[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3022
2115 items
NOTE: Only 1000 elements of total 2115 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11100 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 38856 | 355.63 | 2025-04-30 | 73 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-31 | 60 | 1 | 8 | Budget |
| 29719 | 11045.23 | 2024-08-29 | 61 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-01-28 | 69 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 21319 | 117583.98 | 2023-12-31 | 43 | 7 | 8 | Actual |
| 31977 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-28 | 33 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 4418 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 28581 | 554.12 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 36536 | 551.09 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-31 | 69 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-30 | 60 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 8964 | 9458.83 | 2022-12-31 | 20 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-04-29 | 91 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-29 | 15 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-04-30 | 67 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 30875 | 510.18 | 2024-09-29 | 65 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-05-30 | 69 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-30 | 20 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-30 | 97 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 21226 | 693.52 | 2023-12-31 | 92 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-30 | 56 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
| 28681 | 2865376.59 | 2024-07-30 | 43 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-05-30 | 77 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-30 | 33 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-31 | 77 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-30 | 73 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 33119 | 14.00 | 2024-11-29 | 96 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-29 | 35 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 15219 | 19296.90 | 2023-06-30 | 100 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-30 | 23 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-30 | 61 | 1 | 8 | Budget |
| 9991 | 57.14 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-29 | 65 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 36568 | 187.45 | 2025-02-28 | 89 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-30 | 99 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-30 | 15 | 7 | 8 | Actual |
| 4323 | 442.00 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-29 | 57 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-07-31 | 71 | 1 | 8 | Budget |
| 2243 | 20384.79 | 2022-06-30 | 33 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-12-31 | 90 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-01-28 | 90 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
| 19230 | 196.54 | 2023-10-30 | 90 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-29 | 37 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-09-30 | 66 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-30 | 53 | 6 | 8 | Budget |
| 30920 | 1375.35 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-29 | 83 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-30 | 4 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 11043 | 93.51 | 2023-02-28 | 69 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 2213 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 18177 | 48.05 | 2023-09-30 | 69 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-09-30 | 83 | 6 | 8 | Budget |
| 12233 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 7816 | 108.66 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 7847 | 16328.66 | 2022-11-30 | 28 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-05-30 | 89 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-30 | 21 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-28 | 65 | 2 | 8 | Budget |
| 37775 | 254737.65 | 2025-03-30 | 29 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-01-28 | 67 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-04-30 | 84 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-04-29 | 91 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-30 | 100 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-31 | 101 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-30 | 80 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-29 | 29 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 21271 | 49.57 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-28 | 40 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
| 10076 | 76587.36 | 2023-01-28 | 14 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-28 | 31 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-30 | 78 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-28 | 101 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-29 | 22 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 19229 | 128.36 | 2023-10-30 | 89 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-01-28 | 73 | 1 | 8 | Actual |
| 20226 | -173.16 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-28 | 85 | 2 | 8 | Actual |
| 30896 | 360.18 | 2024-09-29 | 92 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-30 | 62 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-30 | 12 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-31 | 7 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-31 | 68 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-02-28 | 94 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-03-29 | 92 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-29 | 91 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-28 | 94 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-30 | 13 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-29 | 39 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 24273 | 6.00 | 2024-03-29 | 96 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-29 | 80 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-28 | 35 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-03-30 | 67 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
| 956 | 200.00 | 2022-05-30 | 68 | 1 | 8 | Budget |
| 1074 | 492.00 | 2022-05-30 | 77 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-10-30 | 90 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-30 | 13 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-04-30 | 83 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-02-28 | 87 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-08-29 | 92 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-29 | 56 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-05-30 | 74 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-08-29 | 89 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 25278 | 4602.68 | 2024-04-29 | 61 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-29 | 89 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-29 | 19 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-28 | 61 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-29 | 99 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-30 | 60 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-30 | 33 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-02-28 | 89 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-28 | 6 | 7 | 8 | Actual |
| 34248 | 813.22 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-02-28 | 90 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-30 | 53 | 6 | 8 | Budget |
| 5442 | 96.54 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-29 | 91 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-10-30 | 96 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-02-28 | 66 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-10-30 | 87 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-30 | 61 | 2 | 8 | Budget |
| 38921 | 114033.51 | 2025-04-30 | 21 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-28 | 60 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
| 2188 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 33139 | 172.30 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-29 | 45 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-30 | 61 | 6 | 8 | Budget |
| 3309 | 200.00 | 2022-07-31 | 74 | 6 | 8 | Budget |
| 18185 | 385.94 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 11215 | 1070253.67 | 2023-02-28 | 46 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-29 | 60 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-30 | 54 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-29 | 39 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-30 | 57 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-30 | 35 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
| 20290 | 30036.49 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-30 | 97 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-31 | 66 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-28 | 62 | 1 | 8 | Actual |
| 8887 | 176.84 | 2022-12-31 | 90 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-30 | 14 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
| 28612 | 955.64 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-28 | 78 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 28585 | 479.88 | 2024-07-30 | 89 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-29 | 57 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-30 | 45 | 7 | 8 | Actual |
| 7693 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
| 24286 | 12701.32 | 2024-03-29 | 20 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-28 | 56 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-05-29 | 89 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-08-30 | 68 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-30 | 62 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-29 | 82 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-30 | 60 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-04-30 | 73 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-06-30 | 92 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-29 | 76 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-30 | 101 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 34275 | 8772.46 | 2024-12-30 | 57 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 17134 | 396.54 | 2023-08-30 | 90 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 16181 | 12566.47 | 2023-07-31 | 20 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 4486 | 59814.32 | 2022-08-30 | 39 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 21216 | 1785.96 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-04-30 | 85 | 2 | 8 | Budget |
| 4431 | 200.00 | 2022-08-30 | 74 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2022-09-30 | 57 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-09-30 | 92 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 2160 | 23090.91 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-12-30 | 90 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-29 | 18 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-30 | 8 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-01-28 | 89 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-04-30 | 67 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-30 | 56 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-28 | 60 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-31 | 12 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-28 | 56 | 6 | 8 | Actual |
| 8913 | 110.17 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
| 35378 | 896.55 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-30 | 20 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-31 | 24 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-29 | 52 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-30 | 29 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-31 | 24 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-01-28 | 90 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-12-30 | 89 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-02-28 | 96 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 22309 | 4787.53 | 2024-01-28 | 23 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 21236 | 182.90 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-08-30 | 96 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 24292 | 176464.98 | 2024-03-29 | 29 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-30 | 84 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
| 13340 | 358.66 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-28 | 31 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-29 | 81 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 15140 | 540.49 | 2023-06-30 | 77 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 28586 | 737.46 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-30 | 52 | 6 | 8 | Budget |
| 8810 | 287.45 | 2022-12-31 | 68 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-29 | 14 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-30 | 19 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-29 | 15 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-30 | 54 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-30 | 84 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-29 | 66 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-28 | 33 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-30 | 74 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-28 | 94 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-28 | 71 | 1 | 8 | Actual |
| 4368 | 54.11 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-30 | 19 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 14200 | 4739.05 | 2023-05-30 | 23 | 7 | 8 | Actual |
| 5501 | 201.08 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-30 | 60 | 6 | 8 | Budget |
| 970 | 1260.20 | 2022-05-30 | 80 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-30 | 62 | 2 | 8 | Budget |
| 17184 | 479.88 | 2023-08-30 | 74 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-29 | 67 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-29 | 24 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-30 | 61 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-30 | 15 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-30 | 53 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 9943 | 104.11 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-29 | 52 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-30 | 69 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
| 12246 | -98.92 | 2023-03-30 | 91 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-31 | 15 | 7 | 8 | Actual |
| 4370 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 15148 | 546.55 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-03-29 | 92 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-28 | 82 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-12-30 | 84 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-08-30 | 97 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-30 | 19 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-10-30 | 89 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-02-28 | 87 | 6 | 8 | Budget |
| 25249 | 407.15 | 2024-04-29 | 66 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-31 | 65 | 2 | 8 | Actual |
| 18195 | 198.05 | 2023-09-30 | 94 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-30 | 76 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-30 | 61 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-05-30 | 65 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-07-31 | 91 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 6698 | 80.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 23192 | 514.73 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-10-30 | 94 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-30 | 6 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-04-30 | 66 | 1 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 25329 | 116100.21 | 2024-04-29 | 35 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-30 | 45 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-28 | 33 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 21257 | 51468.71 | 2023-12-31 | 52 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-08-30 | 76 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-03-29 | 91 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-06-30 | 83 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 7773 | 200.00 | 2022-11-30 | 54 | 6 | 8 | Budget |
| 11195 | 169179.99 | 2023-02-28 | 15 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 2091 | 316.24 | 2022-06-30 | 78 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-30 | 56 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-30 | 96 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-05-30 | 91 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 28649 | -212.55 | 2024-07-30 | 91 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-04-29 | 69 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-29 | 62 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-29 | 62 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-30 | 4 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-02-28 | 84 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-12-30 | 92 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-05-30 | 73 | 6 | 8 | Budget |
| 5568 | 40.48 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-30 | 91 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-06-30 | 69 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-30 | 8 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-30 | 60 | 2 | 8 | Budget |
| 37678 | 542.00 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-05-30 | 68 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-03-29 | 90 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-02-28 | 96 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 7825 | -111.04 | 2022-11-30 | 91 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 20267 | 1185344.38 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 28573 | 738.97 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 30927 | 275.33 | 2024-09-29 | 89 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-28 | 101 | 6 | 8 | Budget |
| 3328 | 70.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 19220 | 620.79 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-29 | 69 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-31 | 37 | 7 | 8 | Actual |
| 34263 | 245.03 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-30 | 21 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-03-29 | 77 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-28 | 40 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-30 | 21 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-04-29 | 69 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-30 | 34 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
| 24191 | 492.00 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-30 | 4 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-08-29 | 85 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-03-29 | 68 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-28 | 101 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-09-30 | 92 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
| 30961 | 1253922.69 | 2024-09-29 | 43 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-29 | 53 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-03-30 | 66 | 1 | 8 | Budget |
| 13425 | 55.63 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-30 | 72 | 6 | 8 | Budget |
| 33187 | 41088.21 | 2024-11-29 | 7 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-29 | 60 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-30 | 61 | 2 | 8 | Budget |
| 30871 | 278291.12 | 2024-09-29 | 12 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-04-29 | 91 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-02-28 | 69 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-30 | 94 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 20229 | 6.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-28 | 99 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-28 | 92 | 2 | 8 | Actual |
| 3331 | 137.45 | 2022-07-31 | 89 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-06-29 | 76 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-31 | 61 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 35436 | 182.90 | 2025-01-28 | 68 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-30 | 91 | 2 | 8 | Actual |
| 21290 | 5.00 | 2023-12-31 | 96 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 38837 | 414.73 | 2025-04-30 | 84 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-30 | 40 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-29 | 38 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-29 | 94 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-03-29 | 74 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-28 | 6 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-02-28 | 90 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-28 | 78 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-30 | 81 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 17192 | 163.21 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-30 | 39 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-01-28 | 69 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-05-30 | 67 | 6 | 8 | Budget |
| 12271 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
| 11030 | 42800.00 | 2023-02-28 | 60 | 1 | 8 | Budget |
| 25298 | 149.57 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-29 | 38 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-29 | 56 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-29 | 7 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-10-30 | 84 | 2 | 8 | Actual |
| 30912 | 95.02 | 2024-09-29 | 69 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 17119 | 69.26 | 2023-08-30 | 69 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-29 | 32 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-30 | 6 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-30 | 62 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-04-29 | 81 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-30 | 61 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 984 | 229.87 | 2022-05-30 | 89 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-29 | 34 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
| 29737 | 384.42 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-06-30 | 74 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-02-28 | 89 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-05-30 | 78 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-31 | 37 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-29 | 34 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 2184 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
| 23277 | 32788.06 | 2024-02-28 | 7 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
| 28596 | 705.64 | 2024-07-30 | 66 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-07-31 | 90 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
| 945 | 3000.00 | 2022-05-30 | 61 | 1 | 8 | Budget |
| 16080 | 82361.71 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-01-28 | 69 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-11-29 | 96 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
| 13378 | 208.66 | 2023-04-30 | 94 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-30 | 19 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-30 | 92 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-28 | 63 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-30 | 29 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-28 | 62 | 1 | 8 | Budget |
| 14135 | 334.42 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-30 | 46 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-01-28 | 94 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 20196 | 272.30 | 2023-11-30 | 89 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-29 | 32 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-30 | 76 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-30 | 4 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-07-31 | 90 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 12186 | 70.78 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 34298 | 819.28 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-04-30 | 89 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-30 | 46 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-31 | 23 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-31 | 101 | 6 | 8 | Budget |
| 1071 | 1787.48 | 2022-05-30 | 76 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-28 | 35 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-30 | 38 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-05-30 | 74 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-10-29 | 90 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-28 | 65 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-04-30 | 96 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-30 | 80 | 1 | 8 | Budget |
| 27494 | 819.28 | 2024-06-29 | 87 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-30 | 34 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-30 | 29 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 25284 | 152.60 | 2024-04-29 | 68 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-28 | 94 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 15174 | 696.55 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-29 | 38 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-29 | 20 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-04-30 | 96 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-28 | 28 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-30 | 72 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-30 | 62 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 3352 | 8828.52 | 2022-07-31 | 22 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-05-30 | 68 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 5540 | 243.51 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-29 | 19 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-30 | 101 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-30 | 62 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 18254 | 155408.52 | 2023-09-30 | 37 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-04-30 | 90 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 8888 | -139.83 | 2022-12-31 | 91 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-28 | 34 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-30 | 101 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
| 35383 | 2110.21 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 30963 | 27310.68 | 2024-09-29 | 100 | 7 | 8 | Actual |
| 34281 | 496.54 | 2024-12-30 | 66 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-04-30 | 76 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-29 | 77 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-30 | 4 | 7 | 8 | Actual |
| 32057 | 8.00 | 2024-10-29 | 96 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-09-30 | 74 | 1 | 8 | Budget |
| 37770 | 118092.68 | 2025-03-30 | 21 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-30 | 31 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
| 2210 | 145.02 | 2022-06-30 | 84 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 6635 | 100.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
| 4440 | 740.49 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-31 | 76 | 6 | 8 | Budget |
| 10064 | 276.84 | 2023-01-28 | 92 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-11-30 | 67 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-29 | 77 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 14126 | 3384.48 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
| 5516 | 132.90 | 2022-09-30 | 89 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-30 | 89 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-28 | 60 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-04-29 | 90 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-31 | 62 | 2 | 8 | Budget |
| 5589 | 26989.46 | 2022-09-30 | 7 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-31 | 61 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-06-30 | 96 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
| 5452 | 381.39 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-11-29 | 90 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-04-30 | 77 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2022-10-30 | 61 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-01-28 | 77 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-29 | 13 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-30 | 24 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-04-30 | 76 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-30 | 40 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-08-29 | 74 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-30 | 89 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-06-30 | 94 | 1 | 8 | Actual |
| 8862 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 6648 | 37676.03 | 2022-10-30 | 52 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-01-28 | 83 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-03-29 | 71 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-06-30 | 71 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
| 11115 | 114.72 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-01-28 | 90 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-02-28 | 68 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-02-28 | 89 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-01-28 | 74 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-30 | 94 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-29 | 76 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-30 | 42 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-29 | 101 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 12162 | 485.94 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-28 | 14 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-29 | 60 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-05-30 | 61 | 2 | 8 | Budget |
| 35426 | 737.46 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-30 | 35 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-11-30 | 85 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-30 | 14 | 7 | 8 | Actual |
| 3314 | 507.15 | 2022-07-31 | 77 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-30 | 24 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 13465 | 81372.29 | 2023-04-30 | 35 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-28 | 46 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-02-28 | 65 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-30 | 52 | 6 | 8 | Budget |
| 19171 | 616.24 | 2023-10-30 | 94 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-07-31 | 91 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-28 | 24 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 18213 | 508.67 | 2023-09-30 | 74 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 11174 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 28657 | 1839380.81 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-02-28 | 69 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-31 | 33 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
| 17198 | 325.33 | 2023-08-30 | 92 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-29 | 12 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-29 | 77 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 11191 | 26001.57 | 2023-02-28 | 7 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-29 | 21 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-08-29 | 91 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-29 | 68 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-28 | 67 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-30 | 31 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-06-30 | 68 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-29 | 22 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-28 | 53 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
| 4445 | 157.14 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-29 | 77 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-29 | 31 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-06-30 | 90 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-30 | 62 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-31 | 94 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-31 | 62 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-08-29 | 78 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-29 | 61 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-29 | 8 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
| 11160 | 3340.54 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-04-30 | 92 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-30 | 91 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-28 | 69 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-02-28 | 84 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-29 | 100 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-30 | 22 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-01-28 | 89 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-30 | 62 | 6 | 8 | Budget |
| 4327 | 525.33 | 2022-08-30 | 76 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-30 | 38 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-06-30 | 92 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 5460 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-10-30 | 61 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-30 | 94 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-29 | 24 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-30 | 18 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-30 | 14 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-29 | 14 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-03-30 | 92 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-28 | 61 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-30 | 101 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-10-29 | 96 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-10-30 | 54 | 6 | 8 | Budget |
| 5468 | 304.12 | 2022-09-30 | 89 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-06-29 | 74 | 1 | 8 | Actual |
| 4395 | 234.42 | 2022-08-30 | 90 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-31 | 40 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-31 | 23 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-30 | 80 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-30 | 56 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-02-28 | 68 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-02-28 | 81 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-30 | 100 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-07-30 | 90 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-31 | 61 | 2 | 8 | Budget |
| 2180 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
| 32079 | 35963.87 | 2024-10-29 | 33 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-31 | 57 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-30 | 23 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-30 | 62 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-04-30 | 80 | 2 | 8 | Budget |
| 5508 | 160.18 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-04-29 | 68 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-30 | 60 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-06-29 | 90 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-28 | 63 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-30 | 78 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-10-29 | 66 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-29 | 39 | 7 | 8 | Actual |
| 33137 | 60.17 | 2024-11-29 | 82 | 2 | 8 | Actual |
| 6681 | 200.00 | 2022-10-30 | 74 | 6 | 8 | Budget |
| 22207 | 6778.48 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-29 | 38 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-30 | 15 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-30 | 13 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-06-29 | 68 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-30 | 12 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-29 | 22 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-28 | 56 | 6 | 8 | Budget |
| 7694 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 19250 | 4787.53 | 2023-10-30 | 23 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 13341 | 325.33 | 2023-04-30 | 66 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 33136 | 620.79 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-30 | 38 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-31 | 21 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-29 | 6 | 7 | 8 | Actual |
| 33140 | 167.75 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-28 | 38 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
| 37710 | 1349.59 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-29 | 56 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-28 | 76 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
| 30919 | 345.03 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-30 | 66 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-30 | 74 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 1125 | 23586.37 | 2022-05-30 | 40 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-12-31 | 90 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-02-28 | 89 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-30 | 15 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 27444 | 573.82 | 2024-06-29 | 66 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-29 | 101 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 34293 | 608.67 | 2024-12-30 | 81 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 28633 | 138.96 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-12-30 | 69 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-28 | 94 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-28 | 62 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-11-29 | 68 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-07-31 | 68 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-04-30 | 94 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-10-30 | 92 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-30 | 20 | 7 | 8 | Actual |
| 8838 | 195.02 | 2022-12-31 | 89 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-30 | 54 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-04-30 | 84 | 6 | 8 | Budget |
| 4387 | 178.36 | 2022-08-30 | 83 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-30 | 101 | 6 | 8 | Budget |
| 26381 | 27266.74 | 2024-05-29 | 8 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-30 | 8 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
| 30947 | 16210.47 | 2024-09-29 | 22 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-29 | 8 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-08-29 | 69 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
| 32074 | 32242.59 | 2024-10-29 | 24 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-07-31 | 92 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-05-30 | 91 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-30 | 66 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-06-29 | 89 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-30 | 87 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-28 | 66 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-29 | 24 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 17145 | 170.78 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-10-29 | 69 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-05-29 | 68 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-28 | 4 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 6703 | 129.87 | 2022-10-30 | 89 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-02-28 | 73 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-30 | 33 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-30 | 34 | 7 | 8 | Actual |
| 34261 | 81.39 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-30 | 35 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-04-30 | 81 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-11-30 | 96 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-30 | 68 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-30 | 33 | 7 | 8 | Actual |
| 20228 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
| 21291 | 917.00 | 2023-12-31 | 97 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-30 | 91 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-05-29 | 92 | 1 | 8 | Actual |
Generated 2025-06-29 08:05:15.322 UTC