[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3206
1931 items
NOTE: Only 1000 elements of total 1931 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4451 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
| 5502 | 480.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 6735 | 25033.37 | 2022-10-30 | 38 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-06-29 | 89 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 3222 | 1092.01 | 2022-07-31 | 87 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-30 | 15 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-29 | 54 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 17171 | 72476.67 | 2023-08-30 | 57 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-30 | 69 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-30 | 20 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-04-30 | 69 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 1023 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 22280 | 196.54 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-02-28 | 69 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-30 | 100 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 8829 | 66.23 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-04-30 | 68 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-29 | 56 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-28 | 40 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-31 | 21 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-28 | 7 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-03-29 | 81 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-07-31 | 76 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-11-30 | 96 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-30 | 76 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 12320 | 87304.22 | 2023-03-30 | 14 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
| 2197 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
| 16157 | 638.97 | 2023-07-31 | 81 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-06-30 | 81 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 36615 | 184262.09 | 2025-02-28 | 13 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 4473 | 71799.39 | 2022-08-30 | 21 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-30 | 14 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-05-29 | 89 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-30 | 61 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 4427 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 25329 | 116100.21 | 2024-04-29 | 35 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-30 | 12 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-30 | 101 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-29 | 100 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
| 18213 | 508.67 | 2023-09-30 | 74 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-30 | 60 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-28 | 60 | 2 | 8 | Budget |
| 13417 | 634.43 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-30 | 94 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-28 | 8 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-28 | 101 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-28 | 100 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-30 | 53 | 6 | 8 | Actual |
| 16145 | 505.64 | 2023-07-31 | 66 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 12330 | 151628.15 | 2023-03-30 | 29 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-30 | 68 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-30 | 6 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-30 | 68 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-28 | 65 | 6 | 8 | Budget |
| 8945 | 90.48 | 2022-12-31 | 89 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-29 | 43 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-29 | 34 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-31 | 19 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-30 | 33 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-29 | 19 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-30 | 101 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-31 | 28 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-31 | 43 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-06-30 | 92 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-28 | 43 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-30 | 60 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-29 | 53 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-30 | 29 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-29 | 60 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-01-28 | 96 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-30 | 80 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-29 | 89 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 11043 | 93.51 | 2023-02-28 | 69 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-01-28 | 69 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-31 | 7 | 7 | 8 | Actual |
| 5544 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 36532 | 573.82 | 2025-02-28 | 78 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 20251 | 614.73 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-28 | 100 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-30 | 43 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-28 | 38 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 1093 | -126.19 | 2022-05-30 | 91 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-12-30 | 68 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
| 29729 | 1014.74 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-29 | 69 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 983 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 29748 | 2823.86 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-12-31 | 68 | 1 | 8 | Budget |
| 2191 | 284.42 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-29 | 21 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-28 | 8 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-01-28 | 80 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-29 | 74 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-29 | 28 | 7 | 8 | Actual |
| 8827 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 5561 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 968 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 8825 | 750.00 | 2022-12-31 | 80 | 1 | 8 | Budget |
| 2164 | 211.69 | 2022-06-30 | 54 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-29 | 32 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-28 | 46 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-31 | 61 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 14162 | 266.24 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-30 | 73 | 6 | 8 | Budget |
| 17196 | 243.51 | 2023-08-30 | 90 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-30 | 52 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-29 | 18 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-30 | 56 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-29 | 35 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-06-30 | 69 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-28 | 6 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-30 | 21 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-30 | 20 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
| 1102 | 361777.52 | 2022-05-30 | 6 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-29 | 24 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-03-30 | 92 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-31 | 23 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-30 | 52 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-07-31 | 77 | 2 | 8 | Budget |
| 24279 | 36344.18 | 2024-03-29 | 7 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-28 | 18 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-04-30 | 74 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-30 | 78 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-30 | 91 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 27481 | 60.17 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-07-31 | 87 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-30 | 22 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-01-28 | 90 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-11-30 | 68 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-30 | 29 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-29 | 54 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-04-30 | 94 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-29 | 66 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-31 | 18 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-06-30 | 94 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-11-29 | 83 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 18245 | 4787.53 | 2023-09-30 | 23 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-31 | 61 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-28 | 15 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-02-28 | 92 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-04-30 | 71 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-29 | 78 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-30 | 34 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-30 | 53 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 36589 | 1416.26 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-09-29 | 91 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 25253 | 69.26 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-30 | 99 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 36631 | 122163.96 | 2025-02-28 | 35 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-29 | 14 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
| 25318 | 13513.45 | 2024-04-29 | 20 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-30 | 13 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-29 | 21 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-30 | 100 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-29 | 38 | 7 | 8 | Actual |
| 5512 | 128.36 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-29 | 94 | 1 | 8 | Actual |
| 8933 | 296.54 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
| 18218 | 592.00 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-28 | 60 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 3295 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
| 26304 | 542.00 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 24300 | 68856.91 | 2024-03-29 | 39 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-04-30 | 68 | 6 | 8 | Budget |
| 15130 | 2629.92 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-30 | 4 | 7 | 8 | Actual |
| 4386 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 29804 | 463.21 | 2024-08-29 | 92 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-08-30 | 94 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-29 | 78 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-28 | 80 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-01-28 | 92 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 4355 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 16097 | 342.00 | 2023-07-31 | 83 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 6666 | 473.82 | 2022-10-30 | 65 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-30 | 76 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 26352 | 393.51 | 2024-05-29 | 67 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 3237 | 200.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
| 12174 | 237.45 | 2023-03-30 | 74 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-04-30 | 83 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-04-30 | 72 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
| 18243 | 81025.32 | 2023-09-30 | 21 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-30 | 52 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-02-28 | 81 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-29 | 29 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-30 | 52 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-30 | 22 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-30 | 4 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-10-30 | 66 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-04-30 | 84 | 1 | 8 | Actual |
| 8883 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 13378 | 208.66 | 2023-04-30 | 94 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-30 | 43 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 26296 | 828.37 | 2024-05-29 | 73 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-29 | 22 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-31 | 8 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-30 | 31 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 31985 | 137.45 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-29 | 34 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-09-29 | 90 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-30 | 78 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-09-29 | 94 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-30 | 8 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-30 | 94 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 29730 | 1826.87 | 2024-08-29 | 77 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-07-30 | 96 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-29 | 45 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-10-29 | 85 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-29 | 62 | 2 | 8 | Actual |
| 17146 | 128.36 | 2023-08-30 | 68 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 5491 | 38.96 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-30 | 53 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-12-30 | 89 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 36607 | 7.00 | 2025-02-28 | 96 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-30 | 39 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-30 | 63 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-30 | 54 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-04-30 | 84 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-30 | 66 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
| 11208 | 63276.50 | 2023-02-28 | 34 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
| 13356 | 280.00 | 2023-04-30 | 77 | 2 | 8 | Budget |
| 8944 | 410.18 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-29 | 24 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-28 | 21 | 7 | 8 | Actual |
| 4389 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 21252 | 264.72 | 2023-12-31 | 90 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-31 | 61 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-11-30 | 91 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
| 4477 | 17318.07 | 2022-08-30 | 28 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-01-28 | 71 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-10-30 | 90 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-02-28 | 89 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-28 | 67 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-30 | 19 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-07-30 | 74 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 2129 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 13349 | 50.00 | 2023-04-30 | 71 | 2 | 8 | Budget |
| 2222 | 34500.00 | 2022-06-30 | 99 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-03-29 | 96 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-11-29 | 97 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-02-28 | 66 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-08-30 | 97 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-29 | 35 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-30 | 18 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-29 | 91 | 2 | 8 | Actual |
| 4323 | 442.00 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-28 | 94 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-05-30 | 66 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-30 | 7 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-11-30 | 69 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-30 | 62 | 6 | 8 | Budget |
| 15126 | 11.00 | 2023-06-30 | 96 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-28 | 76 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
| 10089 | 18769.61 | 2023-01-28 | 33 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-28 | 29 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-28 | 62 | 1 | 8 | Budget |
| 3184 | 29400.00 | 2022-07-31 | 60 | 1 | 8 | Budget |
| 1064 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
| 38863 | 52.60 | 2025-04-30 | 82 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
| 2174 | 2160.21 | 2022-06-30 | 62 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-30 | 28 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-30 | 99 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 8912 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 19222 | 740.49 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-30 | 97 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-29 | 33 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-29 | 8 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-28 | 65 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-02-28 | 66 | 2 | 8 | Budget |
| 6591 | 213.21 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-08-30 | 91 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-30 | 91 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-02-28 | 92 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-28 | 85 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-02-28 | 66 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 28591 | 444753.31 | 2024-07-30 | 12 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-30 | 4 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-28 | 33 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-30 | 56 | 6 | 8 | Budget |
| 20238 | 782.91 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-04-29 | 69 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-31 | 65 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-30 | 33 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-29 | 62 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-30 | 85 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-30 | 33 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 16176 | 240551.02 | 2023-07-31 | 13 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-30 | 56 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-28 | 63 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-04-29 | 80 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-30 | 13 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-30 | 31 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-29 | 32 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-30 | 23 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
| 24273 | 6.00 | 2024-03-29 | 96 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-28 | 12 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-10-30 | 90 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-30 | 15 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-02-28 | 91 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-30 | 7 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-06-30 | 74 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 22246 | 716.25 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-28 | 97 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-29 | 94 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-31 | 39 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-07-31 | 74 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-28 | 92 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-03-29 | 91 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
| 37762 | 41656.40 | 2025-03-30 | 7 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-31 | 12 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
| 11054 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 23261 | 45.02 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-02-28 | 69 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-30 | 99 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-29 | 12 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-28 | 83 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-29 | 4 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
| 17230 | 1234465.98 | 2023-08-30 | 46 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-31 | 20 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-30 | 13 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-09-30 | 89 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-01-28 | 74 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-30 | 53 | 6 | 8 | Budget |
| 10057 | 131.39 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-30 | 8 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-30 | 57 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-30 | 97 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 36628 | 42889.76 | 2025-02-28 | 32 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-31 | 101 | 6 | 8 | Budget |
| 36597 | 63.20 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-10-29 | 96 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
| 19211 | 304.12 | 2023-10-30 | 66 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-30 | 53 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-04-30 | 89 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-07-30 | 94 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 37746 | 84.42 | 2025-03-30 | 82 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-29 | 43 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-28 | 33 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 36563 | 63.20 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-04-30 | 96 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 32006 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-10-30 | 74 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-28 | 68 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-30 | 53 | 6 | 8 | Budget |
| 2219 | 62608.31 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-29 | 13 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-28 | 63 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-30 | 94 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-31 | 92 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-29 | 20 | 7 | 8 | Actual |
| 11056 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
| 32035 | 328.36 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-31 | 21 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-30 | 67 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-06-30 | 91 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-29 | 77 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 32021 | 454.12 | 2024-10-29 | 92 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 951 | 782.91 | 2022-05-30 | 66 | 1 | 8 | Actual |
| 8880 | 117.75 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-29 | 81 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-05-30 | 94 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-04-30 | 67 | 1 | 8 | Budget |
| 27529 | 2490618.66 | 2024-06-29 | 43 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-30 | 33 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-05-30 | 71 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-30 | 18 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 2229 | 81617.75 | 2022-06-30 | 13 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-05-30 | 62 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-04-30 | 91 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-06-30 | 78 | 2 | 8 | Budget |
| 6695 | 100.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
| 19209 | 35662.35 | 2023-10-30 | 63 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-30 | 69 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-30 | 69 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-02-28 | 69 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-30 | 60 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 33119 | 14.00 | 2024-11-29 | 96 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-11-30 | 89 | 2 | 8 | Actual |
| 21288 | 292.00 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-04-30 | 67 | 2 | 8 | Budget |
| 18197 | 55762.73 | 2023-09-30 | 52 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-29 | 97 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-29 | 92 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-30 | 77 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-07-31 | 74 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-10-30 | 91 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-05-30 | 73 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-28 | 56 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-30 | 32 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-29 | 60 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-30 | 39 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
| 10008 | 19200.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
| 36540 | 484.42 | 2025-02-28 | 89 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
| 27482 | 2116.27 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-29 | 99 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-29 | 8 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-30 | 34 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
| 38826 | 123.81 | 2025-04-30 | 69 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-28 | 20 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-10-30 | 73 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-03-30 | 91 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-09-30 | 96 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-07-31 | 74 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-29 | 8 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 34303 | 37116.92 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-29 | 7 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-30 | 38 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 18161 | 231.39 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-30 | 91 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-09-29 | 96 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-30 | 18 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-10-30 | 67 | 6 | 8 | Budget |
| 23285 | 74546.41 | 2024-02-28 | 21 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-30 | 57 | 6 | 8 | Budget |
| 20227 | 292.00 | 2023-11-30 | 92 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-29 | 81 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 26319 | 511.70 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-05-30 | 68 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-29 | 28 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 7801 | 323.81 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-30 | 43 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-28 | 91 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-30 | 60 | 1 | 8 | Budget |
| 8913 | 110.17 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-02-28 | 87 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-28 | 62 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-04-30 | 71 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
| 6559 | 1064.74 | 2022-10-30 | 65 | 1 | 8 | Actual |
| 4375 | 382.91 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-31 | 43 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-01-28 | 81 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-02-28 | 84 | 1 | 8 | Budget |
| 15139 | 301.09 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-29 | 7 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-29 | 31 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 12311 | 618.00 | 2023-03-30 | 97 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-30 | 46 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-09-29 | 96 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-29 | 14 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-30 | 15 | 7 | 8 | Actual |
| 16115 | 69.26 | 2023-07-31 | 69 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-01-28 | 66 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-30 | 43 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-30 | 67 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-28 | 92 | 1 | 8 | Actual |
| 5548 | 25.32 | 2022-09-30 | 69 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-29 | 96 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 3328 | 70.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 22243 | 355.63 | 2024-01-28 | 73 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 28683 | 30872.87 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 18184 | 623.82 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-29 | 85 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-30 | 56 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-30 | 37 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-30 | 4 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-30 | 77 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-30 | 60 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-30 | 101 | 6 | 8 | Budget |
| 13304 | 200.00 | 2023-04-30 | 74 | 1 | 8 | Budget |
| 38850 | 528.36 | 2025-04-30 | 65 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-05-29 | 74 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 34239 | 614.73 | 2024-12-30 | 90 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-30 | 60 | 1 | 8 | Actual |
| 21287 | -173.16 | 2023-12-31 | 91 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-07-31 | 94 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 12233 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 29790 | 622.30 | 2024-08-29 | 74 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-28 | 68 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-30 | 83 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-28 | 54 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-29 | 90 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-08-30 | 89 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-06-30 | 91 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-28 | 14 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-02-28 | 91 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-05-30 | 69 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-30 | 13 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-31 | 22 | 7 | 8 | Actual |
| 16095 | 940.49 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 34283 | 191.99 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-30 | 78 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 30865 | 528.36 | 2024-09-29 | 89 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-30 | 60 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-31 | 37 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-30 | 35 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-28 | 32 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-30 | 33 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 30857 | 613.21 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-02-28 | 74 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-28 | 15 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-07-31 | 71 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2023-04-30 | 77 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-30 | 43 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-30 | 62 | 2 | 8 | Budget |
| 953 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 2237 | 3682.97 | 2022-06-30 | 23 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 21273 | 246.54 | 2023-12-31 | 73 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-04-30 | 83 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-10-30 | 69 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-30 | 61 | 2 | 8 | Budget |
| 33118 | 438.97 | 2024-11-29 | 94 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-09-30 | 89 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-30 | 72 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-28 | 101 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-28 | 31 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-31 | 13 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-30 | 94 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 35465 | 144355.29 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 29750 | 511.70 | 2024-08-29 | 66 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-29 | 8 | 7 | 8 | Actual |
| 4322 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
| 11035 | 928.37 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-10-30 | 54 | 6 | 8 | Budget |
| 30904 | 60218.87 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-29 | 20 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-30 | 39 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-28 | 53 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-28 | 29 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 34271 | 8.00 | 2024-12-30 | 96 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-01-28 | 65 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 11059 | 480.00 | 2023-02-28 | 81 | 1 | 8 | Budget |
| 7731 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
| 10039 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
| 37683 | 1310.20 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-30 | 66 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-29 | 7 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-05-30 | 92 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 19200 | 6.00 | 2023-10-30 | 96 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-30 | 100 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-06-30 | 65 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-30 | 99 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-03-29 | 89 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-10-30 | 92 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-08-30 | 66 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-05-29 | 90 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 22289 | 216.24 | 2024-01-28 | 90 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
| 17190 | 52.60 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-30 | 76 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
| 7763 | 155.63 | 2022-11-30 | 90 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-30 | 53 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-29 | 80 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 14180 | 216.24 | 2023-05-30 | 90 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-29 | 76 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-08-30 | 73 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-04-29 | 68 | 2 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-28 | 19 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-29 | 32 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-07-30 | 69 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-02-28 | 96 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-29 | 31 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-30 | 21 | 7 | 8 | Actual |
| 23222 | 322.30 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-30 | 63 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-30 | 22 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-28 | 38 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-29 | 4 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-04-30 | 85 | 6 | 8 | Budget |
| 32033 | 704.12 | 2024-10-29 | 65 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-29 | 74 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-30 | 34 | 7 | 8 | Actual |
| 34294 | 63.20 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-09-30 | 90 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-29 | 20 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-30 | 34 | 7 | 8 | Actual |
| 29801 | 226.84 | 2024-08-29 | 89 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
| 37707 | 643.52 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-01-28 | 67 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-29 | 6 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-31 | 46 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-09-30 | 92 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-05-30 | 94 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-30 | 40 | 7 | 8 | Actual |
| 8837 | 650.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 1115 | 16163.50 | 2022-05-30 | 28 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-31 | 4 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-30 | 101 | 6 | 8 | Budget |
| 21239 | 335.94 | 2023-12-31 | 73 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
| 24252 | 173.81 | 2024-03-29 | 68 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-01-28 | 67 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-30 | 29 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-04-30 | 81 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-09-30 | 91 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-30 | 28 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-28 | 94 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-29 | 53 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-30 | 18 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-30 | 97 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
| 24238 | 292.00 | 2024-03-29 | 92 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-28 | 6 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-31 | 22 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-30 | 78 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
| 22251 | 148.05 | 2024-01-28 | 83 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 4352 | 137041.51 | 2022-08-30 | 12 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 21254 | 352.60 | 2023-12-31 | 92 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-01-28 | 83 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-29 | 100 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-04-30 | 90 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-07-31 | 97 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-30 | 68 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-06-29 | 66 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-30 | 43 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 35476 | 246937.50 | 2025-01-28 | 29 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-30 | 8 | 7 | 8 | Actual |
| 31995 | 14.00 | 2024-10-29 | 96 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-02-28 | 90 | 2 | 8 | Actual |
| 8811 | 84.42 | 2022-12-31 | 69 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-29 | 19 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-30 | 14 | 7 | 8 | Actual |
| 5487 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 32079 | 35963.87 | 2024-10-29 | 33 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-30 | 28 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 5571 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 28590 | 15.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-30 | 28 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-01-28 | 68 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-31 | 94 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-30 | 99 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-29 | 24 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-31 | 7 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-07-31 | 92 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-11-29 | 92 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-30 | 39 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-04-30 | 78 | 6 | 8 | Budget |
| 24232 | 146.54 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-28 | 65 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-30 | 35 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-01-28 | 73 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-31 | 28 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-31 | 65 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-29 | 24 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-10-30 | 69 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-30 | 6 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-04-30 | 81 | 1 | 8 | Budget |
| 34231 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-04-30 | 66 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-12-30 | 69 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 6615 | 40.48 | 2022-10-30 | 69 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-05-30 | 91 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-30 | 57 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-07-31 | 85 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-29 | 28 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-31 | 85 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-30 | 74 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 28659 | 36786.62 | 2024-07-30 | 8 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-28 | 40 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-04-30 | 92 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
| 2135 | 322.30 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-28 | 65 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-29 | 29 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-01-28 | 68 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-12-30 | 82 | 2 | 8 | Actual |
Generated 2025-06-29 18:08:08.373 UTC