[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3985 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9915 | 3601.15 | 2023-01-28 | 62 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-30 | 99 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-29 | 60 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 13299 | 73.81 | 2023-04-30 | 69 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
| 27470 | 319243.39 | 2024-06-29 | 56 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-28 | 71 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
| 12199 | 402.60 | 2023-03-30 | 92 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-30 | 14 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-30 | 23 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-30 | 24 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-01-28 | 83 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-02-28 | 66 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-06-29 | 90 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-31 | 39 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-01-28 | 76 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-30 | 4 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-06-29 | 74 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-30 | 28 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 2185 | 158.66 | 2022-06-30 | 68 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-30 | 13 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-30 | 60 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-31 | 40 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-30 | 77 | 6 | 8 | Budget |
| 8908 | 232.90 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-30 | 29 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-29 | 78 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-12-31 | 74 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-30 | 18 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
| 34255 | 576.85 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-31 | 13 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-30 | 76 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-29 | 90 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-30 | 39 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 20229 | 6.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-29 | 13 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-29 | 99 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-29 | 12 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-06-30 | 74 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-30 | 35 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-30 | 37 | 7 | 8 | Actual |
| 20223 | 819.28 | 2023-11-30 | 87 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-10-29 | 96 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-29 | 68 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-30 | 61 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-31 | 53 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-30 | 61 | 2 | 8 | Budget |
| 23193 | 499.58 | 2024-02-28 | 74 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-30 | 89 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-04-29 | 69 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-01-28 | 89 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-30 | 62 | 2 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-30 | 60 | 6 | 8 | Budget |
| 37776 | 114635.04 | 2025-03-30 | 31 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 35377 | 205.63 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-03-30 | 89 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
| 25281 | 432.91 | 2024-04-29 | 65 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
| 27414 | 8651.24 | 2024-06-29 | 62 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-30 | 53 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-10-29 | 96 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-28 | 101 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-30 | 52 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-30 | 92 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-02-28 | 77 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
| 19170 | 793.52 | 2023-10-30 | 92 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-07-31 | 83 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-31 | 24 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-30 | 101 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-29 | 20 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-28 | 61 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 2187 | 31.38 | 2022-06-30 | 71 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-31 | 8 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-28 | 68 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-06-30 | 90 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
| 3333 | -165.58 | 2022-07-31 | 91 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
| 21292 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-31 | 23 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-03-30 | 90 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-28 | 52 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-29 | 57 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-07-31 | 96 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-31 | 20 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-10-30 | 92 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-28 | 57 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-29 | 61 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-04-30 | 85 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-06-30 | 69 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 3193 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 11149 | 98.05 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-11-30 | 92 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-28 | 73 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-07-31 | 66 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-30 | 60 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-30 | 8 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-05-30 | 74 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-04-30 | 87 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-30 | 28 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-28 | 54 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-28 | 52 | 6 | 8 | Budget |
| 25236 | 295.03 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-30 | 57 | 6 | 8 | Budget |
| 2139 | 188.96 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-01-28 | 90 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
| 13310 | 354.12 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-30 | 38 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-30 | 76 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 27521 | 46788.32 | 2024-06-29 | 32 | 7 | 8 | Actual |
| 8950 | 3.00 | 2022-12-31 | 96 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 11045 | 141.99 | 2023-02-28 | 71 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-30 | 15 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 14199 | 11592.21 | 2023-05-30 | 22 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-28 | 99 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 15130 | 2629.92 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-28 | 61 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-30 | 60 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-05-30 | 67 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-06-30 | 71 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-30 | 76 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-30 | 65 | 2 | 8 | Budget |
| 24226 | 751.10 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 12319 | 144455.29 | 2023-03-30 | 13 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-29 | 13 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-29 | 96 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-03-29 | 91 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-29 | 28 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-31 | 12 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-28 | 37 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-02-28 | 96 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-30 | 63 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-28 | 62 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 23296 | 109427.36 | 2024-02-28 | 37 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
| 15186 | 282.90 | 2023-06-30 | 92 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
| 23291 | 70823.61 | 2024-02-28 | 31 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-09-29 | 69 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-09-30 | 91 | 1 | 8 | Actual |
| 21256 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-30 | 40 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 20249 | 260.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-30 | 8 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 18174 | 429.88 | 2023-09-30 | 66 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-30 | 82 | 1 | 8 | Actual |
| 5551 | 550.00 | 2022-09-30 | 72 | 6 | 8 | Budget |
| 12165 | 243.51 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-02-28 | 91 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-04-30 | 66 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-28 | 54 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-28 | 35 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-01-28 | 83 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-28 | 19 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-30 | 24 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-28 | 62 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
| 20274 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-05-30 | 73 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-29 | 6 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-28 | 72 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-30 | 89 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
| 37718 | 407.15 | 2025-03-30 | 90 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-10-30 | 69 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-04-30 | 69 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-30 | 100 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 12213 | 155.63 | 2023-03-30 | 67 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-04-30 | 73 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 5497 | 352.60 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 22244 | 602.61 | 2024-01-28 | 74 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-30 | 28 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-29 | 18 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-28 | 18 | 7 | 8 | Actual |
| 19191 | 190.48 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-30 | 21 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 22241 | 58.66 | 2024-01-28 | 69 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-02-28 | 68 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
| 38864 | 179.87 | 2025-04-30 | 83 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-29 | 65 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-31 | 15 | 7 | 8 | Actual |
| 21285 | 143.51 | 2023-12-31 | 89 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-30 | 68 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-30 | 38 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-30 | 34 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-30 | 18 | 7 | 8 | Actual |
| 16087 | 110.17 | 2023-07-31 | 69 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-29 | 23 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-30 | 101 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-01-28 | 68 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-30 | 21 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-29 | 22 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-30 | 34 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-02-28 | 71 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-07-31 | 94 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-09-29 | 74 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-29 | 22 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-12-30 | 90 | 2 | 8 | Actual |
| 4319 | 67.75 | 2022-08-30 | 69 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-30 | 19 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-04-30 | 85 | 6 | 8 | Budget |
| 6680 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 26401 | 100637.80 | 2024-05-29 | 39 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-08-30 | 92 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-30 | 60 | 1 | 8 | Budget |
| 1078 | 598.06 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-30 | 35 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-04-30 | 68 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-05-30 | 80 | 6 | 8 | Budget |
| 16088 | 160.18 | 2023-07-31 | 71 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-29 | 61 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 12242 | 410.18 | 2023-03-30 | 87 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-07-31 | 68 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-30 | 23 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
| 6572 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
| 4420 | 160.18 | 2022-08-30 | 67 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-30 | 94 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-30 | 23 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-30 | 56 | 6 | 8 | Budget |
| 12211 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
| 36547 | 44327.66 | 2025-02-28 | 60 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-30 | 61 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-30 | 99 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-28 | 97 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-03-30 | 90 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-29 | 54 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-07-31 | 73 | 6 | 8 | Budget |
| 38930 | 89470.93 | 2025-04-30 | 34 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-30 | 60 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-12-31 | 69 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 16096 | 98.05 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-31 | 43 | 7 | 8 | Actual |
| 34221 | 825.34 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-05-30 | 66 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-29 | 71 | 6 | 8 | Actual |
| 21239 | 335.94 | 2023-12-31 | 73 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-30 | 81 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 28641 | 634.43 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-30 | 46 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-03-30 | 94 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
| 6630 | 385.94 | 2022-10-30 | 81 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-30 | 22 | 7 | 8 | Actual |
| 31986 | 478.36 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 5438 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
| 5444 | 496.54 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-09-30 | 89 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-28 | 63 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-07-31 | 96 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-30 | 20 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-30 | 52 | 6 | 8 | Budget |
| 38866 | 143.51 | 2025-04-30 | 85 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-30 | 14 | 7 | 8 | Actual |
| 4445 | 157.14 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-29 | 69 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 13325 | 750.00 | 2023-04-30 | 87 | 1 | 8 | Budget |
| 11071 | 376.85 | 2023-02-28 | 90 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-29 | 39 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-30 | 39 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-30 | 31 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-28 | 24 | 7 | 8 | Actual |
| 30883 | 437.45 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-30 | 40 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-30 | 37 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-28 | 35 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-11-30 | 90 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-08-30 | 82 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-28 | 76 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-30 | 34 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-30 | 53 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-29 | 57 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
| 35433 | 510.18 | 2025-01-28 | 65 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-29 | 22 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-08-29 | 92 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-30 | 87 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-30 | 61 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-28 | 97 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-02-28 | 96 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-02-28 | 71 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-30 | 100 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-05-29 | 94 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-29 | 78 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-28 | 23 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-28 | 46 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-10-30 | 94 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-06-30 | 92 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-29 | 94 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-06-30 | 89 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-09-30 | 96 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-04-29 | 54 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-30 | 57 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-28 | 22 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-12-31 | 96 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-28 | 46 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-09-30 | 66 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-28 | 39 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 21234 | 475.33 | 2023-12-31 | 66 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
| 22236 | 3766.30 | 2024-01-28 | 62 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-10-30 | 74 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-04-30 | 66 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-30 | 38 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-08-30 | 69 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-04-30 | 71 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-30 | 56 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-28 | 89 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-30 | 15 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-01-28 | 96 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-05-30 | 94 | 2 | 8 | Actual |
| 18165 | -292.85 | 2023-09-30 | 91 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-10-29 | 83 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-29 | 39 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-31 | 101 | 6 | 8 | Budget |
| 2094 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 34311 | 23390.91 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-10-29 | 94 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-29 | 92 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 32003 | 202.60 | 2024-10-29 | 68 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-30 | 96 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-31 | 62 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-03-30 | 76 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-12-31 | 69 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-09-30 | 80 | 1 | 8 | Budget |
| 19259 | 123250.35 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 4391 | 141.99 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-01-28 | 56 | 6 | 8 | Budget |
| 7811 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 9991 | 57.14 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-30 | 23 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-31 | 29 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-07-31 | 81 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-10-30 | 73 | 2 | 8 | Actual |
| 20201 | 10.00 | 2023-11-30 | 96 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-30 | 7 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-03-29 | 92 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-09-30 | 84 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-30 | 61 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
| 9952 | 317.75 | 2023-01-28 | 89 | 1 | 8 | Actual |
| 4395 | 234.42 | 2022-08-30 | 90 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
| 37745 | 819.28 | 2025-03-30 | 81 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-03-30 | 68 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-30 | 23 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-02-28 | 74 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-29 | 18 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-01-28 | 92 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 7691 | 442.00 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-29 | 31 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 38856 | 355.63 | 2025-04-30 | 73 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-30 | 42 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-30 | 22 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-10-30 | 74 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-07-31 | 77 | 2 | 8 | Budget |
| 11213 | 22143.92 | 2023-02-28 | 40 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 25288 | 296.54 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-29 | 57 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2024-11-29 | 56 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 30939 | 29222.84 | 2024-09-29 | 8 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-30 | 38 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 16175 | 35636.59 | 2023-07-31 | 8 | 7 | 8 | Actual |
| 32054 | -254.97 | 2024-10-29 | 91 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-30 | 12 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-02-28 | 91 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-29 | 23 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-04-30 | 74 | 2 | 8 | Budget |
| 7837 | 121073.03 | 2022-11-30 | 13 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-03-29 | 90 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-02-28 | 92 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-30 | 69 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-30 | 101 | 6 | 8 | Budget |
| 1103 | 10410.37 | 2022-05-30 | 7 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 10084 | 19233.26 | 2023-01-28 | 24 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-30 | 46 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-29 | 63 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-28 | 67 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-08-30 | 91 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-03-30 | 96 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-30 | 22 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-29 | 81 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-29 | 45 | 7 | 8 | Actual |
| 32021 | 454.12 | 2024-10-29 | 92 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-30 | 82 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-04-30 | 71 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-08-30 | 87 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-29 | 37 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-06-30 | 83 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 19237 | 891561.63 | 2023-10-30 | 101 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-28 | 91 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-29 | 57 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-11-30 | 90 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-30 | 99 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-28 | 85 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-28 | 65 | 1 | 8 | Actual |
| 34301 | -229.22 | 2024-12-30 | 91 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-30 | 7 | 7 | 8 | Actual |
| 8948 | 182.90 | 2022-12-31 | 92 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-02-28 | 89 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-31 | 62 | 6 | 8 | Budget |
| 17170 | 161751.06 | 2023-08-30 | 56 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 18238 | 138432.45 | 2023-09-30 | 14 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-08-29 | 69 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-30 | 35 | 7 | 8 | Actual |
| 32057 | 8.00 | 2024-10-29 | 96 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-07-31 | 92 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-03-30 | 92 | 1 | 8 | Actual |
| 4366 | 100.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
| 9941 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 25225 | 108.66 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-07-31 | 68 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-01-28 | 89 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-31 | 53 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-28 | 92 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-01-28 | 73 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-12-31 | 84 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-03-30 | 69 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-31 | 37 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-28 | 53 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-09-30 | 90 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-28 | 61 | 6 | 8 | Budget |
| 33102 | 910.19 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 37716 | 1092.01 | 2025-03-30 | 87 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-29 | 77 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-29 | 61 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-07-31 | 74 | 2 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-31 | 60 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-29 | 38 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-30 | 20 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 34225 | 128.36 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 1051 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 7817 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
| 24245 | 55450.60 | 2024-03-29 | 60 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-04-30 | 92 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-30 | 62 | 6 | 8 | Budget |
| 36534 | 1502.62 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 22246 | 716.25 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 29736 | 425.33 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-29 | 99 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-04-30 | 91 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-30 | 87 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-31 | 53 | 6 | 8 | Budget |
| 3344 | 11874.03 | 2022-07-31 | 8 | 7 | 8 | Actual |
| 29744 | 13.00 | 2024-08-29 | 96 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-28 | 37 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-30 | 99 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-06-29 | 69 | 2 | 8 | Actual |
| 31975 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
| 27437 | 445.03 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-01-28 | 66 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-11-29 | 96 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-03-30 | 68 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-30 | 28 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-06-30 | 89 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-29 | 76 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-29 | 92 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-11-29 | 54 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
| 13440 | 5.00 | 2023-04-30 | 96 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-30 | 21 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-08-29 | 91 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-09-30 | 73 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-04-29 | 91 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-30 | 61 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-29 | 80 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 15133 | 176.84 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
| 17228 | 34416.87 | 2023-08-30 | 40 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 36602 | 179.87 | 2025-02-28 | 89 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-10-30 | 96 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-30 | 37 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-31 | 57 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-30 | 83 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-02-28 | 78 | 6 | 8 | Budget |
| 2247 | 23756.07 | 2022-06-30 | 38 | 7 | 8 | Actual |
| 5502 | 480.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-29 | 19 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
| 8956 | 670202.96 | 2022-12-31 | 6 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-30 | 14 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-04-30 | 71 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 38891 | 464.73 | 2025-04-30 | 74 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-30 | 52 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-29 | 29 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-28 | 13 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-29 | 35 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
| 11107 | 402.60 | 2023-02-28 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 25333 | 30975.90 | 2024-04-29 | 40 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-31 | 97 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-09-30 | 66 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-29 | 46 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-12-31 | 96 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-28 | 22 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-03-30 | 92 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-29 | 67 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-29 | 28 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
| 34269 | 490.48 | 2024-12-30 | 92 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
| 2227 | 18113.54 | 2022-06-30 | 7 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-30 | 63 | 6 | 8 | Budget |
| 21287 | -173.16 | 2023-12-31 | 91 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-30 | 84 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-05-30 | 94 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-02-28 | 66 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 11040 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 38928 | 42456.42 | 2025-04-30 | 32 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-01-28 | 90 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-09-30 | 96 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-12-31 | 54 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-28 | 32 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 36589 | 1416.26 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-30 | 37 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-28 | 7 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-11-30 | 83 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-04-30 | 69 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-31 | 7 | 7 | 8 | Actual |
| 15149 | 123.81 | 2023-06-30 | 89 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-31 | 23 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-30 | 32 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-04-30 | 80 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
| 24234 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-30 | 14 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
| 9954 | -388.31 | 2023-01-28 | 91 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-29 | 100 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-30 | 31 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-29 | 15 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-01-28 | 66 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-30 | 99 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-29 | 15 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-30 | 80 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-30 | 21 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 20255 | 178.36 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-30 | 33 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-30 | 85 | 1 | 8 | Budget |
| 12295 | 37.45 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-04-30 | 90 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-11-29 | 83 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-11-29 | 68 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-09-30 | 94 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-10-30 | 94 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 30854 | 773.82 | 2024-09-29 | 74 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-04-30 | 69 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-30 | 62 | 2 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-29 | 85 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-31 | 61 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-30 | 96 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-30 | 87 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-31 | 34 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-30 | 91 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-29 | 14 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 30901 | 2020.82 | 2024-09-29 | 54 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-29 | 83 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-31 | 74 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 17139 | 246417.79 | 2023-08-30 | 12 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 25249 | 407.15 | 2024-04-29 | 66 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-29 | 20 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-01-28 | 67 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
| 3309 | 200.00 | 2022-07-31 | 74 | 6 | 8 | Budget |
| 29815 | 160038.91 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-07-30 | 96 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-29 | 21 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2024-04-29 | 6 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-30 | 12 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-31 | 22 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 949 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
| 34289 | 5029.96 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-28 | 71 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-30 | 60 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-28 | 46 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-05-30 | 69 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-06-29 | 89 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-30 | 20 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-29 | 89 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 4449 | 125.33 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-30 | 99 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-28 | 28 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-29 | 18 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-08-29 | 89 | 2 | 8 | Actual |
| 4339 | 219.27 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 8922 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 2151 | 120.78 | 2022-06-30 | 85 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-30 | 57 | 6 | 8 | Budget |
| 32006 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-04-30 | 89 | 1 | 8 | Actual |
| 18163 | 240.48 | 2023-09-30 | 89 | 1 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-30 | 38 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-30 | 60 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-28 | 34 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-04-30 | 84 | 6 | 8 | Budget |
| 35457 | 8.00 | 2025-01-28 | 96 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-30 | 60 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-01-28 | 90 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
| 6661 | 2073.85 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-30 | 74 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-10-29 | 74 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-31 | 43 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-28 | 14 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-30 | 94 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-04-29 | 68 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-29 | 24 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-05-30 | 91 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 8842 | 346.54 | 2022-12-31 | 94 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 19232 | 261.69 | 2023-10-30 | 92 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-29 | 12 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-30 | 40 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-28 | 60 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 987 | 470.79 | 2022-05-30 | 92 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-01-28 | 90 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-09-30 | 69 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-02-28 | 69 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-10-30 | 91 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-28 | 63 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-02-28 | 96 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-04-29 | 69 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-11-30 | 84 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-03-29 | 94 | 2 | 8 | Actual |
| 3297 | 270.78 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-29 | 7 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-29 | 85 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-29 | 33 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-29 | 66 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-03-30 | 66 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-31 | 57 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-30 | 21 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-31 | 96 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-31 | 71 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-30 | 69 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-30 | 83 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-29 | 24 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-29 | 80 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-29 | 32 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-30 | 7 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-28 | 66 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 15110 | 476.85 | 2023-06-30 | 74 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
| 1041 | 4205.70 | 2022-05-30 | 53 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-30 | 32 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-30 | 52 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-29 | 90 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-28 | 80 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-30 | 31 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-30 | 22 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-30 | 57 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-30 | 62 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-30 | 33 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-28 | 65 | 6 | 8 | Budget |
| 2143 | 417.76 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-01-28 | 74 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-30 | 56 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-06-29 | 68 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-01-28 | 90 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-28 | 39 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-30 | 66 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
Generated 2025-06-29 15:23:02.715 UTC