[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3178
1959 items
NOTE: Only 1000 elements of total 1959 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21208 | 434.42 | 2023-12-31 | 68 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-30 | 14 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-30 | 13 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-07-31 | 83 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 9991 | 57.14 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 21273 | 246.54 | 2023-12-31 | 73 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-29 | 23 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-30 | 29 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-05-30 | 92 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-30 | 101 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 36536 | 551.09 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-30 | 22 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-30 | 13 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 4402 | 200.00 | 2022-08-30 | 54 | 6 | 8 | Budget |
| 11152 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 10041 | 4840.57 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-30 | 62 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-30 | 8 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-30 | 15 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-31 | 62 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-30 | 21 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-30 | 61 | 2 | 8 | Budget |
| 20210 | 67.75 | 2023-11-30 | 69 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-28 | 52 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-30 | 99 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-09-30 | 87 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-30 | 33 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-29 | 85 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-30 | 73 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-30 | 56 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-09-30 | 89 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
| 35430 | 5549.67 | 2025-01-28 | 61 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-12-31 | 94 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 18218 | 592.00 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-31 | 22 | 7 | 8 | Actual |
| 3249 | 207.15 | 2022-07-31 | 73 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 5598 | 9005.79 | 2022-09-30 | 22 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-30 | 54 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 19147 | 8345.18 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-29 | 43 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-01-28 | 67 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-28 | 76 | 6 | 8 | Budget |
| 23248 | 545.03 | 2024-02-28 | 66 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-28 | 52 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-30 | 60 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-30 | 63 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-05-29 | 96 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 7797 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 35465 | 144355.29 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 27510 | 287980.69 | 2024-06-29 | 15 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-29 | 18 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-30 | 13 | 7 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-30 | 31 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-29 | 35 | 7 | 8 | Actual |
| 28571 | 96.54 | 2024-07-30 | 69 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-02-28 | 81 | 1 | 8 | Budget |
| 26394 | 109110.69 | 2024-05-29 | 31 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-01-28 | 83 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-31 | 60 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-30 | 94 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-06-30 | 69 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-06-30 | 66 | 2 | 8 | Actual |
| 2164 | 211.69 | 2022-06-30 | 54 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-30 | 19 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
| 16101 | 298.06 | 2023-07-31 | 89 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-30 | 74 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-29 | 15 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-30 | 68 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 19200 | 6.00 | 2023-10-30 | 96 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-30 | 6 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-29 | 7 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-09-30 | 91 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 34228 | 907.16 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-28 | 60 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-06-30 | 81 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-05-30 | 89 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-30 | 92 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-29 | 20 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 11214 | 500986.45 | 2023-02-28 | 43 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-30 | 60 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-30 | 71 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-30 | 60 | 1 | 8 | Budget |
| 13417 | 634.43 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
| 22301 | 140635.52 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-30 | 60 | 1 | 8 | Budget |
| 4479 | 61100.70 | 2022-08-30 | 31 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
| 3206 | 1102.62 | 2022-07-31 | 77 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-11-30 | 66 | 6 | 8 | Budget |
| 6707 | 53259.65 | 2022-10-30 | 94 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-30 | 4 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-28 | 54 | 6 | 8 | Budget |
| 29781 | 29413.75 | 2024-08-29 | 63 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-29 | 61 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-12-30 | 89 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-28 | 28 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-30 | 13 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-30 | 31 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-28 | 84 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-30 | 6 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-09-30 | 94 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-07-30 | 89 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-02-28 | 91 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-29 | 94 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-12-30 | 90 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-30 | 56 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-29 | 40 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 23295 | 122723.06 | 2024-02-28 | 35 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-30 | 72 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-31 | 69 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-30 | 29 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-01-28 | 74 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-29 | 83 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
| 33145 | 343.51 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-09-30 | 68 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 36591 | 645.03 | 2025-02-28 | 74 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-28 | 83 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
| 23281 | 196919.90 | 2024-02-28 | 15 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-30 | 15 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-10-30 | 91 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 6581 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 18195 | 198.05 | 2023-09-30 | 94 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-28 | 23 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-30 | 46 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-29 | 32 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-28 | 46 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-30 | 20 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-30 | 35 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-30 | 62 | 1 | 8 | Budget |
| 5566 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
| 11208 | 63276.50 | 2023-02-28 | 34 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-29 | 6 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 15217 | 2683829.48 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-11-30 | 90 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-01-28 | 74 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-10-29 | 69 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-04-30 | 89 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-29 | 57 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-10-30 | 90 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-28 | 31 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-07-30 | 74 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-30 | 37 | 7 | 8 | Actual |
| 3270 | 410.18 | 2022-07-31 | 87 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 32009 | 907.16 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 4460 | 34500.00 | 2022-08-30 | 99 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-31 | 38 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-03-29 | 91 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-04-30 | 92 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-30 | 32 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-31 | 19 | 7 | 8 | Actual |
| 21210 | 195.02 | 2023-12-31 | 71 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-30 | 87 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-30 | 7 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-05-30 | 94 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-30 | 12 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-31 | 34 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 951 | 782.91 | 2022-05-30 | 66 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-02-28 | 71 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-07-31 | 74 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-30 | 77 | 2 | 8 | Actual |
| 3297 | 270.78 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-05-30 | 81 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-28 | 62 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-30 | 12 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-02-28 | 96 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-30 | 77 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 29760 | 1013.22 | 2024-08-29 | 80 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-10-30 | 66 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-04-29 | 91 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-28 | 38 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-28 | 63 | 6 | 8 | Budget |
| 12225 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 21211 | 779.88 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-04-30 | 66 | 2 | 8 | Budget |
| 14178 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 25269 | 316.24 | 2024-04-29 | 92 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-29 | 33 | 7 | 8 | Actual |
| 14150 | 4.00 | 2023-05-30 | 96 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-28 | 53 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-30 | 43 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-30 | 28 | 7 | 8 | Actual |
| 16159 | 234.42 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-29 | 21 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-30 | 15 | 7 | 8 | Actual |
| 20228 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-29 | 28 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-12-30 | 90 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
| 33093 | 88795.16 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-29 | 80 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-04-30 | 73 | 1 | 8 | Budget |
| 1120 | 24563.66 | 2022-05-30 | 34 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-30 | 40 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-28 | 73 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-30 | 66 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-31 | 62 | 6 | 8 | Budget |
| 1078 | 598.06 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-29 | 20 | 7 | 8 | Actual |
| 4395 | 234.42 | 2022-08-30 | 90 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-30 | 35 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 29739 | 416.24 | 2024-08-29 | 89 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-30 | 61 | 6 | 8 | Budget |
| 12332 | 23586.37 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 34320 | 6561.81 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-29 | 60 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-31 | 94 | 6 | 8 | Actual |
| 29743 | 466.24 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-29 | 89 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-04-30 | 80 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-31 | 23 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-10-30 | 91 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
| 8933 | 296.54 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-30 | 60 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-29 | 61 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-30 | 43 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-28 | 43 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-29 | 20 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-07-31 | 68 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 3271 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 34327 | 73682.76 | 2024-12-30 | 34 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 8979 | 23586.37 | 2022-12-31 | 40 | 7 | 8 | Actual |
| 4456 | 261.69 | 2022-08-30 | 92 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-11-29 | 71 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-11-29 | 90 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-30 | 67 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-02-28 | 96 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-29 | 32 | 7 | 8 | Actual |
| 34287 | 366.24 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-28 | 97 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-30 | 21 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-04-30 | 69 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-28 | 39 | 7 | 8 | Actual |
| 12307 | -130.73 | 2023-03-30 | 91 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 19236 | 34500.00 | 2023-10-30 | 99 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-30 | 63 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-30 | 12 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-29 | 18 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 13425 | 55.63 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-29 | 91 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-05-30 | 74 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-01-28 | 96 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-30 | 35 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-28 | 32 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-29 | 46 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-28 | 94 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-30 | 56 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-30 | 39 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-28 | 31 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-29 | 34 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-30 | 43 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-03-30 | 92 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 2198 | 567.76 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-30 | 92 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-30 | 80 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-30 | 31 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
| 17220 | 76916.15 | 2023-08-30 | 31 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-31 | 53 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-29 | 12 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-11-29 | 91 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-29 | 94 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 32004 | 57.14 | 2024-10-29 | 69 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-30 | 40 | 7 | 8 | Actual |
| 17152 | 534.42 | 2023-08-30 | 77 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-04-30 | 94 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-30 | 101 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-12-31 | 69 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-08-29 | 92 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-30 | 82 | 6 | 8 | Budget |
| 1036 | 198.05 | 2022-05-30 | 94 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-30 | 85 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-07-31 | 80 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-11-30 | 90 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-30 | 34 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-06-29 | 68 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-28 | 90 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-30 | 78 | 2 | 8 | Budget |
| 16196 | 33478.98 | 2023-07-31 | 40 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-29 | 13 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-28 | 24 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-30 | 31 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-30 | 100 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-03-30 | 68 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-30 | 101 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-28 | 61 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-31 | 13 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-11-30 | 92 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-28 | 97 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-30 | 57 | 6 | 8 | Budget |
| 34270 | 278.36 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-30 | 15 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-12-31 | 69 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-30 | 46 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-30 | 32 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 33112 | 340.48 | 2024-11-29 | 85 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-12-31 | 91 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-30 | 32 | 7 | 8 | Actual |
| 30877 | 237.45 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 17208 | 235316.07 | 2023-08-30 | 13 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-28 | 4 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-28 | 15 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-29 | 92 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-10-29 | 91 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
| 26360 | 1022.31 | 2024-05-29 | 77 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-31 | 78 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 30870 | 15.00 | 2024-09-29 | 96 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-28 | 32 | 7 | 8 | Actual |
| 4426 | 50.00 | 2022-08-30 | 71 | 6 | 8 | Budget |
| 19218 | 399.57 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-29 | 35 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-29 | 92 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-30 | 12 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 32041 | 516.24 | 2024-10-29 | 74 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-03-30 | 91 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-29 | 97 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-08-29 | 68 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 34234 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 22229 | -298.91 | 2024-01-28 | 91 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-30 | 18 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-04-29 | 74 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-31 | 18 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 28612 | 955.64 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-02-28 | 82 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-30 | 77 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-29 | 61 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-30 | 21 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 2226 | 585068.04 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-06-30 | 94 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-30 | 31 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-07-31 | 68 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-07-30 | 74 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-30 | 60 | 6 | 8 | Budget |
| 8849 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 9962 | 1800.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
| 19199 | 287.45 | 2023-10-30 | 94 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-28 | 28 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
| 19162 | 125.33 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-29 | 61 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
| 22207 | 6778.48 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 32037 | 70.78 | 2024-10-29 | 69 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-28 | 66 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 18196 | 4.00 | 2023-09-30 | 96 | 2 | 8 | Actual |
| 18151 | 443.51 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-30 | 40 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-28 | 99 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-30 | 33 | 7 | 8 | Actual |
| 30898 | 6.00 | 2024-09-29 | 96 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-28 | 71 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-28 | 66 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-01-28 | 90 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-07-31 | 85 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-29 | 94 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-28 | 43 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-09-30 | 91 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-29 | 94 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-03-30 | 66 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 4447 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
| 17158 | 107.14 | 2023-08-30 | 84 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-08-29 | 96 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
| 8911 | 211.69 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-30 | 34 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-30 | 92 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-09-30 | 89 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-10-30 | 91 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-30 | 19 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-07-31 | 92 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-28 | 24 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-30 | 8 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-29 | 62 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-28 | 13 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-30 | 65 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-02-28 | 71 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-30 | 20 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-09-30 | 96 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-04-30 | 90 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-03-30 | 94 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 15107 | 79.87 | 2023-06-30 | 69 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-04-30 | 67 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-09-30 | 68 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-28 | 46 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-31 | 60 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-30 | 101 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-03-30 | 68 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-30 | 62 | 1 | 8 | Budget |
| 9924 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 23239 | 12030.09 | 2024-02-28 | 53 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 12215 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 5436 | 620.79 | 2022-09-30 | 66 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-29 | 78 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 10013 | 172896.73 | 2023-01-28 | 56 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 14118 | 451.09 | 2023-05-30 | 90 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-28 | 54 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-10-30 | 90 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-04-30 | 74 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-01-28 | 94 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 27430 | 357.15 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-30 | 66 | 6 | 8 | Budget |
| 25259 | 811.70 | 2024-04-29 | 80 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-29 | 19 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-29 | 7 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-30 | 61 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
| 24290 | 22307.56 | 2024-03-29 | 24 | 7 | 8 | Actual |
| 5565 | 398.06 | 2022-09-30 | 81 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-08-30 | 74 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-28 | 22 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-03-29 | 74 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 19176 | 4908.75 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 13301 | 90.00 | 2023-04-30 | 71 | 1 | 8 | Budget |
| 5438 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
| 4314 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
| 14113 | 338.97 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-30 | 68 | 6 | 8 | Budget |
| 38925 | 26716.73 | 2025-04-30 | 28 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-28 | 66 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
| 37685 | 454.12 | 2025-03-30 | 83 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-29 | 99 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-30 | 66 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 11154 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 28594 | 4125.40 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-12-31 | 54 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-02-28 | 96 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-29 | 60 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 31996 | 462508.18 | 2024-10-29 | 12 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-29 | 40 | 7 | 8 | Actual |
| 7752 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 13398 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
| 5567 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
| 27523 | 108219.76 | 2024-06-29 | 34 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-30 | 60 | 6 | 8 | Budget |
| 3276 | 160.18 | 2022-07-31 | 94 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-30 | 84 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-05-29 | 89 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-10-30 | 68 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-30 | 31 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-31 | 63 | 6 | 8 | Budget |
| 17118 | 243.51 | 2023-08-30 | 68 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-02-28 | 90 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 30860 | 170.78 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-05-30 | 91 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-10-30 | 96 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 3325 | 90.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 20188 | 395.03 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-29 | 99 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-29 | 52 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-30 | 32 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-30 | 7 | 7 | 8 | Actual |
| 5433 | 550.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
| 8951 | 436.00 | 2022-12-31 | 97 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-12-31 | 96 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-12-30 | 66 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-07-31 | 83 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-04-29 | 91 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-30 | 29 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-28 | 100 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-31 | 94 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-12-30 | 68 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-30 | 35 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-30 | 32 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-30 | 7 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-30 | 18 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-30 | 4 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-08-30 | 92 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-29 | 35 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-09-30 | 90 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-28 | 40 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-31 | 7 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-30 | 80 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-31 | 53 | 6 | 8 | Budget |
| 23243 | 49380.79 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-08-30 | 89 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-31 | 63 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-29 | 83 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-08-30 | 69 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 6709 | 437.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-28 | 33 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 6659 | 16000.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
| 26363 | 648.06 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-30 | 28 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-29 | 22 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-30 | 46 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-30 | 69 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-30 | 100 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-28 | 18 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-04-30 | 69 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 25293 | 828.37 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-29 | 54 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 32001 | 511.70 | 2024-10-29 | 66 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 32065 | 236203.97 | 2024-10-29 | 13 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-04-30 | 80 | 6 | 8 | Budget |
| 16178 | 334989.14 | 2023-07-31 | 15 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-29 | 18 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 23283 | 43057.94 | 2024-02-28 | 19 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 6630 | 385.94 | 2022-10-30 | 81 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-04-29 | 91 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-28 | 46 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-30 | 62 | 6 | 8 | Budget |
| 23284 | 13648.31 | 2024-02-28 | 20 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-30 | 65 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-04-29 | 74 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-28 | 12 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-30 | 8 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-04-30 | 83 | 2 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-30 | 63 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-05-30 | 67 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-30 | 6 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-03-30 | 89 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-30 | 53 | 6 | 8 | Budget |
| 27419 | 149.57 | 2024-06-29 | 69 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-28 | 15 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-05-30 | 69 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 13405 | 70.00 | 2023-04-30 | 68 | 6 | 8 | Budget |
| 1119 | 19174.17 | 2022-05-30 | 33 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-30 | 28 | 7 | 8 | Actual |
| 8876 | 38.96 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-30 | 43 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 25300 | 163.21 | 2024-04-29 | 89 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-30 | 15 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-07-31 | 71 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-04-30 | 84 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 5504 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 22239 | 266.24 | 2024-01-28 | 67 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-08-29 | 69 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-08-30 | 69 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-30 | 18 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-03-30 | 91 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 37762 | 41656.40 | 2025-03-30 | 7 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-30 | 23 | 7 | 8 | Actual |
| 33178 | -261.04 | 2024-11-29 | 91 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-30 | 35 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 4418 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 37739 | 631.40 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-31 | 69 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-29 | 21 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-30 | 60 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-05-29 | 74 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-07-31 | 68 | 2 | 8 | Budget |
| 36572 | 213.21 | 2025-02-28 | 94 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-30 | 24 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-04-30 | 94 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-06-30 | 65 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-30 | 56 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-29 | 68 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-06-29 | 90 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-28 | 34 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-28 | 29 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-29 | 53 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-02-28 | 96 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-06-30 | 92 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-30 | 100 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-30 | 12 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-30 | 82 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-04-30 | 69 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-30 | 84 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-29 | 62 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-28 | 57 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-30 | 67 | 6 | 8 | Budget |
| 23194 | 648.06 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-29 | 33 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
| 14151 | 70713.00 | 2023-05-30 | 52 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-30 | 74 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-31 | 38 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-30 | 76 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-28 | 37 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-30 | 32 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-28 | 24 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-30 | 7 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-30 | 28 | 7 | 8 | Actual |
| 943 | 48000.46 | 2022-05-30 | 60 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-04-30 | 80 | 2 | 8 | Budget |
| 5462 | 311.69 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-02-28 | 74 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-29 | 23 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-29 | 78 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-09-29 | 96 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 38884 | 552.61 | 2025-04-30 | 66 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
| 8827 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 18215 | 802.61 | 2023-09-30 | 77 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-28 | 67 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-05-30 | 78 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-07-31 | 90 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-06-30 | 89 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-28 | 61 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
| 11204 | 153073.63 | 2023-02-28 | 29 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-30 | 46 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-29 | 100 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-09-29 | 94 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 16089 | 655.64 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-30 | 35 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-01-28 | 69 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-28 | 99 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-07-31 | 89 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 17142 | 2369.31 | 2023-08-30 | 62 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-29 | 80 | 1 | 8 | Actual |
| 23206 | -286.79 | 2024-02-28 | 91 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-12-30 | 91 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-08-30 | 90 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-28 | 35 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-06-30 | 73 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-30 | 28 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 36615 | 184262.09 | 2025-02-28 | 13 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 29810 | 1095982.11 | 2024-08-29 | 4 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-30 | 15 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-30 | 13 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-04-30 | 66 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-29 | 57 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-05-30 | 67 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-02-28 | 91 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-30 | 29 | 7 | 8 | Actual |
| 19195 | 157.14 | 2023-10-30 | 89 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-30 | 94 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-31 | 4 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-06-30 | 97 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
| 11178 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-30 | 89 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-04-30 | 83 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-28 | 21 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-30 | 46 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-30 | 43 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 24280 | 26444.00 | 2024-03-29 | 8 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-01-28 | 91 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 32011 | 1158.68 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-01-28 | 96 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-29 | 37 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-30 | 78 | 2 | 8 | Actual |
| 20200 | 488.97 | 2023-11-30 | 94 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-30 | 61 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-30 | 37 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-29 | 24 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-29 | 28 | 7 | 8 | Actual |
| 30857 | 613.21 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
| 26305 | 484.42 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 8923 | 251.09 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-31 | 39 | 7 | 8 | Actual |
| 6575 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 7837 | 121073.03 | 2022-11-30 | 13 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-04-30 | 71 | 6 | 8 | Budget |
| 4358 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 32071 | 124857.95 | 2024-10-29 | 21 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
| 7792 | 110.17 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-30 | 24 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-28 | 56 | 6 | 8 | Actual |
Generated 2025-06-29 15:03:05.321 UTC