[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1811 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26363 | 648.06 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-10-31 | 68 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-06-30 | 74 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 18205 | 546.55 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-06-30 | 37 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 27478 | 182.90 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-03-31 | 66 | 2 | 8 | Budget |
| 23188 | 342.00 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-06-29 | 60 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-07-31 | 74 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-02-28 | 74 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-10-31 | 80 | 1 | 8 | Budget |
| 15126 | 11.00 | 2023-07-31 | 96 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-11-30 | 60 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 25307 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 29741 | -509.52 | 2024-09-29 | 91 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-03-31 | 74 | 6 | 8 | Budget |
| 4316 | 308.66 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-12-30 | 66 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-05-30 | 60 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 17192 | 163.21 | 2023-09-30 | 84 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-10-30 | 68 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 21254 | 352.60 | 2024-01-31 | 92 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-30 | 100 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 27481 | 60.17 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
| 5504 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 17198 | 325.33 | 2023-09-30 | 92 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-31 | 60 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2023-09-30 | 53 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-05-31 | 68 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-12-31 | 89 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-07-30 | 63 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-03-31 | 81 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-02-28 | 99 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-08-31 | 77 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-11-29 | 66 | 2 | 8 | Actual |
| 29831 | 127739.82 | 2024-09-29 | 37 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-07-31 | 96 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-03-31 | 68 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-07-30 | 24 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-31 | 101 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-31 | 63 | 6 | 8 | Budget |
| 10072 | 758290.97 | 2023-02-28 | 6 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-31 | 7 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 34282 | 255.63 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
| 3349 | 33121.40 | 2022-08-31 | 19 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-10-31 | 94 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 22255 | 119.27 | 2024-02-28 | 89 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-03-30 | 28 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 12197 | 302.60 | 2023-04-30 | 90 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-05-31 | 78 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-05-30 | 4 | 7 | 8 | Actual |
| 34241 | 819.28 | 2025-01-30 | 92 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-09-30 | 33 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-30 | 24 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-03-30 | 21 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-04-30 | 69 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 19153 | 114.72 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-10-31 | 39 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-02-28 | 24 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-10-31 | 74 | 1 | 8 | Budget |
| 21257 | 51468.71 | 2024-01-31 | 52 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-08-30 | 69 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-09-29 | 90 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-08-30 | 91 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-31 | 101 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 34285 | 82.90 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-02-28 | 100 | 7 | 8 | Actual |
| 17162 | 160.18 | 2023-09-30 | 90 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-05-31 | 74 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-12-30 | 85 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-08-31 | 85 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 19167 | 387.45 | 2023-11-30 | 89 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-30 | 37 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-09-30 | 91 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-02-28 | 56 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 24230 | 49.57 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-07-31 | 85 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-11-30 | 72 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-04-30 | 89 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-08-30 | 92 | 2 | 8 | Actual |
| 20241 | 264.72 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 35388 | 373.82 | 2025-02-28 | 85 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-08-31 | 94 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-10-30 | 85 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-02-28 | 82 | 2 | 8 | Budget |
| 12292 | 611.70 | 2023-04-30 | 80 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-05-31 | 43 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-06-29 | 34 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-05-31 | 96 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-06-29 | 20 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-31 | 57 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-07-31 | 68 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 3298 | 140.48 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
| 27434 | 534.42 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-03-30 | 87 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 30850 | 682.91 | 2024-10-30 | 68 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-03-31 | 81 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-05-31 | 90 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-31 | 40 | 7 | 8 | Actual |
| 8874 | 280.00 | 2023-01-31 | 81 | 2 | 8 | Budget |
| 10011 | 0.00 | 2023-02-28 | 54 | 6 | 8 | Budget |
| 35403 | 223.81 | 2025-02-28 | 68 | 2 | 8 | Actual |
| 17195 | 160.18 | 2023-09-30 | 89 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-04-30 | 68 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-04-30 | 20 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-05-30 | 94 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-06-30 | 78 | 2 | 8 | Budget |
| 21316 | 34536.57 | 2024-01-31 | 38 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 24268 | 207.15 | 2024-04-29 | 89 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-31 | 66 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-03-30 | 68 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 3297 | 270.78 | 2022-08-31 | 66 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-31 | 101 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
| 21318 | 30975.90 | 2024-01-31 | 40 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 10088 | 23586.37 | 2023-02-28 | 32 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 12175 | 200.00 | 2023-04-30 | 74 | 1 | 8 | Budget |
| 2221 | 487.00 | 2022-07-31 | 97 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-31 | 40 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-08-31 | 69 | 2 | 8 | Actual |
| 34228 | 907.16 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-02-28 | 67 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-30 | 39 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-02-28 | 66 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-05-30 | 69 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-31 | 87 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-02-28 | 14 | 7 | 8 | Actual |
| 18178 | 70.78 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-02-28 | 87 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 11171 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-04-30 | 56 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-31 | 21 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-04-30 | 77 | 6 | 8 | Budget |
| 1007 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 37695 | 263624.18 | 2025-04-30 | 12 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-06-30 | 76 | 6 | 8 | Budget |
| 28568 | 869.28 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-05-30 | 35 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-31 | 19 | 7 | 8 | Actual |
| 18147 | 273.81 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-07-30 | 15 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-08-31 | 97 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-10-31 | 91 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-30 | 38 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 9953 | 487.45 | 2023-02-28 | 90 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-04-30 | 65 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-10-31 | 28 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-12-31 | 78 | 1 | 8 | Actual |
| 21207 | 567.76 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 21267 | 290.48 | 2024-01-31 | 66 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-06-30 | 92 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-08-30 | 94 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-07-30 | 89 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-31 | 61 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
| 36591 | 645.03 | 2025-03-31 | 74 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 1054 | 243.51 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-30 | 4 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-02-28 | 97 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-03-31 | 76 | 1 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-03-31 | 31 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-05-31 | 68 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-31 | 12 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-06-30 | 65 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 966 | 1123.83 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-09-30 | 89 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-04-29 | 101 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-08-31 | 74 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-05-31 | 81 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
| 3264 | 90.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 32049 | 213.21 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-11-29 | 39 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 32004 | 57.14 | 2024-11-29 | 69 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-31 | 31 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-30 | 53 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-07-31 | 92 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 8854 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
| 21278 | 779.88 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-31 | 60 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-31 | 53 | 6 | 8 | Budget |
| 20201 | 10.00 | 2023-12-31 | 96 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-09-30 | 87 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 18239 | 305115.86 | 2023-10-31 | 15 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-02-28 | 23 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-03-31 | 61 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-04-30 | 19 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-10-30 | 90 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 31996 | 462508.18 | 2024-11-29 | 12 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-02-28 | 74 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-05-31 | 28 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-05-31 | 69 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 21215 | 446.54 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-31 | 57 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-12-30 | 66 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-10-31 | 87 | 1 | 8 | Budget |
| 16154 | 802.61 | 2023-08-31 | 77 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-05-31 | 56 | 6 | 8 | Budget |
| 24227 | 210.18 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-09-30 | 92 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-04-30 | 68 | 1 | 8 | Budget |
| 2204 | 280.00 | 2022-07-31 | 81 | 6 | 8 | Budget |
| 34317 | 17774.14 | 2025-01-30 | 20 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-02-28 | 56 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-30 | 100 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 30911 | 316.24 | 2024-10-30 | 68 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2024-09-29 | 6 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
| 38830 | 975.34 | 2025-05-31 | 76 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-06-29 | 73 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2025-01-30 | 19 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-12-30 | 97 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-09-30 | 74 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-05-31 | 18 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 4432 | 228.36 | 2022-09-30 | 74 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-12-30 | 78 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-04-30 | 73 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-08-31 | 87 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-09-30 | 68 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-04-29 | 31 | 7 | 8 | Actual |
| 17125 | 388.97 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 18224 | 178.36 | 2023-10-31 | 89 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-05-31 | 66 | 6 | 8 | Budget |
| 36567 | 819.28 | 2025-03-31 | 87 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2024-07-30 | 56 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-05-30 | 61 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-05-31 | 68 | 2 | 8 | Budget |
| 33098 | 658.67 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 34283 | 191.99 | 2025-01-30 | 68 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-30 | 32 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-01-30 | 69 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2024-12-30 | 40 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-03-30 | 39 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-04-30 | 90 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-31 | 53 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-31 | 57 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 32081 | 232550.87 | 2024-11-29 | 35 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-08-31 | 38 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-31 | 52 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 6582 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 8927 | 384.42 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 33168 | 316.24 | 2024-12-30 | 78 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-04-30 | 52 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-08-31 | 94 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 3229 | 8.00 | 2022-08-31 | 96 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-07-30 | 8 | 7 | 8 | Actual |
| 30922 | 90.48 | 2024-10-30 | 82 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-31 | 32 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-04-30 | 80 | 6 | 8 | Budget |
| 14147 | -139.83 | 2023-06-30 | 91 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-12-31 | 92 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-02-28 | 66 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-06-29 | 15 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-01-30 | 66 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-04-30 | 90 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-04-30 | 61 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2024-11-29 | 4 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-06-30 | 90 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 35393 | 819.28 | 2025-02-28 | 92 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-04-30 | 83 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-06-30 | 13 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-03-31 | 46 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-09-30 | 76 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-02-28 | 99 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-06-30 | 21 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-08-31 | 92 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-03-31 | 69 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-03-30 | 96 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2024-09-29 | 20 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-31 | 13 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2024-08-30 | 101 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-10-30 | 89 | 2 | 8 | Actual |
| 8916 | 23.81 | 2023-01-31 | 69 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-09-30 | 32 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-06-29 | 66 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-09-30 | 39 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-06-30 | 40 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 36570 | -227.70 | 2025-03-31 | 91 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-04-30 | 35 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-04-29 | 92 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2022-11-30 | 29 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-02-28 | 62 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-04-30 | 96 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-30 | 101 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-08-30 | 92 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-06-29 | 33 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-07-31 | 20 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-08-31 | 69 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 30929 | -335.28 | 2024-10-30 | 91 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-07-30 | 13 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-02-28 | 68 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-06-30 | 37 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-12-31 | 68 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2023-08-31 | 52 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-05-30 | 76 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
| 38906 | 71684.24 | 2025-05-31 | 94 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-31 | 43 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-08-31 | 74 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 24302 | 255947.92 | 2024-04-29 | 43 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-04-30 | 77 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-02-28 | 65 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-04-30 | 74 | 1 | 8 | Actual |
| 8834 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 8845 | 25697.01 | 2023-01-31 | 60 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2024-03-30 | 15 | 7 | 8 | Actual |
| 8837 | 650.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
| 25226 | 542.00 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-02-28 | 69 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-09-30 | 94 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-31 | 13 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-31 | 37 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-09-30 | 68 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-04-30 | 63 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-02-28 | 67 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
| 998 | 255.63 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 8905 | 750.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 4417 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 35457 | 8.00 | 2025-02-28 | 96 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-07-31 | 52 | 6 | 8 | Budget |
| 27493 | 169.27 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-06-29 | 39 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-30 | 77 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
| 34304 | 6.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-01-30 | 94 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2022-12-31 | 61 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-04-30 | 89 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-31 | 4 | 7 | 8 | Actual |
| 21211 | 779.88 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-05-31 | 85 | 1 | 8 | Budget |
| 13330 | 435.94 | 2023-05-31 | 94 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 12172 | 395.03 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-11-30 | 94 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-31 | 34 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 31979 | 625.34 | 2024-11-29 | 74 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-01-31 | 14 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-02-28 | 54 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-03-30 | 96 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-31 | 29 | 7 | 8 | Actual |
| 6674 | 48.05 | 2022-11-30 | 69 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-31 | 43 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-02-28 | 80 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-04-30 | 39 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-09-30 | 73 | 2 | 8 | Budget |
| 13342 | 200.00 | 2023-05-31 | 66 | 2 | 8 | Budget |
| 21281 | 169.27 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-03-31 | 69 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 28591 | 444753.31 | 2024-08-30 | 12 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-04-30 | 39 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-04-30 | 76 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-11-29 | 20 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-02-28 | 71 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-03-30 | 23 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-08-31 | 68 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 11201 | 3719.33 | 2023-03-31 | 23 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-02-28 | 92 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-04-30 | 60 | 2 | 8 | Budget |
| 16150 | 4114.79 | 2023-08-31 | 72 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-12-31 | 101 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 20224 | 143.51 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-04-30 | 28 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-04-30 | 96 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-05-30 | 68 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-31 | 62 | 6 | 8 | Budget |
| 4351 | 7.00 | 2022-09-30 | 96 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 35402 | 298.06 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 8941 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 16157 | 638.97 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-12-30 | 90 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 11144 | 254.12 | 2023-03-31 | 66 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 27524 | 258464.99 | 2024-07-30 | 35 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-30 | 87 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-06-30 | 28 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-01-31 | 94 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-11-30 | 90 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 13426 | 30.00 | 2023-05-31 | 82 | 6 | 8 | Budget |
| 5549 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-05-31 | 83 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-06-30 | 96 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 8805 | 763.22 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 10033 | 38.96 | 2023-02-28 | 71 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-08-31 | 96 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 35385 | 134.42 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 6627 | 172.30 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 2077 | 231.39 | 2022-07-31 | 68 | 1 | 8 | Actual |
| 16101 | 298.06 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-02-28 | 78 | 2 | 8 | Budget |
| 6590 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 20189 | 1528.38 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-31 | 99 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-05-30 | 60 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-07-31 | 61 | 2 | 8 | Budget |
| 15156 | 90807.32 | 2023-07-31 | 53 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-04-30 | 67 | 1 | 8 | Budget |
| 4403 | 191.99 | 2022-09-30 | 54 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-07-31 | 81 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-07-30 | 37 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-12-31 | 85 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-05-30 | 15 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-06-30 | 39 | 7 | 8 | Actual |
| 34254 | 520.79 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-31 | 29 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-09-30 | 80 | 1 | 8 | Budget |
| 34284 | 55.63 | 2025-01-30 | 69 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-12-31 | 14 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-06-30 | 33 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-31 | 72 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-07-31 | 68 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-05-31 | 89 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 34267 | 367.75 | 2025-01-30 | 90 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-06-29 | 56 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-31 | 39 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-04-30 | 74 | 2 | 8 | Budget |
| 6558 | 4664.80 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-02-28 | 66 | 2 | 8 | Budget |
| 17208 | 235316.07 | 2023-09-30 | 13 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-04-30 | 82 | 2 | 8 | Budget |
| 22233 | 243643.50 | 2024-02-28 | 12 | 2 | 8 | Actual |
| 8919 | 750.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 11067 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-05-31 | 90 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2025-01-30 | 24 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 19156 | 608.67 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-06-29 | 7 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-31 | 14 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-07-31 | 94 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-07-30 | 94 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-31 | 43 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-31 | 31 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-09-30 | 73 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-02-28 | 73 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-09-30 | 89 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 11054 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 12209 | 200.00 | 2023-04-30 | 65 | 2 | 8 | Budget |
| 7856 | 48198.95 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-03-31 | 20 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-02-28 | 89 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-02-28 | 65 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-02-28 | 96 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-07-31 | 83 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-04-30 | 81 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-12-31 | 69 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-04-30 | 43 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-09-30 | 29 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2024-10-30 | 6 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-03-30 | 83 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 34250 | 376.85 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-05-30 | 74 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 18198 | 5964.83 | 2023-10-31 | 54 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-06-30 | 67 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-31 | 56 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
| 38828 | 793.52 | 2025-05-31 | 73 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-31 | 99 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-31 | 61 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-12-31 | 68 | 1 | 8 | Budget |
| 29739 | 416.24 | 2024-09-29 | 89 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-02-28 | 73 | 2 | 8 | Budget |
| 15104 | 713.22 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2024-09-29 | 12 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2025-03-31 | 18 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-05-31 | 33 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-31 | 22 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-31 | 39 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-05-30 | 68 | 1 | 8 | Actual |
| 8911 | 211.69 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-03-31 | 94 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-05-31 | 84 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-03-31 | 61 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-02-28 | 81 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
| 15107 | 79.87 | 2023-07-31 | 69 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-03-30 | 29 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 16176 | 240551.02 | 2023-08-31 | 13 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-04-29 | 38 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2024-11-29 | 61 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-09-29 | 18 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
| 1014 | 496.54 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-08-31 | 101 | 6 | 8 | Budget |
| 18151 | 443.51 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-07-31 | 39 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-30 | 8 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-31 | 54 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-31 | 80 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-10-31 | 74 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-06-30 | 66 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 30896 | 360.18 | 2024-10-30 | 92 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 2081 | 90.00 | 2022-07-31 | 71 | 1 | 8 | Budget |
| 20222 | 141.99 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2024-02-28 | 38 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 33133 | 916.25 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-30 | 32 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 18221 | 182.90 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-04-30 | 91 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-04-30 | 76 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-31 | 24 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 5447 | 278.36 | 2022-10-31 | 74 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 38822 | 1222.32 | 2025-05-31 | 65 | 1 | 8 | Actual |
| 33157 | 570.79 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
| 3366 | 888788.85 | 2022-08-31 | 43 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-31 | 99 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-12-31 | 96 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-03-31 | 77 | 1 | 8 | Budget |
| 21249 | 157.14 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-05-31 | 20 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-06-30 | 69 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-11-30 | 91 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 18228 | 110653.14 | 2023-10-31 | 94 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-31 | 101 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-10-31 | 22 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-05-31 | 83 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 34300 | 288.97 | 2025-01-30 | 90 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-07-31 | 89 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-02-28 | 21 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-10-31 | 68 | 2 | 8 | Actual |
| 34238 | 399.57 | 2025-01-30 | 89 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-04-30 | 85 | 1 | 8 | Actual |
| 11120 | -151.95 | 2023-03-31 | 91 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-04-30 | 53 | 6 | 8 | Budget |
| 8819 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 22273 | 32.90 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-31 | 20 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-05-31 | 89 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-30 | 38 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-06-30 | 33 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-01-31 | 92 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-02-28 | 87 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 8910 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
| 20186 | 781.40 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-05-31 | 74 | 6 | 8 | Budget |
| 12224 | 237.45 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-11-30 | 8 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-08-31 | 37 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 28671 | 278127.48 | 2024-08-30 | 29 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-31 | 60 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 1127 | 51141.68 | 2022-06-30 | 43 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
| 27514 | 125145.84 | 2024-07-30 | 21 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-08-30 | 90 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-03-31 | 68 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-31 | 63 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-02-28 | 90 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-03-30 | 78 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-06-29 | 91 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-05-31 | 74 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2023-12-31 | 12 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 4383 | 502.61 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-04-29 | 78 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-09-30 | 74 | 1 | 8 | Actual |
| 18157 | 842.01 | 2023-10-31 | 81 | 1 | 8 | Actual |
| 21268 | 152.60 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-12-30 | 89 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 35406 | 428.36 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-07-31 | 56 | 6 | 8 | Budget |
| 30860 | 170.78 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-02-28 | 87 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-06-30 | 89 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-08-31 | 71 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-12-30 | 89 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-05-30 | 32 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-06-30 | 40 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-31 | 32 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-30 | 18 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-31 | 38 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-07-31 | 18 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-02-28 | 96 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 26291 | 1081.40 | 2024-06-29 | 66 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-03-31 | 76 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-03-31 | 80 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-31 | 77 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 18187 | 135.93 | 2023-10-31 | 83 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 15146 | 126.84 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-06-30 | 35 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-07-31 | 71 | 6 | 8 | Budget |
| 24267 | 819.28 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-05-31 | 61 | 1 | 8 | Budget |
| 36620 | 18896.89 | 2025-03-31 | 20 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-31 | 31 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-06-30 | 92 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2022-11-30 | 35 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-03-30 | 91 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2024-05-30 | 20 | 7 | 8 | Actual |
| 8933 | 296.54 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-02-28 | 91 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2023-10-31 | 14 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
| 5579 | -147.40 | 2022-10-31 | 91 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-10-30 | 91 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-31 | 43 | 7 | 8 | Actual |
| 22252 | 122.30 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-02-28 | 38 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 6712 | 470964.40 | 2022-11-30 | 101 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-01-31 | 90 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-09-30 | 56 | 6 | 8 | Budget |
| 2144 | 43.51 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-05-31 | 96 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-11-29 | 62 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-04-29 | 60 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-01-31 | 39 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2025-01-30 | 15 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-09-30 | 97 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-30 | 52 | 6 | 8 | Budget |
| 8811 | 84.42 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-04-29 | 23 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-08-30 | 7 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-03-30 | 46 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-02-28 | 84 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-12-30 | 84 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 37679 | 1008.68 | 2025-04-30 | 76 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 18218 | 592.00 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-04-29 | 66 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-30 | 60 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-05-31 | 67 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-04-29 | 77 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 5453 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 8810 | 287.45 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-03-30 | 63 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-31 | 35 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2024-10-30 | 46 | 7 | 8 | Actual |
| 16124 | 45.02 | 2023-08-31 | 82 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-30 | 52 | 6 | 8 | Budget |
| 26311 | 967.77 | 2024-06-29 | 92 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 19175 | 6749.69 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-31 | 31 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-07-31 | 74 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-03-31 | 71 | 2 | 8 | Actual |
| 34305 | 960.00 | 2025-01-30 | 97 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-02-28 | 82 | 1 | 8 | Budget |
| 14132 | 79.87 | 2023-06-30 | 71 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-04-30 | 52 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 8964 | 9458.83 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-06-29 | 42 | 7 | 8 | Actual |
| 31987 | 411.69 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-05-31 | 61 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-30 | 20 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 4335 | 642.00 | 2022-09-30 | 81 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-01-31 | 96 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-08-31 | 56 | 6 | 8 | Budget |
| 32036 | 243.51 | 2024-11-29 | 68 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-10-31 | 96 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-10-31 | 96 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-31 | 53 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 7860 | 17977.17 | 2022-12-31 | 100 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 29734 | 137.45 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2023-10-31 | 61 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-01-31 | 91 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 34328 | 180207.47 | 2025-01-30 | 35 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-31 | 37 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 24279 | 36344.18 | 2024-04-29 | 7 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-05-30 | 40 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-07-31 | 77 | 6 | 8 | Actual |
Generated 2025-07-30 07:40:51.845 UTC