[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2942
2195 items
NOTE: Only 1000 elements of total 2195 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36574 | 42491.27 | 2025-02-28 | 52 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-30 | 22 | 7 | 8 | Actual |
| 8867 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 33194 | 19831.75 | 2024-11-29 | 20 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-29 | 24 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-02-28 | 81 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-02-28 | 83 | 2 | 8 | Budget |
| 28675 | 137768.80 | 2024-07-30 | 34 | 7 | 8 | Actual |
| 22217 | 702.61 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-28 | 21 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-30 | 29 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 38899 | 195.02 | 2025-04-30 | 84 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-28 | 57 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-30 | 53 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-28 | 65 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-31 | 15 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-01-28 | 74 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-28 | 94 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-29 | 18 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-30 | 71 | 2 | 8 | Budget |
| 5526 | 1335.95 | 2022-09-30 | 54 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-28 | 96 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-05-30 | 89 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 5447 | 278.36 | 2022-09-30 | 74 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-30 | 94 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-28 | 6 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-28 | 38 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-02-28 | 85 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-30 | 15 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
| 27436 | 713.22 | 2024-06-29 | 92 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-09-30 | 84 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-30 | 101 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 13427 | 100.00 | 2023-04-30 | 83 | 6 | 8 | Budget |
| 25288 | 296.54 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 6634 | 135.93 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-04-30 | 81 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
| 3341 | 529663.98 | 2022-07-31 | 4 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-09-30 | 66 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
| 1123 | 24012.13 | 2022-05-30 | 38 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-30 | 46 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 10021 | 750.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-30 | 53 | 6 | 8 | Budget |
| 24193 | 108.66 | 2024-03-29 | 69 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-31 | 61 | 2 | 8 | Actual |
| 20257 | 191.99 | 2023-11-30 | 89 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-01-28 | 96 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-12-31 | 85 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-30 | 37 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-30 | 62 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-30 | 21 | 7 | 8 | Actual |
| 4329 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
| 7786 | 323.81 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-05-30 | 69 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-01-28 | 96 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-01-28 | 83 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 4383 | 502.61 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-04-30 | 68 | 2 | 8 | Budget |
| 25326 | 29722.85 | 2024-04-29 | 32 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-08-30 | 96 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 15137 | 252.60 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 8838 | 195.02 | 2022-12-31 | 89 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-04-29 | 90 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-04-30 | 74 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-01-28 | 74 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-06-30 | 89 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-09-30 | 73 | 2 | 8 | Budget |
| 7860 | 17977.17 | 2022-11-30 | 100 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 20243 | 119.27 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 20283 | 29722.85 | 2023-11-30 | 32 | 7 | 8 | Actual |
| 12166 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 2225 | 705677.87 | 2022-06-30 | 4 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-28 | 20 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-29 | 15 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-04-29 | 66 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-05-29 | 90 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-08-29 | 96 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-12-31 | 68 | 2 | 8 | Budget |
| 13367 | 80.00 | 2023-04-30 | 83 | 2 | 8 | Budget |
| 4459 | 367.00 | 2022-08-30 | 97 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 17128 | 90.48 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-31 | 37 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-30 | 73 | 2 | 8 | Actual |
| 35453 | 323.81 | 2025-01-28 | 90 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-01-28 | 90 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-30 | 61 | 6 | 8 | Budget |
| 34256 | 613.21 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-28 | 73 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
| 8826 | 669.28 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-28 | 23 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-30 | 57 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-29 | 12 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-01-28 | 74 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-08-30 | 96 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-07-31 | 65 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-29 | 35 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-28 | 61 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-29 | 76 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-31 | 99 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-10-30 | 90 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-30 | 37 | 7 | 8 | Actual |
| 5440 | 246.54 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-30 | 43 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-30 | 20 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-30 | 80 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-12-31 | 90 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-30 | 92 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-29 | 52 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-28 | 31 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-29 | 60 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-29 | 39 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-09-30 | 96 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-10-29 | 66 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-06-30 | 96 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-30 | 8 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-01-28 | 68 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-06-29 | 90 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-04-29 | 65 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 38926 | 265128.75 | 2025-04-30 | 29 | 7 | 8 | Actual |
| 33119 | 14.00 | 2024-11-29 | 96 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 29736 | 425.33 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 20212 | 414.73 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-29 | 20 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 13439 | 27321.29 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-28 | 97 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-30 | 12 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 12251 | 24200.00 | 2023-03-30 | 52 | 6 | 8 | Budget |
| 12220 | 207.15 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-29 | 60 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-30 | 4 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-30 | 13 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-04-30 | 72 | 6 | 8 | Budget |
| 6698 | 80.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 14190 | 38198.76 | 2023-05-30 | 7 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-31 | 57 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 19236 | 34500.00 | 2023-10-30 | 99 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-29 | 99 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-05-29 | 92 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-05-30 | 89 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-01-28 | 68 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-07-31 | 84 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-30 | 94 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-30 | 60 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-10-30 | 68 | 6 | 8 | Budget |
| 38875 | 10754.31 | 2025-04-30 | 53 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-30 | 66 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-30 | 7 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 8832 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
| 27448 | 95.02 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-30 | 94 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 11165 | 669.28 | 2023-02-28 | 80 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 33094 | 7289.10 | 2024-11-29 | 61 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-29 | 6 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-06-30 | 96 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-04-30 | 85 | 2 | 8 | Budget |
| 1104 | 7236.06 | 2022-05-30 | 8 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-30 | 61 | 1 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-30 | 60 | 6 | 8 | Budget |
| 24231 | 169.27 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-28 | 56 | 6 | 8 | Budget |
| 16111 | 675.34 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-31 | 94 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-06-30 | 89 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 1109 | 33121.40 | 2022-05-30 | 19 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-30 | 81 | 1 | 8 | Actual |
| 18196 | 4.00 | 2023-09-30 | 96 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-29 | 97 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 7820 | 85.93 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 33112 | 340.48 | 2024-11-29 | 85 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-04-30 | 81 | 2 | 8 | Actual |
| 20229 | 6.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-04-30 | 74 | 1 | 8 | Budget |
| 25325 | 86601.18 | 2024-04-29 | 31 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-30 | 29 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-30 | 101 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-01-28 | 92 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-08-30 | 65 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
| 6603 | 2401.13 | 2022-10-30 | 61 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-28 | 60 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-30 | 29 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-28 | 43 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
| 9989 | 280.00 | 2023-01-28 | 81 | 2 | 8 | Budget |
| 22300 | 19331.74 | 2024-01-28 | 8 | 7 | 8 | Actual |
| 23222 | 322.30 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-29 | 66 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-30 | 89 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-28 | 34 | 7 | 8 | Actual |
| 33157 | 570.79 | 2024-11-29 | 65 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-30 | 35 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-11-30 | 96 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-10-29 | 91 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-30 | 97 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-07-31 | 96 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-29 | 65 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-30 | 24 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-29 | 73 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-06-30 | 96 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-08-30 | 69 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-06-30 | 90 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 21287 | -173.16 | 2023-12-31 | 91 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-30 | 52 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-30 | 90 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-28 | 53 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-31 | 71 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-30 | 43 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-28 | 69 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 12219 | 54.11 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-28 | 39 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-30 | 34 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-30 | 4 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-29 | 87 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-30 | 38 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-30 | 28 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-04-29 | 67 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-30 | 46 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-30 | 62 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-30 | 31 | 7 | 8 | Actual |
| 8923 | 251.09 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-05-30 | 90 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-04-30 | 66 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-29 | 21 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-30 | 91 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-30 | 71 | 1 | 8 | Budget |
| 21278 | 779.88 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-30 | 29 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-03-29 | 94 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-09-30 | 69 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
| 11132 | 5500.00 | 2023-02-28 | 57 | 6 | 8 | Budget |
| 36626 | 262528.70 | 2025-02-28 | 29 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-30 | 56 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-30 | 35 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-29 | 60 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-05-30 | 69 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-03-29 | 76 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-06-30 | 96 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 6578 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 7678 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 17198 | 325.33 | 2023-08-30 | 92 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-30 | 63 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 7686 | 234.42 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-30 | 57 | 6 | 8 | Budget |
| 8935 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 15111 | 775.34 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-09-29 | 80 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-29 | 80 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-30 | 6 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 5466 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 32067 | 299649.09 | 2024-10-29 | 15 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-29 | 57 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-30 | 18 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
| 993 | 1500.00 | 2022-05-30 | 61 | 2 | 8 | Budget |
| 38887 | 61.69 | 2025-04-30 | 69 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
| 35461 | 1361734.03 | 2025-01-28 | 4 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-07-31 | 92 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
| 5441 | 69.26 | 2022-09-30 | 69 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
| 13429 | 90.00 | 2023-04-30 | 84 | 6 | 8 | Budget |
| 2098 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 6618 | 252.60 | 2022-10-30 | 73 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-30 | 12 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-04-30 | 81 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-30 | 22 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-30 | 52 | 6 | 8 | Budget |
| 36616 | 126418.59 | 2025-02-28 | 14 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-10-29 | 69 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-30 | 61 | 1 | 8 | Budget |
| 24227 | 210.18 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-28 | 28 | 7 | 8 | Actual |
| 16124 | 45.02 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-08-30 | 92 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-05-30 | 94 | 2 | 8 | Actual |
| 8811 | 84.42 | 2022-12-31 | 69 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-02-28 | 66 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-30 | 43 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-29 | 40 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-02-28 | 91 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-30 | 62 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-28 | 35 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-30 | 20 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-02-28 | 90 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-30 | 19 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 5470 | -371.64 | 2022-09-30 | 91 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-29 | 90 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-30 | 35 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-29 | 62 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 23293 | 23874.25 | 2024-02-28 | 33 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-30 | 4 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-30 | 61 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-29 | 13 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-11-30 | 92 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-30 | 8 | 7 | 8 | Actual |
| 34271 | 8.00 | 2024-12-30 | 96 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 3276 | 160.18 | 2022-07-31 | 94 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-28 | 101 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-30 | 60 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-04-30 | 78 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 7697 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 4325 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 21234 | 475.33 | 2023-12-31 | 66 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-05-29 | 69 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-29 | 23 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-02-28 | 92 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-03-29 | 89 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-30 | 15 | 7 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-28 | 94 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-30 | 39 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-30 | 99 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-30 | 100 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-29 | 14 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-09-30 | 77 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-30 | 15 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 14167 | 355.63 | 2023-05-30 | 73 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-02-28 | 68 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-07-31 | 74 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 8839 | 299.57 | 2022-12-31 | 90 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-30 | 54 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-29 | 18 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-31 | 24 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-09-29 | 74 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-30 | 19 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-07-31 | 81 | 1 | 8 | Budget |
| 28631 | 298.06 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
| 34254 | 520.79 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 10013 | 172896.73 | 2023-01-28 | 56 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 22234 | 40773.05 | 2024-01-28 | 60 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 35374 | 651.09 | 2025-01-28 | 67 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-30 | 56 | 6 | 8 | Actual |
| 20218 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-11-30 | 69 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
| 19219 | 6836.06 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-29 | 23 | 7 | 8 | Actual |
| 4323 | 442.00 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-11-30 | 89 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-01-28 | 91 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-30 | 33 | 7 | 8 | Actual |
| 34285 | 82.90 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-30 | 89 | 2 | 8 | Actual |
| 5517 | 202.60 | 2022-09-30 | 90 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-05-29 | 94 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-12-31 | 69 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-29 | 92 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-03-30 | 74 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-01-28 | 68 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-30 | 29 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 24259 | 785.94 | 2024-03-29 | 77 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-28 | 71 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-30 | 22 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 20276 | 83895.07 | 2023-11-30 | 21 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-30 | 8 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-04-29 | 90 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-30 | 37 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-30 | 100 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-09-30 | 69 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-29 | 57 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-28 | 38 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-30 | 76 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-30 | 12 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-29 | 60 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-07-31 | 71 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-28 | 14 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-29 | 21 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-31 | 80 | 1 | 8 | Budget |
| 965 | 625.34 | 2022-05-30 | 76 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-31 | 33 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-06-29 | 67 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-29 | 4 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-30 | 23 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-29 | 53 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-07-30 | 91 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-01-28 | 68 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-28 | 89 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-30 | 29 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-05-30 | 61 | 1 | 8 | Budget |
| 27470 | 319243.39 | 2024-06-29 | 56 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-07-31 | 94 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-29 | 94 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-07-31 | 89 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-29 | 34 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-05-30 | 73 | 6 | 8 | Budget |
| 23196 | 352.60 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-03-29 | 74 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-10-29 | 96 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 13364 | 41.99 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 31977 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-01-28 | 94 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-04-30 | 83 | 1 | 8 | Budget |
| 37727 | 43138.25 | 2025-03-30 | 57 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-08-30 | 66 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-30 | 60 | 1 | 8 | Budget |
| 2076 | 304.12 | 2022-06-30 | 67 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-04-30 | 85 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-28 | 20 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-29 | 56 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-29 | 80 | 2 | 8 | Actual |
| 19172 | 11.00 | 2023-10-30 | 96 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-31 | 43 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-28 | 12 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-10-29 | 81 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-30 | 12 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-30 | 38 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 19229 | 128.36 | 2023-10-30 | 89 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-30 | 8 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
| 37695 | 263624.18 | 2025-03-30 | 12 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-30 | 37 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-28 | 21 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-12-30 | 68 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 11064 | 251.09 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-28 | 61 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
| 3310 | 246.54 | 2022-07-31 | 74 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-30 | 20 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-03-29 | 71 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 23204 | 234.42 | 2024-02-28 | 89 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-03-29 | 81 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-30 | 40 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
| 33107 | 2026.88 | 2024-11-29 | 80 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-28 | 33 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-06-29 | 67 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-30 | 37 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-08-30 | 77 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-30 | 56 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-28 | 61 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 17114 | 4229.95 | 2023-08-30 | 62 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-30 | 63 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-28 | 91 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-06-30 | 73 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-30 | 34 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-30 | 52 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
| 35410 | 273.81 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-30 | 61 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-08-30 | 89 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-02-28 | 85 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-04-30 | 80 | 2 | 8 | Budget |
| 973 | 779.88 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-30 | 56 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-08-29 | 69 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 7769 | 2800.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
| 14180 | 216.24 | 2023-05-30 | 90 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-31 | 38 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-31 | 23 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-02-28 | 89 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-03-30 | 97 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-30 | 73 | 2 | 8 | Budget |
| 26378 | 1512161.08 | 2024-05-29 | 4 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-28 | 18 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-07-31 | 90 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-29 | 35 | 7 | 8 | Actual |
| 21249 | 157.14 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-31 | 19 | 7 | 8 | Actual |
| 34235 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-09-30 | 68 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-01-28 | 66 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-28 | 60 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 5545 | 122.30 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-30 | 43 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-29 | 61 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-28 | 65 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-30 | 52 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-30 | 38 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-30 | 33 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-08-30 | 96 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 1056 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 14115 | 270.78 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 38928 | 42456.42 | 2025-04-30 | 32 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-30 | 18 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-09-30 | 89 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-30 | 57 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-29 | 53 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-30 | 61 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-05-30 | 83 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-02-28 | 87 | 6 | 8 | Budget |
| 15142 | 649.58 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-31 | 71 | 1 | 8 | Budget |
| 33193 | 59618.86 | 2024-11-29 | 19 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-28 | 68 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-02-28 | 97 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-02-28 | 81 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-29 | 62 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-06-30 | 69 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-02-28 | 89 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-31 | 18 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 4430 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
| 15132 | 342.00 | 2023-06-30 | 66 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-28 | 32 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-29 | 43 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-01-28 | 80 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-28 | 69 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 36605 | 369.27 | 2025-02-28 | 92 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-30 | 68 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-31 | 63 | 6 | 8 | Budget |
| 11184 | 4.00 | 2023-02-28 | 96 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-30 | 101 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-29 | 40 | 7 | 8 | Actual |
| 20259 | -233.76 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-29 | 62 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-28 | 57 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-30 | 63 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-29 | 13 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
| 35424 | 8451.24 | 2025-01-28 | 52 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 21206 | 1137.47 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-30 | 101 | 6 | 8 | Budget |
| 37677 | 799.58 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-30 | 7 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-29 | 60 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-29 | 14 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-30 | 28 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-06-30 | 68 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-29 | 39 | 7 | 8 | Actual |
| 8803 | 838.98 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-30 | 52 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-06-30 | 91 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 13339 | 200.00 | 2023-04-30 | 65 | 2 | 8 | Budget |
| 19176 | 4908.75 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-30 | 35 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-05-30 | 66 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-30 | 15 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-10-30 | 96 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-03-30 | 74 | 6 | 8 | Budget |
| 4342 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 29835 | 1776826.92 | 2024-08-29 | 43 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-30 | 18 | 7 | 8 | Actual |
| 33118 | 438.97 | 2024-11-29 | 94 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-04-30 | 89 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-29 | 29 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-30 | 8 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-31 | 97 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-11-30 | 92 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-30 | 45 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-08-29 | 91 | 1 | 8 | Actual |
| 4393 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 27469 | 21360.57 | 2024-06-29 | 54 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-31 | 43 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-01-28 | 96 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-30 | 23 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-01-28 | 65 | 2 | 8 | Budget |
| 32039 | 1296.56 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-06-30 | 83 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-28 | 38 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-10-30 | 90 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-31 | 77 | 2 | 8 | Budget |
| 20175 | 95137.70 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-05-30 | 68 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 21226 | 693.52 | 2023-12-31 | 92 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-28 | 29 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 1084 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-29 | 101 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-28 | 80 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
| 11054 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 28636 | 660.18 | 2024-07-30 | 74 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-29 | 101 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-30 | 24 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-30 | 53 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-30 | 61 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-03-30 | 74 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-30 | 52 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-29 | 65 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-04-29 | 67 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-01-28 | 69 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-31 | 52 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-30 | 69 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-28 | 90 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-30 | 90 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-29 | 7 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-31 | 101 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
| 5437 | 328.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-30 | 37 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 18224 | 178.36 | 2023-09-30 | 89 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-29 | 31 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-30 | 42 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-04-30 | 69 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
| 36585 | 382.91 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-28 | 13 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-06-30 | 69 | 1 | 8 | Actual |
| 4417 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
| 5560 | 492.00 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
| 1024 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 22208 | 6025.44 | 2024-01-28 | 62 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-05-29 | 90 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-30 | 66 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-30 | 82 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-28 | 87 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-30 | 14 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
| 19189 | 555.64 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 30887 | 592.00 | 2024-09-29 | 81 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-04-30 | 68 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 11122 | 208.66 | 2023-02-28 | 94 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-30 | 14 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-03-30 | 92 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-30 | 56 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
| 3194 | 376.85 | 2022-07-31 | 67 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-30 | 28 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 25266 | 154.11 | 2024-04-29 | 89 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-29 | 24 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 11163 | 100.00 | 2023-02-28 | 78 | 6 | 8 | Budget |
| 15147 | 114.72 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-01-28 | 67 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-01-28 | 89 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-09-30 | 90 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-30 | 31 | 7 | 8 | Actual |
| 3196 | 200.00 | 2022-07-31 | 68 | 1 | 8 | Budget |
| 11157 | 235.93 | 2023-02-28 | 74 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-11-30 | 96 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-30 | 13 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-30 | 56 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-31 | 32 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-28 | 61 | 2 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-28 | 53 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-28 | 73 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-30 | 74 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-30 | 62 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-28 | 85 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-11-30 | 90 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-12-31 | 68 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
| 11107 | 402.60 | 2023-02-28 | 81 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-30 | 23 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-30 | 23 | 7 | 8 | Actual |
| 18145 | 546.55 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-31 | 54 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-03-29 | 67 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-09-30 | 65 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-30 | 12 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-01-28 | 74 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 2088 | 1037.46 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 34304 | 6.00 | 2024-12-30 | 96 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-30 | 94 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-29 | 52 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-30 | 101 | 6 | 8 | Budget |
| 3270 | 410.18 | 2022-07-31 | 87 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-30 | 22 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-28 | 31 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-30 | 20 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-29 | 38 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-09-30 | 92 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-30 | 33 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-08-29 | 85 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-30 | 62 | 2 | 8 | Budget |
| 2166 | 195200.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 4432 | 228.36 | 2022-08-30 | 74 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-07-31 | 96 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-30 | 94 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 13357 | 534.42 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 7702 | 655.64 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 5547 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
| 38892 | 8657.30 | 2025-04-30 | 76 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
| 33100 | 140.48 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-29 | 6 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-02-28 | 87 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-30 | 54 | 6 | 8 | Actual |
Generated 2025-06-29 08:58:13.438 UTC