 | 6 | Actual |
| 28067 | 71.00 | 2024-11-29 | 68 | 7 | 3 | Actual |
| 23522 | 8.21 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 18327 | 80.55 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 13415 | 2700.00 | 2023-08-30 | 76 | 6 | 8 | Budget |
| 12082 | 273.00 | 2023-07-30 | 66 | 6 | 7 | Actual |
| 5448 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 13592 | 25.00 | 2023-09-29 | 69 | 7 | 3 | Actual |
| 18375 | 18.84 | 2024-01-30 | 67 | 5 | 11 | Actual |
| 1937 | 252.00 | 2022-10-30 | 67 | 1 | 7 | Actual |
| 27770 | 37.99 | 2024-10-29 | 73 | 2 | 12 | Actual |
| 29059 | 24347.32 | 2024-11-29 | 53 | 6 | 13 | Actual |
| 32169 | 118.85 | 2025-02-28 | 94 | 3 | 11 | Actual |
| 10484 | 9600.00 | 2023-06-30 | 63 | 6 | 5 | Budget |
| 16326 | 13.53 | 2023-11-30 | 83 | 5 | 11 | Actual |
| 10695 | 112.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
| 15303 | 1645.47 | 2023-10-30 | 61 | 4 | 11 | Actual |
| 13939 | 27039.00 | 2023-09-29 | 57 | 6 | 6 | Actual |
| 35416 | 173.81 | 2025-05-30 | 85 | 2 | 8 | Actual |
| 16982 | 340.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
| 13450 | 82972.32 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 8090 | -262.00 | 2023-05-02 | 91 | 1 | 4 | Actual |
| 38197 | 13694.49 | 2025-07-30 | 7 | 7 | 13 | Actual |
| 21424 | 192.25 | 2024-05-01 | 87 | 4 | 11 | Actual |
| 4261 | 100.00 | 2022-12-30 | 84 | 6 | 7 | Budget |
| 29794 | 1169.28 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-09-29 | 7 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 34569 | 170.98 | 2025-05-01 | 66 | 2 | 12 | Actual |
| 36528 | 1020.80 | 2025-06-30 | 73 | 1 | 8 | Actual |
| 20334 | 86.93 | 2024-03-31 | 77 | 2 | 11 | Actual |
| 13069 | 280.00 | 2023-08-30 | 65 | 6 | 6 | Budget |
| 28021 | 254.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
| 1526 | 200.00 | 2022-10-30 | 68 | 6 | 5 | Budget |
| 24443 | 1568.87 | 2024-07-29 | 54 | 6 | 11 | Actual |
| 3742 | 294.00 | 2022-12-30 | 92 | 1 | 5 | Actual |
| 865 | 2347.00 | 2022-09-29 | 63 | 6 | 7 | Actual |
| 36126 | 39128.00 | 2025-06-30 | 33 | 7 | 4 | Actual |
| 37475 | 275.00 | 2025-07-30 | 81 | 4 | 6 | Actual |
| 31674 | 38602.00 | 2025-02-28 | 38 | 7 | 5 | Actual |
| 23250 | 205.63 | 2024-06-29 | 68 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2025-05-01 | 76 | 6 | 13 | Actual |
| 25896 | 86520.00 | 2024-09-28 | 46 | 7 | 4 | Actual |
| 13539 | 289.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 3903 | 100.00 | 2022-12-30 | 74 | 2 | 6 | Budget |
| 6868 | 56332.00 | 2023-04-01 | 31 | 7 | 3 | Actual |
| 10117 | 236.00 | 2023-06-30 | 73 | 1 | 3 | Actual |
| 37303 | 301.00 | 2025-07-30 | 83 | 1 | 5 | Actual |
| 11293 | 207.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
| 24478 | 336092.13 | 2024-07-29 | 4 | 7 | 11 | Actual |
| 36919 | 575.24 | 2025-06-30 | 87 | 6 | 12 | Actual |
| 7183 | 98949.00 | 2023-04-01 | 15 | 7 | 5 | Actual |
| 8147 | 630.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 1761 | 250.00 | 2022-10-30 | 76 | 4 | 6 | Actual |
| 22761 | 101.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 13296 | 342.00 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 18597 | 439.00 | 2024-02-29 | 74 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
| 22492 | 8954.12 | 2024-05-29 | 38 | 7 | 11 | Actual |
| 1479 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
| 9912 | 60000.68 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 27253 | 223.00 | 2024-10-29 | 92 | 5 | 6 | Actual |
| 20575 | 192.25 | 2024-03-31 | 90 | 6 | 12 | Actual |
| 1378 | 10488.00 | 2022-10-30 | 63 | 6 | 4 | Actual |
| 24717 | 126.00 | 2024-08-29 | 65 | 7 | 3 | Actual |
| 19152 | 384.42 | 2024-02-29 | 68 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-10-30 | 68 | 6 | 8 | Actual |
| 15352 | 23.10 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 3151 | 404.00 | 2022-11-30 | 97 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-09-29 | 60 | 6 | 4 | Actual |
| 7890 | 332.00 | 2023-05-02 | 81 | 1 | 3 | Actual |
| 14906 | 175.00 | 2023-10-30 | 81 | 4 | 6 | Actual |
| 4034 | 101.00 | 2022-12-30 | 66 | 5 | 6 | Actual |
| 32494 | 11036.55 | 2025-02-28 | 40 | 7 | 13 | Actual |
| 26950 | 972.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
| 1965 | 810.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
| 25429 | 166.72 | 2024-08-29 | 74 | 4 | 11 | Actual |
| 7800 | 120.00 | 2023-04-01 | 73 | 6 | 8 | Budget |
| 16875 | 1086060.00 | 2023-12-30 | 10 | 3 | 6 | Actual |
| 20269 | 23706.07 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 21770 | 192.00 | 2024-05-29 | 67 | 6 | 4 | Actual |
| 4106 | 100.00 | 2022-12-30 | 74 | 6 | 6 | Budget |
| 30006 | 12527.59 | 2024-12-29 | 38 | 7 | 11 | Actual |
| 9429 | 2945.00 | 2023-05-30 | 23 | 7 | 5 | Actual |
| 32115 | 8.00 | 2025-02-28 | 96 | 1 | 11 | Actual |
| 4953 | 22052.00 | 2023-01-30 | 38 | 7 | 5 | Actual |
| 16725 | 30727.00 | 2023-12-30 | 40 | 7 | 4 | Actual |
| 17794 | 4970.00 | 2024-01-30 | 61 | 6 | 5 | Actual |
| 30443 | 81405.00 | 2025-01-29 | 21 | 7 | 4 | Actual |
| 24140 | 777.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
| 8297 | 498900.00 | 2023-05-02 | 101 | 6 | 5 | Budget |
| 31788 | 1105.00 | 2025-02-28 | 61 | 5 | 6 | Actual |
| 39096 | 652.90 | 2025-08-30 | 80 | 6 | 11 | Actual |
| 30562 | 46.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
| 23216 | 219.27 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 17781 | 144.00 | 2024-01-30 | 89 | 1 | 5 | Actual |
| 15302 | 13360.58 | 2023-10-30 | 60 | 4 | 11 | Actual |
| 22208 | 6025.44 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 27963 | 11501.47 | 2024-10-29 | 38 | 7 | 13 | Actual |
| 16985 | -252.00 | 2023-12-30 | 91 | 6 | 6 | Actual |
| 27557 | 224.17 | 2024-10-29 | 94 | 1 | 11 | Actual |
| 3286 | 25939.44 | 2022-11-30 | 60 | 6 | 8 | Actual |
| 17928 | 454.00 | 2024-01-30 | 87 | 3 | 6 | Actual |
| 14580 | 80376.00 | 2023-10-30 | 21 | 7 | 3 | Actual |
| 20076 | 29150.00 | 2024-03-31 | 38 | 7 | 6 | Actual |
| 2279 | 151.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
| 4404 | 119236.64 | 2022-12-30 | 56 | 6 | 8 | Actual |
| 27248 | 40.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
| 25075 | 225.00 | 2024-08-29 | 72 | 6 | 6 | Actual |
| 1830 | 117.00 | 2022-10-30 | 92 | 5 | 6 | Actual |
| 29439 | 237.00 | 2024-12-29 | 76 | 1 | 6 | Actual |
| 32991 | 33566.00 | 2025-03-31 | 33 | 7 | 6 | Actual |
| 26742 | 269.68 | 2024-09-28 | 78 | 2 | 13 | Actual |
| 2483 | 514.00 | 2022-11-30 | 92 | 1 | 4 | Actual |
| 8982 | 16163.50 | 2023-05-02 | 100 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2025-05-01 | 43 | 7 | 12 | Actual |
| 6811 | 64.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2025-01-29 | 56 | 6 | 3 | Actual |
| 36410 | 6184.00 | 2025-06-30 | 23 | 7 | 6 | Actual |
| 19950 | 140.00 | 2024-03-31 | 74 | 3 | 6 | Actual |
| 12376 | 124.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
| 23415 | 40.12 | 2024-06-29 | 65 | 5 | 11 | Actual |
| 13990 | 30015.00 | 2023-09-29 | 34 | 7 | 6 | Actual |
| 8269 | 3420.00 | 2023-05-02 | 76 | 6 | 5 | Actual |
| 21335 | 76.29 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 33757 | 1776.00 | 2025-05-01 | 80 | 1 | 4 | Actual |
| 8819 | 380.00 | 2023-05-02 | 76 | 1 | 8 | Budget |
| 12281 | 220.00 | 2023-07-30 | 73 | 6 | 8 | Budget |
| 19763 | 231770.00 | 2024-03-31 | 101 | 6 | 4 | Actual |
| 9141 | 110.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
| 15895 | 263.00 | 2023-11-30 | 92 | 4 | 6 | Actual |
| 3514 | 550.00 | 2022-12-30 | 62 | 7 | 3 | Budget |
| 18835 | 143867.00 | 2024-02-29 | 15 | 7 | 5 | Actual |
| 19470 | 15.65 | 2024-02-29 | 66 | 1 | 12 | Actual |
| 22009 | 318.00 | 2024-05-29 | 77 | 4 | 6 | Actual |
| 28248 | 27212.00 | 2024-11-29 | 7 | 7 | 5 | Actual |
| 5647 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 6107 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
| 18731 | 7110.00 | 2024-02-29 | 94 | 6 | 4 | Actual |
| 20911 | 22798.00 | 2024-05-01 | 40 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2023-06-30 | 7 | 7 | 5 | Actual |
| 37684 | 129.87 | 2025-07-30 | 82 | 1 | 8 | Actual |
| 2799 | 23.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
| 19349 | 823.11 | 2024-02-29 | 61 | 4 | 11 | Actual |
| 1639 | 291.00 | 2022-10-30 | 92 | 1 | 6 | Actual |
| 4279 | 18866.00 | 2022-12-30 | 7 | 7 | 7 | Actual |
| 15344 | 172.04 | 2023-10-30 | 72 | 6 | 11 | Actual |
| 32595 | 90.00 | 2025-03-31 | 67 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 36151 | 886.00 | 2025-06-30 | 81 | 1 | 5 | Actual |
| 11228 | 200.00 | 2023-07-30 | 67 | 1 | 3 | Budget |
| 14104 | 107.14 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 14433 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
| 27704 | 962958.06 | 2024-10-29 | 101 | 6 | 11 | Actual |
| 4900 | 200.00 | 2023-01-30 | 74 | 6 | 5 | Budget |
| 4433 | 3463.27 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 28271 | 1209261.00 | 2024-11-29 | 43 | 7 | 5 | Actual |
| 19511 | 5.01 | 2024-02-29 | 84 | 2 | 12 | Actual |
| 31973 | 1273.83 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 24819 | 25626.00 | 2024-08-29 | 24 | 7 | 4 | Actual |
| 3217 | 304.12 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 2108 | -261.04 | 2022-10-30 | 91 | 1 | 8 | Actual |
| 27130 | 39.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
| 25689 | 137.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
| 24947 | 340.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
| 19275 | 122.04 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 24469 | 147.57 | 2024-07-29 | 89 | 6 | 11 | Actual |
| 17058 | 248.00 | 2023-12-30 | 67 | 6 | 7 | Actual |
| 38527 | 999894.00 | 2025-08-30 | 46 | 7 | 5 | Actual |
| 430 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 20049 | 326.00 | 2024-03-31 | 92 | 6 | 6 | Actual |
| 10689 | 40.00 | 2023-06-30 | 82 | 3 | 6 | Budget |
| 2188 | 50.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
| 6584 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 9506 | 60.00 | 2023-05-30 | 68 | 2 | 6 | Budget |
| 22898 | 110.00 | 2024-06-29 | 67 | 1 | 6 | Actual |
| 30187 | 66065.64 | 2024-12-29 | 56 | 6 | 13 | Actual |
| 4470 | 10395.21 | 2022-12-30 | 18 | 7 | 8 | Actual |
| 6883 | 380.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 7310 | 280.00 | 2023-04-01 | 66 | 3 | 6 | Budget |
| 9217 | 4128.00 | 2023-05-30 | 52 | 6 | 4 | Actual |
| 14922 | 80.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
| 29340 | 328.00 | 2024-12-29 | 67 | 1 | 5 | Actual |
| 12399 | 4569.00 | 2023-08-30 | 57 | 6 | 3 | Actual |
| 27384 | 1361757.00 | 2024-10-29 | 4 | 7 | 7 | Actual |
| 21563 | 3.95 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 37217 | 849.00 | 2025-07-30 | 92 | 1 | 4 | Actual |
| 20670 | 12594.00 | 2024-05-01 | 94 | 6 | 3 | Actual |
| 33700 | 8660.00 | 2025-05-01 | 23 | 7 | 3 | Actual |
| 17517 | 14.00 | 2023-12-30 | 97 | 6 | 12 | Actual |
| 38503 | 19465.00 | 2025-08-30 | 7 | 7 | 5 | Actual |
| 15436 | 24.16 | 2023-10-30 | 73 | 6 | 12 | Actual |
| 12835 | 280.00 | 2023-08-30 | 76 | 1 | 6 | Budget |
| 23504 | 301.83 | 2024-06-29 | 61 | 1 | 12 | Actual |
| 36626 | 262528.70 | 2025-06-30 | 29 | 7 | 8 | Actual |
| 37111 | 860.00 | 2025-07-30 | 66 | 6 | 3 | Actual |
| 30467 | 265.00 | 2025-01-29 | 68 | 1 | 5 | Actual |
| 25865 | 1052.00 | 2024-09-28 | 97 | 6 | 4 | Actual |
| 23898 | 26522.00 | 2024-07-29 | 60 | 1 | 6 | Actual |
| 30729 | 78890.00 | 2025-01-29 | 15 | 7 | 6 | Actual |
| 9055 | 24.00 | 2023-05-30 | 69 | 6 | 3 | Actual |
| 36692 | 89.06 | 2025-06-30 | 94 | 2 | 11 | Actual |
| 13647 | 3661.00 | 2023-09-29 | 62 | 6 | 4 | Actual |
| 21784 | 85.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
| 16863 | 128.00 | 2023-12-30 | 80 | 2 | 6 | Actual |
| 10527 | 12261.00 | 2023-06-30 | 94 | 6 | 5 | Actual |
| 21963 | 113.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
| 17572 | 710.00 | 2024-01-30 | 92 | 1 | 3 | Actual |
| 8477 | 332.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 1775 | 90.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
| 22842 | 88.00 | 2024-06-29 | 71 | 6 | 5 | Actual |
| 33260 | 56.08 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 3073 | 71.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 5705 | 375.00 | 2023-03-01 | 80 | 6 | 3 | Actual |
| 15569 | 230625.00 | 2023-11-30 | 35 | 7 | 3 | Actual |
| 36425 | 26058.00 | 2025-06-30 | 100 | 7 | 6 | Actual |
| 21600 | 50611.28 | 2024-05-01 | 29 | 7 | 12 | Actual |
| 33916 | 61351.00 | 2025-05-01 | 31 | 7 | 5 | Actual |
| 8024 | 42.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 23155 | 297307.00 | 2024-06-29 | 4 | 7 | 7 | Actual |
| 30013 | 2661.45 | 2024-12-29 | 61 | 1 | 12 | Actual |
| 13782 | 48334.00 | 2023-09-29 | 21 | 7 | 5 | Actual |
| 22121 | 100.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
| 31009 | 40.12 | 2025-01-29 | 83 | 2 | 11 | Actual |
| 10192 | 89.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
| 33316 | 77.36 | 2025-03-31 | 89 | 4 | 11 | Actual |
| 36292 | 68.00 | 2025-06-30 | 71 | 3 | 6 | Actual |
| 7952 | 30.00 | 2023-05-02 | 82 | 6 | 3 | Budget |
| 27870 | 67.92 | 2024-10-29 | 84 | 1 | 13 | Actual |
| 10988 | 142.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
| 11692 | 458.00 | 2023-07-30 | 65 | 1 | 6 | Actual |
| 14494 | 31557.73 | 2023-09-29 | 31 | 7 | 12 | Actual |
| 9943 | 104.11 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-08-29 | 67 | 1 | 4 | Actual |
| 7977 | 30734.00 | 2023-05-02 | 14 | 7 | 3 | Actual |
| 20946 | 69.00 | 2024-05-01 | 66 | 2 | 6 | Actual |
| 21048 | 10225.00 | 2024-05-01 | 52 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2025-06-30 | 62 | 1 | 7 | Actual |
| 33937 | 240.00 | 2025-05-01 | 73 | 1 | 6 | Actual |
| 7322 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 19142 | 28910.00 | 2024-02-29 | 40 | 7 | 7 | Actual |
| 29771 | 219.27 | 2024-12-29 | 94 | 2 | 8 | Actual |
| 2436 | 58.00 | 2022-11-30 | 94 | 7 | 3 | Actual |
| 23014 | 291.00 | 2024-06-29 | 80 | 5 | 6 | Actual |
| 24267 | 819.28 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-08-30 | 63 | 6 | 7 | Actual |
| 22444 | 80.55 | 2024-05-29 | 67 | 6 | 11 | Actual |
| 35801 | 46163.32 | 2025-05-30 | 37 | 7 | 12 | Actual |
| 27374 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
| 369 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 16321 | 51.82 | 2023-11-30 | 77 | 5 | 11 | Actual |
| 25673 | -4182.20 | 2024-09-27 | 85 | 7 | 11 | Actual |
| 8038 | 135.00 | 2023-05-02 | 87 | 7 | 3 | Actual |
| 20517 | 99.70 | 2024-03-31 | 90 | 1 | 12 | Actual |
| 29802 | 346.54 | 2024-12-29 | 90 | 6 | 8 | Actual |
| 24794 | 86.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
| 29301 | 369.00 | 2024-12-29 | 92 | 6 | 4 | Actual |
| 30785 | 4531.00 | 2025-01-29 | 61 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2022-10-30 | 60 | 6 | 7 | Actual |
| 12522 | 100.00 | 2023-08-30 | 87 | 7 | 3 | Budget |
| 12669 | -101932.00 | 2023-08-30 | 43 | 7 | 4 | Actual |
| 23725 | 254.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
| 9232 | 4128.00 | 2023-05-30 | 63 | 6 | 4 | Actual |
| 7467 | 23.00 | 2023-04-01 | 69 | 6 | 6 | Actual |
| 38295 | 24696.00 | 2025-08-30 | 18 | 7 | 3 | Actual |
| 36951 | 12785.04 | 2025-06-30 | 38 | 7 | 12 | Actual |
| 33171 | 73.81 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 27062 | 49639.00 | 2024-10-29 | 60 | 6 | 5 | Actual |
| 17161 | 104.11 | 2023-12-30 | 89 | 2 | 8 | Actual |
| 4667 | 34.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 35144 | 194.00 | 2025-05-30 | 74 | 3 | 6 | Actual |
| 4088 | 950.00 | 2022-12-30 | 62 | 6 | 6 | Budget |
| 9804 | 64.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 20474 | 3795.51 | 2024-03-31 | 18 | 7 | 11 | Actual |
| 23515 | 35.87 | 2024-06-29 | 77 | 1 | 12 | Actual |
| 19942 | 1870.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 1880 | 88.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
| 28326 | 4.00 | 2024-11-29 | 96 | 2 | 6 | Actual |
| 39050 | 383.74 | 2025-08-30 | 62 | 5 | 11 | Actual |
| 33549 | 434.59 | 2025-03-31 | 81 | 2 | 13 | Actual |
| 21476 | 847.58 | 2024-05-01 | 76 | 6 | 11 | Actual |
| 29574 | 37.00 | 2024-12-29 | 69 | 6 | 6 | Actual |
| 223 | 217.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
| 17874 | 233.00 | 2024-01-30 | 89 | 1 | 6 | Actual |
| 4411 | 2376.88 | 2022-12-30 | 61 | 6 | 8 | Actual |
| 15275 | 9447.74 | 2023-10-30 | 60 | 3 | 11 | Actual |
| 35117 | 102.00 | 2025-05-30 | 76 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-07-30 | 71 | 6 | 8 | Actual |
| 28896 | 310.34 | 2024-11-29 | 76 | 1 | 12 | Actual |
| 31671 | 44887.00 | 2025-02-28 | 34 | 7 | 5 | Actual |
| 5482 | 280.00 | 2023-01-30 | 65 | 2 | 8 | Budget |
| 19046 | 112777.00 | 2024-02-29 | 37 | 7 | 6 | Actual |
| 34700 | 48.62 | 2025-05-01 | 82 | 2 | 13 | Actual |
| 12478 | 30685.00 | 2023-08-30 | 38 | 7 | 3 | Actual |
| 33352 | -143.92 | 2025-03-31 | 91 | 6 | 11 | Actual |
| 34110 | 26058.00 | 2025-05-01 | 28 | 7 | 6 | Actual |
| 11185 | 374.00 | 2023-06-30 | 97 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 32370 | 12654.19 | 2025-02-28 | 32 | 7 | 12 | Actual |
| 6186 | 280.00 | 2023-03-01 | 65 | 3 | 6 | Budget |
| 20696 | 173857.00 | 2024-05-01 | 37 | 7 | 3 | Actual |
| 33767 | 633.00 | 2025-05-01 | 92 | 1 | 4 | Actual |
| 39350 | 490891.10 | 2025-08-30 | 6 | 7 | 13 | Actual |
| 13211 | 380.00 | 2023-08-30 | 65 | 6 | 7 | Budget |
| 39297 | 731.09 | 2025-08-30 | 74 | 2 | 13 | Actual |
| 22314 | 29097.08 | 2024-05-29 | 32 | 7 | 8 | Actual |
| 34857 | 28008.00 | 2025-05-30 | 34 | 7 | 3 | Actual |
| 17056 | 544.00 | 2023-12-30 | 65 | 6 | 7 | Actual |
| 16464 | 9.27 | 2023-11-30 | 68 | 6 | 12 | Actual |
| 20249 | 260.18 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 3658 | 550.00 | 2022-12-30 | 87 | 6 | 4 | Budget |
| 35259 | 14978.00 | 2025-05-30 | 22 | 7 | 6 | Actual |
| 33206 | 96501.36 | 2025-03-31 | 37 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 20573 | 58.21 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 21967 | 129.00 | 2024-05-29 | 92 | 2 | 6 | Actual |
| 32801 | -26686.00 | 2025-03-31 | 43 | 7 | 5 | Actual |
| 11031 | 3600.00 | 2023-06-30 | 61 | 1 | 8 | Budget |
| 13074 | 114.00 | 2023-08-30 | 67 | 6 | 6 | Actual |
| 13984 | 24008.00 | 2023-09-29 | 24 | 7 | 6 | Actual |
| 21605 | 42321.76 | 2024-05-01 | 35 | 7 | 12 | Actual |
| 33821 | 37992.00 | 2025-05-01 | 24 | 7 | 4 | Actual |
| 3328 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
| 24251 | 237.45 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 28391 | 120.00 | 2024-11-29 | 74 | 5 | 6 | Actual |
| 16605 | 41301.00 | 2023-12-30 | 40 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2024-12-29 | 87 | 1 | 3 | Actual |
| 35901 | 63532.26 | 2025-05-30 | 13 | 7 | 13 | Actual |
| 15748 | 47.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-05-02 | 73 | 6 | 5 | Budget |
| 39091 | 242.25 | 2025-08-30 | 73 | 6 | 11 | Actual |
| 26450 | 190.12 | 2024-09-28 | 80 | 2 | 11 | Actual |
| 15140 | 540.49 | 2023-10-30 | 77 | 2 | 8 | Actual |
| 10972 | 3200.00 | 2023-06-30 | 76 | 6 | 7 | Budget |
| 32624 | 380.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 35289 | 412.00 | 2025-05-30 | 78 | 1 | 7 | Actual |
| 29893 | 25192.72 | 2024-12-29 | 60 | 3 | 11 | Actual |
| 35277 | 9787.00 | 2025-05-30 | 61 | 1 | 7 | Actual |
| 14426 | 2.89 | 2023-09-29 | 71 | 2 | 12 | Actual |
| 1870 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
| 29408 | 47217.00 | 2024-12-29 | 19 | 7 | 5 | Actual |
| 8792 | 39702.00 | 2023-05-02 | 39 | 7 | 7 | Actual |
| 22114 | 6479.00 | 2024-05-29 | 61 | 1 | 7 | Actual |
| 32717 | 302.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
| 18745 | 14268.00 | 2024-02-29 | 20 | 7 | 4 | Actual |
| 29418 | 30785.00 | 2024-12-29 | 33 | 7 | 5 | Actual |
| 33724 | 185.00 | 2025-05-01 | 73 | 7 | 3 | Actual |
| 28368 | 103.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
| 1918 | 90735.00 | 2022-10-30 | 35 | 7 | 6 | Actual |
| 31193 | 16519.15 | 2025-01-29 | 52 | 6 | 12 | Actual |
| 29200 | 42113.00 | 2024-12-29 | 24 | 7 | 3 | Actual |
| 311 | 9416.00 | 2022-09-29 | 22 | 7 | 4 | Actual |
| 1585 | 16943.00 | 2022-10-30 | 33 | 7 | 5 | Actual |
| 9135 | 8.00 | 2023-05-30 | 69 | 7 | 3 | Actual |
| 4351 | 7.00 | 2022-12-30 | 96 | 1 | 8 | Actual |
| 5769 | 13.00 | 2023-03-01 | 69 | 7 | 3 | Actual |
| 2016 | 380.00 | 2022-10-30 | 81 | 6 | 7 | Budget |
| 14658 | 3517.00 | 2023-10-30 | 61 | 6 | 4 | Actual |
| 32979 | 69616.00 | 2025-03-31 | 15 | 7 | 6 | Actual |
| 35228 | 210.00 | 2025-05-30 | 73 | 6 | 6 | Actual |
| 14451 | 40.12 | 2023-09-29 | 65 | 6 | 12 | Actual |
| 29478 | -106.00 | 2024-12-29 | 91 | 2 | 6 | Actual |
| 11292 | 100.00 | 2023-07-30 | 72 | 6 | 3 | Budget |
| 36837 | 8004.10 | 2025-06-30 | 100 | 7 | 11 | Actual |
| 30512 | 68.00 | 2025-01-29 | 82 | 6 | 5 | Actual |
| 35089 | 116.00 | 2025-05-30 | 74 | 1 | 6 | Actual |
| 11147 | 134.42 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 23049 | 27.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 22714 | 220.00 | 2024-06-29 | 68 | 1 | 4 | Actual |
| 32858 | 661370.00 | 2025-03-31 | 11 | 3 | 6 | Actual |
| 11336 | 43720.00 | 2023-07-30 | 19 | 7 | 3 | Actual |
| 35889 | 139.85 | 2025-05-30 | 89 | 6 | 13 | Actual |
| 16051 | 1000135.00 | 2023-11-30 | 101 | 6 | 7 | Actual |
| 1703 | 117.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
| 4880 | 1400.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 31704 | 560.00 | 2025-02-28 | 92 | 1 | 6 | Actual |
| 2832 | 345.00 | 2022-11-30 | 76 | 3 | 6 | Actual |
| 18699 | 40509.00 | 2024-02-29 | 12 | 2 | 4 | Actual |
| 24914 | 157602.00 | 2024-08-29 | 29 | 7 | 5 | Actual |
| 10206 | 222.00 | 2023-06-30 | 97 | 6 | 3 | Actual |
| 21609 | 8348.79 | 2024-05-01 | 40 | 7 | 12 | Actual |
| 18312 | -26.90 | 2024-01-30 | 91 | 2 | 11 | Actual |
| 25069 | 273.00 | 2024-08-29 | 65 | 6 | 6 | Actual |
| 3804 | 38500.00 | 2022-12-30 | 99 | 6 | 5 | Actual |
| 16676 | 105.00 | 2023-12-30 | 68 | 6 | 4 | Actual |
| 37256 | 63000.00 | 2025-07-30 | 99 | 6 | 4 | Actual |
| 25120 | 28910.00 | 2024-08-29 | 40 | 7 | 6 | Actual |
| 38650 | 336.00 | 2025-08-30 | 80 | 5 | 6 | Actual |
| 26125 | 8.00 | 2024-09-28 | 96 | 5 | 6 | Actual |
| 27364 | 346.00 | 2024-10-29 | 74 | 6 | 7 | Actual |
| 24360 | 9639.24 | 2024-07-29 | 60 | 3 | 11 | Actual |
| 25366 | 424.17 | 2024-08-29 | 61 | 2 | 11 | Actual |
| 22105 | 96484.00 | 2024-05-29 | 35 | 7 | 6 | Actual |
| 7831 | 283600.00 | 2023-04-01 | 101 | 6 | 8 | Budget |
| 35541 | 180.55 | 2025-05-30 | 92 | 2 | 11 | Actual |
| 20178 | 1107.16 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 36160 | 612.00 | 2025-06-30 | 92 | 1 | 5 | Actual |
| 23639 | 858.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
| 12332 | 23586.37 | 2023-07-30 | 32 | 7 | 8 | Actual |
| 2904 | 10400.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
| 38851 | 479.88 | 2025-08-30 | 66 | 2 | 8 | Actual |
| 30590 | 81.00 | 2025-01-29 | 73 | 2 | 6 | Actual |
| 5943 | 29760.00 | 2023-03-01 | 60 | 1 | 5 | Actual |
| 17179 | 152.60 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 20640 | 265.00 | 2024-05-01 | 54 | 6 | 3 | Actual |
| 32758 | 1137.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2022-12-30 | 101 | 6 | 5 | Budget |
| 9650 | 8.00 | 2023-05-30 | 69 | 5 | 6 | Actual |
| 14251 | 22.04 | 2023-09-29 | 67 | 2 | 11 | Actual |
| 11315 | 60.00 | 2023-07-30 | 85 | 6 | 3 | Budget |
| 3230 | 112354.69 | 2022-11-30 | 12 | 2 | 8 | Actual |
| 12482 | 267921.00 | 2023-08-30 | 46 | 7 | 3 | Actual |
| 9240 | 200.00 | 2023-05-30 | 68 | 6 | 4 | Budget |
| 4011 | 30.00 | 2022-12-30 | 82 | 4 | 6 | Budget |
| 14432 | 22.04 | 2023-09-29 | 80 | 2 | 12 | Actual |
| 34494 | 461.41 | 2025-05-01 | 81 | 6 | 11 | Actual |
| 32057 | 8.00 | 2025-02-28 | 96 | 6 | 8 | Actual |
| 7470 | 219.00 | 2023-04-01 | 72 | 6 | 6 | Actual |
| 20976 | 111.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
| 22339 | 356.08 | 2024-05-29 | 80 | 1 | 11 | Actual |
| 29884 | 36.93 | 2024-12-29 | 84 | 2 | 11 | Actual |
| 5152 | 950.00 | 2023-01-30 | 61 | 5 | 6 | Budget |
| 19537 | 14.59 | 2024-02-29 | 78 | 6 | 12 | Actual |
| 14748 | 103936.00 | 2023-10-30 | 56 | 6 | 5 | Actual |
| 18723 | 137.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 15191 | 1210750.91 | 2023-10-30 | 101 | 6 | 8 | Actual |
| 4906 | 194.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 36843 | 124.17 | 2025-06-30 | 67 | 1 | 12 | Actual |
| 39259 | 8588.15 | 2025-08-30 | 100 | 7 | 12 | Actual |
| 14181 | -171.64 | 2023-09-29 | 91 | 6 | 8 | Actual |
| 14940 | -142.00 | 2023-10-30 | 91 | 5 | 6 | Actual |
| 8374 | 118654.00 | 2023-05-02 | 12 | 2 | 6 | Actual |
| 16381 | 12093.54 | 2023-11-30 | 19 | 7 | 11 | Actual |
| 12516 | 47.00 | 2023-08-30 | 83 | 7 | 3 | Actual |
| 22342 | 81.61 | 2024-05-29 | 83 | 1 | 11 | Actual |
| 20058 | 52450.00 | 2024-03-31 | 13 | 7 | 6 | Actual |
| 12661 | 23382.00 | 2023-08-30 | 32 | 7 | 4 | Actual |
| 39384 | -13706.10 | 2025-09-28 | 92 | 7 | 5 | Actual |
| 22450 | 163.53 | 2024-05-29 | 74 | 6 | 11 | Actual |
| 3167 | 3367.00 | 2022-11-30 | 23 | 7 | 7 | Actual |
| 33740 | 11.00 | 2025-05-01 | 94 | 7 | 3 | Actual |
| 15443 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 1712 | 100.00 | 2022-10-30 | 74 | 3 | 6 | Budget |
| 33960 | 32.00 | 2025-05-01 | 67 | 2 | 6 | Actual |
| 4911 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 31067 | 106.08 | 2025-01-29 | 89 | 4 | 11 | Actual |
| 25828 | 389.00 | 2024-09-28 | 94 | 1 | 4 | Actual |
| 8244 | 29200.00 | 2023-05-02 | 60 | 6 | 5 | Budget |
| 22930 | 132.00 | 2024-06-29 | 74 | 2 | 6 | Actual |
| 30130 | 236531.83 | 2024-12-29 | 46 | 7 | 12 | Actual |
| 26521 | 20.97 | 2024-09-28 | 66 | 5 | 11 | Actual |
| 9861 | 393.00 | 2023-05-30 | 81 | 6 | 7 | Actual |
| 2922 | 108.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
| 9517 | 184.00 | 2023-05-30 | 77 | 2 | 6 | Actual |
| 2069 | 2851.13 | 2022-10-30 | 62 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-07-30 | 78 | 6 | 8 | Budget |
| 14597 | 12318.00 | 2023-10-30 | 60 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2022-10-30 | 52 | 6 | 3 | Budget |
| 17840 | 153144.00 | 2024-01-30 | 29 | 7 | 5 | Actual |
| 34043 | 32.00 | 2025-05-01 | 71 | 5 | 6 | Actual |
| 37511 | 8.00 | 2025-07-30 | 96 | 5 | 6 | Actual |
| 15033 | 12.00 | 2023-10-30 | 96 | 1 | 7 | Actual |
| 5292 | 1664.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 19710 | 283.00 | 2024-03-31 | 74 | 1 | 4 | Actual |
| 15798 | 33.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
| 14244 | 6.00 | 2023-09-29 | 96 | 1 | 11 | Actual |
| 5762 | 100.00 | 2023-03-01 | 65 | 7 | 3 | Budget |
| 35382 | 520.79 | 2025-05-30 | 78 | 1 | 8 | Actual |
| 30267 | 334.00 | 2025-01-29 | 85 | 1 | 3 | Actual |
| 23885 | 142734.00 | 2024-07-29 | 29 | 7 | 5 | Actual |
| 31852 | 6990.00 | 2025-02-28 | 8 | 7 | 6 | Actual |
| 24781 | 125.00 | 2024-08-29 | 68 | 6 | 4 | Actual |
| 14550 | 395.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
| 7989 | 31452.00 | 2023-05-02 | 32 | 7 | 3 | Actual |
| 17151 | 298.06 | 2023-12-30 | 76 | 2 | 8 | Actual |
| 14764 | 513.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
| 23211 | 36604.79 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 30400 | 13431.00 | 2025-01-29 | 57 | 6 | 4 | Actual |
| 19765 | 423825.00 | 2024-03-31 | 6 | 7 | 4 | Actual |
| 26414 | 76.29 | 2024-09-28 | 68 | 1 | 11 | Actual |
| 8804 | 480.00 | 2023-05-02 | 65 | 1 | 8 | Budget |
| 35000 | 1488.00 | 2025-05-30 | 80 | 1 | 5 | Actual |
| 24548 | 7.14 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 13230 | 650.00 | 2023-08-30 | 77 | 6 | 7 | Budget |
| 16828 | 120.00 | 2023-12-30 | 68 | 1 | 6 | Actual |
| 38602 | 138.00 | 2025-08-30 | 84 | 3 | 6 | Actual |
| 15467 | 3288.05 | 2023-10-30 | 22 | 7 | 12 | Actual |
| 6866 | 20681.00 | 2023-04-01 | 28 | 7 | 3 | Actual |
| 947 | 3840.55 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 457 | 34833.00 | 2022-09-29 | 31 | 7 | 5 | Actual |
| 34095 | 226464.00 | 2025-05-01 | 101 | 6 | 6 | Actual |
| 1980 | 11200.00 | 2022-10-30 | 57 | 6 | 7 | Budget |
| 9351 | -163.00 | 2023-05-30 | 91 | 1 | 5 | Actual |
| 35911 | 7082.09 | 2025-05-30 | 28 | 7 | 13 | Actual |
| 32676 | -317.00 | 2025-03-31 | 91 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-07-30 | 82 | 2 | 13 | Actual |
| 10395 | 141527.00 | 2023-06-30 | 101 | 6 | 4 | Actual |
Generated 2025-10-29 17:59:46.220 UTC