[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2934
2203 items
NOTE: Only 1000 elements of total 2203 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23224 | 188.96 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-08-30 | 94 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-30 | 23 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-30 | 54 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
| 14150 | 4.00 | 2023-05-30 | 96 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-12-30 | 96 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-29 | 83 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-07-30 | 74 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-30 | 43 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-28 | 23 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 8910 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
| 38938 | 29686.48 | 2025-04-30 | 100 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-28 | 21 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-29 | 56 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-28 | 87 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-30 | 8 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-29 | 39 | 7 | 8 | Actual |
| 28582 | 492.00 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-29 | 37 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-28 | 15 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-30 | 61 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-28 | 38 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 4360 | 508.67 | 2022-08-30 | 65 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-28 | 22 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-01-28 | 83 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
| 6574 | 716.25 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-08-29 | 92 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-30 | 54 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-31 | 71 | 2 | 8 | Budget |
| 2126 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
| 29814 | 259654.40 | 2024-08-29 | 13 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-28 | 38 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 21271 | 49.57 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-29 | 39 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-30 | 8 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-07-31 | 76 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-30 | 46 | 7 | 8 | Actual |
| 33116 | -420.12 | 2024-11-29 | 91 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-29 | 31 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
| 38866 | 143.51 | 2025-04-30 | 85 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-10-30 | 69 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 13339 | 200.00 | 2023-04-30 | 65 | 2 | 8 | Budget |
| 11070 | 245.03 | 2023-02-28 | 89 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 8864 | 254.12 | 2022-12-31 | 74 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-30 | 77 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-31 | 21 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-30 | 99 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-31 | 73 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2022-07-31 | 63 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-29 | 32 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-03-30 | 96 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-30 | 32 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-30 | 87 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 30884 | 785.94 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 27490 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-30 | 54 | 6 | 8 | Budget |
| 12199 | 402.60 | 2023-03-30 | 92 | 1 | 8 | Actual |
| 18213 | 508.67 | 2023-09-30 | 74 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-07-31 | 90 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-29 | 91 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 21287 | -173.16 | 2023-12-31 | 91 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-28 | 80 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-29 | 62 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-02-28 | 90 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-28 | 91 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 11124 | 16600.00 | 2023-02-28 | 52 | 6 | 8 | Budget |
| 20239 | 711.70 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
| 35458 | 1278.00 | 2025-01-28 | 97 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-29 | 32 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-06-30 | 94 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-11-30 | 89 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-04-30 | 91 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-30 | 77 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-29 | 87 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-31 | 63 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2022-06-30 | 53 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 25303 | 331.39 | 2024-04-29 | 92 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-31 | 4 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-04-30 | 94 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 19205 | 44577.67 | 2023-10-30 | 57 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-30 | 65 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-28 | 56 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-30 | 35 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 10088 | 23586.37 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-29 | 101 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-30 | 62 | 6 | 8 | Budget |
| 11094 | 120.00 | 2023-02-28 | 73 | 2 | 8 | Budget |
| 3300 | 70.00 | 2022-07-31 | 68 | 6 | 8 | Budget |
| 12341 | 1287420.32 | 2023-03-30 | 46 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-29 | 97 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
| 7789 | 200.00 | 2022-11-30 | 66 | 6 | 8 | Budget |
| 2160 | 23090.91 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-28 | 8 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-31 | 22 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-06-30 | 90 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
| 12303 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 38877 | 303812.80 | 2025-04-30 | 56 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-28 | 52 | 6 | 8 | Budget |
| 17220 | 76916.15 | 2023-08-30 | 31 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-03-29 | 74 | 2 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-31 | 56 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-30 | 13 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-30 | 61 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-30 | 61 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-30 | 57 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-28 | 85 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-30 | 63 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-28 | 73 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-30 | 13 | 7 | 8 | Actual |
| 18146 | 496.54 | 2023-09-30 | 66 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
| 12308 | 220.78 | 2023-03-30 | 92 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-01-28 | 96 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-30 | 80 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
| 27423 | 1082.92 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-28 | 23 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
| 36522 | 1676.87 | 2025-02-28 | 65 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-30 | 13 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 15158 | 308791.68 | 2023-06-30 | 56 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-30 | 85 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-31 | 84 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-29 | 24 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 24292 | 176464.98 | 2024-03-29 | 29 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 24260 | 270.78 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-29 | 20 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-04-29 | 74 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 25328 | 89625.48 | 2024-04-29 | 34 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-29 | 66 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-05-30 | 91 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-28 | 37 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-07-31 | 69 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-28 | 99 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-29 | 69 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-04-30 | 74 | 6 | 8 | Budget |
| 13313 | 1360.20 | 2023-04-30 | 80 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-04-30 | 74 | 1 | 8 | Budget |
| 11215 | 1070253.67 | 2023-02-28 | 46 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 6665 | 18839.31 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-28 | 18 | 7 | 8 | Actual |
| 8828 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 4401 | 20600.00 | 2022-08-30 | 52 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-01-28 | 85 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-02-28 | 92 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-28 | 68 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-29 | 76 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-04-30 | 68 | 1 | 8 | Actual |
| 21235 | 243.51 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-30 | 39 | 7 | 8 | Actual |
| 8833 | 199.57 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-01-28 | 94 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-28 | 15 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-30 | 46 | 7 | 8 | Actual |
| 21221 | 316.24 | 2023-12-31 | 85 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
| 13356 | 280.00 | 2023-04-30 | 77 | 2 | 8 | Budget |
| 5449 | 642.00 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-28 | 61 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-29 | 35 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-30 | 8 | 7 | 8 | Actual |
| 21249 | 157.14 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-03-30 | 89 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-04-29 | 31 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-28 | 77 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-29 | 53 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-30 | 89 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-03-30 | 66 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-02-28 | 89 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
| 25323 | 21227.23 | 2024-04-29 | 28 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-29 | 6 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-30 | 22 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-02-28 | 81 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-30 | 38 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-30 | 94 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-03-30 | 94 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-30 | 66 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-08-30 | 83 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-04-30 | 66 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-30 | 32 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-11-30 | 90 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 25236 | 295.03 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-10-30 | 96 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-07-30 | 94 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-03-29 | 89 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-30 | 31 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-29 | 65 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-30 | 31 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-10-30 | 94 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 2102 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
| 30880 | 70.78 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-04-30 | 96 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-28 | 54 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-30 | 80 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-30 | 60 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-07-31 | 89 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-30 | 28 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-30 | 60 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-28 | 100 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-08-29 | 69 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-06-29 | 76 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-07-31 | 90 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-29 | 60 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-29 | 53 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-29 | 52 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-30 | 33 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-31 | 46 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-01-28 | 92 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-30 | 46 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-30 | 84 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-28 | 82 | 1 | 8 | Budget |
| 13409 | 850.00 | 2023-04-30 | 72 | 6 | 8 | Budget |
| 5469 | 466.24 | 2022-09-30 | 90 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 948 | 2000.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 3344 | 11874.03 | 2022-07-31 | 8 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-31 | 53 | 6 | 8 | Budget |
| 28679 | 108618.26 | 2024-07-30 | 39 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-02-28 | 94 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-06-30 | 68 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-30 | 60 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-30 | 53 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-29 | 94 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 37776 | 114635.04 | 2025-03-30 | 31 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-29 | 13 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-29 | 22 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-04-30 | 73 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-28 | 33 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-30 | 4 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-31 | 18 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 9985 | 232.90 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 17163 | -126.19 | 2023-08-30 | 91 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-30 | 92 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-30 | 24 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-29 | 85 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-29 | 35 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-30 | 40 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-30 | 90 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-28 | 71 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-01-28 | 80 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-30 | 87 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-05-30 | 69 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-28 | 40 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-03-29 | 66 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-30 | 23 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-08-29 | 91 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-28 | 53 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-05-29 | 96 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-30 | 15 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-28 | 63 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-30 | 74 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-30 | 73 | 6 | 8 | Budget |
| 17223 | 122663.97 | 2023-08-30 | 34 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-04-30 | 76 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-30 | 61 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-29 | 80 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 17139 | 246417.79 | 2023-08-30 | 12 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-30 | 37 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 8975 | 124500.37 | 2022-12-31 | 35 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-30 | 56 | 6 | 8 | Budget |
| 1064 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
| 26299 | 1832.93 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 15151 | -148.92 | 2023-06-30 | 91 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-29 | 65 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
| 37688 | 1910.21 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-28 | 66 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-30 | 28 | 7 | 8 | Actual |
| 33164 | 425.33 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-30 | 43 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-11-30 | 96 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-29 | 62 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-30 | 67 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 20207 | 613.21 | 2023-11-30 | 66 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-30 | 99 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-30 | 31 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 4465 | 22771.20 | 2022-08-30 | 7 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-29 | 38 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-30 | 24 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-29 | 80 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 4450 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 16094 | 1517.78 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-12-31 | 90 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-01-28 | 91 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-30 | 69 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 18147 | 273.81 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-01-28 | 91 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 1001 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 16103 | -365.58 | 2023-07-31 | 91 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-29 | 40 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-29 | 62 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-28 | 52 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-29 | 29 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-29 | 20 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
| 26359 | 8540.63 | 2024-05-29 | 76 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-29 | 40 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-04-29 | 69 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
| 3278 | 11236.14 | 2022-07-31 | 52 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 29737 | 384.42 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-08-30 | 68 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-30 | 65 | 2 | 8 | Budget |
| 21220 | 346.54 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-30 | 24 | 7 | 8 | Actual |
| 20182 | 111.69 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-30 | 13 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-30 | 40 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
| 33205 | 102213.59 | 2024-11-29 | 35 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-09-29 | 69 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-02-28 | 81 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-01-28 | 78 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 5601 | 15174.09 | 2022-09-30 | 28 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-30 | 46 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-10-30 | 91 | 1 | 8 | Actual |
| 28585 | 479.88 | 2024-07-30 | 89 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 28571 | 96.54 | 2024-07-30 | 69 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-02-28 | 65 | 1 | 8 | Budget |
| 15199 | 13513.45 | 2023-06-30 | 18 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-05-29 | 92 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-30 | 37 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-01-28 | 65 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
| 8909 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 26407 | 32060.77 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 13362 | 200.00 | 2023-04-30 | 81 | 2 | 8 | Budget |
| 16096 | 98.05 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 14100 | 645.03 | 2023-05-30 | 66 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-11-30 | 76 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
| 22270 | 287.45 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-05-30 | 65 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-29 | 32 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-30 | 8 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-01-28 | 82 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-29 | 97 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-30 | 96 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-04-30 | 69 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
| 10042 | 2200.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
| 8858 | 110.17 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-30 | 38 | 7 | 8 | Actual |
| 34297 | 175.33 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 13400 | 200.00 | 2023-04-30 | 66 | 6 | 8 | Budget |
| 33172 | 257.15 | 2024-11-29 | 83 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-30 | 89 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
| 8832 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
| 11144 | 254.12 | 2023-02-28 | 66 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-31 | 52 | 6 | 8 | Budget |
| 18253 | 196812.32 | 2023-09-30 | 35 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 35399 | 3154.17 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-02-28 | 87 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-02-28 | 96 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-31 | 54 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-30 | 87 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-30 | 23 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-28 | 62 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-31 | 40 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-29 | 57 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-03-30 | 96 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-30 | 38 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-31 | 85 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
| 30896 | 360.18 | 2024-09-29 | 92 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-29 | 61 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-31 | 46 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-30 | 7 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-10-30 | 68 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-31 | 8 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-30 | 60 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-01-28 | 54 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
| 12330 | 151628.15 | 2023-03-30 | 29 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-29 | 39 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-09-30 | 80 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-09-30 | 73 | 2 | 8 | Budget |
| 4486 | 59814.32 | 2022-08-30 | 39 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-30 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-03-29 | 91 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-30 | 37 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-08-30 | 81 | 1 | 8 | Actual |
| 2079 | 66.23 | 2022-06-30 | 69 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-29 | 92 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-28 | 4 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-07-31 | 78 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-04-30 | 87 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-30 | 32 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-29 | 80 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 25234 | 367.75 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 6600 | 164837.49 | 2022-10-30 | 12 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-06-30 | 66 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-10-29 | 83 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 13323 | 231.39 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-30 | 69 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
| 13352 | 285.93 | 2023-04-30 | 74 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-11-30 | 67 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-03-29 | 68 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-09-30 | 91 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-03-30 | 92 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-30 | 100 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-08-30 | 89 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-02-28 | 69 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-28 | 13 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-30 | 4 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-04-30 | 71 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-28 | 74 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-07-31 | 96 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-30 | 53 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 32038 | 110.17 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 16140 | 54906.65 | 2023-07-31 | 60 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-03-30 | 67 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-29 | 90 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-28 | 34 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
| 21312 | 26760.67 | 2023-12-31 | 33 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-30 | 23 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-29 | 99 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 36596 | 642.00 | 2025-02-28 | 81 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-29 | 28 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-30 | 19 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 17218 | 23583.34 | 2023-08-30 | 28 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 7730 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-29 | 23 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-31 | 60 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-29 | 19 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
| 35447 | 73.81 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-30 | 24 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 20179 | 1007.16 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-30 | 60 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
| 26380 | 44448.88 | 2024-05-29 | 7 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
| 952 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
| 7813 | 31.38 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-29 | 68 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-30 | 89 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-03-30 | 83 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
| 2153 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 29825 | 249537.55 | 2024-08-29 | 29 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 12276 | 31.38 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-11-30 | 67 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-28 | 89 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-30 | 99 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-29 | 91 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
| 15127 | 411655.72 | 2023-06-30 | 12 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-05-29 | 74 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-30 | 96 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-31 | 28 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-30 | 43 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-30 | 31 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-07-31 | 87 | 1 | 8 | Budget |
| 35424 | 8451.24 | 2025-01-28 | 52 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-31 | 14 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-10-29 | 91 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-30 | 38 | 7 | 8 | Actual |
| 29750 | 511.70 | 2024-08-29 | 66 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-30 | 77 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 30850 | 682.91 | 2024-09-29 | 68 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-29 | 61 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
| 26382 | 214732.35 | 2024-05-29 | 13 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-28 | 56 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-30 | 40 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-29 | 33 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-29 | 61 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-30 | 15 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-02-28 | 84 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-29 | 20 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-29 | 43 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-29 | 20 | 7 | 8 | Actual |
| 18189 | 108.66 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-28 | 28 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 9958 | 217671.80 | 2023-01-28 | 12 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 16147 | 191.99 | 2023-07-31 | 68 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-30 | 61 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-06-30 | 66 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-29 | 97 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-03-29 | 91 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-08-29 | 73 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-30 | 78 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-31 | 31 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-03-29 | 74 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-28 | 77 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-30 | 37 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-31 | 83 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-28 | 40 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-02-28 | 92 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-30 | 35 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-29 | 43 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-30 | 14 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-31 | 101 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-30 | 92 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-12-30 | 97 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-29 | 22 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-03-29 | 69 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-30 | 77 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-07-31 | 76 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-08-30 | 66 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-09-29 | 90 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-12-31 | 94 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-10-29 | 78 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-02-28 | 69 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-30 | 94 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
| 18240 | 13513.45 | 2023-09-30 | 18 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-30 | 65 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-30 | 60 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-02-28 | 83 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-30 | 13 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 7673 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
| 17200 | 5.00 | 2023-08-30 | 96 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 3222 | 1092.01 | 2022-07-31 | 87 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
| 8938 | 105.63 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-31 | 96 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-30 | 61 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-28 | 13 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 18190 | 546.55 | 2023-09-30 | 87 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-31 | 19 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-02-28 | 74 | 2 | 8 | Budget |
| 1034 | -135.28 | 2022-05-30 | 91 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-04-30 | 71 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-28 | 65 | 6 | 8 | Budget |
| 2210 | 145.02 | 2022-06-30 | 84 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-30 | 4 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-02-28 | 90 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-30 | 100 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-28 | 60 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 7677 | 2673.86 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-12-31 | 84 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-31 | 29 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-08-29 | 73 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-02-28 | 96 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-29 | 21 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-30 | 33 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-04-30 | 89 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-06-30 | 90 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 12166 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 19158 | 1514.75 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-04-30 | 92 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-30 | 82 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 8825 | 750.00 | 2022-12-31 | 80 | 1 | 8 | Budget |
| 11170 | 43.51 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-04-30 | 92 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-30 | 101 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-30 | 22 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-10-30 | 73 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-30 | 101 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-08-30 | 94 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-29 | 62 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-02-28 | 91 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-06-29 | 74 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-02-28 | 81 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
| 14140 | 38.96 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 1053 | 8411.84 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 36566 | 173.81 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 15117 | 384.42 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-28 | 20 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-08-30 | 89 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-30 | 57 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-29 | 65 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-01-28 | 91 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-28 | 99 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-30 | 57 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-29 | 91 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 10013 | 172896.73 | 2023-01-28 | 56 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-30 | 21 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-28 | 94 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-28 | 6 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 10081 | 81025.32 | 2023-01-28 | 21 | 7 | 8 | Actual |
| 1062 | 25.32 | 2022-05-30 | 69 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-30 | 52 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-30 | 62 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-31 | 91 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-08-30 | 74 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-28 | 65 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-30 | 38 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 20251 | 614.73 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-30 | 33 | 7 | 8 | Actual |
| 28573 | 738.97 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 34269 | 490.48 | 2024-12-30 | 92 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-28 | 4 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-30 | 22 | 7 | 8 | Actual |
| 19197 | -189.82 | 2023-10-30 | 91 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-05-29 | 69 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-31 | 23 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-30 | 60 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-30 | 18 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 28673 | 45054.95 | 2024-07-30 | 32 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-07-31 | 74 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-30 | 62 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-30 | 53 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-28 | 32 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-01-28 | 65 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-05-30 | 94 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-02-28 | 77 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-30 | 39 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 20245 | 461.70 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-31 | 15 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-28 | 61 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-31 | 68 | 1 | 8 | Budget |
| 7846 | 17725.65 | 2022-11-30 | 24 | 7 | 8 | Actual |
| 4449 | 125.33 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-30 | 21 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-30 | 19 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-31 | 65 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-29 | 38 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-29 | 12 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-29 | 80 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-09-29 | 74 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-06-30 | 90 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-30 | 52 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 33181 | 8.00 | 2024-11-29 | 96 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-28 | 63 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-29 | 60 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-11-30 | 74 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-10-30 | 68 | 6 | 8 | Budget |
| 17113 | 6769.39 | 2023-08-30 | 61 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-30 | 60 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-30 | 37 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-30 | 29 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-30 | 15 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
| 37748 | 261.69 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 8897 | 0.00 | 2022-12-31 | 54 | 6 | 8 | Budget |
| 20230 | 23784.86 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-05-30 | 71 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-10-30 | 77 | 2 | 8 | Actual |
| 30862 | 542.00 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-31 | 57 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 1033 | 170.78 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-30 | 18 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-03-30 | 94 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-30 | 94 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
| 4437 | 198.05 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-29 | 40 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-10-30 | 90 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 4471 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-02-28 | 71 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-30 | 78 | 2 | 8 | Actual |
Generated 2025-06-30 01:00:44.313 UTC