[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2815
2322 items
NOTE: Only 1000 elements of total 2322 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20178 | 1107.16 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-11-30 | 90 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-29 | 97 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-30 | 61 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-30 | 28 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-03-30 | 77 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-30 | 77 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-04-30 | 96 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 21225 | -414.06 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 31978 | 910.19 | 2024-10-29 | 73 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-30 | 13 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-07-31 | 74 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-28 | 61 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-05-29 | 91 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
| 7770 | 18800.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 10082 | 9005.79 | 2023-01-28 | 22 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
| 27477 | 348.06 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-02-28 | 90 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-30 | 60 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-30 | 29 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 30864 | 2046.57 | 2024-09-29 | 87 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-05-30 | 90 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-03-29 | 90 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-06-30 | 74 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-30 | 61 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 2088 | 1037.46 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-31 | 76 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-28 | 68 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-30 | 66 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-30 | 20 | 7 | 8 | Actual |
| 34287 | 366.24 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-04-30 | 76 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 30898 | 6.00 | 2024-09-29 | 96 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
| 14190 | 38198.76 | 2023-05-30 | 7 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 5498 | 634.43 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 8955 | 658843.66 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-04-29 | 90 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-30 | 99 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-30 | 33 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 22245 | 398.06 | 2024-01-28 | 76 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-29 | 46 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-03-30 | 83 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-02-28 | 65 | 6 | 8 | Budget |
| 18229 | 6.00 | 2023-09-30 | 96 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-07-31 | 90 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-03-29 | 94 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-29 | 76 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-30 | 78 | 2 | 8 | Actual |
| 8945 | 90.48 | 2022-12-31 | 89 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-31 | 71 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-28 | 99 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-30 | 53 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-01-28 | 68 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-01-28 | 85 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-30 | 62 | 2 | 8 | Budget |
| 23282 | 13513.45 | 2024-02-28 | 18 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-29 | 60 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-30 | 99 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-28 | 52 | 6 | 8 | Budget |
| 28618 | 7.00 | 2024-07-30 | 96 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
| 38932 | 193797.12 | 2025-04-30 | 37 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-29 | 19 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-02-28 | 68 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-04-29 | 73 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 7831 | 283600.00 | 2022-11-30 | 101 | 6 | 8 | Budget |
| 13329 | 485.94 | 2023-04-30 | 92 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-31 | 60 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-30 | 62 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-30 | 34 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-30 | 99 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-07-31 | 74 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-04-30 | 77 | 6 | 8 | Budget |
| 6582 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
| 8937 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 15107 | 79.87 | 2023-06-30 | 69 | 1 | 8 | Actual |
| 21286 | 219.27 | 2023-12-31 | 90 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 18226 | -217.10 | 2023-09-30 | 91 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-30 | 85 | 2 | 8 | Budget |
| 4410 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
| 7743 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 8812 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 8968 | 19799.93 | 2022-12-31 | 24 | 7 | 8 | Actual |
| 4403 | 191.99 | 2022-08-30 | 54 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-07-31 | 65 | 1 | 8 | Budget |
| 1071 | 1787.48 | 2022-05-30 | 76 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-30 | 99 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-31 | 40 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-31 | 77 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-04-30 | 66 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-29 | 56 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-30 | 69 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-30 | 94 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 38835 | 135.93 | 2025-04-30 | 82 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-30 | 40 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
| 5427 | 60000.68 | 2022-09-30 | 60 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-06-30 | 54 | 6 | 8 | Budget |
| 12172 | 395.03 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-31 | 52 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 34241 | 819.28 | 2024-12-30 | 92 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-30 | 12 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-28 | 43 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-30 | 38 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-29 | 101 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-29 | 18 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-04-30 | 92 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-29 | 91 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-30 | 19 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-07-31 | 69 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-29 | 92 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 14160 | 584.43 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
| 32011 | 1158.68 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-29 | 99 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-30 | 78 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-04-30 | 74 | 2 | 8 | Budget |
| 32070 | 17774.14 | 2024-10-29 | 20 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-29 | 101 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-06-30 | 71 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-29 | 89 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-11-30 | 85 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-30 | 63 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-30 | 20 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-29 | 96 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-08-29 | 69 | 1 | 8 | Actual |
| 21237 | 54.11 | 2023-12-31 | 69 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-30 | 13 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-30 | 77 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 7853 | 47580.76 | 2022-11-30 | 35 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-05-29 | 91 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-29 | 57 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-30 | 94 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-29 | 54 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-30 | 37 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-28 | 62 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-30 | 68 | 6 | 8 | Budget |
| 30963 | 27310.68 | 2024-09-29 | 100 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 5553 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 14105 | 496.54 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-30 | 57 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-01-28 | 81 | 2 | 8 | Budget |
| 35437 | 52.60 | 2025-01-28 | 69 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-29 | 23 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 14128 | 485.94 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-29 | 57 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-30 | 19 | 7 | 8 | Actual |
| 34281 | 496.54 | 2024-12-30 | 66 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-08-30 | 69 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-30 | 80 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-30 | 22 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-10-30 | 68 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-31 | 7 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-30 | 6 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-01-28 | 96 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 20180 | 501.09 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-31 | 54 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-07-30 | 89 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-28 | 76 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-30 | 43 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 7749 | 511.70 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-08-30 | 66 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-29 | 33 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-03-29 | 73 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-06-30 | 69 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 21226 | 693.52 | 2023-12-31 | 92 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-03-30 | 67 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-30 | 7 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-30 | 37 | 7 | 8 | Actual |
| 31985 | 137.45 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-28 | 87 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-30 | 73 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-11-29 | 92 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-31 | 99 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-09-29 | 65 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-29 | 40 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-31 | 65 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 17147 | 37.45 | 2023-08-30 | 69 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 5495 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
| 5539 | 20901.47 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 38913 | 37536.63 | 2025-04-30 | 7 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-29 | 14 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-01-28 | 89 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-30 | 92 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-30 | 56 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-30 | 37 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-02-28 | 81 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-30 | 60 | 1 | 8 | Budget |
| 11193 | 116932.05 | 2023-02-28 | 13 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-10-30 | 68 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-02-28 | 90 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-28 | 85 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-09-30 | 94 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-30 | 54 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-29 | 18 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
| 17189 | 507.15 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 4340 | 184.42 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-09-30 | 94 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-04-30 | 69 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
| 4359 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
| 18161 | 231.39 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 4476 | 20742.38 | 2022-08-30 | 24 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-06-29 | 66 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-30 | 69 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-30 | 23 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 6729 | 64317.43 | 2022-10-30 | 31 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-28 | 33 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-04-30 | 83 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-30 | 24 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-07-31 | 83 | 2 | 8 | Budget |
| 31974 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-30 | 52 | 6 | 8 | Budget |
| 6557 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 23225 | 675.34 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-30 | 57 | 6 | 8 | Budget |
| 5446 | 200.00 | 2022-09-30 | 74 | 1 | 8 | Budget |
| 29765 | 170.78 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-03-30 | 96 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-30 | 29 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-01-28 | 66 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-30 | 56 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-30 | 39 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-02-28 | 71 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-29 | 100 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-29 | 99 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-28 | 61 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 21273 | 246.54 | 2023-12-31 | 73 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-04-30 | 74 | 6 | 8 | Budget |
| 5465 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 7769 | 2800.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
| 18170 | 38054.82 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-29 | 15 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-30 | 15 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-12-31 | 84 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-28 | 97 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-30 | 67 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 32052 | 208.66 | 2024-10-29 | 89 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-29 | 77 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-30 | 28 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 16190 | 24662.15 | 2023-07-31 | 33 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-29 | 97 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-30 | 46 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-28 | 39 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-28 | 40 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 22316 | 64276.52 | 2024-01-28 | 34 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-02-28 | 92 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-30 | 19 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-29 | 22 | 7 | 8 | Actual |
| 20214 | 473.82 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 8967 | 3645.09 | 2022-12-31 | 23 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-30 | 61 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-04-30 | 83 | 2 | 8 | Budget |
| 36615 | 184262.09 | 2025-02-28 | 13 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
| 27469 | 21360.57 | 2024-06-29 | 54 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-03-29 | 91 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-30 | 60 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-10-30 | 92 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-31 | 6 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-03-30 | 96 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-29 | 53 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-09-30 | 84 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-09-30 | 73 | 2 | 8 | Budget |
| 26326 | 504.12 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-29 | 65 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-28 | 32 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-30 | 37 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-29 | 23 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-30 | 15 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-29 | 63 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-30 | 7 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-03-30 | 74 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-31 | 87 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-30 | 65 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 23207 | 479.88 | 2024-02-28 | 92 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-30 | 21 | 7 | 8 | Actual |
| 30915 | 567.76 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-10-30 | 69 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-06-29 | 67 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-30 | 35 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-30 | 76 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-02-28 | 92 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-28 | 62 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-30 | 54 | 6 | 8 | Budget |
| 36573 | 6.00 | 2025-02-28 | 96 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-30 | 37 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-30 | 33 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-09-29 | 92 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 2204 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 11053 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 1020 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 19156 | 608.67 | 2023-10-30 | 74 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-03-29 | 67 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-30 | 19 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-30 | 46 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-30 | 29 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-07-31 | 85 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-11-29 | 96 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-30 | 40 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-03-30 | 89 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
| 30927 | 275.33 | 2024-09-29 | 89 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-09-30 | 66 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-05-30 | 90 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-28 | 46 | 7 | 8 | Actual |
| 17115 | 682.91 | 2023-08-30 | 65 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 3342 | 593706.08 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-01-28 | 68 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-29 | 54 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-10-30 | 90 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-04-30 | 97 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-29 | 91 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-06-29 | 90 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 20258 | 295.03 | 2023-11-30 | 90 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 22280 | 196.54 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 17188 | 819.28 | 2023-08-30 | 80 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-28 | 8 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-28 | 61 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-28 | 65 | 6 | 8 | Budget |
| 35426 | 737.46 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-30 | 53 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 32013 | 73.81 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-29 | 13 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-10-30 | 92 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-11-30 | 91 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-02-28 | 66 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
| 14109 | 376.85 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-28 | 74 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-30 | 34 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-28 | 43 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-06-30 | 83 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-01-28 | 66 | 6 | 8 | Budget |
| 25225 | 108.66 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-30 | 20 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-29 | 89 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-12-30 | 89 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 17195 | 160.18 | 2023-08-30 | 89 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-28 | 53 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-04-29 | 77 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-28 | 31 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-10-30 | 82 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-05-29 | 68 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-07-30 | 91 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 27499 | 75307.03 | 2024-06-29 | 94 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-07-31 | 74 | 1 | 8 | Budget |
| 16130 | 198.05 | 2023-07-31 | 90 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
| 32022 | 251.09 | 2024-10-29 | 94 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-30 | 60 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-30 | 8 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-30 | 37 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 34328 | 180207.47 | 2024-12-30 | 35 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-08-29 | 91 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-28 | 35 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-30 | 46 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-09-30 | 74 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 13318 | 288.97 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-04-30 | 77 | 2 | 8 | Budget |
| 8926 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 18167 | 435.94 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-29 | 61 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-08-30 | 90 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-09-30 | 96 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-30 | 52 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-29 | 76 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
| 27428 | 123.81 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-28 | 72 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-29 | 4 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-29 | 62 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-28 | 35 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-09-30 | 92 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-09-30 | 89 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-30 | 46 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-06-30 | 91 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
| 20181 | 379.88 | 2023-11-30 | 68 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 35442 | 6704.24 | 2025-01-28 | 76 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-01-28 | 91 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-02-28 | 92 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-28 | 28 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 12182 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 25219 | 4960.26 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-04-30 | 73 | 1 | 8 | Budget |
| 15119 | 307.15 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-02-28 | 89 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-01-28 | 90 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-30 | 65 | 1 | 8 | Budget |
| 6594 | 216.24 | 2022-10-30 | 89 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-05-29 | 83 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 4382 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 7730 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
| 23212 | 3755.70 | 2024-02-28 | 61 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-30 | 62 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-09-30 | 69 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-30 | 37 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-28 | 57 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-28 | 92 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-05-30 | 81 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 6609 | 352.60 | 2022-10-30 | 66 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-29 | 66 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-29 | 19 | 7 | 8 | Actual |
| 8919 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-29 | 71 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-30 | 32 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-30 | 7 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-30 | 7 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-29 | 68 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 9984 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 25258 | 217.75 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 28571 | 96.54 | 2024-07-30 | 69 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-30 | 53 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-28 | 34 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-02-28 | 71 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-01-28 | 81 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-30 | 89 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-30 | 12 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-29 | 43 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-28 | 61 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-29 | 66 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 12192 | 196.54 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-03-29 | 76 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 7805 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
| 38841 | 620.79 | 2025-04-30 | 90 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 31987 | 411.69 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-29 | 101 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-28 | 73 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-30 | 92 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-03-30 | 90 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-29 | 68 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-30 | 60 | 2 | 8 | Budget |
| 22317 | 89233.05 | 2024-01-28 | 35 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
| 14169 | 10298.24 | 2023-05-30 | 76 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-02-28 | 96 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-28 | 60 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-01-28 | 74 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-30 | 8 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-03-30 | 92 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-29 | 76 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-30 | 60 | 2 | 8 | Budget |
| 16198 | 1084494.47 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-30 | 62 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-11-30 | 89 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-31 | 62 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-04-30 | 73 | 2 | 8 | Budget |
| 35461 | 1361734.03 | 2025-01-28 | 4 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-05-30 | 91 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-31 | 12 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-28 | 84 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-06-29 | 96 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 29771 | 219.27 | 2024-08-29 | 94 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-30 | 54 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 32002 | 266.24 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 21255 | 272.30 | 2023-12-31 | 94 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
| 26375 | 1711.00 | 2024-05-29 | 97 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-04-30 | 69 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-30 | 38 | 7 | 8 | Actual |
| 21270 | 32.90 | 2023-12-31 | 69 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-30 | 61 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-08-30 | 92 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-08-30 | 66 | 1 | 8 | Actual |
| 17200 | 5.00 | 2023-08-30 | 96 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
| 16097 | 342.00 | 2023-07-31 | 83 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-29 | 18 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-30 | 91 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-29 | 53 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-08-29 | 65 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-30 | 60 | 6 | 8 | Budget |
| 20215 | 851.10 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
| 8973 | 19375.68 | 2022-12-31 | 33 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 29776 | 160667.71 | 2024-08-29 | 56 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-30 | 13 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-30 | 40 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-30 | 18 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
| 6646 | 198.05 | 2022-10-30 | 94 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-30 | 29 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 2071 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 16092 | 1301.11 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-08-30 | 68 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-30 | 40 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-29 | 60 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-29 | 97 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-28 | 60 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-07-31 | 68 | 2 | 8 | Budget |
| 26397 | 98301.40 | 2024-05-29 | 34 | 7 | 8 | Actual |
| 4372 | 320.78 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 21228 | 11.00 | 2023-12-31 | 96 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-30 | 46 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-05-29 | 85 | 2 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-28 | 14 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-30 | 67 | 1 | 8 | Budget |
| 4376 | 688.97 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-04-29 | 68 | 2 | 8 | Actual |
| 21220 | 346.54 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-30 | 6 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-10-30 | 54 | 6 | 8 | Budget |
| 24280 | 26444.00 | 2024-03-29 | 8 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-30 | 24 | 7 | 8 | Actual |
| 33106 | 535.94 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-31 | 40 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-06-30 | 97 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-30 | 43 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-04-29 | 94 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-30 | 52 | 6 | 8 | Budget |
| 20232 | 3329.93 | 2023-11-30 | 54 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-30 | 20 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-29 | 46 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-29 | 53 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-31 | 35 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-30 | 65 | 2 | 8 | Budget |
| 20257 | 191.99 | 2023-11-30 | 89 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-06-30 | 84 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-30 | 66 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-31 | 89 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-30 | 85 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-08-30 | 84 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-04-30 | 80 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-03-30 | 76 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-05-30 | 92 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-31 | 84 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-31 | 62 | 6 | 8 | Budget |
| 18240 | 13513.45 | 2023-09-30 | 18 | 7 | 8 | Actual |
| 18184 | 623.82 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-30 | 15 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-30 | 53 | 6 | 8 | Budget |
| 19210 | 334.42 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-29 | 24 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-04-30 | 69 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-28 | 29 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
| 11056 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
| 8924 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 17159 | 101.08 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-29 | 54 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-29 | 15 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-29 | 56 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-01-28 | 69 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-30 | 12 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-31 | 22 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
| 25223 | 251.09 | 2024-04-29 | 68 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-28 | 21 | 7 | 8 | Actual |
| 18177 | 48.05 | 2023-09-30 | 69 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-29 | 28 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-30 | 90 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-29 | 94 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-30 | 34 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-29 | 61 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-30 | 61 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-01-28 | 91 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-30 | 13 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 6703 | 129.87 | 2022-10-30 | 89 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-30 | 87 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-29 | 31 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 33157 | 570.79 | 2024-11-29 | 65 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-30 | 89 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
| 8867 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 16091 | 723.82 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 7767 | 3.00 | 2022-11-30 | 96 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-30 | 68 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-29 | 39 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 24299 | 31548.64 | 2024-03-29 | 38 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-29 | 46 | 7 | 8 | Actual |
| 3314 | 507.15 | 2022-07-31 | 77 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-30 | 91 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-29 | 12 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-29 | 34 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-30 | 100 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-02-28 | 67 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-09-30 | 74 | 6 | 8 | Budget |
| 29757 | 504.12 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-31 | 34 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 23185 | 4819.35 | 2024-02-28 | 62 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
| 37758 | 34500.00 | 2025-03-30 | 99 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 11105 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 21307 | 26228.84 | 2023-12-31 | 24 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 11094 | 120.00 | 2023-02-28 | 73 | 2 | 8 | Budget |
| 16195 | 77179.79 | 2023-07-31 | 39 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-28 | 101 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-30 | 62 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-04-30 | 71 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-06-29 | 68 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-28 | 67 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
| 2198 | 567.76 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-28 | 21 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 12219 | 54.11 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-06-30 | 90 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-30 | 92 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-29 | 23 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-01-28 | 68 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-31 | 83 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-29 | 43 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-10-30 | 69 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-30 | 12 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-04-29 | 66 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-29 | 52 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-03-29 | 66 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-05-30 | 12 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 4397 | 313.21 | 2022-08-30 | 92 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-30 | 66 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 38872 | 188.96 | 2025-04-30 | 94 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-30 | 21 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-30 | 21 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-04-30 | 78 | 1 | 8 | Budget |
| 12336 | 132662.64 | 2023-03-30 | 37 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-28 | 34 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-28 | 100 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-10-29 | 92 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-30 | 20 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 2222 | 34500.00 | 2022-06-30 | 99 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-07-31 | 69 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-29 | 42 | 7 | 8 | Actual |
| 3301 | 104.11 | 2022-07-31 | 68 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-31 | 15 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-28 | 60 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-30 | 12 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-08-29 | 91 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-29 | 35 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-09-30 | 85 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-30 | 33 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-02-28 | 89 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-07-30 | 65 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-30 | 57 | 6 | 8 | Budget |
| 29822 | 6628.48 | 2024-08-29 | 23 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-04-30 | 80 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-04-30 | 81 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-30 | 40 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-29 | 14 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-31 | 53 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-31 | 23 | 7 | 8 | Actual |
| 21274 | 382.91 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-30 | 53 | 6 | 8 | Budget |
| 33170 | 749.58 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-04-30 | 81 | 6 | 8 | Budget |
| 26308 | 472.30 | 2024-05-29 | 89 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-06-30 | 69 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-28 | 66 | 1 | 8 | Actual |
| 34305 | 960.00 | 2024-12-30 | 97 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-30 | 22 | 7 | 8 | Actual |
| 4422 | 80.00 | 2022-08-30 | 68 | 6 | 8 | Budget |
| 36524 | 764.73 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-28 | 35 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-12-31 | 94 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-30 | 32 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-09-30 | 84 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 20228 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-29 | 91 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-08-29 | 74 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-28 | 96 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-12-31 | 69 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-06-29 | 73 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-29 | 12 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-29 | 76 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-28 | 68 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-30 | 94 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-10-30 | 92 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-30 | 43 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
| 23280 | 99542.33 | 2024-02-28 | 14 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 23217 | 164.72 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-29 | 78 | 6 | 8 | Actual |
Generated 2025-06-29 09:27:23.987 UTC