[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1390 > < TAKE 768 >
768 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19220 | 620.79 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-07-31 | 68 | 6 | 8 | Budget |
| 1064 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
| 22215 | 620.79 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
| 15213 | 191127.37 | 2023-06-30 | 37 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-29 | 39 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-28 | 65 | 1 | 8 | Actual |
| 29739 | 416.24 | 2024-08-29 | 89 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-28 | 15 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-11-30 | 90 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-30 | 80 | 1 | 8 | Budget |
| 12212 | 307.15 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 21224 | 520.79 | 2023-12-31 | 90 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-01-28 | 96 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-30 | 39 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-04-30 | 89 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-06-30 | 91 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-29 | 8 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-30 | 23 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-04-30 | 83 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-30 | 53 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 37690 | 579.88 | 2025-03-30 | 90 | 1 | 8 | Actual |
| 21252 | 264.72 | 2023-12-31 | 90 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-29 | 8 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-28 | 61 | 6 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 37704 | 141.99 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-30 | 29 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-02-28 | 68 | 1 | 8 | Budget |
| 3220 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
| 12225 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 14143 | 110.17 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-10-29 | 92 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 4349 | 369.27 | 2022-08-30 | 92 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-28 | 85 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-29 | 101 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-29 | 93 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-02-28 | 96 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-28 | 60 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-30 | 83 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-31 | 83 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-30 | 53 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-30 | 91 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-29 | 77 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-05-30 | 89 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-30 | 42 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-03-29 | 68 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-06-29 | 89 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-29 | 38 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-02-28 | 92 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-30 | 62 | 1 | 8 | Budget |
| 23251 | 61.69 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-31 | 23 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-04-30 | 76 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-08-30 | 92 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 17196 | 243.51 | 2023-08-30 | 90 | 6 | 8 | Actual |
| 33136 | 620.79 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-29 | 62 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-30 | 60 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-06-29 | 91 | 1 | 8 | Actual |
| 3333 | -165.58 | 2022-07-31 | 91 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 23202 | 228.36 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 4434 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 21207 | 567.76 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
| 32073 | 6693.63 | 2024-10-29 | 23 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-29 | 94 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-30 | 43 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-29 | 19 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-09-29 | 68 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 5501 | 201.08 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-02-28 | 66 | 2 | 8 | Budget |
| 22317 | 89233.05 | 2024-01-28 | 35 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
| 3297 | 270.78 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-31 | 61 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-28 | 60 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-31 | 37 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
| 1020 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 8807 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 2121 | 442.00 | 2022-06-30 | 66 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-31 | 52 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-30 | 90 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-30 | 52 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-30 | 38 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-30 | 8 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-09-30 | 92 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-11-30 | 96 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-28 | 24 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
| 38888 | 95.02 | 2025-04-30 | 71 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-05-30 | 92 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-30 | 101 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-30 | 56 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-04-29 | 69 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
| 9959 | 16600.00 | 2023-01-28 | 60 | 2 | 8 | Budget |
| 34320 | 6561.81 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-09-30 | 85 | 6 | 8 | Actual |
| 21291 | 917.00 | 2023-12-31 | 97 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-29 | 90 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-28 | 92 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 38920 | 19083.25 | 2025-04-30 | 20 | 7 | 8 | Actual |
| 4362 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 8905 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 31995 | 14.00 | 2024-10-29 | 96 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-30 | 39 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 24295 | 28072.82 | 2024-03-29 | 33 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
| 38906 | 71684.24 | 2025-04-30 | 94 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-04-29 | 91 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-31 | 84 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-30 | 61 | 1 | 8 | Budget |
| 12168 | 182.90 | 2023-03-30 | 68 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-29 | 13 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 22234 | 40773.05 | 2024-01-28 | 60 | 2 | 8 | Actual |
| 33176 | 213.21 | 2024-11-29 | 89 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-29 | 90 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-29 | 61 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-30 | 52 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-30 | 37 | 7 | 8 | Actual |
| 8935 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 13422 | 843.52 | 2023-04-30 | 80 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-30 | 28 | 7 | 8 | Actual |
| 15143 | 402.60 | 2023-06-30 | 81 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-31 | 29 | 7 | 8 | Actual |
| 21251 | 172.30 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 8981 | 833914.89 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 20228 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-30 | 80 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-30 | 62 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-11-30 | 89 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-31 | 52 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-04-30 | 74 | 1 | 8 | Budget |
| 8810 | 287.45 | 2022-12-31 | 68 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 15148 | 546.55 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-04-29 | 90 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-29 | 57 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-28 | 18 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
| 1006 | 37.45 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-30 | 7 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-30 | 24 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-02-28 | 92 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-11-30 | 87 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
| 5499 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 26370 | 279.87 | 2024-05-29 | 90 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-30 | 101 | 6 | 8 | Budget |
| 13346 | 128.36 | 2023-04-30 | 68 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-29 | 76 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-30 | 37 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-31 | 62 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-05-30 | 91 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-29 | 87 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-30 | 22 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-29 | 7 | 7 | 8 | Actual |
| 21226 | 693.52 | 2023-12-31 | 92 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-11-30 | 90 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-28 | 22 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-04-30 | 76 | 1 | 8 | Budget |
| 28679 | 108618.26 | 2024-07-30 | 39 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-29 | 14 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-30 | 85 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-30 | 29 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-01-28 | 66 | 6 | 8 | Budget |
| 27487 | 252.60 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-02-28 | 96 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 9961 | 3746.61 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-29 | 97 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-30 | 54 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-30 | 84 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-28 | 19 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-28 | 71 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-03-30 | 96 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-31 | 96 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
| 11151 | 40.48 | 2023-02-28 | 71 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-01-28 | 69 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-29 | 67 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 8866 | 285.93 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-28 | 99 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-05-30 | 73 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-09-30 | 87 | 6 | 8 | Budget |
| 7730 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
| 7711 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 4470 | 10395.21 | 2022-08-30 | 18 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
| 6609 | 352.60 | 2022-10-30 | 66 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-05-29 | 89 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-06-30 | 71 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-31 | 63 | 6 | 8 | Budget |
| 26353 | 298.06 | 2024-05-29 | 68 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-31 | 61 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 21255 | 272.30 | 2023-12-31 | 94 | 2 | 8 | Actual |
| 19230 | 196.54 | 2023-10-30 | 90 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-30 | 76 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-30 | 22 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-07-31 | 74 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-29 | 60 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-30 | 29 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 16168 | 6.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-28 | 34 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-28 | 12 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-28 | 35 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-28 | 15 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
| 28677 | 211147.44 | 2024-07-30 | 37 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-04-29 | 67 | 1 | 8 | Actual |
| 32055 | 426.85 | 2024-10-29 | 92 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-30 | 43 | 7 | 8 | Actual |
| 29802 | 346.54 | 2024-08-29 | 90 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-02-28 | 89 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-09-30 | 96 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-30 | 28 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 13472 | 15998.35 | 2023-04-30 | 100 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-30 | 12 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-11-30 | 68 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 25233 | 105.63 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-06-29 | 69 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-28 | 63 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-30 | 92 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-01-28 | 54 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-30 | 80 | 2 | 8 | Budget |
| 38881 | 3742.06 | 2025-04-30 | 62 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-28 | 52 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-30 | 87 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-29 | 19 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-30 | 18 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-29 | 101 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-30 | 99 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-30 | 67 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-28 | 52 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 2162 | 6900.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
| 10024 | 349.57 | 2023-01-28 | 65 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-30 | 37 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-30 | 72 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 28607 | 655.64 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-28 | 14 | 7 | 8 | Actual |
| 4324 | 316.24 | 2022-08-30 | 74 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-04-30 | 77 | 2 | 8 | Budget |
| 1110 | 10498.25 | 2022-05-30 | 20 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-01-28 | 96 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 34314 | 243272.28 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-05-30 | 62 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-10-30 | 89 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 20273 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-30 | 34 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-06-30 | 65 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-30 | 57 | 6 | 8 | Budget |
| 3249 | 207.15 | 2022-07-31 | 73 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-30 | 53 | 6 | 8 | Budget |
| 20206 | 673.82 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-28 | 22 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-07-31 | 89 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-30 | 97 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-30 | 66 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-30 | 72 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-30 | 52 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-30 | 94 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-31 | 34 | 7 | 8 | Actual |
| 29772 | 7.00 | 2024-08-29 | 96 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-30 | 23 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 25258 | 217.75 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 5442 | 96.54 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-29 | 76 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-07-31 | 87 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-30 | 66 | 1 | 8 | Budget |
| 15138 | 502.61 | 2023-06-30 | 74 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-29 | 31 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-08-29 | 74 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-29 | 80 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-28 | 66 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-28 | 32 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-30 | 45 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
| 32024 | 103740.89 | 2024-10-29 | 52 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-31 | 14 | 7 | 8 | Actual |
| 15149 | 123.81 | 2023-06-30 | 89 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-29 | 38 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-29 | 73 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-08-30 | 73 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 25298 | 149.57 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-30 | 91 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-30 | 66 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-30 | 85 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-05-30 | 94 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-28 | 40 | 7 | 8 | Actual |
| 13363 | 405.63 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-30 | 61 | 1 | 8 | Budget |
| 12302 | 104.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 33160 | 207.15 | 2024-11-29 | 68 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-30 | 34 | 7 | 8 | Actual |
| 19215 | 49.57 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-10-30 | 94 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-11-30 | 94 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 11203 | 15174.09 | 2023-02-28 | 28 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 11051 | 688.97 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 20242 | 79.87 | 2023-11-30 | 69 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-30 | 56 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-31 | 24 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-07-31 | 96 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-30 | 52 | 6 | 8 | Budget |
| 17155 | 370.79 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-30 | 91 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-02-28 | 74 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-30 | 40 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 26314 | 288715.55 | 2024-05-29 | 12 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-09-30 | 81 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-30 | 82 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 5473 | 9.00 | 2022-09-30 | 96 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 20271 | 112607.72 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-07-31 | 68 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-30 | 62 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
| 3241 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
| 6698 | 80.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-03-30 | 92 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-02-28 | 91 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-10-29 | 91 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-31 | 71 | 2 | 8 | Budget |
| 2208 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
| 20247 | 4643.59 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-29 | 39 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-29 | 24 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-31 | 85 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-29 | 20 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-04-30 | 71 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-08-30 | 68 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-30 | 6 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-05-29 | 68 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-09-30 | 87 | 2 | 8 | Budget |
| 28581 | 554.12 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-30 | 34 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 30890 | 179.87 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
| 8864 | 254.12 | 2022-12-31 | 74 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-29 | 15 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-30 | 18 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-30 | 31 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-04-30 | 66 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-04-30 | 69 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-02-28 | 74 | 6 | 8 | Budget |
| 14134 | 670.79 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-02-28 | 74 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-29 | 60 | 2 | 8 | Actual |
| 34302 | 385.94 | 2024-12-30 | 92 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 36583 | 849.58 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 30927 | 275.33 | 2024-09-29 | 89 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-30 | 61 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-03-30 | 69 | 2 | 8 | Actual |
| 20229 | 6.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 30940 | 219176.38 | 2024-09-29 | 13 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
| 10048 | 764.73 | 2023-01-28 | 80 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-04-30 | 89 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-30 | 40 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-30 | 43 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 35409 | 935.95 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-30 | 39 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-28 | 28 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-08-30 | 74 | 6 | 8 | Budget |
| 9969 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
| 23254 | 364.72 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 4376 | 688.97 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-29 | 14 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-29 | 52 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-31 | 12 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-04-30 | 78 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-28 | 46 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-29 | 7 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-04-30 | 77 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-02-28 | 77 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-11-29 | 91 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 8896 | 2.60 | 2022-12-31 | 54 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-28 | 53 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-08-30 | 68 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-10-30 | 65 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-31 | 100 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 24293 | 82476.86 | 2024-03-29 | 31 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
| 24301 | 28784.95 | 2024-03-29 | 40 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-28 | 87 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-28 | 71 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 17189 | 507.15 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-05-29 | 56 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-30 | 20 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-05-30 | 89 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-30 | 31 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-10-30 | 66 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-29 | 39 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-30 | 66 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-04-30 | 74 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-09-30 | 71 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-03-30 | 96 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-30 | 61 | 2 | 8 | Budget |
| 4454 | 196.54 | 2022-08-30 | 90 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-29 | 6 | 7 | 8 | Actual |
| 4345 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
| 4415 | 12848.29 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-30 | 62 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-28 | 29 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-30 | 35 | 7 | 8 | Actual |
| 19194 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-30 | 56 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-30 | 39 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-28 | 23 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
| 33211 | 1969518.92 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
| 26405 | 2682942.45 | 2024-05-29 | 45 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-30 | 101 | 6 | 8 | Budget |
| 20218 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-30 | 8 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-03-29 | 69 | 1 | 8 | Actual |
| 6669 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
| 23221 | 608.67 | 2024-02-28 | 74 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-10-29 | 74 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-29 | 32 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-30 | 28 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-30 | 76 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-29 | 60 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-30 | 31 | 7 | 8 | Actual |
| 8908 | 232.90 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-28 | 91 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 8919 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 6634 | 135.93 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 4346 | 179.87 | 2022-08-30 | 89 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 35467 | 232661.48 | 2025-01-28 | 15 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-30 | 90 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-30 | 71 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 13410 | 920.80 | 2023-04-30 | 72 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
| 36629 | 36689.64 | 2025-02-28 | 33 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 9957 | 9.00 | 2023-01-28 | 96 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-30 | 39 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-02-28 | 91 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-30 | 90 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-03-30 | 92 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-30 | 8 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
| 1039 | 2200.00 | 2022-05-30 | 52 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2024-06-29 | 56 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-28 | 29 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-30 | 4 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-12-31 | 92 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-28 | 37 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-28 | 92 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-02-28 | 87 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-31 | 20 | 7 | 8 | Actual |
| 19186 | 826.85 | 2023-10-30 | 77 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
| 5449 | 642.00 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-29 | 33 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-30 | 19 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-10-30 | 74 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-28 | 76 | 6 | 8 | Budget |
| 6736 | 63031.04 | 2022-10-30 | 39 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-30 | 54 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-30 | 91 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-29 | 101 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-28 | 60 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
| 21223 | 338.97 | 2023-12-31 | 89 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 14105 | 496.54 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-28 | 35 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-28 | 99 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-29 | 65 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
| 28585 | 479.88 | 2024-07-30 | 89 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-11-29 | 68 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-30 | 65 | 1 | 8 | Budget |
| 15109 | 585.94 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-30 | 65 | 1 | 8 | Actual |
| 17134 | 396.54 | 2023-08-30 | 90 | 1 | 8 | Actual |
| 33102 | 910.19 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-30 | 14 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-30 | 46 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-30 | 38 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-29 | 77 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-30 | 23 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-30 | 73 | 2 | 8 | Budget |
| 5495 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
| 28615 | -230.73 | 2024-07-30 | 91 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-10-30 | 90 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
| 2185 | 158.66 | 2022-06-30 | 68 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-28 | 7 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-29 | 38 | 7 | 8 | Actual |
| 3242 | 151.08 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-30 | 96 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-30 | 60 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-31 | 62 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-03-30 | 89 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 29776 | 160667.71 | 2024-08-29 | 56 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-29 | 28 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-03-29 | 89 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
| 20238 | 782.91 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-28 | 8 | 7 | 8 | Actual |
| 33106 | 535.94 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 5580 | 248.06 | 2022-09-30 | 92 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-01-28 | 68 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-30 | 22 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-29 | 61 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-30 | 34 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
| 23226 | 417.76 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-29 | 61 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-04-29 | 81 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-29 | 15 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-30 | 61 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-29 | 92 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-29 | 42 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-30 | 4 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-03-30 | 71 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-04-30 | 74 | 6 | 8 | Budget |
| 20260 | 393.51 | 2023-11-30 | 92 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-28 | 12 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-29 | 34 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-30 | 100 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-29 | 77 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-02-28 | 68 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-30 | 22 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-28 | 101 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-29 | 74 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-04-30 | 83 | 2 | 8 | Budget |
| 11037 | 843.52 | 2023-02-28 | 66 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-10-30 | 66 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-03-30 | 92 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-29 | 7 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-05-30 | 69 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-30 | 33 | 7 | 8 | Actual |
Generated 2025-06-29 06:32:57.991 UTC