[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2922
2215 items
NOTE: Only 1000 elements of total 2215 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25239 | 475.33 | 2024-04-29 | 90 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-28 | 37 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-30 | 37 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 6579 | 343.51 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 19177 | 610.18 | 2023-10-30 | 65 | 2 | 8 | Actual |
| 21226 | 693.52 | 2023-12-31 | 92 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 20200 | 488.97 | 2023-11-30 | 94 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-04-30 | 83 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 17204 | 1032941.54 | 2023-08-30 | 4 | 7 | 8 | Actual |
| 4421 | 100.00 | 2022-08-30 | 67 | 6 | 8 | Budget |
| 20254 | 196.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-30 | 39 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-28 | 38 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-04-29 | 78 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-04-30 | 96 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-31 | 78 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-04-30 | 68 | 1 | 8 | Budget |
| 5588 | 773909.44 | 2022-09-30 | 6 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-29 | 8 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-29 | 56 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-30 | 76 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-07-31 | 92 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-03-30 | 74 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-28 | 14 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-10-30 | 66 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-29 | 15 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 29732 | 2151.12 | 2024-08-29 | 80 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-28 | 62 | 2 | 8 | Actual |
| 34300 | 288.97 | 2024-12-30 | 90 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-28 | 39 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 22207 | 6778.48 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-28 | 66 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-30 | 32 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 20258 | 295.03 | 2023-11-30 | 90 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-07-31 | 91 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
| 32067 | 299649.09 | 2024-10-29 | 15 | 7 | 8 | Actual |
| 7805 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
| 34276 | 44745.85 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
| 16124 | 45.02 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-31 | 62 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-28 | 74 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-31 | 21 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-31 | 14 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-06-30 | 74 | 2 | 8 | Budget |
| 8847 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 23232 | 132.90 | 2024-02-28 | 89 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-11-30 | 67 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-03-29 | 85 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-29 | 62 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-30 | 91 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-30 | 32 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-03-30 | 91 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-29 | 37 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-30 | 8 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 36638 | 32060.77 | 2025-02-28 | 100 | 7 | 8 | Actual |
| 17152 | 534.42 | 2023-08-30 | 77 | 2 | 8 | Actual |
| 28652 | 7.00 | 2024-07-30 | 96 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-30 | 52 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 10062 | 207.15 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-29 | 18 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-05-30 | 94 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-29 | 65 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-29 | 13 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-10-29 | 92 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-30 | 43 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-08-29 | 68 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-04-30 | 73 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-04-30 | 74 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-04-30 | 85 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 3277 | 3.00 | 2022-07-31 | 96 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-07-31 | 85 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-30 | 24 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-31 | 61 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-30 | 77 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-30 | 34 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
| 5509 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
| 10010 | 2.60 | 2023-01-28 | 54 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-28 | 62 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-29 | 61 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-30 | 54 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-29 | 92 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-30 | 22 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 25293 | 828.37 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
| 10080 | 11017.95 | 2023-01-28 | 20 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-02-28 | 91 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-30 | 35 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 9928 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 26325 | 473.82 | 2024-05-29 | 74 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-28 | 60 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-30 | 56 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-30 | 83 | 1 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-29 | 8 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-09-30 | 90 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-30 | 8 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-03-29 | 92 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-29 | 32 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-30 | 32 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-03-30 | 90 | 1 | 8 | Actual |
| 30851 | 201.08 | 2024-09-29 | 69 | 1 | 8 | Actual |
| 7764 | -123.16 | 2022-11-30 | 91 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-29 | 94 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-29 | 92 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-11-30 | 91 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-02-28 | 74 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-29 | 56 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-30 | 91 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-08-30 | 69 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-04-30 | 92 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-30 | 74 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-28 | 92 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-30 | 4 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-29 | 6 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-30 | 74 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 33094 | 7289.10 | 2024-11-29 | 61 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-07-30 | 68 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-30 | 53 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 10046 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 36611 | 1001759.14 | 2025-02-28 | 4 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-28 | 61 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 32072 | 15890.77 | 2024-10-29 | 22 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-29 | 100 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-02-28 | 81 | 2 | 8 | Budget |
| 6612 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-30 | 57 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 33203 | 35963.87 | 2024-11-29 | 33 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-31 | 94 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-02-28 | 96 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-29 | 19 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-09-30 | 85 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-31 | 40 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-29 | 38 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-10-30 | 73 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
| 37684 | 129.87 | 2025-03-30 | 82 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-04-30 | 68 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-29 | 18 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-30 | 7 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-09-29 | 90 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 38890 | 442.00 | 2025-04-30 | 73 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-30 | 56 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-31 | 74 | 2 | 8 | Budget |
| 9979 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
| 27477 | 348.06 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-30 | 34 | 7 | 8 | Actual |
| 5464 | 276.84 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-08-29 | 68 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-30 | 29 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-30 | 56 | 6 | 8 | Budget |
| 19158 | 1514.75 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-12-30 | 69 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-28 | 97 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 7840 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-07-31 | 94 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
| 1005 | 26.84 | 2022-05-30 | 69 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 11097 | 200.00 | 2023-02-28 | 74 | 2 | 8 | Budget |
| 24221 | 69.26 | 2024-03-29 | 69 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-29 | 13 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-02-28 | 92 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 3194 | 376.85 | 2022-07-31 | 67 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-08-30 | 54 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 24287 | 81188.96 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-04-29 | 74 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-29 | 97 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-05-30 | 83 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-28 | 40 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 35437 | 52.60 | 2025-01-28 | 69 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-30 | 37 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-29 | 71 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-28 | 93 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-28 | 18 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-28 | 24 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-07-31 | 69 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-11-30 | 96 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-09-30 | 89 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-30 | 65 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-31 | 20 | 7 | 8 | Actual |
| 34284 | 55.63 | 2024-12-30 | 69 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-30 | 23 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-08-29 | 69 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-04-30 | 96 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 17167 | 28989.50 | 2023-08-30 | 52 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-30 | 62 | 6 | 8 | Budget |
| 5483 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
| 14148 | 235.93 | 2023-05-30 | 92 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-10-30 | 74 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-29 | 46 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-30 | 60 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
| 6706 | 264.72 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-30 | 78 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 37751 | 255.63 | 2025-03-30 | 89 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-30 | 12 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-28 | 4 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-31 | 33 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-28 | 22 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-28 | 60 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 37711 | 835.95 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-30 | 7 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-30 | 12 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-29 | 20 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-30 | 94 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-29 | 13 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-07-30 | 74 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-04-30 | 69 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-07-31 | 66 | 2 | 8 | Budget |
| 5597 | 79713.17 | 2022-09-30 | 21 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-30 | 77 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
| 32064 | 30575.89 | 2024-10-29 | 8 | 7 | 8 | Actual |
| 4422 | 80.00 | 2022-08-30 | 68 | 6 | 8 | Budget |
| 3357 | 51074.76 | 2022-07-31 | 31 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-29 | 33 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-30 | 35 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-03-30 | 81 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-29 | 39 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
| 1012 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
| 25242 | 542.00 | 2024-04-29 | 94 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 35415 | 182.90 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-30 | 40 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-31 | 62 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 1079 | 370.79 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-30 | 13 | 7 | 8 | Actual |
| 18161 | 231.39 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-30 | 29 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-30 | 99 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-28 | 80 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-31 | 7 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-11-30 | 90 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-09-30 | 91 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-09-30 | 89 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-30 | 68 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-29 | 20 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-31 | 32 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-30 | 80 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-29 | 29 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-29 | 100 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-28 | 62 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-30 | 101 | 6 | 8 | Budget |
| 24245 | 55450.60 | 2024-03-29 | 60 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-30 | 6 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-05-29 | 83 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
| 32004 | 57.14 | 2024-10-29 | 69 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-30 | 82 | 6 | 8 | Budget |
| 17123 | 698.06 | 2023-08-30 | 76 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-28 | 37 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-30 | 38 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-29 | 40 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-11-30 | 96 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 38936 | 71685.24 | 2025-04-30 | 43 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-01-28 | 91 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-31 | 87 | 2 | 8 | Budget |
| 13450 | 82972.32 | 2023-04-30 | 14 | 7 | 8 | Actual |
| 5487 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 38841 | 620.79 | 2025-04-30 | 90 | 1 | 8 | Actual |
| 17200 | 5.00 | 2023-08-30 | 96 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-30 | 92 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 14096 | 87254.22 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-29 | 15 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-06-30 | 96 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 35470 | 17774.14 | 2025-01-28 | 20 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-02-28 | 83 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
| 14100 | 645.03 | 2023-05-30 | 66 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-29 | 101 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-30 | 56 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 23226 | 417.76 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-30 | 14 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-31 | 72 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-10-30 | 92 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-28 | 80 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-30 | 99 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-30 | 82 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-29 | 37 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-30 | 31 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-29 | 24 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-03-29 | 94 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-28 | 40 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-30 | 89 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-02-28 | 66 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-09-30 | 87 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-30 | 80 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-29 | 12 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-01-28 | 89 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-28 | 67 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 11155 | 205.63 | 2023-02-28 | 73 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-06-29 | 76 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-01-28 | 89 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 20217 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 13326 | 237.45 | 2023-04-30 | 89 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
| 4363 | 100.00 | 2022-08-30 | 67 | 2 | 8 | Budget |
| 7737 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
| 13375 | 193.51 | 2023-04-30 | 90 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 13308 | 750.00 | 2023-04-30 | 77 | 1 | 8 | Budget |
| 945 | 3000.00 | 2022-05-30 | 61 | 1 | 8 | Budget |
| 11176 | 119.27 | 2023-02-28 | 85 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-30 | 7 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
| 38848 | 4840.57 | 2025-04-30 | 61 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-28 | 6 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-31 | 39 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-29 | 94 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-30 | 72 | 6 | 8 | Budget |
| 15216 | 30662.26 | 2023-06-30 | 40 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-29 | 57 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-10-30 | 80 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 8800 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 13324 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-12-30 | 85 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-28 | 43 | 7 | 8 | Actual |
| 21236 | 182.90 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-28 | 65 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-30 | 101 | 6 | 8 | Budget |
| 37694 | 14.00 | 2025-03-30 | 96 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-30 | 18 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 25284 | 152.60 | 2024-04-29 | 68 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-30 | 54 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-30 | 19 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-05-30 | 73 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-29 | 69 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
| 22256 | 182.90 | 2024-01-28 | 90 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-11-29 | 92 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-31 | 94 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-30 | 38 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-30 | 56 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-30 | 33 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-03-29 | 74 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-30 | 72 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-01-28 | 94 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-30 | 8 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-31 | 77 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 20257 | 191.99 | 2023-11-30 | 89 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 20212 | 414.73 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 18210 | 82.90 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-31 | 8 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-30 | 28 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-06-29 | 89 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-30 | 99 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-30 | 31 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 6702 | 546.55 | 2022-10-30 | 87 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-09-30 | 82 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-01-28 | 69 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-28 | 72 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-02-28 | 69 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-30 | 4 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-30 | 69 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-31 | 34 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-31 | 53 | 6 | 8 | Budget |
| 34288 | 508.67 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 21254 | 352.60 | 2023-12-31 | 92 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 5591 | 112603.18 | 2022-09-30 | 13 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-06-29 | 90 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-29 | 57 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-04-30 | 69 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-04-29 | 94 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-28 | 32 | 7 | 8 | Actual |
| 21241 | 387.45 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-29 | 28 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 13377 | 257.15 | 2023-04-30 | 92 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-29 | 62 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-29 | 76 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-04-30 | 85 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-30 | 52 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-30 | 15 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-30 | 12 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-03-30 | 74 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-29 | 65 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-30 | 60 | 1 | 8 | Budget |
| 5472 | 488.97 | 2022-09-30 | 94 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-29 | 60 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-29 | 61 | 2 | 8 | Actual |
| 19152 | 384.42 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 37726 | 257966.49 | 2025-03-30 | 56 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-03-30 | 67 | 2 | 8 | Budget |
| 13440 | 5.00 | 2023-04-30 | 96 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-30 | 43 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-28 | 28 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-07-31 | 74 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-31 | 43 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-29 | 4 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-30 | 96 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-06-30 | 97 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-30 | 66 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-12-31 | 89 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 4349 | 369.27 | 2022-08-30 | 92 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
| 983 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 17201 | 1268.00 | 2023-08-30 | 97 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-30 | 21 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-29 | 66 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-30 | 56 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
| 16158 | 67.75 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-30 | 80 | 6 | 8 | Budget |
| 7749 | 511.70 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 8874 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
| 32019 | 340.48 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-28 | 52 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-31 | 65 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-31 | 77 | 2 | 8 | Budget |
| 4465 | 22771.20 | 2022-08-30 | 7 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-30 | 76 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-04-30 | 77 | 6 | 8 | Budget |
| 27487 | 252.60 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-29 | 74 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-28 | 23 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 36567 | 819.28 | 2025-02-28 | 87 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-28 | 29 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-28 | 76 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-10-30 | 67 | 6 | 8 | Budget |
| 35432 | 42250.35 | 2025-01-28 | 63 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-30 | 22 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-29 | 78 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 16183 | 11592.21 | 2023-07-31 | 22 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-08-30 | 84 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-01-28 | 69 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-05-30 | 67 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-29 | 40 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-28 | 19 | 7 | 8 | Actual |
| 21267 | 290.48 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-09-30 | 74 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
| 24251 | 237.45 | 2024-03-29 | 67 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-12-31 | 91 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 10055 | 138.96 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-08-30 | 68 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-02-28 | 92 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-30 | 15 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-02-28 | 91 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-31 | 53 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-30 | 101 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-30 | 34 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-29 | 20 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-09-30 | 94 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 5610 | 72185.76 | 2022-09-30 | 39 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-01-28 | 74 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 33169 | 1210.19 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-29 | 57 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
| 25266 | 154.11 | 2024-04-29 | 89 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-28 | 94 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-09-30 | 87 | 2 | 8 | Budget |
| 26375 | 1711.00 | 2024-05-29 | 97 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-29 | 82 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-02-28 | 82 | 6 | 8 | Budget |
| 13437 | -203.46 | 2023-04-30 | 91 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-30 | 46 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 17119 | 69.26 | 2023-08-30 | 69 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-30 | 57 | 6 | 8 | Budget |
| 38842 | -494.36 | 2025-04-30 | 91 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-04-30 | 84 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-29 | 90 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-28 | 28 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-30 | 101 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-30 | 46 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
| 14196 | 43057.94 | 2023-05-30 | 19 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-30 | 80 | 1 | 8 | Budget |
| 9950 | 650.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
| 22301 | 140635.52 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-29 | 18 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-29 | 43 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-30 | 22 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-11-30 | 96 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-29 | 19 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-04-30 | 89 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-30 | 73 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-09-30 | 66 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-30 | 46 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-31 | 8 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-29 | 84 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-04-30 | 67 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-09-30 | 87 | 6 | 8 | Budget |
| 28572 | 148.05 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-28 | 69 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-30 | 21 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-03-29 | 92 | 1 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-29 | 7 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 7823 | 91.99 | 2022-11-30 | 89 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-30 | 8 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 34222 | 434.42 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-02-28 | 89 | 1 | 8 | Actual |
| 8896 | 2.60 | 2022-12-31 | 54 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-29 | 78 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-29 | 66 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-05-30 | 69 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-31 | 38 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-03-29 | 96 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-10-30 | 90 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
| 14124 | 32980.48 | 2023-05-30 | 60 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-29 | 38 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 5490 | 50.00 | 2022-09-30 | 71 | 2 | 8 | Budget |
| 7850 | 25030.34 | 2022-11-30 | 32 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-28 | 35 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-30 | 68 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-29 | 53 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-31 | 71 | 6 | 8 | Budget |
| 2090 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 35487 | 2203428.48 | 2025-01-28 | 46 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-03-30 | 69 | 2 | 8 | Actual |
| 5517 | 202.60 | 2022-09-30 | 90 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-30 | 61 | 2 | 8 | Budget |
| 23255 | 619.27 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-28 | 90 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-30 | 23 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 29803 | -274.67 | 2024-08-29 | 91 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-30 | 77 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-31 | 101 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 37754 | 523.82 | 2025-03-30 | 92 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-29 | 7 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-01-28 | 69 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-02-28 | 81 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-05-29 | 69 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-30 | 56 | 6 | 8 | Budget |
| 37782 | 41383.67 | 2025-03-30 | 38 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-30 | 91 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-06-30 | 94 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
| 13463 | 18568.09 | 2023-04-30 | 33 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-30 | 60 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-30 | 12 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-01-28 | 96 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-08-29 | 91 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-29 | 35 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
| 2154 | 131.39 | 2022-06-30 | 89 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-30 | 62 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-09-30 | 90 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-30 | 18 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-31 | 53 | 6 | 8 | Budget |
| 33200 | 275527.43 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 18178 | 70.78 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-28 | 83 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-29 | 69 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-30 | 83 | 6 | 8 | Budget |
| 33178 | -261.04 | 2024-11-29 | 91 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-29 | 76 | 1 | 8 | Actual |
| 5572 | 123.81 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-30 | 7 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-09-29 | 89 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-01-28 | 73 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-02-28 | 96 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-30 | 61 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-28 | 89 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-30 | 46 | 7 | 8 | Actual |
| 29744 | 13.00 | 2024-08-29 | 96 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-30 | 31 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-03-29 | 69 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-09-29 | 96 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-08-30 | 68 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
| 26404 | -288687.30 | 2024-05-29 | 43 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-09-30 | 74 | 6 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-28 | 46 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-29 | 4 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 28568 | 869.28 | 2024-07-30 | 66 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-31 | 62 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-31 | 6 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-31 | 19 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-02-28 | 91 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-30 | 34 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-30 | 4 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-30 | 7 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
| 10047 | 380.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 34281 | 496.54 | 2024-12-30 | 66 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-28 | 67 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
| 26309 | 725.34 | 2024-05-29 | 90 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 12304 | 546.55 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-30 | 53 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-30 | 15 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-31 | 24 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-30 | 37 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-30 | 63 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-29 | 33 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-29 | 19 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-30 | 24 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-28 | 71 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-30 | 40 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-29 | 85 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-30 | 37 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-05-29 | 65 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-29 | 21 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-30 | 32 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-29 | 20 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
| 33112 | 340.48 | 2024-11-29 | 85 | 1 | 8 | Actual |
| 4403 | 191.99 | 2022-08-30 | 54 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-31 | 43 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-30 | 52 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-30 | 97 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-30 | 56 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-04-30 | 72 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-28 | 15 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 6680 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 36523 | 1525.35 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-28 | 74 | 2 | 8 | Actual |
| 4430 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
| 34320 | 6561.81 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 19222 | 740.49 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-05-30 | 89 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-30 | 53 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-30 | 62 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-30 | 4 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-28 | 33 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-28 | 54 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-30 | 35 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-30 | 92 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-29 | 31 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-29 | 66 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-30 | 60 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-30 | 83 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-30 | 29 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-30 | 61 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-29 | 57 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 21243 | 231.39 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-30 | 61 | 1 | 8 | Budget |
| 18257 | 30662.26 | 2023-09-30 | 40 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 8947 | -108.01 | 2022-12-31 | 91 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-28 | 43 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-02-28 | 68 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-29 | 78 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-30 | 60 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-31 | 101 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-30 | 7 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-01-28 | 91 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-10-29 | 69 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-29 | 19 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-30 | 15 | 7 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-30 | 62 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-28 | 62 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-30 | 101 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-12-31 | 90 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-03-30 | 68 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-03-30 | 87 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-30 | 40 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-28 | 28 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-29 | 76 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-05-30 | 12 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-03-30 | 89 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 12266 | 14004.37 | 2023-03-30 | 63 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-29 | 69 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-29 | 94 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-02-28 | 81 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-01-28 | 73 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-30 | 57 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-03-29 | 66 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-28 | 31 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-29 | 97 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-04-30 | 76 | 1 | 8 | Budget |
| 6616 | 37.45 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-29 | 6 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-04-30 | 65 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-08-29 | 89 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-30 | 85 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-30 | 62 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-29 | 81 | 6 | 8 | Actual |
Generated 2025-06-29 05:39:43.770 UTC