[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1062
4075 items
NOTE: Only 1000 elements of total 4075 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17115 | 682.91 | 2023-08-30 | 65 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-04-29 | 69 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-29 | 13 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
| 18230 | 1570.00 | 2023-09-30 | 97 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-29 | 42 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 35481 | 166029.93 | 2025-01-28 | 35 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-31 | 34 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-04-30 | 92 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-11-30 | 54 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-02-28 | 92 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-04-30 | 91 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-28 | 60 | 6 | 8 | Budget |
| 24211 | 452.60 | 2024-03-29 | 94 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-29 | 63 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-31 | 71 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-29 | 46 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-30 | 22 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-30 | 34 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
| 24204 | 270.78 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-04-29 | 90 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-30 | 43 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-02-28 | 96 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-30 | 7 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-30 | 60 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-30 | 87 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 19226 | 131.39 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-02-28 | 90 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 14198 | 79713.17 | 2023-05-30 | 21 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-02-28 | 71 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-31 | 53 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 20198 | -333.76 | 2023-11-30 | 91 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-30 | 62 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-30 | 94 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-09-29 | 66 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-30 | 52 | 6 | 8 | Budget |
| 34310 | 40088.19 | 2024-12-30 | 7 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-30 | 29 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-01-28 | 91 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 21258 | 57902.16 | 2023-12-31 | 53 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-28 | 60 | 2 | 8 | Budget |
| 25254 | 305.63 | 2024-04-29 | 73 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-29 | 37 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-30 | 72 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-28 | 63 | 6 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 5568 | 40.48 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-10-29 | 69 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-29 | 32 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-29 | 56 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-07-31 | 89 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-30 | 35 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-01-28 | 91 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-30 | 40 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-28 | 37 | 7 | 8 | Actual |
| 33173 | 219.27 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-07-31 | 91 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-29 | 83 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-31 | 57 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-30 | 32 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-30 | 63 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-30 | 91 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-29 | 23 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-05-30 | 73 | 6 | 8 | Budget |
| 12167 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 13319 | 200.00 | 2023-04-30 | 83 | 1 | 8 | Budget |
| 10067 | 340.00 | 2023-01-28 | 97 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-30 | 65 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
| 17188 | 819.28 | 2023-08-30 | 80 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-29 | 12 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 25234 | 367.75 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-28 | 34 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-10-30 | 73 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-30 | 22 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-30 | 97 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-29 | 19 | 7 | 8 | Actual |
| 4402 | 200.00 | 2022-08-30 | 54 | 6 | 8 | Budget |
| 6633 | 38.96 | 2022-10-30 | 82 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-05-30 | 89 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-28 | 99 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 11186 | 34500.00 | 2023-02-28 | 99 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-29 | 15 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-30 | 65 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-30 | 21 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 969 | 325.33 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-30 | 52 | 6 | 8 | Budget |
| 25252 | 46.54 | 2024-04-29 | 69 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-28 | 46 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-30 | 97 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 4308 | 4455.71 | 2022-08-30 | 61 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-30 | 4 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
| 37757 | 1660.00 | 2025-03-30 | 97 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-30 | 62 | 1 | 8 | Budget |
| 33118 | 438.97 | 2024-11-29 | 94 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-29 | 6 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-06-29 | 91 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-28 | 71 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 12276 | 31.38 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-31 | 12 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-28 | 37 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-01-28 | 78 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-08-30 | 91 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-09-30 | 77 | 6 | 8 | Budget |
| 24293 | 82476.86 | 2024-03-29 | 31 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 35447 | 73.81 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-08-30 | 94 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-30 | 22 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-03-30 | 81 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-02-28 | 80 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-30 | 29 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-30 | 7 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-28 | 4 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-04-29 | 90 | 2 | 8 | Actual |
| 34238 | 399.57 | 2024-12-30 | 89 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-01-28 | 84 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 30947 | 16210.47 | 2024-09-29 | 22 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-30 | 78 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-29 | 94 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-30 | 18 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-06-30 | 87 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 37750 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-30 | 66 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-31 | 33 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 20224 | 143.51 | 2023-11-30 | 89 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 32081 | 232550.87 | 2024-10-29 | 35 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 33199 | 29092.53 | 2024-11-29 | 28 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-28 | 66 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
| 25304 | 89908.82 | 2024-04-29 | 94 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-06-30 | 90 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-30 | 33 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-03-29 | 67 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 2106 | 213.21 | 2022-06-30 | 89 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-06-30 | 69 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-31 | 12 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-28 | 21 | 7 | 8 | Actual |
| 5540 | 243.51 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-31 | 22 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-30 | 32 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 4377 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 9977 | 305.63 | 2023-01-28 | 73 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-10-30 | 66 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-02-28 | 68 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-29 | 8 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-28 | 12 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-30 | 4 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-30 | 101 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-30 | 99 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 10011 | 0.00 | 2023-01-28 | 54 | 6 | 8 | Budget |
| 8917 | 23.81 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-09-30 | 89 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-29 | 92 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-08-29 | 91 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-28 | 62 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-02-28 | 65 | 6 | 8 | Budget |
| 28597 | 351.09 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-29 | 19 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
| 22256 | 182.90 | 2024-01-28 | 90 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-30 | 46 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-02-28 | 96 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-03-30 | 82 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-29 | 24 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-30 | 39 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-28 | 57 | 6 | 8 | Budget |
| 26324 | 399.57 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 965 | 625.34 | 2022-05-30 | 76 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-30 | 99 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-30 | 53 | 6 | 8 | Actual |
| 19153 | 114.72 | 2023-10-30 | 69 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-28 | 29 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 19168 | 595.03 | 2023-10-30 | 90 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-29 | 4 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-29 | 92 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-29 | 60 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-07-30 | 74 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-29 | 60 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-02-28 | 92 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-11-29 | 97 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-31 | 78 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-03-30 | 69 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-10-30 | 85 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-29 | 24 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-29 | 22 | 7 | 8 | Actual |
| 7792 | 110.17 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-30 | 18 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-04-30 | 69 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2024-04-29 | 6 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-30 | 61 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-04-30 | 94 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
| 7676 | 3819.33 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-04-30 | 92 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-05-30 | 67 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-28 | 54 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-29 | 83 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-29 | 34 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-30 | 33 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-30 | 99 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 18255 | 33209.28 | 2023-09-30 | 38 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-29 | 66 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-30 | 62 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
| 37706 | 648.06 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 5515 | 682.91 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-10-29 | 92 | 2 | 8 | Actual |
| 4454 | 196.54 | 2022-08-30 | 90 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 16133 | 234.42 | 2023-07-31 | 94 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-30 | 90 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-01-28 | 69 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-30 | 6 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-03-30 | 54 | 6 | 8 | Budget |
| 8805 | 763.22 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-30 | 14 | 7 | 8 | Actual |
| 7718 | 335.94 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-28 | 6 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-28 | 29 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-28 | 24 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-11-30 | 92 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 13357 | 534.42 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 7714 | 188.96 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-02-28 | 81 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-30 | 53 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
| 8817 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
| 24231 | 169.27 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-30 | 15 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
| 7728 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 7798 | 1193.53 | 2022-11-30 | 72 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-02-28 | 92 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-30 | 60 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-31 | 18 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-30 | 80 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-11-30 | 92 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-30 | 61 | 1 | 8 | Budget |
| 26366 | 187.45 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-30 | 65 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-03-30 | 90 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-30 | 65 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-30 | 61 | 2 | 8 | Budget |
| 4453 | 128.36 | 2022-08-30 | 89 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-30 | 43 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
| 17192 | 163.21 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 12266 | 14004.37 | 2023-03-30 | 63 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-29 | 76 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 974 | 78.36 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 28652 | 7.00 | 2024-07-30 | 96 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-30 | 77 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-31 | 68 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-02-28 | 68 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-10-30 | 89 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-04-29 | 66 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 30890 | 179.87 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-29 | 52 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-02-28 | 90 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-28 | 40 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-04-30 | 78 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-01-28 | 84 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-06-30 | 90 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-30 | 61 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-06-30 | 84 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-28 | 77 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-28 | 77 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-04-29 | 91 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-09-30 | 66 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-29 | 57 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-30 | 6 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-29 | 34 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-30 | 12 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-28 | 43 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-09-29 | 68 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-30 | 71 | 1 | 8 | Budget |
| 15218 | 763530.40 | 2023-06-30 | 46 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
| 3270 | 410.18 | 2022-07-31 | 87 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-01-28 | 80 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-28 | 56 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-30 | 43 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-04-29 | 94 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 34287 | 366.24 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
| 9954 | -388.31 | 2023-01-28 | 91 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-04-30 | 66 | 2 | 8 | Actual |
| 20196 | 272.30 | 2023-11-30 | 89 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-08-30 | 67 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 3219 | 200.00 | 2022-07-31 | 84 | 1 | 8 | Budget |
| 23300 | 157726.54 | 2024-02-28 | 43 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 29784 | 372.30 | 2024-08-29 | 67 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-30 | 80 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 21238 | 79.87 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-03-30 | 83 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-29 | 8 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
| 3310 | 246.54 | 2022-07-31 | 74 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-04-30 | 91 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-30 | 12 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 11180 | 198.05 | 2023-02-28 | 90 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-30 | 34 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-30 | 24 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-30 | 32 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-29 | 20 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-30 | 57 | 6 | 8 | Budget |
| 3240 | 200.00 | 2022-07-31 | 66 | 2 | 8 | Budget |
| 17125 | 388.97 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-29 | 15 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-30 | 15 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-30 | 89 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-30 | 22 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-29 | 18 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-30 | 52 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-30 | 52 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-28 | 19 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-29 | 32 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-12-31 | 69 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-30 | 8 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-30 | 39 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 6626 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 18170 | 38054.82 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-05-29 | 83 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-31 | 21 | 7 | 8 | Actual |
| 17156 | 37.45 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 2108 | -261.04 | 2022-06-30 | 91 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-09-30 | 74 | 1 | 8 | Budget |
| 4467 | 117782.06 | 2022-08-30 | 13 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-04-30 | 83 | 6 | 8 | Budget |
| 6692 | 280.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 2236 | 9005.79 | 2022-06-30 | 22 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-28 | 20 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-30 | 19 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 18215 | 802.61 | 2023-09-30 | 77 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
| 15145 | 143.51 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-02-28 | 68 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-30 | 52 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-30 | 69 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 4380 | 811.70 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-08-30 | 68 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-11-29 | 90 | 1 | 8 | Actual |
| 2079 | 66.23 | 2022-06-30 | 69 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-04-30 | 89 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-30 | 54 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-28 | 46 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-04-30 | 77 | 1 | 8 | Budget |
| 1020 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 11188 | 415890.65 | 2023-02-28 | 101 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 16137 | 7286.07 | 2023-07-31 | 54 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-07-30 | 92 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-29 | 85 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
| 25218 | 7936.08 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-29 | 22 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-30 | 20 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
| 12182 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 13318 | 288.97 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-28 | 32 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-03-30 | 91 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-03-30 | 66 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-29 | 57 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-30 | 18 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-29 | 97 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-04-30 | 87 | 2 | 8 | Budget |
| 1006 | 37.45 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-05-29 | 69 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-29 | 15 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-29 | 32 | 7 | 8 | Actual |
| 5453 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 8807 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 11035 | 928.37 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-30 | 22 | 7 | 8 | Actual |
| 5514 | 380.00 | 2022-09-30 | 87 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-11-29 | 71 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-29 | 39 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-10-29 | 69 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-30 | 67 | 6 | 8 | Budget |
| 35390 | 399.57 | 2025-01-28 | 89 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-29 | 29 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-30 | 54 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-04-30 | 96 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-31 | 14 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-31 | 89 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-08-30 | 73 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-30 | 61 | 1 | 8 | Budget |
| 18226 | -217.10 | 2023-09-30 | 91 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-28 | 78 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-28 | 91 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-07-31 | 77 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-05-30 | 96 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-30 | 24 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 6703 | 129.87 | 2022-10-30 | 89 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 21269 | 114.72 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-09-30 | 68 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 952 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
| 15151 | -148.92 | 2023-06-30 | 91 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-30 | 71 | 6 | 8 | Budget |
| 25239 | 475.33 | 2024-04-29 | 90 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-30 | 57 | 6 | 8 | Budget |
| 16094 | 1517.78 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-30 | 37 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-12-30 | 91 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-01-28 | 67 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-28 | 34 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 23212 | 3755.70 | 2024-02-28 | 61 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-06-30 | 91 | 1 | 8 | Actual |
| 3305 | 650.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-30 | 57 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-09-30 | 91 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-01-28 | 68 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-28 | 54 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-31 | 62 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-29 | 57 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-12-30 | 90 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-30 | 33 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-30 | 101 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 6614 | 134.42 | 2022-10-30 | 68 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-28 | 76 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-03-29 | 71 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-05-30 | 60 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 11048 | 346.54 | 2023-02-28 | 74 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-30 | 62 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
| 38917 | 237184.29 | 2025-04-30 | 15 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-02-28 | 90 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-29 | 61 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-31 | 87 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-07-31 | 84 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-31 | 101 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-03-29 | 66 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 30929 | -335.28 | 2024-09-29 | 91 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-29 | 40 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 2187 | 31.38 | 2022-06-30 | 71 | 6 | 8 | Actual |
| 34266 | 238.96 | 2024-12-30 | 89 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-30 | 100 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 14104 | 107.14 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-30 | 99 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-30 | 32 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-02-28 | 68 | 1 | 8 | Budget |
| 14129 | 243.51 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-10-30 | 92 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
| 14141 | 137.45 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-30 | 12 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 4311 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
| 1026 | 114.72 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-30 | 94 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
| 26392 | 30575.89 | 2024-05-29 | 28 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 19217 | 257.15 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
| 7850 | 25030.34 | 2022-11-30 | 32 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-31 | 34 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-31 | 61 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-31 | 65 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-28 | 71 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-08-30 | 92 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-29 | 53 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
| 3205 | 613.21 | 2022-07-31 | 76 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-04-30 | 91 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-29 | 46 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-30 | 32 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 26376 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-30 | 37 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 953 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 4376 | 688.97 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 2192 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 20187 | 1405.65 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-30 | 56 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 22221 | 851.10 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-03-30 | 89 | 1 | 8 | Actual |
| 34305 | 960.00 | 2024-12-30 | 97 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-29 | 52 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-29 | 91 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-30 | 33 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-03-29 | 66 | 1 | 8 | Actual |
| 8951 | 436.00 | 2022-12-31 | 97 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-04-30 | 69 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-04-29 | 68 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-07-31 | 91 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-05-30 | 74 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-28 | 92 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-31 | 40 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-31 | 85 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-30 | 77 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 5465 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 10024 | 349.57 | 2023-01-28 | 65 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-01-28 | 74 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-29 | 62 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-07-31 | 68 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-03-30 | 74 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-31 | 43 | 7 | 8 | Actual |
| 21234 | 475.33 | 2023-12-31 | 66 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-03-30 | 94 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-02-28 | 66 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-28 | 53 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
| 26354 | 87.45 | 2024-05-29 | 69 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-29 | 62 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-29 | 74 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-30 | 56 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-30 | 34 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 8918 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 9976 | 220.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 14201 | 22798.48 | 2023-05-30 | 24 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-30 | 15 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-29 | 32 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-30 | 12 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-02-28 | 69 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-04-30 | 74 | 2 | 8 | Budget |
| 12159 | 3090.53 | 2023-03-30 | 62 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-30 | 62 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-28 | 22 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-30 | 52 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-29 | 53 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-31 | 89 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-07-31 | 92 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-30 | 4 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-11-30 | 74 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-29 | 43 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-28 | 6 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 7843 | 57036.99 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 18189 | 108.66 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-03-29 | 87 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-28 | 53 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
| 38905 | 388.97 | 2025-04-30 | 92 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-07-31 | 74 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-30 | 60 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-10-30 | 68 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 23225 | 675.34 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-30 | 77 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 28676 | 268122.74 | 2024-07-30 | 35 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-30 | 90 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-02-28 | 69 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-01-28 | 89 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-29 | 29 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-30 | 40 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-31 | 52 | 6 | 8 | Budget |
| 22236 | 3766.30 | 2024-01-28 | 62 | 2 | 8 | Actual |
| 6673 | 164.72 | 2022-10-30 | 68 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-30 | 56 | 6 | 8 | Budget |
| 5556 | 200.00 | 2022-09-30 | 74 | 6 | 8 | Budget |
| 15175 | 205.63 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-28 | 35 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 7765 | 207.15 | 2022-11-30 | 92 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 6615 | 40.48 | 2022-10-30 | 69 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 3291 | 1000.00 | 2022-07-31 | 62 | 6 | 8 | Budget |
| 12224 | 237.45 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-30 | 61 | 6 | 8 | Budget |
| 25335 | 2682942.45 | 2024-04-29 | 46 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-10-30 | 92 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-30 | 54 | 6 | 8 | Budget |
| 4350 | 329.88 | 2022-08-30 | 94 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 5517 | 202.60 | 2022-09-30 | 90 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 17155 | 370.79 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-30 | 37 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-30 | 35 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-31 | 20 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-02-28 | 83 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-29 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 21215 | 446.54 | 2023-12-31 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-30 | 94 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-29 | 34 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-04-30 | 80 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-03-30 | 66 | 1 | 8 | Budget |
| 4343 | 175.33 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-28 | 87 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
| 11104 | 649.58 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-30 | 28 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-30 | 31 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-30 | 54 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-28 | 15 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-29 | 38 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-28 | 31 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-09-30 | 71 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 8907 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 4369 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 20182 | 111.69 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-06-30 | 91 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-29 | 65 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-30 | 28 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-31 | 38 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-29 | 29 | 7 | 8 | Actual |
| 32006 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
| 6563 | 478.36 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
| 2238 | 18857.49 | 2022-06-30 | 24 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-09-30 | 94 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-10-29 | 96 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-30 | 31 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-29 | 19 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-05-30 | 62 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-09-30 | 89 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-03-29 | 81 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-02-28 | 91 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-01-28 | 80 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-30 | 53 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-30 | 61 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-29 | 94 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 30856 | 2229.91 | 2024-09-29 | 77 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-30 | 87 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-30 | 43 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
| 14100 | 645.03 | 2023-05-30 | 66 | 1 | 8 | Actual |
| 29771 | 219.27 | 2024-08-29 | 94 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-30 | 99 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-05-30 | 89 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-30 | 52 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-30 | 61 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 10040 | 240.48 | 2023-01-28 | 74 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-28 | 20 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-28 | 24 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-05-29 | 65 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-28 | 21 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-28 | 22 | 7 | 8 | Actual |
| 32012 | 717.76 | 2024-10-29 | 81 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-07-31 | 92 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-31 | 18 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-05-30 | 62 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-06-30 | 66 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-30 | 57 | 6 | 8 | Budget |
| 8960 | 65679.58 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-30 | 100 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-04-30 | 67 | 2 | 8 | Budget |
| 30880 | 70.78 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
| 2083 | 457.15 | 2022-06-30 | 73 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 21216 | 1785.96 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-12-31 | 92 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-30 | 53 | 6 | 8 | Budget |
| 28607 | 655.64 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-29 | 43 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-03-29 | 89 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-04-30 | 66 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-05-30 | 94 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-02-28 | 78 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-08-30 | 74 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-28 | 28 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-02-28 | 90 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-28 | 4 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-28 | 53 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-30 | 62 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 34281 | 496.54 | 2024-12-30 | 66 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-30 | 61 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-09-29 | 69 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-06-29 | 91 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-29 | 101 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-30 | 83 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-08-30 | 69 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-30 | 82 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-30 | 29 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-30 | 56 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 35411 | 1035.95 | 2025-01-28 | 80 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 32033 | 704.12 | 2024-10-29 | 65 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-28 | 96 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-30 | 40 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-30 | 8 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
| 37693 | 458.67 | 2025-03-30 | 94 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-30 | 32 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-11-30 | 91 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-30 | 23 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-28 | 69 | 1 | 8 | Actual |
| 5551 | 550.00 | 2022-09-30 | 72 | 6 | 8 | Budget |
| 3256 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
| 21268 | 152.60 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-29 | 61 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-30 | 40 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-30 | 40 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-04-29 | 67 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-30 | 28 | 7 | 8 | Actual |
| 20243 | 119.27 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-05-29 | 68 | 6 | 8 | Actual |
Generated 2025-06-29 15:12:05.437 UTC