[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34525
4884 items
NOTE: Only 1000 elements of total 4884 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28450 | 17287.00 | 2024-07-30 | 18 | 7 | 6 | Actual |
| 33989 | 105.00 | 2024-12-30 | 68 | 3 | 6 | Actual |
| 30934 | 34500.00 | 2024-09-29 | 99 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-28 | 68 | 6 | 8 | Actual |
| 9106 | 4811.00 | 2023-01-28 | 23 | 7 | 3 | Actual |
| 26751 | 311.78 | 2024-05-29 | 90 | 2 | 13 | Actual |
| 8486 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 24902 | 13942.00 | 2024-04-29 | 8 | 7 | 5 | Actual |
| 27844 | 72590.41 | 2024-06-29 | 35 | 7 | 12 | Actual |
| 1782 | -154.00 | 2022-06-30 | 91 | 4 | 6 | Actual |
| 2737 | 380.00 | 2022-07-31 | 77 | 1 | 6 | Budget |
| 32719 | 131.00 | 2024-11-29 | 71 | 1 | 5 | Actual |
| 16674 | 266.00 | 2023-08-30 | 66 | 6 | 4 | Actual |
| 8811 | 84.42 | 2022-12-31 | 69 | 1 | 8 | Actual |
| 8140 | 200.00 | 2022-12-31 | 83 | 6 | 4 | Budget |
| 34481 | 465.66 | 2024-12-30 | 65 | 6 | 11 | Actual |
| 10578 | 223.00 | 2023-02-28 | 73 | 1 | 6 | Actual |
| 1033 | 170.78 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-29 | 45 | 7 | 8 | Actual |
| 27705 | 1252466.65 | 2024-06-29 | 4 | 7 | 11 | Actual |
| 33657 | 5828.00 | 2024-12-30 | 61 | 6 | 3 | Actual |
| 24613 | 564.60 | 2024-03-29 | 34 | 7 | 12 | Actual |
| 1070 | 214.72 | 2022-05-30 | 74 | 6 | 8 | Actual |
| 7479 | 344.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 28789 | -126.90 | 2024-07-30 | 91 | 4 | 11 | Actual |
| 21545 | 115.65 | 2023-12-31 | 90 | 1 | 12 | Actual |
| 27428 | 123.81 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 1264 | 34311.00 | 2022-06-30 | 40 | 7 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-30 | 57 | 6 | 5 | Actual |
| 1783 | 257.00 | 2022-06-30 | 92 | 4 | 6 | Actual |
| 26486 | -132.22 | 2024-05-29 | 91 | 3 | 11 | Actual |
| 34150 | 17.00 | 2024-12-30 | 96 | 1 | 7 | Actual |
| 12265 | 1854.15 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-02-28 | 65 | 6 | 4 | Actual |
| 37102 | 7647.00 | 2025-03-30 | 53 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
| 26925 | 421.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
| 38450 | 1179.00 | 2025-04-30 | 80 | 1 | 5 | Actual |
| 3825 | 15824.00 | 2022-08-30 | 33 | 7 | 5 | Actual |
| 20868 | 2618.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 34584 | 34.80 | 2024-12-30 | 85 | 2 | 12 | Actual |
| 30668 | 12.00 | 2024-09-29 | 69 | 5 | 6 | Actual |
| 13422 | 843.52 | 2023-04-30 | 80 | 6 | 8 | Actual |
| 487 | 60.00 | 2022-05-30 | 71 | 1 | 6 | Budget |
| 8923 | 251.09 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 24147 | 150.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 21674 | 539.00 | 2024-01-28 | 97 | 6 | 3 | Actual |
| 12184 | 725.34 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 4510 | 112.00 | 2022-09-30 | 74 | 1 | 3 | Actual |
| 24432 | 11.40 | 2024-03-29 | 84 | 5 | 11 | Actual |
| 18476 | 49.70 | 2023-09-30 | 80 | 1 | 12 | Actual |
| 4028 | 950.00 | 2022-08-30 | 61 | 5 | 6 | Budget |
| 552 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 20349 | 6680.67 | 2023-11-30 | 60 | 3 | 11 | Actual |
| 29588 | 451.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
| 25935 | 680.00 | 2024-05-29 | 65 | 6 | 5 | Actual |
| 25819 | 77.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 38952 | 193.32 | 2025-04-30 | 78 | 1 | 11 | Actual |
| 16529 | 395.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
| 4117 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
| 23514 | 19.91 | 2024-02-28 | 76 | 1 | 12 | Actual |
| 25916 | 208.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
| 1193 | 344.00 | 2022-06-30 | 65 | 6 | 3 | Actual |
| 34952 | 499.00 | 2025-01-28 | 92 | 6 | 4 | Actual |
| 25657 | -11799.90 | 2024-05-28 | 92 | 7 | 4 | Actual |
| 21868 | 226.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
| 35857 | 222.31 | 2025-01-28 | 90 | 2 | 13 | Actual |
| 9500 | 200.00 | 2023-01-28 | 65 | 2 | 6 | Budget |
| 32918 | 16.00 | 2024-11-29 | 69 | 5 | 6 | Actual |
| 15994 | 56.00 | 2023-07-31 | 69 | 1 | 7 | Actual |
| 34489 | 325.23 | 2024-12-30 | 74 | 6 | 11 | Actual |
| 23270 | 89458.81 | 2024-02-28 | 94 | 6 | 8 | Actual |
| 361 | 49.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
| 36760 | 148.63 | 2025-02-28 | 77 | 5 | 11 | Actual |
| 9100 | 51847.00 | 2023-01-28 | 15 | 7 | 3 | Actual |
| 37473 | 108.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 9395 | 500.00 | 2023-01-28 | 81 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-04-30 | 82 | 1 | 5 | Actual |
| 14877 | 449.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
| 4184 | 364.00 | 2022-08-30 | 73 | 1 | 7 | Actual |
| 36537 | 496.54 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 20545 | -42.86 | 2023-11-30 | 91 | 2 | 12 | Actual |
| 30070 | 51624.06 | 2024-08-29 | 56 | 6 | 12 | Actual |
| 3092 | 26900.00 | 2022-07-31 | 53 | 6 | 7 | Budget |
| 18667 | -49.00 | 2023-10-30 | 91 | 7 | 3 | Actual |
| 2226 | 585068.04 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-29 | 60 | 6 | 8 | Actual |
| 16517 | 7952.00 | 2023-08-30 | 61 | 1 | 3 | Actual |
| 36142 | 365.00 | 2025-02-28 | 68 | 1 | 5 | Actual |
| 18056 | 59.00 | 2023-09-30 | 69 | 1 | 7 | Actual |
| 1240 | 149103.00 | 2022-06-30 | 4 | 7 | 3 | Actual |
| 10200 | 155.00 | 2023-02-28 | 89 | 6 | 3 | Actual |
| 6687 | 185.93 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 27100 | 123931.00 | 2024-06-29 | 15 | 7 | 5 | Actual |
| 3069 | 1113.00 | 2022-07-31 | 80 | 1 | 7 | Actual |
| 33856 | 1134.00 | 2024-12-30 | 87 | 1 | 5 | Actual |
| 11912 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
| 18774 | 290.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
| 20551 | 3856.15 | 2023-11-30 | 60 | 6 | 12 | Actual |
| 19736 | 343.00 | 2023-11-30 | 65 | 6 | 4 | Actual |
| 27117 | 57431.00 | 2024-06-29 | 39 | 7 | 5 | Actual |
| 8660 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
| 38190 | 480.21 | 2025-03-30 | 92 | 6 | 13 | Actual |
| 19337 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
| 12474 | 28504.00 | 2023-04-30 | 33 | 7 | 3 | Actual |
| 26818 | 7355.77 | 2024-05-29 | 100 | 7 | 13 | Actual |
| 20045 | 302.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
| 7019 | 46.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
| 16260 | 37.99 | 2023-07-31 | 67 | 3 | 11 | Actual |
| 35233 | 470.00 | 2025-01-28 | 80 | 6 | 6 | Actual |
| 3596 | 990.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
| 31630 | 399.00 | 2024-10-29 | 72 | 6 | 5 | Actual |
| 18033 | 4378.00 | 2023-09-30 | 23 | 7 | 6 | Actual |
| 32977 | 47286.00 | 2024-11-29 | 13 | 7 | 6 | Actual |
| 3524 | 9.00 | 2022-08-30 | 71 | 7 | 3 | Actual |
| 37532 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
| 39052 | 62.46 | 2025-04-30 | 66 | 5 | 11 | Actual |
| 28689 | 217.78 | 2024-07-30 | 67 | 1 | 11 | Actual |
| 27412 | 105381.83 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-30 | 61 | 2 | 8 | Budget |
| 8102 | 6327.00 | 2022-12-31 | 57 | 6 | 4 | Actual |
| 17136 | 528.36 | 2023-08-30 | 92 | 1 | 8 | Actual |
| 3920 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
| 37671 | 1125.34 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 9638 | 688.00 | 2023-01-28 | 61 | 5 | 6 | Actual |
| 16111 | 675.34 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-30 | 12 | 2 | 8 | Actual |
| 26905 | 297558.00 | 2024-06-29 | 37 | 7 | 3 | Actual |
| 39128 | 88111.98 | 2025-04-30 | 31 | 7 | 11 | Actual |
| 30469 | 114.00 | 2024-09-29 | 71 | 1 | 5 | Actual |
| 5646 | 32.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 38268 | 359.00 | 2025-04-30 | 74 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-08-30 | 53 | 6 | 4 | Actual |
| 22761 | 101.00 | 2024-02-28 | 84 | 6 | 4 | Actual |
| 6351 | 131.00 | 2022-10-30 | 73 | 6 | 6 | Actual |
| 36386 | 104.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
| 22258 | 243.51 | 2024-01-28 | 92 | 2 | 8 | Actual |
| 18570 | 380.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
| 8166 | 34976.00 | 2022-12-31 | 19 | 7 | 4 | Actual |
| 34737 | 113.53 | 2024-12-30 | 89 | 6 | 13 | Actual |
| 32208 | 293.32 | 2024-10-29 | 74 | 5 | 11 | Actual |
| 39362 | 8096.14 | 2025-04-30 | 24 | 7 | 13 | Actual |
| 25628 | 142.25 | 2024-04-29 | 8 | 7 | 12 | Actual |
| 3657 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
| 36004 | 329388.00 | 2025-02-28 | 29 | 7 | 3 | Actual |
| 16793 | 401461.00 | 2023-08-30 | 101 | 6 | 5 | Actual |
| 1880 | 88.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
| 16933 | 132.00 | 2023-08-30 | 66 | 5 | 6 | Actual |
| 35986 | 819.00 | 2025-02-28 | 97 | 6 | 3 | Actual |
| 4931 | 748052.00 | 2022-09-30 | 4 | 7 | 5 | Actual |
| 23453 | 109.27 | 2024-02-28 | 72 | 6 | 11 | Actual |
| 11184 | 4.00 | 2023-02-28 | 96 | 6 | 8 | Actual |
| 38276 | 179.00 | 2025-04-30 | 84 | 6 | 3 | Actual |
| 38076 | 8.00 | 2025-03-30 | 96 | 6 | 12 | Actual |
| 35874 | 64.41 | 2025-01-28 | 69 | 6 | 13 | Actual |
| 26634 | 232.68 | 2024-05-29 | 92 | 1 | 12 | Actual |
| 23128 | 655.00 | 2024-02-28 | 66 | 6 | 7 | Actual |
| 14863 | 2233805.00 | 2023-06-30 | 10 | 3 | 6 | Actual |
| 22985 | 113.00 | 2024-02-28 | 76 | 4 | 6 | Actual |
| 12152 | 21278.00 | 2023-03-30 | 43 | 7 | 7 | Actual |
| 18724 | 120.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 25054 | 151.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
| 7646 | 811350.00 | 2022-11-30 | 6 | 7 | 7 | Actual |
| 7763 | 155.63 | 2022-11-30 | 90 | 2 | 8 | Actual |
| 35635 | 134.80 | 2025-01-28 | 67 | 6 | 11 | Actual |
| 29608 | 14830.00 | 2024-08-29 | 22 | 7 | 6 | Actual |
| 17632 | 47905.00 | 2023-09-30 | 34 | 7 | 3 | Actual |
| 7618 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
| 20506 | 15.65 | 2023-11-30 | 76 | 1 | 12 | Actual |
| 20054 | 196006.00 | 2023-11-30 | 4 | 7 | 6 | Actual |
| 9059 | 200.00 | 2023-01-28 | 72 | 6 | 3 | Budget |
| 4379 | 217.75 | 2022-08-30 | 78 | 2 | 8 | Actual |
| 14432 | 22.04 | 2023-05-30 | 80 | 2 | 12 | Actual |
| 25319 | 80081.36 | 2024-04-29 | 21 | 7 | 8 | Actual |
| 33295 | 15269.13 | 2024-11-29 | 60 | 4 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-28 | 62 | 1 | 3 | Actual |
| 38566 | 146.00 | 2025-04-30 | 74 | 2 | 6 | Actual |
| 16279 | 124.17 | 2023-07-31 | 92 | 3 | 11 | Actual |
| 18542 | 7590.26 | 2023-09-30 | 33 | 7 | 12 | Actual |
| 13061 | 20600.00 | 2023-04-30 | 60 | 6 | 6 | Budget |
| 28191 | 363.00 | 2024-07-30 | 74 | 1 | 5 | Actual |
| 28613 | 188.96 | 2024-07-30 | 89 | 2 | 8 | Actual |
| 8401 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 34434 | 27.36 | 2024-12-30 | 82 | 4 | 11 | Actual |
| 23901 | 398.00 | 2024-03-29 | 65 | 1 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-28 | 76 | 6 | 12 | Actual |
| 38802 | 14978.00 | 2025-04-30 | 22 | 7 | 7 | Actual |
| 10769 | 110.00 | 2023-02-28 | 73 | 5 | 6 | Budget |
| 14841 | 127.00 | 2023-06-30 | 66 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-30 | 62 | 6 | 8 | Actual |
| 33915 | 226452.00 | 2024-12-30 | 29 | 7 | 5 | Actual |
| 36458 | 27014.00 | 2025-02-28 | 57 | 6 | 7 | Actual |
| 21065 | 106.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
| 14190 | 38198.76 | 2023-05-30 | 7 | 7 | 8 | Actual |
| 24709 | 41644.00 | 2024-04-29 | 38 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 25506 | 180.00 | 2024-04-29 | 97 | 6 | 11 | Actual |
| 22378 | 29.48 | 2024-01-28 | 94 | 2 | 11 | Actual |
| 17528 | 12093.54 | 2023-08-30 | 19 | 7 | 12 | Actual |
| 22967 | 83.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
| 39398 | 32129.10 | 2025-05-29 | 92 | 7 | 11 | Actual |
| 36099 | 235.00 | 2025-02-28 | 89 | 6 | 4 | Actual |
| 3255 | 280.00 | 2022-07-31 | 77 | 2 | 8 | Budget |
| 38939 | 34697.15 | 2025-04-30 | 60 | 1 | 11 | Actual |
| 24451 | 189.06 | 2024-03-29 | 66 | 6 | 11 | Actual |
| 16592 | 15147.00 | 2023-08-30 | 22 | 7 | 3 | Actual |
| 8372 | 94.00 | 2022-12-31 | 94 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
| 7545 | 370.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
| 32011 | 1158.68 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 7251 | 9.00 | 2022-11-30 | 96 | 1 | 6 | Actual |
| 13710 | 569.00 | 2023-05-30 | 65 | 1 | 5 | Actual |
| 7020 | 162.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-09-29 | 78 | 1 | 13 | Actual |
| 19170 | 793.52 | 2023-10-30 | 92 | 1 | 8 | Actual |
| 586 | 281.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
| 14789 | 10701.00 | 2023-06-30 | 18 | 7 | 5 | Actual |
| 30642 | 23.00 | 2024-09-29 | 69 | 4 | 6 | Actual |
| 5011 | 650.00 | 2022-09-30 | 62 | 2 | 6 | Budget |
| 37334 | 299.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
| 2759 | 7.00 | 2022-07-31 | 96 | 1 | 6 | Actual |
| 3724 | 194.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
| 23626 | 5522.00 | 2024-03-29 | 61 | 6 | 3 | Actual |
| 26959 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 36938 | 5727.46 | 2025-02-28 | 20 | 7 | 12 | Actual |
| 36305 | 315.00 | 2025-02-28 | 89 | 3 | 6 | Actual |
| 32177 | 63.53 | 2024-10-29 | 68 | 4 | 11 | Actual |
| 1016 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 27348 | 38353.00 | 2024-06-29 | 53 | 6 | 7 | Actual |
| 39244 | 1843.35 | 2025-04-30 | 23 | 7 | 12 | Actual |
| 34827 | 179.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
| 21913 | -245450.00 | 2024-01-28 | 43 | 7 | 5 | Actual |
| 32183 | 340.13 | 2024-10-29 | 77 | 4 | 11 | Actual |
| 17495 | 20.97 | 2023-08-30 | 67 | 6 | 12 | Actual |
| 28423 | 209.00 | 2024-07-30 | 73 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-03-30 | 72 | 6 | 4 | Actual |
| 674 | 68.00 | 2022-05-30 | 68 | 5 | 6 | Actual |
| 15167 | 182.90 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 28030 | 14.00 | 2024-07-30 | 96 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
| 39046 | 157.15 | 2025-04-30 | 94 | 4 | 11 | Actual |
| 37366 | 199692.00 | 2025-03-30 | 29 | 7 | 5 | Actual |
| 6394 | 97697.00 | 2022-10-30 | 21 | 7 | 6 | Actual |
| 32245 | 480.56 | 2024-10-29 | 80 | 6 | 11 | Actual |
| 18213 | 508.67 | 2023-09-30 | 74 | 6 | 8 | Actual |
| 26655 | 228.42 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 14987 | 39785.00 | 2023-06-30 | 19 | 7 | 6 | Actual |
| 12329 | 17483.23 | 2023-03-30 | 28 | 7 | 8 | Actual |
| 29209 | 55840.00 | 2024-08-29 | 38 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-03-29 | 68 | 6 | 3 | Actual |
| 27964 | 58876.03 | 2024-06-29 | 39 | 7 | 13 | Actual |
| 4027 | 9700.00 | 2022-08-30 | 60 | 5 | 6 | Budget |
| 13294 | 480.00 | 2023-04-30 | 66 | 1 | 8 | Budget |
| 13025 | 100.00 | 2023-04-30 | 76 | 5 | 6 | Budget |
| 36392 | -287.00 | 2025-02-28 | 91 | 6 | 6 | Actual |
| 23581 | 9578.60 | 2024-02-28 | 32 | 7 | 12 | Actual |
| 26181 | 21970.00 | 2024-05-29 | 34 | 7 | 6 | Actual |
| 20672 | 714.00 | 2023-12-31 | 97 | 6 | 3 | Actual |
| 2592 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
| 15142 | 649.58 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 28082 | 105.00 | 2024-07-30 | 89 | 7 | 3 | Actual |
| 33352 | -143.92 | 2024-11-29 | 91 | 6 | 11 | Actual |
| 22132 | 178.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
| 9969 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
| 19925 | 46.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 23690 | 54.00 | 2024-03-29 | 68 | 7 | 3 | Actual |
| 22547 | 5.01 | 2024-01-28 | 82 | 6 | 12 | Actual |
| 5925 | 9416.00 | 2022-10-30 | 22 | 7 | 4 | Actual |
| 29687 | 1683.00 | 2024-08-29 | 97 | 6 | 7 | Actual |
| 8675 | 215.00 | 2022-12-31 | 74 | 1 | 7 | Actual |
| 22207 | 6778.48 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 29860 | 316.72 | 2024-08-29 | 90 | 1 | 11 | Actual |
| 20554 | 51.82 | 2023-11-30 | 63 | 6 | 12 | Actual |
| 34420 | 1744.41 | 2024-12-30 | 62 | 4 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-28 | 85 | 7 | 3 | Actual |
| 18 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
| 2591 | 48.00 | 2022-07-31 | 71 | 1 | 5 | Actual |
| 24892 | -201.00 | 2024-04-29 | 91 | 6 | 5 | Actual |
| 17783 | -177.00 | 2023-09-30 | 91 | 1 | 5 | Actual |
| 23225 | 675.34 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-09-29 | 69 | 1 | 8 | Actual |
| 21406 | 1258.23 | 2023-12-31 | 62 | 4 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-30 | 60 | 6 | 8 | Actual |
| 690 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
| 26495 | 65.65 | 2024-05-29 | 67 | 4 | 11 | Actual |
| 18835 | 143867.00 | 2023-10-30 | 15 | 7 | 5 | Actual |
| 15323 | 84.80 | 2023-06-30 | 89 | 4 | 11 | Actual |
| 27737 | 412.47 | 2024-06-29 | 66 | 1 | 12 | Actual |
| 21288 | 292.00 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 17433 | 1349.72 | 2023-08-30 | 60 | 1 | 12 | Actual |
| 12279 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 16308 | 4.00 | 2023-07-31 | 96 | 4 | 11 | Actual |
| 1957 | 54.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
| 19619 | 352.00 | 2023-11-30 | 67 | 6 | 3 | Actual |
| 4513 | 272.00 | 2022-09-30 | 76 | 1 | 3 | Actual |
| 9495 | 850.00 | 2023-01-28 | 61 | 2 | 6 | Budget |
| 38165 | 5411.88 | 2025-03-30 | 61 | 6 | 13 | Actual |
| 16608 | 22484.00 | 2023-08-30 | 60 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
| 1673 | 135.00 | 2022-06-30 | 81 | 2 | 6 | Actual |
| 24950 | -179.00 | 2024-04-29 | 91 | 1 | 6 | Actual |
| 30005 | 37634.44 | 2024-08-29 | 37 | 7 | 11 | Actual |
| 23545 | 35.87 | 2024-02-28 | 74 | 6 | 12 | Actual |
| 35307 | 173621.00 | 2025-01-28 | 56 | 6 | 7 | Actual |
| 38324 | 98.00 | 2025-04-30 | 73 | 7 | 3 | Actual |
| 9420 | 7821.00 | 2023-01-28 | 8 | 7 | 5 | Actual |
| 13879 | 249.00 | 2023-05-30 | 90 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-30 | 61 | 4 | 6 | Actual |
| 16699 | 63000.00 | 2023-08-30 | 99 | 6 | 4 | Actual |
| 24507 | 235.87 | 2024-03-29 | 61 | 1 | 12 | Actual |
| 34540 | 474.17 | 2024-12-30 | 65 | 1 | 12 | Actual |
| 16209 | 156.08 | 2023-07-31 | 73 | 1 | 11 | Actual |
| 14437 | 3.95 | 2023-05-30 | 85 | 2 | 12 | Actual |
| 29717 | 26881.00 | 2024-08-29 | 100 | 7 | 7 | Actual |
| 3198 | 122.30 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 12993 | 100.00 | 2023-04-30 | 84 | 4 | 6 | Budget |
| 21162 | 153.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
| 38632 | 259.00 | 2025-04-30 | 90 | 4 | 6 | Actual |
| 22678 | 533632.00 | 2024-02-28 | 43 | 7 | 3 | Actual |
| 33229 | 53.95 | 2024-11-29 | 82 | 1 | 11 | Actual |
| 21622 | 509.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 37788 | 30841.76 | 2025-03-30 | 60 | 1 | 11 | Actual |
| 36042 | 4.00 | 2025-02-28 | 96 | 7 | 3 | Actual |
| 5949 | 550.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
| 17314 | 13106.32 | 2023-08-30 | 60 | 4 | 11 | Actual |
| 36271 | 103.00 | 2025-02-28 | 81 | 2 | 6 | Actual |
| 20581 | 16937.24 | 2023-11-30 | 101 | 6 | 12 | Actual |
| 33315 | 299.70 | 2024-11-29 | 87 | 4 | 11 | Actual |
| 11858 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
| 25693 | 1310.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
| 9084 | 144.00 | 2023-01-28 | 89 | 6 | 3 | Actual |
| 21120 | 515.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Budget |
| 31032 | 140.12 | 2024-09-29 | 78 | 3 | 11 | Actual |
| 14184 | 5.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 23399 | 235.87 | 2024-02-28 | 80 | 4 | 11 | Actual |
| 37950 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
| 10206 | 222.00 | 2023-02-28 | 97 | 6 | 3 | Actual |
| 35606 | 9.27 | 2025-01-28 | 71 | 5 | 11 | Actual |
| 32710 | 29781.00 | 2024-11-29 | 100 | 7 | 4 | Actual |
| 1014 | 496.54 | 2022-05-30 | 77 | 2 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-30 | 60 | 6 | 12 | Actual |
| 21159 | 509.00 | 2023-12-31 | 81 | 6 | 7 | Actual |
| 10918 | 850.00 | 2023-02-28 | 80 | 1 | 7 | Budget |
| 14777 | 45759.00 | 2023-06-30 | 94 | 6 | 5 | Actual |
| 31579 | 227549.00 | 2024-10-29 | 35 | 7 | 4 | Actual |
| 27843 | 24477.81 | 2024-06-29 | 34 | 7 | 12 | Actual |
| 37268 | 82812.00 | 2025-03-30 | 21 | 7 | 4 | Actual |
| 15937 | 26.00 | 2023-07-31 | 71 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
| 14233 | 195.44 | 2023-05-30 | 81 | 1 | 11 | Actual |
| 35217 | 19340.00 | 2025-01-28 | 60 | 6 | 6 | Actual |
| 24520 | 41.19 | 2024-03-29 | 80 | 1 | 12 | Actual |
| 21366 | 10.33 | 2023-12-31 | 82 | 2 | 11 | Actual |
| 7758 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 6036 | 47.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
| 24076 | 123244.00 | 2024-03-29 | 21 | 7 | 6 | Actual |
| 4131 | 380.00 | 2022-08-30 | 92 | 6 | 6 | Actual |
| 19986 | 265.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
| 19805 | 208.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
| 10192 | 89.00 | 2023-02-28 | 83 | 6 | 3 | Actual |
| 13610 | 38.00 | 2023-05-30 | 94 | 7 | 3 | Actual |
| 32466 | 4.00 | 2024-10-29 | 96 | 6 | 13 | Actual |
| 16996 | 36988.00 | 2023-08-30 | 14 | 7 | 6 | Actual |
| 34008 | 17.00 | 2024-12-30 | 96 | 3 | 6 | Actual |
| 25523 | 6142.36 | 2024-04-29 | 28 | 7 | 11 | Actual |
| 34091 | 409.00 | 2024-12-30 | 92 | 6 | 6 | Actual |
| 8692 | 155.00 | 2022-12-31 | 84 | 1 | 7 | Actual |
| 36192 | 189.00 | 2025-02-28 | 89 | 6 | 5 | Actual |
| 26555 | 73.10 | 2024-05-29 | 67 | 6 | 11 | Actual |
| 34096 | 244745.00 | 2024-12-30 | 4 | 7 | 6 | Actual |
| 14031 | 20568.00 | 2023-05-30 | 54 | 6 | 7 | Actual |
| 4616 | 20681.00 | 2022-09-30 | 28 | 7 | 3 | Actual |
| 37585 | 582.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
| 36190 | 166.00 | 2025-02-28 | 85 | 6 | 5 | Actual |
| 267 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
| 30345 | 113.00 | 2024-09-29 | 67 | 7 | 3 | Actual |
| 24895 | 9.00 | 2024-04-29 | 96 | 6 | 5 | Actual |
| 35793 | 8674.32 | 2025-01-28 | 24 | 7 | 12 | Actual |
| 11527 | 9510.00 | 2023-03-30 | 22 | 7 | 4 | Actual |
| 38677 | 107.00 | 2025-04-30 | 72 | 6 | 6 | Actual |
| 14998 | 30421.00 | 2023-06-30 | 34 | 7 | 6 | Actual |
| 33905 | 45501.00 | 2024-12-30 | 14 | 7 | 5 | Actual |
| 9438 | 58516.00 | 2023-01-28 | 37 | 7 | 5 | Actual |
| 34215 | 1819050.00 | 2024-12-30 | 46 | 7 | 7 | Actual |
| 5398 | 625669.00 | 2022-09-30 | 101 | 6 | 7 | Actual |
| 22954 | 146.00 | 2024-02-28 | 68 | 3 | 6 | Actual |
| 35991 | 11995.00 | 2025-02-28 | 7 | 7 | 3 | Actual |
| 39068 | 76.29 | 2025-04-30 | 87 | 5 | 11 | Actual |
| 37718 | 407.15 | 2025-03-30 | 90 | 2 | 8 | Actual |
| 4089 | 6100.00 | 2022-08-30 | 63 | 6 | 6 | Budget |
| 11701 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
| 5132 | 192.00 | 2022-09-30 | 81 | 4 | 6 | Actual |
| 10580 | 141.00 | 2023-02-28 | 74 | 1 | 6 | Actual |
| 11477 | 60.00 | 2023-03-30 | 69 | 6 | 4 | Actual |
| 2094 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 20071 | 31223.00 | 2023-11-30 | 32 | 7 | 6 | Actual |
| 11886 | 60.00 | 2023-03-30 | 67 | 5 | 6 | Budget |
| 7713 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 32279 | 10305.21 | 2024-10-29 | 33 | 7 | 11 | Actual |
| 33521 | 597.75 | 2024-11-29 | 80 | 1 | 13 | Actual |
| 12181 | 308.66 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 37059 | 7494.37 | 2025-02-28 | 28 | 7 | 13 | Actual |
| 34752 | 4332.91 | 2024-12-30 | 18 | 7 | 13 | Actual |
| 9024 | 215.00 | 2023-01-28 | 89 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2024-09-29 | 61 | 6 | 3 | Actual |
| 2007 | 3721.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
| 27727 | 13947.83 | 2024-06-29 | 38 | 7 | 11 | Actual |
| 9321 | 168.00 | 2023-01-28 | 68 | 1 | 5 | Actual |
| 27946 | 43089.77 | 2024-06-29 | 14 | 7 | 13 | Actual |
| 34129 | 646.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 29703 | 33243.00 | 2024-08-29 | 24 | 7 | 7 | Actual |
| 23911 | 125.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
| 35671 | 94604.65 | 2025-01-28 | 21 | 7 | 11 | Actual |
| 33772 | 3354.00 | 2024-12-30 | 53 | 6 | 4 | Actual |
| 26028 | 11.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 2083 | 457.15 | 2022-06-30 | 73 | 1 | 8 | Actual |
| 36460 | 7436.00 | 2025-02-28 | 61 | 6 | 7 | Actual |
| 21086 | 35147.00 | 2023-12-31 | 14 | 7 | 6 | Actual |
| 37960 | 1130613.32 | 2025-03-30 | 4 | 7 | 11 | Actual |
| 4203 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
| 16136 | 30857.72 | 2023-07-31 | 53 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-30 | 82 | 1 | 8 | Budget |
| 38389 | 4906.00 | 2025-04-30 | 76 | 6 | 4 | Actual |
| 24749 | 56.00 | 2024-04-29 | 69 | 1 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-28 | 62 | 1 | 5 | Actual |
| 24797 | 129.00 | 2024-04-29 | 89 | 6 | 4 | Actual |
| 20959 | 30.00 | 2023-12-31 | 83 | 2 | 6 | Actual |
| 9398 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
| 20202 | 152229.68 | 2023-11-30 | 12 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 31109 | 821935.22 | 2024-09-29 | 101 | 6 | 11 | Actual |
| 15529 | 376.00 | 2023-07-31 | 74 | 6 | 3 | Actual |
| 33604 | 4722.39 | 2024-11-29 | 20 | 7 | 13 | Actual |
| 38475 | 246.00 | 2025-04-30 | 67 | 6 | 5 | Actual |
| 36215 | 23981.00 | 2025-02-28 | 28 | 7 | 5 | Actual |
| 33482 | 6512.58 | 2024-11-29 | 8 | 7 | 12 | Actual |
| 31474 | 29.00 | 2024-10-29 | 71 | 7 | 3 | Actual |
| 22119 | 220.00 | 2024-01-28 | 68 | 1 | 7 | Actual |
| 9864 | 40.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
| 35889 | 139.85 | 2025-01-28 | 89 | 6 | 13 | Actual |
| 35339 | 71000.00 | 2025-01-28 | 99 | 6 | 7 | Actual |
| 8426 | 3300.00 | 2022-12-31 | 61 | 3 | 6 | Budget |
| 29659 | 5250.00 | 2024-08-29 | 61 | 6 | 7 | Actual |
| 10870 | 30604.00 | 2023-02-28 | 19 | 7 | 6 | Actual |
| 75 | 50.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
| 17601 | 202.00 | 2023-09-30 | 84 | 6 | 3 | Actual |
| 15347 | 1393.34 | 2023-06-30 | 76 | 6 | 11 | Actual |
| 21974 | 365.00 | 2024-01-28 | 65 | 3 | 6 | Actual |
| 33601 | 82318.58 | 2024-11-29 | 15 | 7 | 13 | Actual |
| 16978 | 28.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
| 1797 | 60.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-04-30 | 77 | 1 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-30 | 62 | 1 | 8 | Actual |
| 15541 | 243.00 | 2023-07-31 | 90 | 6 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-30 | 60 | 5 | 6 | Budget |
| 26297 | 563.21 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 32375 | 13430.80 | 2024-10-29 | 38 | 7 | 12 | Actual |
| 23244 | 5067.84 | 2024-02-28 | 61 | 6 | 8 | Actual |
| 5146 | -98.00 | 2022-09-30 | 91 | 4 | 6 | Actual |
| 7275 | 142.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
| 11389 | 21.00 | 2023-03-30 | 83 | 7 | 3 | Actual |
| 38003 | 257.15 | 2025-03-30 | 81 | 1 | 12 | Actual |
| 33360 | 558367.55 | 2024-11-29 | 6 | 7 | 11 | Actual |
| 17968 | 20.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
| 1139 | 445.00 | 2022-06-30 | 66 | 1 | 3 | Actual |
| 3159 | 92181.00 | 2022-07-31 | 13 | 7 | 7 | Actual |
| 18284 | -142.86 | 2023-09-30 | 91 | 1 | 11 | Actual |
| 22519 | 39.06 | 2024-01-28 | 89 | 1 | 12 | Actual |
| 26096 | 313.00 | 2024-05-29 | 90 | 4 | 6 | Actual |
| 27508 | 218259.69 | 2024-06-29 | 13 | 7 | 8 | Actual |
| 7582 | 3095.00 | 2022-11-30 | 52 | 6 | 7 | Actual |
| 8635 | 9604.00 | 2022-12-31 | 18 | 7 | 6 | Actual |
| 31167 | 813.54 | 2024-09-29 | 61 | 2 | 12 | Actual |
| 9417 | 443369.00 | 2023-01-28 | 4 | 7 | 5 | Actual |
| 33516 | 192.48 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 32581 | 46513.00 | 2024-11-29 | 33 | 7 | 3 | Actual |
| 10256 | 96.00 | 2023-02-28 | 74 | 7 | 3 | Actual |
| 35170 | 133.00 | 2025-01-28 | 74 | 4 | 6 | Actual |
| 1531 | 280.00 | 2022-06-30 | 72 | 6 | 5 | Budget |
| 24206 | 1228.38 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 8517 | 6.00 | 2022-12-31 | 96 | 4 | 6 | Actual |
| 17846 | 141611.00 | 2023-09-30 | 37 | 7 | 5 | Actual |
| 35402 | 298.06 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 38590 | 130.00 | 2025-04-30 | 68 | 3 | 6 | Actual |
| 22446 | 17.78 | 2024-01-28 | 69 | 6 | 11 | Actual |
| 3575 | 443.00 | 2022-08-30 | 73 | 1 | 4 | Actual |
| 37988 | 19378.78 | 2025-03-30 | 60 | 1 | 12 | Actual |
| 5996 | 120100.00 | 2022-10-30 | 56 | 6 | 5 | Budget |
| 22555 | 301.83 | 2024-01-28 | 92 | 6 | 12 | Actual |
| 9064 | 791.00 | 2023-01-28 | 76 | 6 | 3 | Actual |
| 19709 | 431.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 19448 | 64692.39 | 2023-10-30 | 21 | 7 | 11 | Actual |
| 1500 | 9.00 | 2022-06-30 | 96 | 1 | 5 | Actual |
| 31043 | 263.53 | 2024-09-29 | 92 | 3 | 11 | Actual |
| 29817 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 13686 | 13269.00 | 2023-05-30 | 20 | 7 | 4 | Actual |
| 13428 | 191.99 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 27151 | 507.00 | 2024-06-29 | 62 | 2 | 6 | Actual |
| 33063 | 71000.00 | 2024-11-29 | 99 | 6 | 7 | Actual |
| 17525 | 1014.61 | 2023-08-30 | 14 | 7 | 12 | Actual |
| 21668 | 199.00 | 2024-01-28 | 89 | 6 | 3 | Actual |
| 13423 | 280.00 | 2023-04-30 | 81 | 6 | 8 | Budget |
| 17682 | 834.00 | 2023-09-30 | 80 | 1 | 4 | Actual |
| 37616 | 66.00 | 2025-03-30 | 69 | 6 | 7 | Actual |
| 28968 | 126.29 | 2024-07-30 | 89 | 6 | 12 | Actual |
| 21389 | 184.81 | 2023-12-31 | 77 | 3 | 11 | Actual |
| 38991 | 160.34 | 2025-04-30 | 92 | 2 | 11 | Actual |
| 2366 | 6467.00 | 2022-07-31 | 7 | 7 | 3 | Actual |
| 33611 | 52961.89 | 2024-11-29 | 31 | 7 | 13 | Actual |
| 10739 | 117.00 | 2023-02-28 | 83 | 4 | 6 | Actual |
| 35050 | 299992.00 | 2025-01-28 | 101 | 6 | 5 | Actual |
| 25286 | 69.26 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 920 | 9604.00 | 2022-05-30 | 18 | 7 | 7 | Actual |
| 4988 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
| 1659 | 30.00 | 2022-06-30 | 71 | 2 | 6 | Budget |
| 28270 | 37399.00 | 2024-07-30 | 40 | 7 | 5 | Actual |
| 24649 | 119408.00 | 2024-04-29 | 12 | 2 | 3 | Actual |
| 1333 | 572.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
| 12820 | 380.00 | 2023-04-30 | 65 | 1 | 6 | Budget |
| 39166 | 5.00 | 2025-04-30 | 96 | 1 | 12 | Actual |
| 31556 | 1069.00 | 2024-10-29 | 97 | 6 | 4 | Actual |
| 12684 | 200.00 | 2023-04-30 | 68 | 1 | 5 | Budget |
| 4503 | 121.00 | 2022-09-30 | 68 | 1 | 3 | Actual |
| 39386 | -105.00 | 2025-05-29 | 85 | 7 | 6 | Actual |
| 25584 | 19.91 | 2024-04-29 | 87 | 2 | 12 | Actual |
| 38230 | 78.00 | 2025-04-30 | 69 | 1 | 3 | Actual |
| 21424 | 192.25 | 2023-12-31 | 87 | 4 | 11 | Actual |
| 32542 | 355.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
| 38022 | 31.61 | 2025-03-30 | 68 | 2 | 12 | Actual |
| 7366 | 237.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-30 | 76 | 6 | 6 | Budget |
| 16812 | 20571.00 | 2023-08-30 | 33 | 7 | 5 | Actual |
| 11572 | 850.00 | 2023-03-30 | 80 | 1 | 5 | Budget |
| 18661 | 47.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2024-11-29 | 23 | 7 | 3 | Actual |
| 29253 | 963.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
| 18484 | 150.76 | 2023-09-30 | 90 | 1 | 12 | Actual |
| 38548 | 85.00 | 2025-04-30 | 85 | 1 | 6 | Actual |
| 27668 | 57777.37 | 2024-06-29 | 52 | 6 | 11 | Actual |
| 9820 | 42550.00 | 2023-01-28 | 52 | 6 | 7 | Actual |
| 6204 | 562.00 | 2022-10-30 | 77 | 3 | 6 | Actual |
| 30093 | 139.06 | 2024-08-29 | 85 | 6 | 12 | Actual |
| 26876 | 504.00 | 2024-06-29 | 90 | 6 | 3 | Actual |
| 16808 | 15961.00 | 2023-08-30 | 28 | 7 | 5 | Actual |
| 23186 | 737.46 | 2024-02-28 | 65 | 1 | 8 | Actual |
| 27559 | 304936.23 | 2024-06-29 | 12 | 2 | 11 | Actual |
| 24023 | 57.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
| 10394 | 134500.00 | 2023-02-28 | 101 | 6 | 4 | Budget |
| 37467 | 21.00 | 2025-03-30 | 69 | 4 | 6 | Actual |
| 30240 | 31901.85 | 2024-08-29 | 35 | 7 | 13 | Actual |
| 12494 | 40.00 | 2023-04-30 | 67 | 7 | 3 | Budget |
| 14611 | 205.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
| 2153 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 9341 | 163.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
| 38614 | 174.00 | 2025-04-30 | 66 | 4 | 6 | Actual |
| 18186 | 38.96 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 20660 | 614.00 | 2023-12-31 | 81 | 6 | 3 | Actual |
| 29421 | 107121.00 | 2024-08-29 | 37 | 7 | 5 | Actual |
| 740 | 200.00 | 2022-05-30 | 74 | 6 | 6 | Budget |
| 35787 | 5255.11 | 2025-01-28 | 18 | 7 | 12 | Actual |
| 17171 | 72476.67 | 2023-08-30 | 57 | 6 | 8 | Actual |
| 29213 | 219964.00 | 2024-08-29 | 46 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2025-04-30 | 80 | 6 | 5 | Actual |
| 12992 | 99.00 | 2023-04-30 | 84 | 4 | 6 | Actual |
| 32377 | 11924.39 | 2024-10-29 | 40 | 7 | 12 | Actual |
| 2691 | 56410.00 | 2022-07-31 | 15 | 7 | 5 | Actual |
| 9763 | 29674.00 | 2023-01-28 | 34 | 7 | 6 | Actual |
| 15482 | -8510.13 | 2023-06-30 | 46 | 7 | 12 | Actual |
| 6969 | 270.00 | 2022-11-30 | 90 | 1 | 4 | Actual |
| 21688 | 15301.00 | 2024-01-28 | 22 | 7 | 3 | Actual |
| 4278 | 584512.00 | 2022-08-30 | 6 | 7 | 7 | Actual |
| 36872 | 28.42 | 2025-02-28 | 68 | 2 | 12 | Actual |
| 26673 | 354119.06 | 2024-05-29 | 4 | 7 | 12 | Actual |
| 27980 | 751.00 | 2024-07-30 | 76 | 1 | 3 | Actual |
| 19611 | 375.00 | 2023-11-30 | 54 | 6 | 3 | Actual |
| 14836 | 126504.00 | 2023-06-30 | 12 | 2 | 6 | Actual |
| 13875 | 70.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 37295 | 702.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
| 20961 | 24.00 | 2023-12-31 | 85 | 2 | 6 | Actual |
| 6806 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
| 34678 | 132.83 | 2024-12-30 | 89 | 1 | 13 | Actual |
| 29756 | 476.85 | 2024-08-29 | 74 | 2 | 8 | Actual |
| 28693 | 311.40 | 2024-07-30 | 73 | 1 | 11 | Actual |
| 23641 | 869.00 | 2024-03-29 | 80 | 6 | 3 | Actual |
| 12743 | 200.00 | 2023-04-30 | 67 | 6 | 5 | Budget |
| 5820 | 436.00 | 2022-10-30 | 73 | 1 | 4 | Actual |
| 23422 | 194.38 | 2024-02-28 | 74 | 5 | 11 | Actual |
| 32269 | 16743.62 | 2024-10-29 | 19 | 7 | 11 | Actual |
| 23118 | 2635.00 | 2024-02-28 | 52 | 6 | 7 | Actual |
| 27563 | 179.49 | 2024-06-29 | 65 | 2 | 11 | Actual |
| 20583 | 11420.12 | 2023-11-30 | 6 | 7 | 12 | Actual |
| 17530 | 30805.59 | 2023-08-30 | 21 | 7 | 12 | Actual |
| 26575 | 227.36 | 2024-05-29 | 92 | 6 | 11 | Actual |
| 34535 | 693670.48 | 2024-12-30 | 46 | 7 | 11 | Actual |
| 5688 | 67.00 | 2022-10-30 | 68 | 6 | 3 | Actual |
| 24311 | 67.78 | 2024-03-29 | 68 | 1 | 11 | Actual |
| 25453 | 7.14 | 2024-04-29 | 69 | 5 | 11 | Actual |
| 22764 | 153.00 | 2024-02-28 | 89 | 6 | 4 | Actual |
| 16938 | 93.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 16863 | 128.00 | 2023-08-30 | 80 | 2 | 6 | Actual |
| 14774 | 204.00 | 2023-06-30 | 90 | 6 | 5 | Actual |
| 28977 | 185115.91 | 2024-07-30 | 4 | 7 | 12 | Actual |
| 27441 | 6866.36 | 2024-06-29 | 61 | 2 | 8 | Actual |
| 14693 | 70973.00 | 2023-06-30 | 13 | 7 | 4 | Actual |
| 8412 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 7797 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 3080 | 198.00 | 2022-07-31 | 85 | 1 | 7 | Actual |
| 37428 | 126.00 | 2025-03-30 | 90 | 2 | 6 | Actual |
| 32385 | 201.26 | 2024-10-29 | 66 | 1 | 13 | Actual |
| 36243 | 661.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
| 5902 | 540.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
| 17501 | 39.06 | 2023-08-30 | 74 | 6 | 12 | Actual |
| 16656 | 878.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
| 38259 | 6113.00 | 2025-04-30 | 63 | 6 | 3 | Actual |
| 18599 | 858.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
| 38282 | 478.00 | 2025-04-30 | 92 | 6 | 3 | Actual |
| 2540 | -157.00 | 2022-07-31 | 91 | 6 | 4 | Actual |
| 1110 | 10498.25 | 2022-05-30 | 20 | 7 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-29 | 60 | 7 | 3 | Actual |
| 35856 | 145.11 | 2025-01-28 | 89 | 2 | 13 | Actual |
| 17486 | 48.63 | 2023-08-30 | 52 | 6 | 12 | Actual |
| 37124 | 83.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
| 30683 | 193.00 | 2024-09-29 | 90 | 5 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 31848 | 222214.00 | 2024-10-29 | 101 | 6 | 6 | Actual |
| 8046 | 20463.00 | 2022-12-31 | 100 | 7 | 3 | Actual |
| 24443 | 1568.87 | 2024-03-29 | 54 | 6 | 11 | Actual |
| 1575 | 26232.00 | 2022-06-30 | 19 | 7 | 5 | Actual |
| 28640 | 1025.34 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 27023 | 267310.00 | 2024-06-29 | 35 | 7 | 4 | Actual |
| 10669 | 200.00 | 2023-02-28 | 67 | 3 | 6 | Budget |
| 31557 | 63000.00 | 2024-10-29 | 99 | 6 | 4 | Actual |
| 28455 | 6123.00 | 2024-07-30 | 23 | 7 | 6 | Actual |
| 3479 | 45000.00 | 2022-08-30 | 99 | 6 | 3 | Actual |
| 6283 | 100.00 | 2022-10-30 | 66 | 5 | 6 | Budget |
| 33636 | 401.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 21154 | 467.00 | 2023-12-31 | 74 | 6 | 7 | Actual |
| 37220 | 139062.00 | 2025-03-30 | 12 | 2 | 4 | Actual |
| 3309 | 200.00 | 2022-07-31 | 74 | 6 | 8 | Budget |
| 9491 | 9.00 | 2023-01-28 | 96 | 1 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
| 38026 | 443.32 | 2025-03-30 | 74 | 2 | 12 | Actual |
| 29324 | 43918.00 | 2024-08-29 | 32 | 7 | 4 | Actual |
| 19821 | 4136.00 | 2023-11-30 | 53 | 6 | 5 | Actual |
| 34797 | 862.00 | 2025-01-28 | 92 | 1 | 3 | Actual |
| 29141 | 317.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
| 37329 | 749.00 | 2025-03-30 | 72 | 6 | 5 | Actual |
| 18188 | 117.75 | 2023-09-30 | 84 | 2 | 8 | Actual |
| 13272 | 134766.00 | 2023-04-30 | 29 | 7 | 7 | Actual |
| 32434 | 13634.84 | 2024-10-29 | 52 | 6 | 13 | Actual |
| 1775 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
| 2499 | 6200.00 | 2022-07-31 | 63 | 6 | 4 | Budget |
| 14561 | 200.00 | 2023-06-30 | 89 | 6 | 3 | Actual |
| 3537 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Budget |
| 10788 | 60.00 | 2023-02-28 | 84 | 5 | 6 | Budget |
| 21459 | 2746.55 | 2023-12-31 | 53 | 6 | 11 | Actual |
| 9883 | 752321.00 | 2023-01-28 | 4 | 7 | 7 | Actual |
| 15460 | 2229.52 | 2023-06-30 | 13 | 7 | 12 | Actual |
| 16501 | 6746.63 | 2023-07-31 | 24 | 7 | 12 | Actual |
| 21149 | 240.00 | 2023-12-31 | 68 | 6 | 7 | Actual |
| 37991 | 285.87 | 2025-03-30 | 65 | 1 | 12 | Actual |
| 12911 | 28500.00 | 2023-04-30 | 60 | 3 | 6 | Budget |
| 28643 | 214.72 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 37451 | 120.00 | 2025-03-30 | 83 | 3 | 6 | Actual |
| 26007 | 293.00 | 2024-05-29 | 80 | 1 | 6 | Actual |
| 10909 | 200.00 | 2023-02-28 | 74 | 1 | 7 | Budget |
| 11758 | 85.00 | 2023-03-30 | 78 | 2 | 6 | Actual |
| 14672 | 147.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
| 35383 | 2110.21 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 892 | 380.00 | 2022-05-30 | 81 | 6 | 7 | Budget |
| 64 | 1912.00 | 2022-05-30 | 63 | 6 | 3 | Actual |
| 38648 | 266.00 | 2025-04-30 | 77 | 5 | 6 | Actual |
| 1223 | 90.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
| 17070 | 48.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
| 5462 | 311.69 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 15336 | 941.20 | 2023-06-30 | 62 | 6 | 11 | Actual |
| 19386 | 53.95 | 2023-10-30 | 76 | 5 | 11 | Actual |
| 28663 | 18710.52 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-30 | 90 | 6 | 8 | Actual |
| 1781 | 193.00 | 2022-06-30 | 90 | 4 | 6 | Actual |
| 1998 | 57.00 | 2022-06-30 | 69 | 6 | 7 | Actual |
| 31261 | 190.73 | 2024-09-29 | 65 | 1 | 13 | Actual |
| 1658 | 14.00 | 2022-06-30 | 71 | 2 | 6 | Actual |
| 12467 | 11887.00 | 2023-04-30 | 22 | 7 | 3 | Actual |
| 13167 | 784.00 | 2023-04-30 | 77 | 1 | 7 | Actual |
| 17302 | 101.82 | 2023-08-30 | 81 | 3 | 11 | Actual |
| 8751 | 200.00 | 2022-12-31 | 83 | 6 | 7 | Budget |
| 5777 | 90.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
| 18391 | 17.78 | 2023-09-30 | 89 | 5 | 11 | Actual |
| 813 | 324.00 | 2022-05-30 | 67 | 1 | 7 | Actual |
| 32781 | 59950.00 | 2024-11-29 | 14 | 7 | 5 | Actual |
| 32100 | 343.32 | 2024-10-29 | 76 | 1 | 11 | Actual |
| 24230 | 49.57 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 36100 | 362.00 | 2025-02-28 | 90 | 6 | 4 | Actual |
| 8927 | 384.42 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 33935 | 37.00 | 2024-12-30 | 69 | 1 | 6 | Actual |
| 27503 | 1057963.22 | 2024-06-29 | 101 | 6 | 8 | Actual |
| 17027 | 93.00 | 2023-08-30 | 71 | 1 | 7 | Actual |
| 4400 | 12848.29 | 2022-08-30 | 52 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
| 2123 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 29834 | 42456.42 | 2024-08-29 | 40 | 7 | 8 | Actual |
| 9662 | 56.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
| 20036 | 676.00 | 2023-11-30 | 76 | 6 | 6 | Actual |
| 37449 | 361.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 15560 | 15301.00 | 2023-07-31 | 22 | 7 | 3 | Actual |
| 27623 | 206.08 | 2024-06-29 | 73 | 4 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-29 | 60 | 1 | 7 | Actual |
| 14855 | 31.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
| 19566 | 6609.39 | 2023-10-30 | 24 | 7 | 12 | Actual |
| 17240 | 22.04 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 4303 | 303170.00 | 2022-08-30 | 46 | 7 | 7 | Actual |
| 28262 | 61675.00 | 2024-07-30 | 31 | 7 | 5 | Actual |
| 4846 | 850.00 | 2022-09-30 | 80 | 1 | 5 | Budget |
| 3235 | 1542.02 | 2022-07-31 | 62 | 2 | 8 | Actual |
| 567 | 176270.00 | 2022-05-30 | 11 | 3 | 6 | Actual |
| 25660 | -16755.30 | 2024-05-28 | 92 | 7 | 5 | Actual |
| 12485 | 801.00 | 2023-04-30 | 61 | 7 | 3 | Actual |
| 16484 | 4.00 | 2023-07-31 | 96 | 6 | 12 | Actual |
| 17668 | 52047.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
| 28601 | 482.91 | 2024-07-30 | 73 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
| 17774 | 644.00 | 2023-09-30 | 80 | 1 | 5 | Actual |
| 36673 | 96.51 | 2025-02-28 | 68 | 2 | 11 | Actual |
| 10158 | 1472.00 | 2023-02-28 | 61 | 6 | 3 | Actual |
| 22785 | 5054.00 | 2024-02-28 | 23 | 7 | 4 | Actual |
| 29254 | 1733.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
| 35753 | 650.77 | 2025-01-28 | 66 | 6 | 12 | Actual |
| 10289 | 3200.00 | 2023-02-28 | 62 | 1 | 4 | Budget |
| 5602 | 140073.39 | 2022-09-30 | 29 | 7 | 8 | Actual |
| 27291 | 370972.00 | 2024-06-29 | 4 | 7 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-28 | 61 | 6 | 3 | Actual |
| 35813 | 103.01 | 2025-01-28 | 67 | 1 | 13 | Actual |
| 32732 | 278.00 | 2024-11-29 | 89 | 1 | 5 | Actual |
| 21768 | 421.00 | 2024-01-28 | 65 | 6 | 4 | Actual |
| 35409 | 935.95 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-30 | 61 | 1 | 8 | Actual |
| 37803 | 401.83 | 2025-03-30 | 81 | 1 | 11 | Actual |
| 13998 | 954914.70 | 2023-05-30 | 45 | 7 | 6 | Actual |
| 25412 | 144.38 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 32795 | 41545.00 | 2024-11-29 | 34 | 7 | 5 | Actual |
| 34437 | 76.29 | 2024-12-30 | 85 | 4 | 11 | Actual |
| 7679 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 30239 | 35087.87 | 2024-08-29 | 34 | 7 | 13 | Actual |
| 33702 | 36051.00 | 2024-12-30 | 28 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2024-09-29 | 60 | 3 | 6 | Actual |
| 19182 | 95.02 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 10230 | 75688.00 | 2023-02-28 | 35 | 7 | 3 | Actual |
| 34466 | 36.93 | 2024-12-30 | 89 | 5 | 11 | Actual |
| 28464 | 195099.00 | 2024-07-30 | 37 | 7 | 6 | Actual |
| 19436 | 27000.00 | 2023-10-30 | 99 | 6 | 11 | Actual |
| 771 | 125316.00 | 2022-05-30 | 101 | 6 | 6 | Actual |
| 6179 | 668935.00 | 2022-10-30 | 11 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-31 | 62 | 6 | 4 | Actual |
| 7343 | 176.00 | 2022-11-30 | 89 | 3 | 6 | Actual |
| 5988 | 8.00 | 2022-10-30 | 96 | 1 | 5 | Actual |
| 7661 | 47193.00 | 2022-11-30 | 31 | 7 | 7 | Actual |
| 17815 | 675.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
| 19787 | 59153.00 | 2023-11-30 | 39 | 7 | 4 | Actual |
| 23311 | 35.87 | 2024-02-28 | 71 | 1 | 11 | Actual |
| 29057 | 6.00 | 2024-07-30 | 96 | 2 | 13 | Actual |
| 17261 | 501.83 | 2023-08-30 | 61 | 2 | 11 | Actual |
| 38306 | 49870.00 | 2025-04-30 | 33 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
| 22960 | 490.00 | 2024-02-28 | 77 | 3 | 6 | Actual |
| 22274 | 48.05 | 2024-01-28 | 71 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-29 | 34 | 7 | 8 | Actual |
| 24884 | 425.00 | 2024-04-29 | 81 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 32470 | 561357.33 | 2024-10-29 | 4 | 7 | 13 | Actual |
| 4601 | 250700.00 | 2022-09-30 | 101 | 6 | 3 | Budget |
| 12250 | 21007.53 | 2023-03-30 | 52 | 6 | 8 | Actual |
| 4070 | 150.00 | 2022-08-30 | 92 | 5 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-30 | 62 | 6 | 7 | Actual |
| 15367 | 362978.80 | 2023-06-30 | 6 | 7 | 11 | Actual |
| 24454 | 22.04 | 2024-03-29 | 69 | 6 | 11 | Actual |
| 22861 | 9.00 | 2024-02-28 | 96 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
| 22356 | 136.93 | 2024-01-28 | 65 | 2 | 11 | Actual |
| 7993 | 131472.00 | 2022-12-31 | 37 | 7 | 3 | Actual |
| 9212 | -264.00 | 2023-01-28 | 91 | 1 | 4 | Actual |
| 12612 | 235.00 | 2023-04-30 | 74 | 6 | 4 | Actual |
| 25868 | 675161.00 | 2024-05-29 | 4 | 7 | 4 | Actual |
| 31750 | 405.00 | 2024-10-29 | 81 | 3 | 6 | Actual |
| 10775 | 215.00 | 2023-02-28 | 77 | 5 | 6 | Actual |
| 18763 | 20376.00 | 2023-10-30 | 100 | 7 | 4 | Actual |
| 14551 | 5426.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
| 23896 | 1366029.00 | 2024-03-29 | 46 | 7 | 5 | Actual |
| 31693 | 141.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
| 2944 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 8979 | 23586.37 | 2022-12-31 | 40 | 7 | 8 | Actual |
| 2006 | 255.00 | 2022-06-30 | 74 | 6 | 7 | Actual |
| 34991 | 365.00 | 2025-01-28 | 67 | 1 | 5 | Actual |
| 30178 | 145.11 | 2024-08-29 | 85 | 2 | 13 | Actual |
| 9821 | 40400.00 | 2023-01-28 | 52 | 6 | 7 | Budget |
| 10363 | 400.00 | 2023-02-28 | 73 | 6 | 4 | Budget |
| 28844 | 100.76 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 5395 | 676.00 | 2022-09-30 | 97 | 6 | 7 | Actual |
| 5901 | 107.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 22013 | 22.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 17401 | 6.00 | 2023-08-30 | 96 | 6 | 11 | Actual |
| 4296 | 44189.00 | 2022-08-30 | 34 | 7 | 7 | Actual |
| 35 | 123.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
| 35251 | 6047.00 | 2025-01-28 | 8 | 7 | 6 | Actual |
| 20318 | 300.76 | 2023-11-30 | 92 | 1 | 11 | Actual |
| 28079 | 81.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 5305 | 270.00 | 2022-09-30 | 73 | 1 | 7 | Actual |
| 288 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 1221 | 29.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
| 24752 | 246.00 | 2024-04-29 | 74 | 1 | 4 | Actual |
| 16909 | 68.00 | 2023-08-30 | 68 | 4 | 6 | Actual |
| 16773 | 332.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-05-30 | 62 | 6 | 5 | Actual |
| 18672 | 59315.00 | 2023-10-30 | 60 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-05-29 | 62 | 6 | 4 | Actual |
| 34075 | 174.00 | 2024-12-30 | 72 | 6 | 6 | Actual |
| 29058 | 36519.48 | 2024-07-30 | 52 | 6 | 13 | Actual |
| 5564 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 10272 | 30.00 | 2023-02-28 | 84 | 7 | 3 | Budget |
| 29350 | 806.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
| 32449 | 1364.44 | 2024-10-29 | 72 | 6 | 13 | Actual |
| 10058 | 70.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 15492 | 187.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2024-11-29 | 63 | 6 | 11 | Actual |
| 2621 | 243.00 | 2022-07-31 | 94 | 1 | 5 | Actual |
| 29075 | 452.14 | 2024-07-30 | 74 | 6 | 13 | Actual |
| 16271 | 11.40 | 2023-07-31 | 82 | 3 | 11 | Actual |
| 15243 | -162.00 | 2023-06-30 | 91 | 1 | 11 | Actual |
| 34836 | 52000.00 | 2025-01-28 | 99 | 6 | 3 | Actual |
| 5955 | 192.00 | 2022-10-30 | 68 | 1 | 5 | Actual |
| 5609 | 24522.75 | 2022-09-30 | 38 | 7 | 8 | Actual |
| 5707 | 200.00 | 2022-10-30 | 81 | 6 | 3 | Budget |
| 17395 | 288.00 | 2023-08-30 | 87 | 6 | 11 | Actual |
| 14374 | 3288.05 | 2023-05-30 | 22 | 7 | 11 | Actual |
| 9153 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
| 25392 | 9447.74 | 2024-04-29 | 60 | 3 | 11 | Actual |
| 12178 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
| 24531 | 4.00 | 2024-03-29 | 96 | 1 | 12 | Actual |
| 3175 | 61507.00 | 2022-07-31 | 35 | 7 | 7 | Actual |
| 37061 | 49939.02 | 2025-02-28 | 31 | 7 | 13 | Actual |
| 19492 | 407.15 | 2023-10-30 | 12 | 2 | 12 | Actual |
| 28058 | 57757.00 | 2024-07-30 | 40 | 7 | 3 | Actual |
| 18435 | 259384.32 | 2023-09-30 | 6 | 7 | 11 | Actual |
| 10282 | 58.00 | 2023-02-28 | 94 | 7 | 3 | Actual |
| 29312 | 101007.00 | 2024-08-29 | 14 | 7 | 4 | Actual |
| 9781 | 550.00 | 2023-01-28 | 66 | 1 | 7 | Budget |
| 11119 | 191.99 | 2023-02-28 | 90 | 2 | 8 | Actual |
| 698 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 11202 | 19045.38 | 2023-02-28 | 24 | 7 | 8 | Actual |
| 3775 | 200.00 | 2022-08-30 | 74 | 6 | 5 | Budget |
| 8077 | 741.00 | 2022-12-31 | 81 | 1 | 4 | Actual |
| 1060 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
| 158 | 80.00 | 2022-05-30 | 73 | 7 | 3 | Budget |
| 2594 | 260.00 | 2022-07-31 | 73 | 1 | 5 | Actual |
| 29879 | 60.33 | 2024-08-29 | 78 | 2 | 11 | Actual |
| 28241 | 49067.00 | 2024-07-30 | 94 | 6 | 5 | Actual |
| 21718 | 201.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 30685 | 257.00 | 2024-09-29 | 92 | 5 | 6 | Actual |
| 32490 | 47430.21 | 2024-10-29 | 35 | 7 | 13 | Actual |
| 14633 | 66.00 | 2023-06-30 | 71 | 1 | 4 | Actual |
| 36393 | 479.00 | 2025-02-28 | 92 | 6 | 6 | Actual |
| 20209 | 228.36 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 7318 | 80.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
| 20495 | 1985.90 | 2023-11-30 | 60 | 1 | 12 | Actual |
| 7848 | 141518.87 | 2022-11-30 | 29 | 7 | 8 | Actual |
| 37290 | 1105.00 | 2025-03-30 | 66 | 1 | 5 | Actual |
| 34413 | 164.59 | 2024-12-30 | 90 | 3 | 11 | Actual |
| 7777 | 2600.00 | 2022-11-30 | 57 | 6 | 8 | Budget |
| 15917 | 227.00 | 2023-07-31 | 87 | 5 | 6 | Actual |
| 26363 | 648.06 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 11635 | 380.00 | 2023-03-30 | 81 | 6 | 5 | Budget |
| 39241 | 5464.69 | 2025-04-30 | 20 | 7 | 12 | Actual |
| 12404 | 1600.00 | 2023-04-30 | 61 | 6 | 3 | Budget |
| 9062 | 90.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
| 25995 | 1017.00 | 2024-05-29 | 62 | 1 | 6 | Actual |
| 30384 | 112.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
| 15101 | 8467.91 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-02-28 | 71 | 6 | 4 | Actual |
| 36310 | 19871.00 | 2025-02-28 | 60 | 4 | 6 | Actual |
| 380 | -250.00 | 2022-05-30 | 53 | 6 | 5 | Budget |
| 15855 | 119.00 | 2023-07-31 | 74 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
| 25902 | 499.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
| 11509 | 288.00 | 2023-03-30 | 92 | 6 | 4 | Actual |
| 21605 | 42321.76 | 2023-12-31 | 35 | 7 | 12 | Actual |
| 25796 | 75.00 | 2024-05-29 | 89 | 7 | 3 | Actual |
| 7377 | 380.00 | 2022-11-30 | 80 | 4 | 6 | Budget |
| 25466 | 96.51 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 35510 | 149.70 | 2025-01-28 | 89 | 1 | 11 | Actual |
| 12870 | 105.00 | 2023-04-30 | 66 | 2 | 6 | Actual |
| 13835 | 30.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
| 22738 | 3498.00 | 2024-02-28 | 54 | 6 | 4 | Actual |
| 2877 | 200.00 | 2022-07-31 | 74 | 4 | 6 | Budget |
| 15175 | 205.63 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 20866 | 361.00 | 2023-12-31 | 73 | 6 | 5 | Actual |
| 31560 | 736843.00 | 2024-10-29 | 6 | 7 | 4 | Actual |
| 28335 | 185.00 | 2024-07-30 | 68 | 3 | 6 | Actual |
| 21321 | 22727.26 | 2023-12-31 | 100 | 7 | 8 | Actual |
| 6528 | 14538.00 | 2022-10-30 | 8 | 7 | 7 | Actual |
| 39295 | 103.01 | 2025-04-30 | 71 | 2 | 13 | Actual |
| 16473 | 44.38 | 2023-07-31 | 80 | 6 | 12 | Actual |
| 31509 | 1210.00 | 2024-10-29 | 81 | 1 | 4 | Actual |
| 34118 | 39513.00 | 2024-12-30 | 38 | 7 | 6 | Actual |
| 22280 | 196.54 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 33792 | 1159.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
| 36507 | 71913.00 | 2025-02-28 | 31 | 7 | 7 | Actual |
| 21583 | 35000.00 | 2023-12-31 | 99 | 6 | 12 | Actual |
| 3351 | 60276.45 | 2022-07-31 | 21 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
| 3201 | 520.79 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 12689 | 400.00 | 2023-04-30 | 73 | 1 | 5 | Budget |
| 9825 | 147600.00 | 2023-01-28 | 56 | 6 | 7 | Budget |
| 27230 | 1050.00 | 2024-06-29 | 61 | 5 | 6 | Actual |
| 13706 | 21055.00 | 2023-05-30 | 100 | 7 | 4 | Actual |
| 32618 | 83030.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 14028 | 107056.00 | 2023-05-30 | 12 | 2 | 7 | Actual |
| 39079 | 6876.42 | 2025-04-30 | 57 | 6 | 11 | Actual |
| 38445 | 456.00 | 2025-04-30 | 73 | 1 | 5 | Actual |
| 1194 | 280.00 | 2022-06-30 | 65 | 6 | 3 | Budget |
| 17450 | 6.08 | 2023-08-30 | 83 | 1 | 12 | Actual |
| 37531 | 446.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
| 12762 | 650.00 | 2023-04-30 | 80 | 6 | 5 | Budget |
| 20616 | 405.00 | 2023-12-31 | 68 | 1 | 3 | Actual |
| 16393 | 48078.25 | 2023-07-31 | 35 | 7 | 11 | Actual |
| 755 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 17065 | 2573.00 | 2023-08-30 | 76 | 6 | 7 | Actual |
| 28358 | 328.00 | 2024-07-30 | 65 | 4 | 6 | Actual |
| 29582 | 483.00 | 2024-08-29 | 80 | 6 | 6 | Actual |
| 30803 | 276.00 | 2024-09-29 | 83 | 6 | 7 | Actual |
| 8532 | 24.00 | 2022-12-31 | 69 | 5 | 6 | Actual |
| 35709 | 479.49 | 2025-01-28 | 87 | 1 | 12 | Actual |
| 23262 | 155.63 | 2024-02-28 | 83 | 6 | 8 | Actual |
| 32717 | 302.00 | 2024-11-29 | 68 | 1 | 5 | Actual |
| 31224 | 324.17 | 2024-09-29 | 92 | 6 | 12 | Actual |
| 17174 | 3449.63 | 2023-08-30 | 62 | 6 | 8 | Actual |
| 2611 | 177.00 | 2022-07-31 | 84 | 1 | 5 | Actual |
| 26370 | 279.87 | 2024-05-29 | 90 | 6 | 8 | Actual |
| 24353 | 96.51 | 2024-03-29 | 87 | 2 | 11 | Actual |
| 366 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 3910 | 287.00 | 2022-08-30 | 80 | 2 | 6 | Actual |
| 10449 | 200.00 | 2023-02-28 | 78 | 1 | 5 | Budget |
| 4418 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 11737 | 1126.00 | 2023-03-30 | 62 | 2 | 6 | Actual |
| 32052 | 208.66 | 2024-10-29 | 89 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-30 | 24 | 7 | 8 | Actual |
| 18666 | 61.00 | 2023-10-30 | 90 | 7 | 3 | Actual |
| 34982 | 48951.00 | 2025-01-28 | 40 | 7 | 4 | Actual |
| 6296 | 124.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
| 22020 | -184.00 | 2024-01-28 | 91 | 4 | 6 | Actual |
| 939 | -713280.00 | 2022-05-30 | 43 | 7 | 7 | Actual |
| 23405 | 192.25 | 2024-02-28 | 87 | 4 | 11 | Actual |
| 31146 | 49.70 | 2024-09-29 | 71 | 1 | 12 | Actual |
| 1825 | 176.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
| 2681 | 371.00 | 2022-07-31 | 97 | 6 | 5 | Actual |
| 6110 | 480.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
| 8083 | 200.00 | 2022-12-31 | 84 | 1 | 4 | Budget |
| 34770 | 632314.21 | 2024-12-30 | 43 | 7 | 13 | Actual |
| 19700 | 59471.00 | 2023-11-30 | 60 | 1 | 4 | Actual |
| 27083 | 157.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
| 16305 | -97.11 | 2023-07-31 | 91 | 4 | 11 | Actual |
| 5534 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 34707 | -179.45 | 2024-12-30 | 91 | 2 | 13 | Actual |
| 822 | 200.00 | 2022-05-30 | 74 | 1 | 7 | Budget |
| 14871 | 134.00 | 2023-06-30 | 68 | 3 | 6 | Actual |
| 3294 | 298.06 | 2022-07-31 | 65 | 6 | 8 | Actual |
| 29307 | 636956.00 | 2024-08-29 | 4 | 7 | 4 | Actual |
| 291 | 218.00 | 2022-05-30 | 90 | 6 | 4 | Actual |
| 32462 | 117.04 | 2024-10-29 | 89 | 6 | 13 | Actual |
| 18940 | 1419.00 | 2023-10-30 | 62 | 4 | 6 | Actual |
| 20057 | 7064.00 | 2023-11-30 | 8 | 7 | 6 | Actual |
| 6738 | 983294.07 | 2022-10-30 | 43 | 7 | 8 | Actual |
| 21148 | 320.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
| 33506 | 7671.11 | 2024-11-29 | 100 | 7 | 12 | Actual |
| 18561 | 644.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
| 11007 | 120879.00 | 2023-02-28 | 15 | 7 | 7 | Actual |
| 21746 | 917.00 | 2024-01-28 | 80 | 1 | 4 | Actual |
| 9666 | 123.00 | 2023-01-28 | 81 | 5 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-30 | 43 | 7 | 3 | Actual |
| 10719 | 20.00 | 2023-02-28 | 69 | 4 | 6 | Actual |
| 20480 | 6815.78 | 2023-11-30 | 24 | 7 | 11 | Actual |
| 15116 | 110.17 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 25724 | 959.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 20722 | 180.00 | 2023-12-31 | 87 | 7 | 3 | Actual |
| 23048 | 263.00 | 2024-02-28 | 81 | 6 | 6 | Actual |
| 28925 | 95.44 | 2024-07-30 | 77 | 2 | 12 | Actual |
| 21641 | 6696.00 | 2024-01-28 | 52 | 6 | 3 | Actual |
| 10572 | 156.00 | 2023-02-28 | 67 | 1 | 6 | Actual |
| 7962 | 151.00 | 2022-12-31 | 89 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-28 | 60 | 1 | 3 | Actual |
| 12990 | 112.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
| 7976 | 47431.00 | 2022-12-31 | 13 | 7 | 3 | Actual |
| 33739 | 168.00 | 2024-12-30 | 92 | 7 | 3 | Actual |
Generated 2025-06-29 13:03:18.109 UTC