[ROOT] dt FactFinance ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1687 | 135.00 | 2022-10-30 | 92 | 2 | 6 | Actual |
| 26035 | 60.00 | 2024-09-28 | 81 | 2 | 6 | Actual |
| 24752 | 246.00 | 2024-08-29 | 74 | 1 | 4 | Actual |
| 12999 | 228.00 | 2023-08-30 | 90 | 4 | 6 | Actual |
| 15705 | 79.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
| 16695 | 324.00 | 2023-12-30 | 92 | 6 | 4 | Actual |
| 37858 | 330.55 | 2025-07-30 | 81 | 3 | 11 | Actual |
| 7828 | 3.00 | 2023-04-01 | 96 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2024-11-29 | 62 | 2 | 13 | Actual |
| 22698 | 75.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 4885 | 322.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 17471 | 12.46 | 2023-12-30 | 76 | 2 | 12 | Actual |
| 5482 | 280.00 | 2023-01-30 | 65 | 2 | 8 | Budget |
| 8844 | 172828.54 | 2023-05-02 | 12 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-09-28 | 83 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2023-12-30 | 72 | 6 | 8 | Actual |
| 6755 | 59.00 | 2023-04-01 | 69 | 1 | 3 | Actual |
| 17300 | 46.50 | 2023-12-30 | 78 | 3 | 11 | Actual |
| 36004 | 329388.00 | 2025-06-30 | 29 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-07-30 | 87 | 1 | 12 | Actual |
| 5169 | 135.00 | 2023-01-30 | 74 | 5 | 6 | Actual |
| 36267 | 76.00 | 2025-06-30 | 76 | 2 | 6 | Actual |
| 3234 | 2120.82 | 2022-11-30 | 61 | 2 | 8 | Actual |
| 4686 | 550.00 | 2023-01-30 | 66 | 1 | 4 | Budget |
| 12124 | 64000.00 | 2023-07-30 | 99 | 6 | 7 | Actual |
| 22160 | 855.00 | 2024-05-29 | 77 | 6 | 7 | Actual |
| 35127 | 99.00 | 2025-05-30 | 89 | 2 | 6 | Actual |
| 31352 | 106706.75 | 2025-01-29 | 15 | 7 | 13 | Actual |
| 17723 | 181.00 | 2024-01-30 | 89 | 6 | 4 | Actual |
| 9858 | 166.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 9717 | 380.00 | 2023-05-30 | 77 | 6 | 6 | Budget |
| 9078 | 80.00 | 2023-05-30 | 84 | 6 | 3 | Budget |
| 25500 | 116.72 | 2024-08-29 | 89 | 6 | 11 | Actual |
| 4033 | 112.00 | 2022-12-30 | 65 | 5 | 6 | Actual |
| 16158 | 67.75 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 13059 | 1653.00 | 2023-08-30 | 57 | 6 | 6 | Actual |
| 13110 | 2328.00 | 2023-08-30 | 94 | 6 | 6 | Actual |
| 20557 | 24.16 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 38390 | 1009.00 | 2025-08-30 | 77 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2025-05-01 | 56 | 6 | 4 | Actual |
| 35393 | 819.28 | 2025-05-30 | 92 | 1 | 8 | Actual |
| 38561 | 74.00 | 2025-08-30 | 67 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 14952 | 198.00 | 2023-10-30 | 65 | 6 | 6 | Actual |
| 2208 | 90.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
| 36483 | 374.00 | 2025-06-30 | 90 | 6 | 7 | Actual |
| 7960 | 360.00 | 2023-05-02 | 87 | 6 | 3 | Actual |
| 37574 | -95783.00 | 2025-07-30 | 46 | 7 | 6 | Actual |
| 15031 | 523.00 | 2023-10-30 | 92 | 1 | 7 | Actual |
| 2260 | 451.00 | 2022-11-30 | 65 | 1 | 3 | Actual |
| 35277 | 9787.00 | 2025-05-30 | 61 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-09-29 | 60 | 1 | 4 | Actual |
| 22443 | 155.02 | 2024-05-29 | 66 | 6 | 11 | Actual |
| 24646 | 666.00 | 2024-08-29 | 92 | 1 | 3 | Actual |
| 7538 | 3420.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 4803 | 19314.00 | 2023-01-30 | 24 | 7 | 4 | Actual |
| 22769 | 9.00 | 2024-06-29 | 96 | 6 | 4 | Actual |
| 20036 | 676.00 | 2024-03-31 | 76 | 6 | 6 | Actual |
| 868 | 480.00 | 2022-09-29 | 66 | 6 | 7 | Budget |
| 32892 | 30.00 | 2025-03-31 | 69 | 4 | 6 | Actual |
| 20924 | 181.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 6481 | 554.00 | 2023-03-01 | 66 | 6 | 7 | Actual |
| 29457 | 713.00 | 2024-12-29 | 62 | 2 | 6 | Actual |
| 19144 | 1260090.00 | 2024-02-29 | 46 | 7 | 7 | Actual |
| 12959 | 2319.00 | 2023-08-30 | 61 | 4 | 6 | Actual |
| 35152 | 114.00 | 2025-05-30 | 84 | 3 | 6 | Actual |
| 31312 | 13090.97 | 2025-01-29 | 53 | 6 | 13 | Actual |
| 1445 | 19083.00 | 2022-10-30 | 34 | 7 | 4 | Actual |
| 32029 | 60776.46 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 13576 | 203179.00 | 2023-09-29 | 35 | 7 | 3 | Actual |
| 4061 | 49.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 25544 | 3.95 | 2024-08-29 | 69 | 1 | 12 | Actual |
| 18256 | 73320.63 | 2024-01-30 | 39 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 2593 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
| 5969 | 907.00 | 2023-03-01 | 80 | 1 | 5 | Actual |
| 9917 | 737.46 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 27623 | 206.08 | 2024-10-29 | 73 | 4 | 11 | Actual |
| 2474 | 257.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
| 14986 | 12485.00 | 2023-10-30 | 18 | 7 | 6 | Actual |
| 14176 | 145.02 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 36865 | 70253.13 | 2025-06-30 | 12 | 2 | 12 | Actual |
| 16291 | 73.10 | 2023-11-30 | 73 | 4 | 11 | Actual |
| 15440 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 13924 | 152.00 | 2023-09-29 | 81 | 5 | 6 | Actual |
| 9515 | 100.00 | 2023-05-30 | 76 | 2 | 6 | Budget |
| 25965 | 18168.00 | 2024-09-28 | 7 | 7 | 5 | Actual |
| 840 | 142.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 35818 | 559.16 | 2025-05-30 | 74 | 1 | 13 | Actual |
| 11336 | 43720.00 | 2023-07-30 | 19 | 7 | 3 | Actual |
| 29611 | 26332.00 | 2024-12-29 | 28 | 7 | 6 | Actual |
| 32392 | 238.10 | 2025-02-28 | 76 | 1 | 13 | Actual |
| 19662 | 42953.00 | 2024-03-31 | 32 | 7 | 3 | Actual |
| 5473 | 9.00 | 2023-01-30 | 96 | 1 | 8 | Actual |
| 12821 | 312.00 | 2023-08-30 | 66 | 1 | 6 | Actual |
| 28870 | 9342.42 | 2024-11-29 | 24 | 7 | 11 | Actual |
| 9076 | 90.00 | 2023-05-30 | 83 | 6 | 3 | Budget |
| 7159 | 200.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 1984 | 2500.00 | 2022-10-30 | 61 | 6 | 7 | Budget |
| 6394 | 97697.00 | 2023-03-01 | 21 | 7 | 6 | Actual |
| 5147 | 164.00 | 2023-01-30 | 92 | 4 | 6 | Actual |
| 6505 | 40.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 5521 | 5.00 | 2023-01-30 | 96 | 2 | 8 | Actual |
| 1446 | 89871.00 | 2022-10-30 | 35 | 7 | 4 | Actual |
| 37506 | 277.00 | 2025-07-30 | 87 | 5 | 6 | Actual |
| 9706 | 23.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
| 21252 | 264.72 | 2024-05-01 | 90 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 22021 | 307.00 | 2024-05-29 | 92 | 4 | 6 | Actual |
| 1564 | 38500.00 | 2022-10-30 | 99 | 6 | 5 | Actual |
| 34188 | 703315.00 | 2025-05-01 | 101 | 6 | 7 | Actual |
| 34437 | 76.29 | 2025-05-01 | 85 | 4 | 11 | Actual |
| 17536 | 26032.10 | 2023-12-30 | 31 | 7 | 12 | Actual |
| 25190 | 954551.00 | 2024-08-29 | 6 | 7 | 7 | Actual |
| 18683 | 423.00 | 2024-02-29 | 76 | 1 | 4 | Actual |
| 23356 | 32.67 | 2024-06-29 | 94 | 2 | 11 | Actual |
| 29488 | 167.00 | 2024-12-29 | 67 | 3 | 6 | Actual |
| 13989 | 26424.00 | 2023-09-29 | 33 | 7 | 6 | Actual |
| 5206 | 17400.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 3434 | 2589.00 | 2022-12-30 | 63 | 6 | 3 | Actual |
| 9161 | 90.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
| 30429 | 13.00 | 2025-01-29 | 96 | 6 | 4 | Actual |
| 4944 | 15232.00 | 2023-01-30 | 24 | 7 | 5 | Actual |
| 20658 | 247.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-06-29 | 77 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
| 5864 | 1600.00 | 2023-03-01 | 62 | 6 | 4 | Budget |
| 12763 | 370.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
| 28678 | 47820.15 | 2024-11-29 | 38 | 7 | 8 | Actual |
| 13025 | 100.00 | 2023-08-30 | 76 | 5 | 6 | Budget |
| 36172 | 8498.00 | 2025-06-30 | 63 | 6 | 5 | Actual |
| 2751 | 88.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
| 25602 | 5.01 | 2024-08-29 | 69 | 6 | 12 | Actual |
| 35358 | 37228.00 | 2025-05-30 | 32 | 7 | 7 | Actual |
| 9823 | 21275.00 | 2023-05-30 | 53 | 6 | 7 | Actual |
| 7657 | 3436.00 | 2023-04-01 | 23 | 7 | 7 | Actual |
| 31298 | 195.99 | 2025-01-29 | 78 | 2 | 13 | Actual |
| 14824 | 412.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
| 17217 | 26718.25 | 2023-12-30 | 24 | 7 | 8 | Actual |
| 4207 | 126.00 | 2022-12-30 | 89 | 1 | 7 | Actual |
| 27538 | 194.38 | 2024-10-29 | 68 | 1 | 11 | Actual |
| 5742 | 19810.00 | 2023-03-01 | 28 | 7 | 3 | Actual |
| 18105 | 126.00 | 2024-01-30 | 89 | 6 | 7 | Actual |
| 34206 | 39629.00 | 2025-05-01 | 32 | 7 | 7 | Actual |
| 16428 | 1349.72 | 2023-11-30 | 60 | 2 | 12 | Actual |
| 34428 | 339.06 | 2025-05-01 | 74 | 4 | 11 | Actual |
| 14826 | 26.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 33729 | 362.00 | 2025-05-01 | 80 | 7 | 3 | Actual |
| 26060 | 357.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
| 28728 | 14.59 | 2024-11-29 | 82 | 2 | 11 | Actual |
| 38626 | 22.00 | 2025-08-30 | 82 | 4 | 6 | Actual |
| 34345 | 410.34 | 2025-05-01 | 73 | 1 | 11 | Actual |
| 1948 | 441.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
| 37807 | 110.34 | 2025-07-30 | 85 | 1 | 11 | Actual |
| 36488 | 1560.00 | 2025-06-30 | 97 | 6 | 7 | Actual |
| 13992 | 112002.00 | 2023-09-29 | 37 | 7 | 6 | Actual |
| 1557 | 111.00 | 2022-10-30 | 89 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-07-29 | 57 | 6 | 7 | Actual |
| 17459 | 1764.62 | 2023-12-30 | 12 | 2 | 12 | Actual |
| 26487 | 222.04 | 2024-09-28 | 92 | 3 | 11 | Actual |
| 3834 | 13062.00 | 2022-12-30 | 100 | 7 | 5 | Actual |
| 8471 | 14040.00 | 2023-05-02 | 60 | 4 | 6 | Actual |
| 30771 | 1350.00 | 2025-01-29 | 87 | 1 | 7 | Actual |
| 8977 | 23501.52 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 4666 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 31392 | 356.00 | 2025-02-28 | 84 | 1 | 3 | Actual |
| 8809 | 200.00 | 2023-05-02 | 68 | 1 | 8 | Budget |
| 21427 | -112.00 | 2024-05-01 | 91 | 4 | 11 | Actual |
| 15340 | 67.78 | 2023-10-30 | 67 | 6 | 11 | Actual |
| 11007 | 120879.00 | 2023-06-30 | 15 | 7 | 7 | Actual |
| 31293 | 46.87 | 2025-01-29 | 71 | 2 | 13 | Actual |
| 14636 | 397.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
| 36005 | 92039.00 | 2025-06-30 | 31 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 15150 | 188.96 | 2023-10-30 | 90 | 2 | 8 | Actual |
| 3411 | 338.00 | 2022-12-30 | 90 | 1 | 3 | Actual |
| 12298 | 100.00 | 2023-07-30 | 83 | 6 | 8 | Budget |
| 9994 | 179.87 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 4216 | 1200.00 | 2022-12-30 | 53 | 6 | 7 | Budget |
| 28057 | 95210.00 | 2024-11-29 | 39 | 7 | 3 | Actual |
| 35377 | 205.63 | 2025-05-30 | 71 | 1 | 8 | Actual |
| 11384 | 62.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
| 25934 | 4056.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
| 39161 | 110.34 | 2025-08-30 | 89 | 1 | 12 | Actual |
| 13640 | 121589.00 | 2023-09-29 | 12 | 2 | 4 | Actual |
| 1806 | 100.00 | 2022-10-30 | 74 | 5 | 6 | Budget |
| 801 | 14629.00 | 2022-09-29 | 100 | 7 | 6 | Actual |
| 27014 | 17118.00 | 2024-10-29 | 22 | 7 | 4 | Actual |
| 38074 | 409.28 | 2025-07-30 | 92 | 6 | 12 | Actual |
| 35050 | 299992.00 | 2025-05-30 | 101 | 6 | 5 | Actual |
| 6091 | 265.00 | 2023-03-01 | 66 | 1 | 6 | Actual |
| 7151 | 188.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 36577 | 157620.68 | 2025-06-30 | 56 | 6 | 8 | Actual |
| 29945 | 127.36 | 2024-12-29 | 94 | 4 | 11 | Actual |
| 371 | 144.00 | 2022-09-29 | 89 | 1 | 5 | Actual |
| 19037 | 4378.00 | 2024-02-29 | 23 | 7 | 6 | Actual |
| 14203 | 187727.31 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 9111 | 33676.00 | 2023-05-30 | 32 | 7 | 3 | Actual |
| 29496 | 163.00 | 2024-12-29 | 78 | 3 | 6 | Actual |
| 24251 | 237.45 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 25578 | 25.23 | 2024-08-29 | 80 | 2 | 12 | Actual |
| 32605 | 322.00 | 2025-03-31 | 81 | 7 | 3 | Actual |
| 18356 | 50.76 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 15027 | 1080.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 36628 | 42889.76 | 2025-06-30 | 32 | 7 | 8 | Actual |
| 23949 | 74.00 | 2024-07-29 | 92 | 2 | 6 | Actual |
| 37527 | 487.00 | 2025-07-30 | 72 | 6 | 6 | Actual |
| 951 | 782.91 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 22617 | 21701.00 | 2024-06-29 | 53 | 6 | 3 | Actual |
| 33029 | 28867.00 | 2025-03-31 | 52 | 6 | 7 | Actual |
| 1686 | -81.00 | 2022-10-30 | 91 | 2 | 6 | Actual |
| 30768 | 358.00 | 2025-01-29 | 83 | 1 | 7 | Actual |
| 19879 | 28142.00 | 2024-03-31 | 38 | 7 | 5 | Actual |
| 28598 | 266.24 | 2024-11-29 | 68 | 2 | 8 | Actual |
| 30299 | 69.00 | 2025-01-29 | 82 | 6 | 3 | Actual |
| 31649 | 1113.00 | 2025-02-28 | 97 | 6 | 5 | Actual |
| 21741 | 355.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
| 30793 | 93.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
| 34528 | 32497.11 | 2025-05-01 | 34 | 7 | 11 | Actual |
| 2856 | 10.00 | 2022-11-30 | 96 | 3 | 6 | Actual |
| 30548 | 35689.00 | 2025-01-29 | 38 | 7 | 5 | Actual |
| 20994 | 470.00 | 2024-05-01 | 92 | 3 | 6 | Actual |
| 22543 | 63.53 | 2024-05-29 | 77 | 6 | 12 | Actual |
| 19486 | 19.91 | 2024-02-29 | 87 | 1 | 12 | Actual |
| 4906 | 194.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-07-29 | 76 | 1 | 7 | Actual |
| 17254 | 190.12 | 2023-12-30 | 90 | 1 | 11 | Actual |
| 6036 | 47.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 624 | 280.00 | 2022-09-29 | 66 | 4 | 6 | Budget |
| 35290 | 1646.00 | 2025-05-30 | 80 | 1 | 7 | Actual |
| 28395 | 320.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
| 3178 | 39902.00 | 2022-11-30 | 39 | 7 | 7 | Actual |
| 19687 | 265.00 | 2024-03-31 | 81 | 7 | 3 | Actual |
| 19157 | 842.01 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 2462 | 1079.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
| 39278 | 106.52 | 2025-08-30 | 84 | 1 | 13 | Actual |
| 32202 | 107.14 | 2025-02-28 | 66 | 5 | 11 | Actual |
| 10885 | 89192.00 | 2023-06-30 | 39 | 7 | 6 | Actual |
| 2511 | 70.00 | 2022-11-30 | 71 | 6 | 4 | Budget |
| 28863 | 140277.84 | 2024-11-29 | 15 | 7 | 11 | Actual |
| 3479 | 45000.00 | 2022-12-30 | 99 | 6 | 3 | Actual |
| 39018 | 162.46 | 2025-08-30 | 92 | 3 | 11 | Actual |
| 4380 | 811.70 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 5020 | 50.00 | 2023-01-30 | 68 | 2 | 6 | Budget |
| 33316 | 77.36 | 2025-03-31 | 89 | 4 | 11 | Actual |
| 14505 | 5780.65 | 2023-09-29 | 100 | 7 | 12 | Actual |
| 26442 | 26.29 | 2024-09-28 | 68 | 2 | 11 | Actual |
| 7953 | 26.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 38791 | 877735.00 | 2025-08-30 | 4 | 7 | 7 | Actual |
| 7909 | 5613.00 | 2023-05-02 | 52 | 6 | 3 | Actual |
| 36448 | 550.00 | 2025-06-30 | 90 | 1 | 7 | Actual |
| 22576 | 22312.88 | 2024-05-29 | 31 | 7 | 12 | Actual |
| 13758 | 33.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 26602 | 41806.86 | 2024-09-28 | 37 | 7 | 11 | Actual |
| 32850 | 27.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
| 4567 | 104.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 38013 | 90.12 | 2025-07-30 | 94 | 1 | 12 | Actual |
| 10104 | 2284.00 | 2023-06-30 | 62 | 1 | 3 | Actual |
| 12493 | 40.00 | 2023-08-30 | 67 | 7 | 3 | Actual |
| 6678 | 550.00 | 2023-03-01 | 72 | 6 | 8 | Budget |
| 31444 | 45788.00 | 2025-02-28 | 14 | 7 | 3 | Actual |
| 327 | 291070.00 | 2022-09-29 | 45 | 7 | 4 | Actual |
| 26473 | 158.21 | 2024-09-28 | 74 | 3 | 11 | Actual |
| 4614 | 4908.00 | 2023-01-30 | 23 | 7 | 3 | Actual |
| 37653 | 29479.00 | 2025-07-30 | 24 | 7 | 7 | Actual |
| 11056 | 750.00 | 2023-06-30 | 80 | 1 | 8 | Budget |
| 711 | 4100.00 | 2022-09-29 | 53 | 6 | 6 | Budget |
| 26099 | 11.00 | 2024-09-28 | 96 | 4 | 6 | Actual |
| 27508 | 218259.69 | 2024-10-29 | 13 | 7 | 8 | Actual |
| 38571 | 162.00 | 2025-08-30 | 81 | 2 | 6 | Actual |
| 10835 | 380.00 | 2023-06-30 | 77 | 6 | 6 | Budget |
| 28241 | 49067.00 | 2024-11-29 | 94 | 6 | 5 | Actual |
| 5642 | 531.00 | 2023-03-01 | 80 | 1 | 3 | Actual |
| 38511 | 65438.00 | 2025-08-30 | 21 | 7 | 5 | Actual |
| 30656 | 151.00 | 2025-01-29 | 89 | 4 | 6 | Actual |
| 16590 | 19441.00 | 2023-12-30 | 20 | 7 | 3 | Actual |
| 17496 | 15.65 | 2023-12-30 | 68 | 6 | 12 | Actual |
| 25303 | 331.39 | 2024-08-29 | 92 | 6 | 8 | Actual |
| 29537 | 786.00 | 2024-12-29 | 62 | 5 | 6 | Actual |
| 36781 | 1078.44 | 2025-06-30 | 63 | 6 | 11 | Actual |
| 9284 | 61332.00 | 2023-05-30 | 13 | 7 | 4 | Actual |
| 6397 | 17945.00 | 2023-03-01 | 24 | 7 | 6 | Actual |
| 31848 | 222214.00 | 2025-02-28 | 101 | 6 | 6 | Actual |
| 37950 | 524.17 | 2025-07-30 | 87 | 6 | 11 | Actual |
| 5799 | 144.00 | 2023-03-01 | 92 | 7 | 3 | Actual |
| 28551 | 216162.00 | 2024-11-29 | 29 | 7 | 7 | Actual |
| 32203 | 53.95 | 2025-02-28 | 67 | 5 | 11 | Actual |
| 25430 | 78.42 | 2024-08-29 | 76 | 4 | 11 | Actual |
| 37016 | 3643.43 | 2025-06-30 | 62 | 6 | 13 | Actual |
| 31840 | 382.00 | 2025-02-28 | 87 | 6 | 6 | Actual |
| 33295 | 15269.13 | 2025-03-31 | 60 | 4 | 11 | Actual |
| 774 | 6077.00 | 2022-09-29 | 7 | 7 | 6 | Actual |
| 29142 | 1350.00 | 2024-12-29 | 87 | 1 | 3 | Actual |
| 22151 | 473.00 | 2024-05-29 | 66 | 6 | 7 | Actual |
| 11173 | 132.90 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 38637 | 1387.00 | 2025-08-30 | 61 | 5 | 6 | Actual |
| 17036 | 237.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 404 | 70.00 | 2022-09-29 | 71 | 6 | 5 | Budget |
| 34759 | 7150.51 | 2025-05-01 | 28 | 7 | 13 | Actual |
| 3439 | 112.00 | 2022-12-30 | 67 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 20973 | 318.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 11253 | 140.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 8466 | 276.00 | 2023-05-02 | 90 | 3 | 6 | Actual |
| 25571 | 1.82 | 2024-08-29 | 69 | 2 | 12 | Actual |
| 33431 | 7.14 | 2025-03-31 | 82 | 2 | 12 | Actual |
| 8101 | 5700.00 | 2023-05-02 | 57 | 6 | 4 | Budget |
| 27189 | 561.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 2175 | 1000.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 27085 | 176.00 | 2024-10-29 | 89 | 6 | 5 | Actual |
| 31639 | 266.00 | 2025-02-28 | 83 | 6 | 5 | Actual |
| 12680 | 434.00 | 2023-08-30 | 66 | 1 | 5 | Actual |
| 19675 | 356.00 | 2024-03-31 | 65 | 7 | 3 | Actual |
| 14821 | 186.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
| 36487 | 13.00 | 2025-06-30 | 96 | 6 | 7 | Actual |
| 25008 | 15672.00 | 2024-08-29 | 60 | 4 | 6 | Actual |
| 7599 | 576.00 | 2023-04-01 | 65 | 6 | 7 | Actual |
| 27611 | 294.38 | 2024-10-29 | 92 | 3 | 11 | Actual |
| 37904 | 7.14 | 2025-07-30 | 69 | 5 | 11 | Actual |
| 9075 | 30.00 | 2023-05-30 | 82 | 6 | 3 | Budget |
| 17954 | 227.00 | 2024-01-30 | 87 | 4 | 6 | Actual |
| 14389 | 5546.40 | 2023-09-29 | 46 | 7 | 11 | Actual |
| 28165 | 6928.00 | 2024-11-29 | 23 | 7 | 4 | Actual |
| 34743 | 12500.00 | 2025-05-01 | 99 | 6 | 13 | Actual |
| 5251 | 228.00 | 2023-01-30 | 90 | 6 | 6 | Actual |
| 10047 | 380.00 | 2023-05-30 | 80 | 6 | 8 | Budget |
| 38167 | 4896.08 | 2025-07-30 | 63 | 6 | 13 | Actual |
| 22585 | -76456.68 | 2024-05-29 | 43 | 7 | 12 | Actual |
| 27294 | 8321.00 | 2024-10-29 | 8 | 7 | 6 | Actual |
| 31089 | 234.81 | 2025-01-29 | 73 | 6 | 11 | Actual |
| 38624 | 356.00 | 2025-08-30 | 80 | 4 | 6 | Actual |
| 17068 | 789.00 | 2023-12-30 | 80 | 6 | 7 | Actual |
| 29615 | 33230.00 | 2024-12-29 | 33 | 7 | 6 | Actual |
| 39261 | 1829.36 | 2025-08-30 | 61 | 1 | 13 | Actual |
| 11057 | 1375.35 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 27390 | 244932.00 | 2024-10-29 | 15 | 7 | 7 | Actual |
| 34218 | 8554.27 | 2025-05-01 | 61 | 1 | 8 | Actual |
| 23344 | 53.95 | 2024-06-29 | 78 | 2 | 11 | Actual |
| 12348 | 2200.00 | 2023-08-30 | 62 | 1 | 3 | Budget |
| 11459 | 12700.00 | 2023-07-30 | 57 | 6 | 4 | Budget |
| 20417 | 124.17 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 4993 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 23222 | 322.30 | 2024-06-29 | 76 | 2 | 8 | Actual |
| 9904 | 76343.00 | 2023-05-30 | 37 | 7 | 7 | Actual |
| 183 | 73.00 | 2022-09-29 | 90 | 7 | 3 | Actual |
| 20580 | 35000.00 | 2024-03-31 | 99 | 6 | 12 | Actual |
| 20177 | 7810.32 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 14293 | 192.25 | 2023-09-29 | 87 | 3 | 11 | Actual |
| 24725 | 99.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 30991 | 260279.01 | 2025-01-29 | 12 | 2 | 11 | Actual |
| 28483 | 1560.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
| 1589 | 18411.00 | 2022-10-30 | 38 | 7 | 5 | Actual |
| 25644 | 505.02 | 2024-08-29 | 34 | 7 | 12 | Actual |
| 24550 | 2.89 | 2024-07-29 | 83 | 2 | 12 | Actual |
| 11283 | 200.00 | 2023-07-30 | 66 | 6 | 3 | Budget |
| 31855 | 66413.00 | 2025-02-28 | 15 | 7 | 6 | Actual |
| 15576 | 19734.00 | 2023-11-30 | 60 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 15497 | 426.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
| 34298 | 819.28 | 2025-05-01 | 87 | 6 | 8 | Actual |
| 24572 | 3.95 | 2024-07-29 | 71 | 6 | 12 | Actual |
| 38927 | 102151.47 | 2025-08-30 | 31 | 7 | 8 | Actual |
| 10156 | 17700.00 | 2023-06-30 | 60 | 6 | 3 | Budget |
| 27501 | 2526.00 | 2024-10-29 | 97 | 6 | 8 | Actual |
| 14542 | 726.00 | 2023-10-30 | 65 | 6 | 3 | Actual |
| 22116 | 638.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
| 32652 | 6592.00 | 2025-03-31 | 61 | 6 | 4 | Actual |
| 3754 | 2600.00 | 2022-12-30 | 61 | 6 | 5 | Budget |
| 9070 | 403.00 | 2023-05-30 | 80 | 6 | 3 | Actual |
| 29824 | 29092.53 | 2024-12-29 | 28 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-06-29 | 100 | 7 | 8 | Actual |
| 15235 | 230.55 | 2023-10-30 | 81 | 1 | 11 | Actual |
| 26402 | 44621.61 | 2024-09-28 | 40 | 7 | 8 | Actual |
| 27698 | -170.51 | 2024-10-29 | 91 | 6 | 11 | Actual |
| 12941 | 40.00 | 2023-08-30 | 82 | 3 | 6 | Budget |
| 30200 | 366.17 | 2024-12-29 | 73 | 6 | 13 | Actual |
| 18231 | 34500.00 | 2024-01-30 | 99 | 6 | 8 | Actual |
| 34512 | 9103.06 | 2025-05-01 | 8 | 7 | 11 | Actual |
| 23712 | 62969.00 | 2024-07-29 | 60 | 1 | 4 | Actual |
| 28902 | 126.29 | 2024-11-29 | 83 | 1 | 12 | Actual |
| 23833 | 18133.00 | 2024-07-29 | 52 | 6 | 5 | Actual |
| 36876 | 398.64 | 2025-06-30 | 74 | 2 | 12 | Actual |
| 2048 | 8156.00 | 2022-10-30 | 22 | 7 | 7 | Actual |
| 82 | 486.00 | 2022-09-29 | 76 | 6 | 3 | Actual |
| 10112 | 200.00 | 2023-06-30 | 68 | 1 | 3 | Budget |
| 15457 | 15163.81 | 2023-10-30 | 6 | 7 | 12 | Actual |
| 3952 | 100.00 | 2022-12-30 | 74 | 3 | 6 | Budget |
| 1495 | 211.00 | 2022-10-30 | 89 | 1 | 5 | Actual |
| 38788 | 1508.00 | 2025-08-30 | 97 | 6 | 7 | Actual |
| 34542 | 213.53 | 2025-05-01 | 67 | 1 | 12 | Actual |
| 18608 | 170.00 | 2024-02-29 | 89 | 6 | 3 | Actual |
| 20106 | 448.00 | 2024-03-31 | 92 | 1 | 7 | Actual |
| 35863 | 87.22 | 2025-05-30 | 54 | 6 | 13 | Actual |
| 16188 | 72640.31 | 2023-11-30 | 31 | 7 | 8 | Actual |
| 34851 | 47938.00 | 2025-05-30 | 24 | 7 | 3 | Actual |
| 5105 | 1685.00 | 2023-01-30 | 61 | 4 | 6 | Actual |
| 13043 | 293.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
| 21423 | 43.31 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 24664 | 78.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
| 37463 | 212.00 | 2025-07-30 | 65 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-09-28 | 82 | 5 | 11 | Actual |
| 10523 | 120.00 | 2023-06-30 | 89 | 6 | 5 | Actual |
| 15628 | 478.00 | 2023-11-30 | 92 | 1 | 4 | Actual |
| 34401 | 234.81 | 2025-05-01 | 74 | 3 | 11 | Actual |
| 7667 | 23604.00 | 2023-04-01 | 38 | 7 | 7 | Actual |
| 13221 | 489.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
| 14209 | 122545.79 | 2023-09-29 | 37 | 7 | 8 | Actual |
| 36935 | 53347.50 | 2025-06-30 | 15 | 7 | 12 | Actual |
| 11586 | 273.00 | 2023-07-30 | 90 | 1 | 5 | Actual |
| 20091 | 457.00 | 2024-03-31 | 73 | 1 | 7 | Actual |
| 13596 | 198.00 | 2023-09-29 | 76 | 7 | 3 | Actual |
| 20069 | 157848.00 | 2024-03-31 | 29 | 7 | 6 | Actual |
| 18509 | 70.97 | 2024-01-30 | 80 | 6 | 12 | Actual |
| 25593 | 182.68 | 2024-08-29 | 57 | 6 | 12 | Actual |
| 10438 | 71.00 | 2023-06-30 | 69 | 1 | 5 | Actual |
| 26686 | 8579.64 | 2024-09-28 | 24 | 7 | 12 | Actual |
| 36826 | 74936.20 | 2025-06-30 | 31 | 7 | 11 | Actual |
| 10060 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 17360 | 11.40 | 2023-12-30 | 85 | 5 | 11 | Actual |
| 38066 | 64.59 | 2025-07-30 | 82 | 6 | 12 | Actual |
| 18136 | 31605.00 | 2024-01-30 | 38 | 7 | 7 | Actual |
| 31112 | 18206.42 | 2025-01-29 | 7 | 7 | 11 | Actual |
| 3979 | 14352.00 | 2022-12-30 | 60 | 4 | 6 | Actual |
| 13530 | 308.00 | 2023-09-29 | 67 | 6 | 3 | Actual |
| 11191 | 26001.57 | 2023-06-30 | 7 | 7 | 8 | Actual |
| 3181 | 318927.00 | 2022-11-30 | 46 | 7 | 7 | Actual |
| 18364 | 64.59 | 2024-01-30 | 89 | 4 | 11 | Actual |
| 10191 | 25.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 31818 | 20845.00 | 2025-02-28 | 60 | 6 | 6 | Actual |
| 7823 | 91.99 | 2023-04-01 | 89 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 35777 | 278.00 | 2025-05-30 | 97 | 6 | 12 | Actual |
| 9821 | 40400.00 | 2023-05-30 | 52 | 6 | 7 | Budget |
| 25223 | 251.09 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 2352 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
| 13286 | 42800.00 | 2023-08-30 | 60 | 1 | 8 | Budget |
| 21210 | 195.02 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-03-01 | 91 | 2 | 8 | Actual |
| 31391 | 402.00 | 2025-02-28 | 83 | 1 | 3 | Actual |
| 35856 | 145.11 | 2025-05-30 | 89 | 2 | 13 | Actual |
| 1239 | 130511.00 | 2022-10-30 | 101 | 6 | 3 | Actual |
| 6011 | 380.00 | 2023-03-01 | 66 | 6 | 5 | Budget |
| 28883 | 397697.53 | 2024-11-29 | 46 | 7 | 11 | Actual |
| 18660 | 13.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 20910 | 47942.00 | 2024-05-01 | 39 | 7 | 5 | Actual |
| 37493 | 19.00 | 2025-07-30 | 69 | 5 | 6 | Actual |
| 1586 | 22143.00 | 2022-10-30 | 34 | 7 | 5 | Actual |
| 10242 | 480.00 | 2023-06-30 | 62 | 7 | 3 | Budget |
| 5737 | 14406.00 | 2023-03-01 | 20 | 7 | 3 | Actual |
| 8139 | 50.00 | 2023-05-02 | 82 | 6 | 4 | Actual |
| 7262 | 200.00 | 2023-04-01 | 66 | 2 | 6 | Budget |
| 2973 | 100.00 | 2022-11-30 | 68 | 6 | 6 | Budget |
| 4049 | 213.00 | 2022-12-30 | 77 | 5 | 6 | Actual |
| 25550 | 10.33 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 19290 | 274.17 | 2024-02-29 | 92 | 1 | 11 | Actual |
| 34363 | 183541.41 | 2025-05-01 | 12 | 2 | 11 | Actual |
| 6533 | 30604.00 | 2023-03-01 | 19 | 7 | 7 | Actual |
| 2089 | 650.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
| 23173 | 22545.00 | 2024-06-29 | 33 | 7 | 7 | Actual |
| 4478 | 148737.19 | 2022-12-30 | 29 | 7 | 8 | Actual |
| 33802 | 408.00 | 2025-05-01 | 92 | 6 | 4 | Actual |
| 4007 | 380.00 | 2022-12-30 | 80 | 4 | 6 | Budget |
| 5093 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 39040 | 101.82 | 2025-08-30 | 85 | 4 | 11 | Actual |
| 2951 | 6637.00 | 2022-11-30 | 52 | 6 | 6 | Actual |
| 16773 | 332.00 | 2023-12-30 | 73 | 6 | 5 | Actual |
| 10228 | 27439.00 | 2023-06-30 | 33 | 7 | 3 | Actual |
| 32222 | 80.55 | 2025-02-28 | 92 | 5 | 11 | Actual |
| 23208 | 431.39 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 36088 | 467.00 | 2025-06-30 | 74 | 6 | 4 | Actual |
| 5458 | 99.57 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 30136 | 287.22 | 2024-12-29 | 66 | 1 | 13 | Actual |
| 17618 | 71380.00 | 2024-01-30 | 14 | 7 | 3 | Actual |
| 20445 | 66.72 | 2024-03-31 | 72 | 6 | 11 | Actual |
| 36775 | 4834.89 | 2025-06-30 | 52 | 6 | 11 | Actual |
| 12106 | 480.00 | 2023-07-30 | 81 | 6 | 7 | Budget |
| 2212 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 31548 | 192.00 | 2025-02-28 | 85 | 6 | 4 | Actual |
| 12643 | 116175.00 | 2023-08-30 | 101 | 6 | 4 | Actual |
| 1592 | 710156.00 | 2022-10-30 | 43 | 7 | 5 | Actual |
| 8106 | 3203.00 | 2023-05-02 | 61 | 6 | 4 | Actual |
| 4445 | 157.14 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 23642 | 538.00 | 2024-07-29 | 81 | 6 | 3 | Actual |
| 557 | 36.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
| 14133 | 316.24 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 31681 | 2239.00 | 2025-02-28 | 61 | 1 | 6 | Actual |
| 23200 | 285.93 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 5915 | 427953.00 | 2023-03-01 | 6 | 7 | 4 | Actual |
| 6934 | 836.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
| 6740 | 16987.76 | 2023-03-01 | 100 | 7 | 8 | Actual |
| 19093 | 240.00 | 2024-02-29 | 68 | 6 | 7 | Actual |
| 22398 | 39.06 | 2024-05-29 | 84 | 3 | 11 | Actual |
| 26873 | 225.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
| 2033 | 435.00 | 2022-10-30 | 97 | 6 | 7 | Actual |
| 36146 | 426.00 | 2025-06-30 | 74 | 1 | 5 | Actual |
| 914 | 130923.00 | 2022-09-29 | 6 | 7 | 7 | Actual |
| 25091 | 388.00 | 2024-08-29 | 92 | 6 | 6 | Actual |
| 15686 | 31719.00 | 2023-11-30 | 32 | 7 | 4 | Actual |
| 4122 | 90.00 | 2022-12-30 | 84 | 6 | 6 | Budget |
| 27222 | 85.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
| 8296 | 38500.00 | 2023-05-02 | 99 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
| 8577 | 1621.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 2675 | 175.00 | 2022-11-30 | 89 | 6 | 5 | Actual |
| 16044 | 297.00 | 2023-11-30 | 90 | 6 | 7 | Actual |
| 24268 | 207.15 | 2024-07-29 | 89 | 6 | 8 | Actual |
| 22517 | 3.95 | 2024-05-29 | 85 | 1 | 12 | Actual |
| 27670 | 44869.68 | 2024-10-29 | 54 | 6 | 11 | Actual |
| 7167 | 132.00 | 2023-04-01 | 89 | 6 | 5 | Actual |
| 32105 | 49.70 | 2025-02-28 | 82 | 1 | 11 | Actual |
| 21182 | 39785.00 | 2024-05-01 | 19 | 7 | 7 | Actual |
| 9461 | 70.00 | 2023-05-30 | 71 | 1 | 6 | Budget |
| 10508 | 200.00 | 2023-06-30 | 78 | 6 | 5 | Budget |
| 2882 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
| 25657 | -11799.90 | 2024-09-27 | 92 | 7 | 4 | Actual |
| 38452 | 72.00 | 2025-08-30 | 82 | 1 | 5 | Actual |
| 20355 | 29.48 | 2024-03-31 | 68 | 3 | 11 | Actual |
| 3193 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 27715 | 98174.93 | 2024-10-29 | 21 | 7 | 11 | Actual |
| 23983 | 125.00 | 2024-07-29 | 66 | 4 | 6 | Actual |
| 25920 | 462.00 | 2024-09-28 | 90 | 1 | 5 | Actual |
| 26268 | 14978.00 | 2024-09-28 | 22 | 7 | 7 | Actual |
| 16247 | 9.27 | 2023-11-30 | 85 | 2 | 11 | Actual |
| 29303 | 11.00 | 2024-12-29 | 96 | 6 | 4 | Actual |
| 25256 | 367.75 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 7716 | -230.73 | 2023-04-01 | 91 | 1 | 8 | Actual |
| 29624 | 25784.00 | 2024-12-29 | 100 | 7 | 6 | Actual |
| 18385 | 32.67 | 2024-01-30 | 81 | 5 | 11 | Actual |
| 610 | 259.00 | 2022-09-29 | 90 | 3 | 6 | Actual |
| 11176 | 119.27 | 2023-06-30 | 85 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2023-11-30 | 52 | 6 | 7 | Actual |
| 8554 | 40.00 | 2023-05-02 | 84 | 5 | 6 | Budget |
| 27386 | 39950.00 | 2024-10-29 | 7 | 7 | 7 | Actual |
| 24301 | 28784.95 | 2024-07-29 | 40 | 7 | 8 | Actual |
| 32173 | 881.63 | 2025-02-28 | 62 | 4 | 11 | Actual |
| 21043 | 118.00 | 2024-05-01 | 89 | 5 | 6 | Actual |
| 34740 | 232.84 | 2025-05-01 | 92 | 6 | 13 | Actual |
| 20937 | 248.00 | 2024-05-01 | 90 | 1 | 6 | Actual |
| 23394 | 97.57 | 2024-06-29 | 73 | 4 | 11 | Actual |
| 28733 | 53.95 | 2024-11-29 | 89 | 2 | 11 | Actual |
| 9140 | 90.00 | 2023-05-30 | 74 | 7 | 3 | Budget |
| 34387 | -55.62 | 2025-05-01 | 91 | 2 | 11 | Actual |
| 37610 | 3058.00 | 2025-07-30 | 62 | 6 | 7 | Actual |
| 13711 | 518.00 | 2023-09-29 | 66 | 1 | 5 | Actual |
| 24430 | 3.95 | 2024-07-29 | 82 | 5 | 11 | Actual |
| 9615 | 93.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
| 11867 | 70.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 23956 | 213.00 | 2024-07-29 | 65 | 3 | 6 | Actual |
| 15255 | 3.95 | 2023-10-30 | 69 | 2 | 11 | Actual |
| 36534 | 1502.62 | 2025-06-30 | 81 | 1 | 8 | Actual |
| 19432 | 227.36 | 2024-02-29 | 92 | 6 | 11 | Actual |
| 21866 | 704.00 | 2024-05-29 | 72 | 6 | 5 | Actual |
| 26827 | 98.00 | 2024-10-29 | 71 | 1 | 3 | Actual |
| 19007 | 755.00 | 2024-02-29 | 76 | 6 | 6 | Actual |
| 1286 | 107.00 | 2022-10-30 | 74 | 7 | 3 | Actual |
| 20891 | 80867.00 | 2024-05-01 | 13 | 7 | 5 | Actual |
| 9676 | 176.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 18137 | 46019.00 | 2024-01-30 | 39 | 7 | 7 | Actual |
| 16285 | 96.51 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 8313 | 12931.00 | 2023-05-02 | 28 | 7 | 5 | Actual |
| 33483 | 47372.92 | 2025-03-31 | 13 | 7 | 12 | Actual |
| 4117 | 280.00 | 2022-12-30 | 81 | 6 | 6 | Budget |
| 27022 | 45407.00 | 2024-10-29 | 34 | 7 | 4 | Actual |
| 34835 | 747.00 | 2025-05-30 | 97 | 6 | 3 | Actual |
| 16059 | 12485.00 | 2023-11-30 | 18 | 7 | 7 | Actual |
| 12605 | 58.00 | 2023-08-30 | 69 | 6 | 4 | Actual |
| 20926 | 200.00 | 2024-05-01 | 76 | 1 | 6 | Actual |
| 25053 | 27.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
| 9571 | 380.00 | 2023-05-30 | 81 | 3 | 6 | Budget |
| 4596 | 9518.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
| 3688 | 22803.00 | 2022-12-30 | 33 | 7 | 4 | Actual |
| 38243 | 1485.00 | 2025-08-30 | 87 | 1 | 3 | Actual |
| 18650 | 42.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
| 37802 | 649.71 | 2025-07-30 | 80 | 1 | 11 | Actual |
| 14818 | 34.00 | 2023-10-30 | 71 | 1 | 6 | Actual |
| 30358 | 84.00 | 2025-01-29 | 84 | 7 | 3 | Actual |
| 27484 | 393.51 | 2024-10-29 | 74 | 6 | 8 | Actual |
| 2526 | 405.00 | 2022-11-30 | 81 | 6 | 4 | Actual |
| 4854 | 200.00 | 2023-01-30 | 84 | 1 | 5 | Budget |
| 15615 | 380.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 34674 | 157.40 | 2025-05-01 | 83 | 1 | 13 | Actual |
| 5647 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 3118 | 70.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
| 2931 | 270.00 | 2022-11-30 | 80 | 5 | 6 | Actual |
| 30567 | 134.00 | 2025-01-29 | 78 | 1 | 6 | Actual |
| 32968 | 598.00 | 2025-03-31 | 92 | 6 | 6 | Actual |
| 20559 | 6.08 | 2024-03-31 | 69 | 6 | 12 | Actual |
| 8357 | 380.00 | 2023-05-02 | 81 | 1 | 6 | Budget |
| 22982 | 16.00 | 2024-06-29 | 71 | 4 | 6 | Actual |
| 11255 | 100.00 | 2023-07-30 | 85 | 1 | 3 | Budget |
| 11346 | 25308.00 | 2023-07-30 | 33 | 7 | 3 | Actual |
| 16570 | 169.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 4636 | 140.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 15056 | 1039.00 | 2023-10-30 | 80 | 6 | 7 | Actual |
| 34051 | 18.00 | 2025-05-01 | 82 | 5 | 6 | Actual |
| 5014 | 100.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 7340 | 111.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 2753 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
| 36455 | 24012.00 | 2025-06-30 | 53 | 6 | 7 | Actual |
| 11802 | 170.00 | 2023-07-30 | 74 | 3 | 6 | Actual |
| 27500 | 6.00 | 2024-10-29 | 96 | 6 | 8 | Actual |
| 25625 | 2157.18 | 2024-08-29 | 4 | 7 | 12 | Actual |
| 14360 | 433.00 | 2023-09-29 | 97 | 6 | 11 | Actual |
| 10641 | 13.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 32797 | 69999.00 | 2025-03-31 | 37 | 7 | 5 | Actual |
| 19997 | 49.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 3202 | 337.45 | 2022-11-30 | 74 | 1 | 8 | Actual |
| 27820 | 8.00 | 2024-10-29 | 96 | 6 | 12 | Actual |
| 4176 | 200.00 | 2022-12-30 | 67 | 1 | 7 | Budget |
| 9751 | 9604.00 | 2023-05-30 | 18 | 7 | 6 | Actual |
| 32198 | 7329.62 | 2025-02-28 | 60 | 5 | 11 | Actual |
| 7139 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 13262 | 68233.00 | 2023-08-30 | 14 | 7 | 7 | Actual |
| 662 | 9984.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
| 12450 | 7718.00 | 2023-08-30 | 94 | 6 | 3 | Actual |
| 27794 | 2048.67 | 2024-10-29 | 62 | 6 | 12 | Actual |
| 39236 | 46712.27 | 2025-08-30 | 13 | 7 | 12 | Actual |
| 24056 | 54.00 | 2024-07-29 | 85 | 6 | 6 | Actual |
| 4245 | 200.00 | 2022-12-30 | 74 | 6 | 7 | Budget |
| 21885 | 676.00 | 2024-05-29 | 97 | 6 | 5 | Actual |
| 30833 | 38829.00 | 2025-01-29 | 32 | 7 | 7 | Actual |
| 12548 | 429.00 | 2023-08-30 | 73 | 1 | 4 | Actual |
| 2057 | 94192.00 | 2022-10-30 | 35 | 7 | 7 | Actual |
| 37095 | 792.00 | 2025-07-30 | 90 | 1 | 3 | Actual |
| 32036 | 243.51 | 2025-02-28 | 68 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-09-28 | 76 | 1 | 5 | Actual |
| 33557 | -149.62 | 2025-03-31 | 91 | 2 | 13 | Actual |
| 3581 | 950.00 | 2022-12-30 | 77 | 1 | 4 | Budget |
| 3727 | 480.00 | 2022-12-30 | 81 | 1 | 5 | Budget |
| 9788 | 80.00 | 2023-05-30 | 71 | 1 | 7 | Actual |
| 22981 | 10.00 | 2024-06-29 | 69 | 4 | 6 | Actual |
| 24695 | 56836.00 | 2024-08-29 | 19 | 7 | 3 | Actual |
| 4874 | 8023.00 | 2023-01-30 | 57 | 6 | 5 | Actual |
| 31829 | 171.00 | 2025-02-28 | 73 | 6 | 6 | Actual |
| 26889 | 67739.00 | 2024-10-29 | 14 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-05-30 | 87 | 1 | 3 | Budget |
| 30062 | 33.74 | 2024-12-29 | 90 | 2 | 12 | Actual |
| 31251 | 58883.77 | 2025-01-29 | 37 | 7 | 12 | Actual |
| 8927 | 384.42 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 10545 | 2916.00 | 2023-06-30 | 23 | 7 | 5 | Actual |
| 29722 | 1290.50 | 2024-12-29 | 66 | 1 | 8 | Actual |
| 31500 | 437.00 | 2025-02-28 | 68 | 1 | 4 | Actual |
| 4173 | 584.00 | 2022-12-30 | 65 | 1 | 7 | Actual |
| 13208 | 24456.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
| 17832 | 10701.00 | 2024-01-30 | 18 | 7 | 5 | Actual |
| 4198 | 60.00 | 2022-12-30 | 82 | 1 | 7 | Budget |
| 3297 | 270.78 | 2022-11-30 | 66 | 6 | 8 | Actual |
| 3969 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Budget |
| 2596 | 200.00 | 2022-11-30 | 74 | 1 | 5 | Budget |
| 6234 | 200.00 | 2023-03-01 | 65 | 4 | 6 | Budget |
| 4012 | 100.00 | 2022-12-30 | 83 | 4 | 6 | Budget |
| 22051 | 92.00 | 2024-05-29 | 54 | 6 | 6 | Actual |
| 37262 | 114029.00 | 2025-07-30 | 13 | 7 | 4 | Actual |
| 14538 | 67095.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
| 19731 | 35625.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
| 14925 | 27.00 | 2023-10-30 | 71 | 5 | 6 | Actual |
| 23534 | 259.27 | 2024-06-29 | 61 | 6 | 12 | Actual |
| 16026 | 300.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
| 17367 | 1.00 | 2023-12-30 | 96 | 5 | 11 | Actual |
| 6866 | 20681.00 | 2023-04-01 | 28 | 7 | 3 | Actual |
| 25187 | 71000.00 | 2024-08-29 | 99 | 6 | 7 | Actual |
| 38365 | 592.00 | 2025-08-30 | 90 | 1 | 4 | Actual |
| 24057 | 302.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
| 33134 | 269.27 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 25518 | 3909.34 | 2024-08-29 | 20 | 7 | 11 | Actual |
| 7480 | 105.00 | 2023-04-01 | 78 | 6 | 6 | Actual |
| 39360 | 3680.27 | 2025-08-30 | 22 | 7 | 13 | Actual |
| 20182 | 111.69 | 2024-03-31 | 69 | 1 | 8 | Actual |
| 12534 | 4100.00 | 2023-08-30 | 61 | 1 | 4 | Budget |
| 3417 | 3883.00 | 2022-12-30 | 52 | 6 | 3 | Actual |
| 38808 | 36827.00 | 2025-08-30 | 32 | 7 | 7 | Actual |
| 8507 | 70.00 | 2023-05-02 | 84 | 4 | 6 | Budget |
| 15103 | 784.43 | 2023-10-30 | 65 | 1 | 8 | Actual |
| 32437 | 197185.63 | 2025-02-28 | 56 | 6 | 13 | Actual |
| 30890 | 179.87 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 38049 | 3796.57 | 2025-07-30 | 61 | 6 | 12 | Actual |
| 8361 | 153.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 27587 | 23360.77 | 2024-10-29 | 60 | 3 | 11 | Actual |
| 19227 | 125.33 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 27797 | 364.60 | 2024-10-29 | 66 | 6 | 12 | Actual |
| 22578 | 7663.67 | 2024-05-29 | 33 | 7 | 12 | Actual |
| 29545 | 123.00 | 2024-12-29 | 74 | 5 | 6 | Actual |
| 982 | 1092.01 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 36217 | 65571.00 | 2025-06-30 | 31 | 7 | 5 | Actual |
| 5767 | 50.00 | 2023-03-01 | 68 | 7 | 3 | Budget |
| 918 | 13877.00 | 2022-09-29 | 14 | 7 | 7 | Actual |
| 26151 | 59.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
| 29061 | 231910.84 | 2024-11-29 | 56 | 6 | 13 | Actual |
| 12071 | 25282.00 | 2023-07-30 | 57 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-07-30 | 65 | 6 | 6 | Actual |
| 24214 | 46209.52 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 14008 | 90.00 | 2023-09-29 | 69 | 1 | 7 | Actual |
| 13856 | 996355.00 | 2023-09-29 | 11 | 3 | 6 | Actual |
| 2055 | 16969.00 | 2022-10-30 | 33 | 7 | 7 | Actual |
| 24078 | 4466.00 | 2024-07-29 | 23 | 7 | 6 | Actual |
| 30060 | 96.51 | 2024-12-29 | 87 | 2 | 12 | Actual |
| 7420 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
| 9772 | 42800.00 | 2023-05-30 | 60 | 1 | 7 | Actual |
| 39035 | 564.60 | 2025-08-30 | 80 | 4 | 11 | Actual |
| 10334 | 8100.00 | 2023-06-30 | 52 | 6 | 4 | Budget |
| 1934 | 483.00 | 2022-10-30 | 66 | 1 | 7 | Actual |
| 21834 | 304.00 | 2024-05-29 | 74 | 1 | 5 | Actual |
| 30145 | 90.73 | 2024-12-29 | 78 | 1 | 13 | Actual |
| 37882 | 408.21 | 2025-07-30 | 77 | 4 | 11 | Actual |
| 8505 | 80.00 | 2023-05-02 | 83 | 4 | 6 | Budget |
| 34209 | 139264.00 | 2025-05-01 | 35 | 7 | 7 | Actual |
| 6930 | 5702.00 | 2023-04-01 | 61 | 1 | 4 | Actual |
| 4801 | 9510.00 | 2023-01-30 | 22 | 7 | 4 | Actual |
| 22354 | 916.73 | 2024-05-29 | 61 | 2 | 11 | Actual |
| 20385 | 69.91 | 2024-03-31 | 73 | 4 | 11 | Actual |
| 6551 | 840528.00 | 2023-03-01 | 46 | 7 | 7 | Actual |
| 34633 | 41481.32 | 2025-05-01 | 13 | 7 | 12 | Actual |
| 35488 | 30872.87 | 2025-05-30 | 100 | 7 | 8 | Actual |
| 28263 | 36027.00 | 2024-11-29 | 32 | 7 | 5 | Actual |
| 22990 | 17.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 34324 | 106234.88 | 2025-05-01 | 31 | 7 | 8 | Actual |
| 37330 | 471.00 | 2025-07-30 | 73 | 6 | 5 | Actual |
| 26527 | 113.53 | 2024-09-28 | 74 | 5 | 11 | Actual |
| 27326 | 94.00 | 2024-10-29 | 69 | 1 | 7 | Actual |
| 24565 | 147.57 | 2024-07-29 | 62 | 6 | 12 | Actual |
| 20027 | 235.00 | 2024-03-31 | 65 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-07-30 | 82 | 5 | 6 | Budget |
| 8094 | 124016.00 | 2023-05-02 | 12 | 2 | 4 | Actual |
| 587 | 167.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
| 17902 | 101.00 | 2024-01-30 | 90 | 2 | 6 | Actual |
| 22408 | 1708.24 | 2024-05-29 | 61 | 4 | 11 | Actual |
| 33331 | 413.53 | 2025-03-31 | 65 | 6 | 11 | Actual |
| 13029 | 80.00 | 2023-08-30 | 78 | 5 | 6 | Budget |
| 8334 | 380.00 | 2023-05-02 | 65 | 1 | 6 | Budget |
| 813 | 324.00 | 2022-09-29 | 67 | 1 | 7 | Actual |
| 30582 | 1003.00 | 2025-01-29 | 61 | 2 | 6 | Actual |
| 37261 | 15053.00 | 2025-07-30 | 8 | 7 | 4 | Actual |
| 1170 | 495.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 8875 | 385.94 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 25825 | 535.00 | 2024-09-28 | 90 | 1 | 4 | Actual |
| 732 | 109.00 | 2022-09-29 | 68 | 6 | 6 | Actual |
| 38054 | 256.08 | 2025-07-30 | 67 | 6 | 12 | Actual |
| 1802 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 27668 | 57777.37 | 2024-10-29 | 52 | 6 | 11 | Actual |
| 10247 | 40.00 | 2023-06-30 | 67 | 7 | 3 | Budget |
| 32659 | 71.00 | 2025-03-31 | 69 | 6 | 4 | Actual |
| 21317 | 77066.15 | 2024-05-01 | 39 | 7 | 8 | Actual |
| 6686 | 573.82 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 30350 | 264.00 | 2025-01-29 | 74 | 7 | 3 | Actual |
| 5379 | 40.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 28238 | 366.00 | 2024-11-29 | 90 | 6 | 5 | Actual |
| 17192 | 163.21 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-07-29 | 74 | 6 | 8 | Actual |
| 17741 | 14981.00 | 2024-01-30 | 20 | 7 | 4 | Actual |
| 28408 | 8295.00 | 2024-11-29 | 53 | 6 | 6 | Actual |
| 31377 | 1320.00 | 2025-02-28 | 65 | 1 | 3 | Actual |
| 19561 | 12093.54 | 2024-02-29 | 19 | 7 | 12 | Actual |
| 21111 | 4810.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 1821 | 38.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 28963 | 44.38 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 28686 | 2541.23 | 2024-11-29 | 62 | 1 | 11 | Actual |
| 13717 | 304.00 | 2023-09-29 | 74 | 1 | 5 | Actual |
| 29517 | 35.00 | 2024-12-29 | 71 | 4 | 6 | Actual |
| 19942 | 1870.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 39407 | -1957.70 | 2025-09-28 | 85 | 7 | 13 | Actual |
| 858 | 28840.00 | 2022-09-29 | 60 | 6 | 7 | Actual |
| 32547 | 972.00 | 2025-03-31 | 80 | 6 | 3 | Actual |
| 35112 | 52.00 | 2025-05-30 | 68 | 2 | 6 | Actual |
| 21510 | 48504.85 | 2024-05-01 | 29 | 7 | 11 | Actual |
| 28444 | 433301.00 | 2024-11-29 | 6 | 7 | 6 | Actual |
| 7955 | 90.00 | 2023-05-02 | 83 | 6 | 3 | Budget |
| 33415 | 5334.90 | 2025-03-31 | 60 | 2 | 12 | Actual |
| 26571 | 225.23 | 2024-09-28 | 87 | 6 | 11 | Actual |
| 2421 | 98.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
| 22226 | 1228.38 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 34891 | 6.00 | 2025-05-30 | 96 | 7 | 3 | Actual |
| 35477 | 96399.85 | 2025-05-30 | 31 | 7 | 8 | Actual |
| 37480 | 347.00 | 2025-07-30 | 87 | 4 | 6 | Actual |
| 17049 | 883.00 | 2023-12-30 | 54 | 6 | 7 | Actual |
| 30532 | 143897.00 | 2025-01-29 | 15 | 7 | 5 | Actual |
| 37331 | 338.00 | 2025-07-30 | 74 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2023-01-30 | 63 | 6 | 6 | Actual |
| 16389 | 49409.13 | 2023-11-30 | 31 | 7 | 11 | Actual |
| 33840 | 492.00 | 2025-05-01 | 66 | 1 | 5 | Actual |
| 28291 | 135.00 | 2024-11-29 | 83 | 1 | 6 | Actual |
| 5200 | 5391.00 | 2023-01-30 | 53 | 6 | 6 | Actual |
| 9048 | 200.00 | 2023-05-30 | 65 | 6 | 3 | Budget |
| 33910 | 67955.00 | 2025-05-01 | 21 | 7 | 5 | Actual |
| 18563 | 784.00 | 2024-02-29 | 76 | 1 | 3 | Actual |
| 8085 | 205.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 10996 | 8.00 | 2023-06-30 | 96 | 6 | 7 | Actual |
| 16116 | 99.57 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 37969 | 4729.57 | 2025-07-30 | 20 | 7 | 11 | Actual |
| 18543 | 535.88 | 2024-01-30 | 34 | 7 | 12 | Actual |
| 35745 | 3410.40 | 2025-05-30 | 53 | 6 | 12 | Actual |
| 25643 | 6853.01 | 2024-08-29 | 33 | 7 | 12 | Actual |
| 8510 | 380.00 | 2023-05-02 | 87 | 4 | 6 | Budget |
| 20489 | 8767.94 | 2024-03-31 | 38 | 7 | 11 | Actual |
| 2899 | 210.00 | 2022-11-30 | 90 | 4 | 6 | Actual |
| 9376 | 200.00 | 2023-05-30 | 68 | 6 | 5 | Budget |
| 95 | 90.00 | 2022-09-29 | 83 | 6 | 3 | Budget |
| 24816 | 58510.00 | 2024-08-29 | 21 | 7 | 4 | Actual |
| 23794 | 31719.00 | 2024-07-29 | 32 | 7 | 4 | Actual |
| 1888 | 116.00 | 2022-10-30 | 89 | 6 | 6 | Actual |
| 36031 | 195.00 | 2025-06-30 | 81 | 7 | 3 | Actual |
| 33419 | 49.70 | 2025-03-31 | 66 | 2 | 12 | Actual |
| 29225 | 207.00 | 2024-12-29 | 76 | 7 | 3 | Actual |
| 21805 | 14981.00 | 2024-05-29 | 20 | 7 | 4 | Actual |
| 34113 | 42031.00 | 2025-05-01 | 32 | 7 | 6 | Actual |
| 32109 | 598.64 | 2025-02-28 | 87 | 1 | 11 | Actual |
| 34488 | 293.32 | 2025-05-01 | 73 | 6 | 11 | Actual |
| 20686 | 15454.00 | 2024-05-01 | 22 | 7 | 3 | Actual |
| 4048 | 118.00 | 2022-12-30 | 76 | 5 | 6 | Actual |
| 9911 | 30900.00 | 2023-05-30 | 60 | 1 | 8 | Budget |
| 30220 | 101989.12 | 2024-12-29 | 4 | 7 | 13 | Actual |
| 23440 | 6516.84 | 2024-06-29 | 53 | 6 | 11 | Actual |
| 35918 | 33565.04 | 2025-05-30 | 37 | 7 | 13 | Actual |
| 34259 | 1285.95 | 2025-05-01 | 80 | 2 | 8 | Actual |
| 30241 | 31901.85 | 2024-12-29 | 37 | 7 | 13 | Actual |
| 19522 | 3404.01 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 30408 | 325.00 | 2025-01-29 | 68 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-07-30 | 85 | 1 | 4 | Actual |
| 16516 | 96876.00 | 2023-12-30 | 60 | 1 | 3 | Actual |
| 13403 | 100.00 | 2023-08-30 | 67 | 6 | 8 | Budget |
| 17418 | 7022.17 | 2023-12-30 | 24 | 7 | 11 | Actual |
| 39288 | 4145.19 | 2025-08-30 | 61 | 2 | 13 | Actual |
| 34018 | 175.00 | 2025-05-01 | 73 | 4 | 6 | Actual |
| 8007 | 68.00 | 2023-05-02 | 66 | 7 | 3 | Actual |
| 5287 | 14324.00 | 2023-01-30 | 100 | 7 | 6 | Actual |
| 35156 | 445.00 | 2025-05-30 | 90 | 3 | 6 | Actual |
| 26340 | 340.48 | 2024-09-28 | 94 | 2 | 8 | Actual |
| 14956 | 20.00 | 2023-10-30 | 69 | 6 | 6 | Actual |
| 34531 | 11623.32 | 2025-05-01 | 38 | 7 | 11 | Actual |
| 7658 | 16551.00 | 2023-04-01 | 24 | 7 | 7 | Actual |
| 30395 | 135805.00 | 2025-01-29 | 12 | 2 | 4 | Actual |
| 12485 | 801.00 | 2023-08-30 | 61 | 7 | 3 | Actual |
| 20005 | 54.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 14479 | 13966.98 | 2023-09-29 | 6 | 7 | 12 | Actual |
| 36367 | 21429.00 | 2025-06-30 | 60 | 6 | 6 | Actual |
| 33433 | 20.97 | 2025-03-31 | 84 | 2 | 12 | Actual |
| 14565 | 18744.00 | 2023-10-30 | 94 | 6 | 3 | Actual |
| 25821 | 232.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
| 38348 | 399.00 | 2025-08-30 | 67 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
| 12183 | 1170.80 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 28879 | 11623.32 | 2024-11-29 | 38 | 7 | 11 | Actual |
| 12049 | 164.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
| 28013 | 478.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
| 26887 | 12316.00 | 2024-10-29 | 8 | 7 | 3 | Actual |
| 12276 | 31.38 | 2023-07-30 | 69 | 6 | 8 | Actual |
| 28282 | 75.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 12830 | 223.00 | 2023-08-30 | 73 | 1 | 6 | Actual |
| 28805 | 78.42 | 2024-11-29 | 77 | 5 | 11 | Actual |
| 21949 | 35.00 | 2024-05-29 | 68 | 2 | 6 | Actual |
| 17538 | 7147.70 | 2023-12-30 | 33 | 7 | 12 | Actual |
| 1472 | 362.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
| 8280 | 50.00 | 2023-05-02 | 82 | 6 | 5 | Budget |
| 10370 | 200.00 | 2023-06-30 | 78 | 6 | 4 | Budget |
| 23037 | 106.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
| 5578 | 185.93 | 2023-01-30 | 90 | 6 | 8 | Actual |
| 37935 | 175.23 | 2025-07-30 | 68 | 6 | 11 | Actual |
| 21184 | 46277.00 | 2024-05-01 | 21 | 7 | 7 | Actual |
| 16491 | 262.47 | 2023-11-30 | 8 | 7 | 12 | Actual |
| 37488 | 1089.00 | 2025-07-30 | 62 | 5 | 6 | Actual |
| 5748 | 126961.00 | 2023-03-01 | 35 | 7 | 3 | Actual |
| 19497 | 14.59 | 2024-02-29 | 66 | 2 | 12 | Actual |
| 24702 | 260196.00 | 2024-08-29 | 29 | 7 | 3 | Actual |
| 34936 | 484.00 | 2025-05-30 | 72 | 6 | 4 | Actual |
| 18073 | 475.00 | 2024-01-30 | 92 | 1 | 7 | Actual |
| 17704 | 474.00 | 2024-01-30 | 65 | 6 | 4 | Actual |
| 3419 | 2200.00 | 2022-12-30 | 53 | 6 | 3 | Budget |
| 21401 | 199.70 | 2024-05-01 | 92 | 3 | 11 | Actual |
| 36414 | 166450.00 | 2025-06-30 | 31 | 7 | 6 | Actual |
| 35333 | 382.00 | 2025-05-30 | 90 | 6 | 7 | Actual |
| 4942 | 7062.00 | 2023-01-30 | 22 | 7 | 5 | Actual |
| 39154 | 575.24 | 2025-08-30 | 80 | 1 | 12 | Actual |
| 37380 | 2076.00 | 2025-07-30 | 61 | 1 | 6 | Actual |
| 30025 | 147.57 | 2024-12-29 | 78 | 1 | 12 | Actual |
| 1212 | 380.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
| 27072 | 1484.00 | 2024-10-29 | 72 | 6 | 5 | Actual |
| 18348 | 63.53 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 5982 | 720.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 39317 | 7310.16 | 2025-08-30 | 57 | 6 | 13 | Actual |
| 31544 | 693.00 | 2025-02-28 | 81 | 6 | 4 | Actual |
| 6849 | 45000.00 | 2023-04-01 | 99 | 6 | 3 | Actual |
| 13484 | 33105.00 | 2023-09-28 | 93 | 7 | 6 | Actual |
| 24681 | 384.00 | 2024-08-29 | 92 | 6 | 3 | Actual |
| 12552 | 528.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
| 28648 | 267.75 | 2024-11-29 | 90 | 6 | 8 | Actual |
| 28881 | 12168.01 | 2024-11-29 | 40 | 7 | 11 | Actual |
| 4195 | 550.00 | 2022-12-30 | 81 | 1 | 7 | Budget |
| 9617 | 348.00 | 2023-05-30 | 80 | 4 | 6 | Actual |
| 29962 | 160.34 | 2024-12-29 | 72 | 6 | 11 | Actual |
| 30743 | 187856.00 | 2025-01-29 | 35 | 7 | 6 | Actual |
| 34001 | 123.00 | 2025-05-01 | 84 | 3 | 6 | Actual |
| 31896 | 297.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
| 9308 | 31000.00 | 2023-05-30 | 60 | 1 | 5 | Budget |
| 838 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
| 19246 | 43057.94 | 2024-02-29 | 19 | 7 | 8 | Actual |
| 31198 | 36800.38 | 2025-01-29 | 60 | 6 | 12 | Actual |
| 4158 | 46900.00 | 2022-12-30 | 35 | 7 | 6 | Actual |
| 15637 | 33933.00 | 2023-11-30 | 60 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-08-30 | 78 | 6 | 13 | Actual |
| 9160 | 100.00 | 2023-05-30 | 87 | 7 | 3 | Budget |
| 8843 | 7.00 | 2023-05-02 | 96 | 1 | 8 | Actual |
| 6860 | 43720.00 | 2023-04-01 | 19 | 7 | 3 | Actual |
| 14935 | 50.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 31967 | 1428007.00 | 2025-02-28 | 46 | 7 | 7 | Actual |
| 16981 | 78.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 12950 | 550.00 | 2023-08-30 | 87 | 3 | 6 | Budget |
| 2625 | 19000.00 | 2022-11-30 | 52 | 6 | 5 | Budget |
| 16769 | 180.00 | 2023-12-30 | 68 | 6 | 5 | Actual |
| 9145 | 100.00 | 2023-05-30 | 77 | 7 | 3 | Budget |
| 34454 | 69.91 | 2025-05-01 | 73 | 5 | 11 | Actual |
| 25736 | 878.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
| 31905 | 37554.00 | 2025-02-28 | 52 | 6 | 7 | Actual |
| 1510 | 8048.00 | 2022-10-30 | 57 | 6 | 5 | Actual |
| 23447 | 205.02 | 2024-06-29 | 65 | 6 | 11 | Actual |
| 30592 | 107.00 | 2025-01-29 | 76 | 2 | 6 | Actual |
| 30760 | 604.00 | 2025-01-29 | 73 | 1 | 7 | Actual |
| 33301 | 53.95 | 2025-03-31 | 68 | 4 | 11 | Actual |
| 12126 | 788800.00 | 2023-07-30 | 101 | 6 | 7 | Budget |
| 6264 | 70.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
| 27680 | 90.12 | 2024-10-29 | 68 | 6 | 11 | Actual |
| 13488 | 1248.80 | 2023-09-28 | 85 | 7 | 8 | Actual |
| 32293 | 208.21 | 2025-02-28 | 66 | 1 | 12 | Actual |
| 29921 | 2197.61 | 2024-12-29 | 61 | 4 | 11 | Actual |
| 38825 | 414.73 | 2025-08-30 | 68 | 1 | 8 | Actual |
| 1311 | 70.00 | 2022-10-30 | 92 | 7 | 3 | Actual |
| 11550 | 550.00 | 2023-07-30 | 65 | 1 | 5 | Budget |
| 33743 | 77004.00 | 2025-05-01 | 60 | 1 | 4 | Actual |
| 36490 | 600314.00 | 2025-06-30 | 101 | 6 | 7 | Actual |
| 10754 | 1399.00 | 2023-06-30 | 61 | 5 | 6 | Actual |
| 8518 | 8700.00 | 2023-05-02 | 60 | 5 | 6 | Budget |
| 22880 | 154626.00 | 2024-06-29 | 29 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2022-11-30 | 28 | 7 | 5 | Actual |
| 34541 | 430.55 | 2025-05-01 | 66 | 1 | 12 | Actual |
| 10482 | 3469.00 | 2023-06-30 | 62 | 6 | 5 | Actual |
| 22664 | 15301.00 | 2024-06-29 | 22 | 7 | 3 | Actual |
| 38458 | 358.00 | 2025-08-30 | 90 | 1 | 5 | Actual |
| 37015 | 3643.43 | 2025-06-30 | 61 | 6 | 13 | Actual |
| 31178 | 211.40 | 2025-01-29 | 77 | 2 | 12 | Actual |
| 34038 | 209.00 | 2025-05-01 | 65 | 5 | 6 | Actual |
| 15668 | 131005.00 | 2023-11-30 | 101 | 6 | 4 | Actual |
| 26218 | 15.00 | 2024-09-28 | 96 | 1 | 7 | Actual |
| 25901 | 548.00 | 2024-09-28 | 65 | 1 | 5 | Actual |
| 467 | -657203.80 | 2022-09-29 | 43 | 7 | 5 | Actual |
| 33960 | 32.00 | 2025-05-01 | 67 | 2 | 6 | Actual |
| 4986 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 2076 | 304.12 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 30342 | 1444.00 | 2025-01-29 | 62 | 7 | 3 | Actual |
| 24329 | 207.15 | 2024-07-29 | 92 | 1 | 11 | Actual |
| 8731 | 80.00 | 2023-05-02 | 71 | 6 | 7 | Budget |
| 26944 | 684.00 | 2024-10-29 | 67 | 1 | 4 | Actual |
| 36339 | 163.00 | 2025-06-30 | 65 | 5 | 6 | Actual |
| 30493 | 7339.00 | 2025-01-29 | 57 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-05-30 | 52 | 6 | 5 | Budget |
| 20701 | 471768.00 | 2024-05-01 | 46 | 7 | 3 | Actual |
| 34125 | 9628.00 | 2025-05-01 | 61 | 1 | 7 | Actual |
| 15018 | 642.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
| 15407 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 9271 | 261.00 | 2023-05-30 | 90 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
| 5418 | 45395.00 | 2023-01-30 | 34 | 7 | 7 | Actual |
| 17666 | 2.00 | 2024-01-30 | 96 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2023-01-30 | 19 | 7 | 3 | Actual |
| 6002 | 2545.00 | 2023-03-01 | 61 | 6 | 5 | Actual |
| 621 | 280.00 | 2022-09-29 | 65 | 4 | 6 | Budget |
| 11546 | 4200.00 | 2023-07-30 | 61 | 1 | 5 | Budget |
| 23003 | 169.00 | 2024-06-29 | 65 | 5 | 6 | Actual |
| 35791 | 4508.29 | 2025-05-30 | 22 | 7 | 12 | Actual |
| 29476 | 86.00 | 2024-12-29 | 89 | 2 | 6 | Actual |
| 769 | 9000.00 | 2022-09-29 | 99 | 6 | 6 | Actual |
| 30563 | 208.00 | 2025-01-29 | 73 | 1 | 6 | Actual |
| 32171 | 17176.61 | 2025-02-28 | 60 | 4 | 11 | Actual |
| 2104 | 1092.01 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 16537 | 310.00 | 2023-12-30 | 89 | 1 | 3 | Actual |
| 29035 | 885.48 | 2024-11-29 | 65 | 2 | 13 | Actual |
| 39306 | 183.71 | 2025-08-30 | 85 | 2 | 13 | Actual |
| 26023 | 70.00 | 2024-09-28 | 65 | 2 | 6 | Actual |
| 31781 | 312.00 | 2025-02-28 | 87 | 4 | 6 | Actual |
| 34379 | 113.53 | 2025-05-01 | 81 | 2 | 11 | Actual |
| 658 | -132.00 | 2022-09-29 | 91 | 4 | 6 | Actual |
| 37663 | 65721.00 | 2025-07-30 | 39 | 7 | 7 | Actual |
| 19646 | 674096.00 | 2024-03-31 | 6 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2023-05-30 | 76 | 6 | 5 | Budget |
| 27714 | 5201.92 | 2024-10-29 | 20 | 7 | 11 | Actual |
| 22243 | 355.63 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 10622 | 59.00 | 2023-06-30 | 68 | 2 | 6 | Actual |
| 30803 | 276.00 | 2025-01-29 | 83 | 6 | 7 | Actual |
| 31768 | 20.00 | 2025-02-28 | 69 | 4 | 6 | Actual |
| 13809 | 30.00 | 2023-09-29 | 69 | 1 | 6 | Actual |
| 14792 | 52447.00 | 2023-10-30 | 21 | 7 | 5 | Actual |
| 7627 | 191.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 23010 | 154.00 | 2024-06-29 | 74 | 5 | 6 | Actual |
| 27699 | 285.87 | 2024-10-29 | 92 | 6 | 11 | Actual |
| 549 | 129.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 28577 | 601.09 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 36409 | 14978.00 | 2025-06-30 | 22 | 7 | 6 | Actual |
| 21575 | 11.40 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 19868 | 9272.00 | 2024-03-31 | 22 | 7 | 5 | Actual |
| 38256 | 42608.00 | 2025-08-30 | 60 | 6 | 3 | Actual |
Generated 2025-10-29 14:33:50.473 UTC