[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3223
1914 items
NOTE: Only 1000 elements of total 1914 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24253 | 51.08 | 2024-03-29 | 69 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 24257 | 476.85 | 2024-03-29 | 74 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-29 | 52 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 7697 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 13416 | 3775.39 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-29 | 61 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 30851 | 201.08 | 2024-09-29 | 69 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
| 33131 | 485.94 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-10-29 | 69 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-28 | 35 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
| 22285 | 145.02 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-30 | 67 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-29 | 37 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-30 | 90 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-31 | 85 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 4399 | 5.00 | 2022-08-30 | 96 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-09-30 | 76 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-31 | 61 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-29 | 99 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-31 | 52 | 6 | 8 | Budget |
| 24222 | 99.57 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-30 | 18 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 12307 | -130.73 | 2023-03-30 | 91 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 37725 | 3598.12 | 2025-03-30 | 54 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-03-29 | 91 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-30 | 52 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-29 | 66 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 4313 | 608.67 | 2022-08-30 | 66 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 11143 | 200.00 | 2023-02-28 | 65 | 6 | 8 | Budget |
| 30892 | 819.28 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-30 | 19 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2025-03-30 | 34 | 7 | 8 | Actual |
| 7805 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
| 9934 | 650.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 6735 | 25033.37 | 2022-10-30 | 38 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-30 | 23 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-05-30 | 73 | 6 | 8 | Budget |
| 7852 | 48795.93 | 2022-11-30 | 34 | 7 | 8 | Actual |
| 17122 | 454.12 | 2023-08-30 | 74 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
| 24221 | 69.26 | 2024-03-29 | 69 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
| 12176 | 546.55 | 2023-03-30 | 76 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-30 | 33 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-01-28 | 74 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-29 | 32 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-10-30 | 92 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-30 | 7 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 26341 | 7.00 | 2024-05-29 | 96 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-29 | 12 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-02-28 | 71 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 30912 | 95.02 | 2024-09-29 | 69 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-03-29 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-29 | 24 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-01-28 | 91 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-05-29 | 66 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2022-08-30 | 61 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
| 22287 | 546.55 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-30 | 56 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-28 | 84 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-11-29 | 89 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-28 | 61 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-30 | 35 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-30 | 53 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-30 | 61 | 2 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-29 | 19 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-06-29 | 96 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 36617 | 236140.33 | 2025-02-28 | 15 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-30 | 65 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-30 | 56 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-30 | 97 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-29 | 54 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-28 | 92 | 2 | 8 | Actual |
| 8803 | 838.98 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-30 | 97 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-28 | 7 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-31 | 57 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 30856 | 2229.91 | 2024-09-29 | 77 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-28 | 100 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-30 | 53 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-29 | 29 | 7 | 8 | Actual |
| 3242 | 151.08 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
| 19152 | 384.42 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-30 | 60 | 1 | 8 | Budget |
| 19166 | 1501.11 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-01-28 | 69 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 30904 | 60218.87 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 3268 | 60.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
| 37672 | 1023.83 | 2025-03-30 | 66 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-04-30 | 71 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-29 | 92 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-30 | 65 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-30 | 29 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-08-29 | 74 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-31 | 54 | 6 | 8 | Budget |
| 11202 | 19045.38 | 2023-02-28 | 24 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-04-30 | 71 | 6 | 8 | Budget |
| 29816 | 320076.74 | 2024-08-29 | 15 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-30 | 43 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-05-30 | 94 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-30 | 7 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-02-28 | 96 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 970 | 1260.20 | 2022-05-30 | 80 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-30 | 35 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-30 | 101 | 6 | 8 | Budget |
| 4471 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-30 | 23 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 7715 | 290.48 | 2022-11-30 | 90 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 16106 | 9.00 | 2023-07-31 | 96 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-31 | 20 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-30 | 32 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-30 | 37 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-28 | 35 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-29 | 29 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-30 | 21 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 17199 | 80532.88 | 2023-08-30 | 94 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-29 | 66 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-30 | 96 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-09-29 | 74 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-29 | 62 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-30 | 21 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-28 | 100 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-07-31 | 74 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-28 | 38 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-29 | 53 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-29 | 97 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-12-31 | 85 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-30 | 57 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-29 | 65 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 34296 | 193.51 | 2024-12-30 | 84 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-28 | 63 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
| 29764 | 176.84 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-30 | 21 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-31 | 94 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-30 | 14 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-01-28 | 85 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-29 | 77 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-30 | 92 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-29 | 94 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-30 | 20 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-29 | 52 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-31 | 37 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 3319 | 425.33 | 2022-07-31 | 81 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-30 | 100 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-29 | 57 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-30 | 96 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-28 | 87 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-30 | 80 | 6 | 8 | Budget |
| 35442 | 6704.24 | 2025-01-28 | 76 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-30 | 7 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-05-29 | 91 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-30 | 61 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 13435 | 169.27 | 2023-04-30 | 89 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-05-29 | 90 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
| 32014 | 257.15 | 2024-10-29 | 83 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-30 | 34 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-28 | 39 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 4384 | 51.08 | 2022-08-30 | 82 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-30 | 46 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-30 | 22 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-07-30 | 92 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-29 | 38 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-30 | 8 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-02-28 | 92 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-10-30 | 94 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-30 | 99 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-29 | 21 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-04-30 | 85 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-29 | 35 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-09-30 | 77 | 6 | 8 | Budget |
| 28577 | 601.09 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-30 | 22 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
| 8924 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 23285 | 74546.41 | 2024-02-28 | 21 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-30 | 90 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 7828 | 3.00 | 2022-11-30 | 96 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-29 | 34 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-02-28 | 68 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-30 | 60 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-01-28 | 96 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-29 | 101 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-30 | 32 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-30 | 13 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-28 | 8 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-28 | 100 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-31 | 23 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-04-29 | 74 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 25293 | 828.37 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-28 | 92 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-07-31 | 80 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-05-30 | 81 | 2 | 8 | Actual |
| 6701 | 380.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 27473 | 3823.88 | 2024-06-29 | 61 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-29 | 56 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-31 | 38 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-08-29 | 69 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-30 | 23 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
| 31980 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-30 | 31 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-03-29 | 74 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-08-30 | 91 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-30 | 33 | 7 | 8 | Actual |
| 8881 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-31 | 61 | 2 | 8 | Budget |
| 20248 | 892.01 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-30 | 8 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-29 | 62 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
| 10092 | 86595.12 | 2023-01-28 | 37 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-03-29 | 89 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-09-30 | 92 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-09-30 | 96 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-30 | 68 | 1 | 8 | Actual |
| 30930 | 563.21 | 2024-09-29 | 92 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-30 | 53 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 36573 | 6.00 | 2025-02-28 | 96 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-31 | 57 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 2175 | 1000.00 | 2022-06-30 | 62 | 6 | 8 | Budget |
| 16173 | 1781857.01 | 2023-07-31 | 6 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-29 | 32 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-31 | 24 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-31 | 39 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-28 | 40 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-29 | 87 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-28 | 54 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-30 | 56 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
| 33152 | 12939.20 | 2024-11-29 | 57 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-30 | 23 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-28 | 34 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-30 | 42 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-04-30 | 73 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-29 | 14 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-05-30 | 66 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-30 | 34 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-04-30 | 65 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-30 | 77 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-30 | 66 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
| 10053 | 80.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
| 19182 | 95.02 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 23284 | 13648.31 | 2024-02-28 | 20 | 7 | 8 | Actual |
| 17148 | 55.63 | 2023-08-30 | 71 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-04-29 | 90 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-28 | 60 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-29 | 22 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
| 27479 | 137.45 | 2024-06-29 | 68 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 16199 | 19510.54 | 2023-07-31 | 100 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-29 | 18 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-04-30 | 80 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
| 22270 | 287.45 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-30 | 22 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-28 | 101 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-06-30 | 68 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-03-30 | 83 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 11180 | 198.05 | 2023-02-28 | 90 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-08-30 | 81 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 34224 | 91.99 | 2024-12-30 | 69 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-28 | 14 | 7 | 8 | Actual |
| 20184 | 690.49 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-30 | 60 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-28 | 38 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-04-30 | 67 | 6 | 8 | Budget |
| 13322 | 100.00 | 2023-04-30 | 85 | 1 | 8 | Budget |
| 23241 | 167181.47 | 2024-02-28 | 56 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-29 | 66 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-02-28 | 90 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
| 34256 | 613.21 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-05-29 | 94 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-02-28 | 69 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-28 | 53 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-30 | 94 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-05-30 | 90 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-28 | 62 | 1 | 8 | Budget |
| 3254 | 422.30 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-12-30 | 68 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-04-29 | 69 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 34268 | -292.85 | 2024-12-30 | 91 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-08-30 | 76 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 17227 | 70446.33 | 2023-08-30 | 39 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-04-30 | 78 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-31 | 101 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-30 | 46 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 3293 | 7490.61 | 2022-07-31 | 63 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-28 | 8 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-30 | 46 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-30 | 33 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-31 | 34 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
| 38871 | 298.06 | 2025-04-30 | 92 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-28 | 14 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-28 | 61 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-02-28 | 85 | 1 | 8 | Actual |
| 4427 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-30 | 60 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 9931 | 292.00 | 2023-01-28 | 74 | 1 | 8 | Actual |
| 29752 | 202.60 | 2024-08-29 | 68 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-05-30 | 89 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-30 | 96 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-02-28 | 73 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-05-30 | 91 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 3324 | 90.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 9918 | 480.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 20272 | 248922.39 | 2023-11-30 | 15 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-30 | 94 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-05-30 | 68 | 2 | 8 | Budget |
| 34259 | 1285.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-09-30 | 90 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-30 | 66 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 30929 | -335.28 | 2024-09-29 | 91 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-29 | 83 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-30 | 60 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
| 21249 | 157.14 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-30 | 54 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-28 | 54 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-30 | 43 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 29789 | 496.54 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-29 | 83 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-30 | 7 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-09-30 | 91 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-28 | 62 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-04-30 | 76 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-07-31 | 66 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-30 | 100 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-28 | 7 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-05-30 | 76 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-12-30 | 85 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-29 | 76 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 32040 | 473.82 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-30 | 33 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-29 | 81 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 5583 | 611.00 | 2022-09-30 | 97 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-06-30 | 97 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-30 | 92 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-04-29 | 89 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-10-30 | 66 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-30 | 81 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 12281 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 5487 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 24186 | 88069.39 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-30 | 101 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-09-29 | 89 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-30 | 60 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-02-28 | 94 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-30 | 40 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-28 | 74 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-28 | 90 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-30 | 76 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-29 | 54 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-28 | 67 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-30 | 40 | 7 | 8 | Actual |
| 4318 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 26303 | 155.63 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 10062 | 207.15 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 5514 | 380.00 | 2022-09-30 | 87 | 2 | 8 | Budget |
| 1071 | 1787.48 | 2022-05-30 | 76 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-30 | 66 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 4364 | 235.93 | 2022-08-30 | 67 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 3344 | 11874.03 | 2022-07-31 | 8 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-04-29 | 68 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-04-30 | 84 | 1 | 8 | Budget |
| 1054 | 243.51 | 2022-05-30 | 65 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-29 | 4 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-08-30 | 94 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-10-30 | 74 | 6 | 8 | Budget |
| 18156 | 1360.20 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 7797 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 38873 | 6.00 | 2025-04-30 | 96 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-30 | 15 | 7 | 8 | Actual |
| 8912 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 29796 | 75.32 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-29 | 22 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-28 | 15 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-30 | 94 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-29 | 60 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-10-29 | 66 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-10-30 | 94 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-30 | 8 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-30 | 13 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-10-30 | 89 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-04-29 | 81 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-28 | 39 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
| 14137 | 172.30 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 34225 | 128.36 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-29 | 33 | 7 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-28 | 94 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-08-30 | 94 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-30 | 53 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-11-30 | 90 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-02-28 | 84 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-29 | 15 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-30 | 6 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 12298 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 13327 | 364.72 | 2023-04-30 | 90 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-28 | 101 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-08-30 | 90 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-30 | 8 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-30 | 97 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-29 | 40 | 7 | 8 | Actual |
| 31978 | 910.19 | 2024-10-29 | 73 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2025-02-28 | 53 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-30 | 71 | 1 | 8 | Budget |
| 3223 | 650.00 | 2022-07-31 | 87 | 1 | 8 | Budget |
| 8917 | 23.81 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-30 | 68 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
| 29832 | 42762.48 | 2024-08-29 | 38 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-28 | 13 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-01-28 | 80 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-28 | 62 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 11039 | 423.82 | 2023-02-28 | 67 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-03-29 | 69 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-30 | 65 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 8846 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 17161 | 104.11 | 2023-08-30 | 89 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-31 | 7 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 12304 | 546.55 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-30 | 19 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-30 | 68 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
| 11080 | 2446.58 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-04-30 | 68 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-02-28 | 81 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-30 | 54 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 3326 | 140.48 | 2022-07-31 | 84 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
| 23202 | 228.36 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-08-30 | 69 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-30 | 18 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-29 | 52 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-31 | 28 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-29 | 100 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-06-30 | 54 | 6 | 8 | Budget |
| 1069 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
| 1116 | 129964.11 | 2022-05-30 | 29 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 4370 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 14114 | 301.09 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-09-30 | 87 | 6 | 8 | Budget |
| 20253 | 222.30 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-07-30 | 91 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-28 | 21 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 4418 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 13353 | 200.00 | 2023-04-30 | 74 | 2 | 8 | Budget |
| 16187 | 204627.62 | 2023-07-31 | 29 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-29 | 29 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-30 | 31 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-30 | 38 | 7 | 8 | Actual |
| 8918 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 19184 | 551.09 | 2023-10-30 | 74 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-07-31 | 94 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-29 | 92 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-29 | 54 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 19197 | -189.82 | 2023-10-30 | 91 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-02-28 | 66 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-28 | 40 | 7 | 8 | Actual |
| 3224 | 263.21 | 2022-07-31 | 89 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 19260 | 33209.28 | 2023-10-30 | 38 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 20258 | 295.03 | 2023-11-30 | 90 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-30 | 6 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-30 | 78 | 2 | 8 | Budget |
| 8838 | 195.02 | 2022-12-31 | 89 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-31 | 35 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 25306 | 1389.00 | 2024-04-29 | 97 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-30 | 52 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
| 5607 | 148241.72 | 2022-09-30 | 35 | 7 | 8 | Actual |
| 21248 | 176.84 | 2023-12-31 | 84 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-30 | 32 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-29 | 61 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-08-29 | 92 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-30 | 21 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-30 | 12 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-04-30 | 92 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-29 | 24 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
| 31993 | 823.82 | 2024-10-29 | 92 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-01-28 | 81 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-29 | 38 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-30 | 22 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-30 | 57 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-29 | 53 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-31 | 101 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 37745 | 819.28 | 2025-03-30 | 81 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-30 | 101 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 24211 | 452.60 | 2024-03-29 | 94 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 20207 | 613.21 | 2023-11-30 | 66 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-04-29 | 89 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-30 | 100 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-11-30 | 92 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-07-31 | 74 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-30 | 7 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-29 | 56 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-31 | 85 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-31 | 94 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-07-31 | 94 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-30 | 46 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-28 | 77 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-30 | 84 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-09-30 | 85 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-30 | 94 | 2 | 8 | Actual |
| 21225 | -414.06 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-02-28 | 91 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-30 | 43 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 4440 | 740.49 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 33097 | 1273.83 | 2024-11-29 | 66 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-29 | 19 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-02-28 | 74 | 6 | 8 | Budget |
| 26324 | 399.57 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-29 | 14 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-30 | 29 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-07-31 | 68 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-05-30 | 69 | 6 | 8 | Actual |
| 21255 | 272.30 | 2023-12-31 | 94 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 33160 | 207.15 | 2024-11-29 | 68 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 37697 | 5436.03 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-30 | 56 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-07-31 | 90 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-30 | 61 | 1 | 8 | Budget |
| 22303 | 195247.14 | 2024-01-28 | 15 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-30 | 61 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-30 | 91 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-02-28 | 90 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-30 | 99 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-31 | 62 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 6677 | 470.79 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-28 | 80 | 6 | 8 | Actual |
| 8889 | 235.93 | 2022-12-31 | 92 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-28 | 60 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-01-28 | 90 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-30 | 52 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
| 36614 | 23851.53 | 2025-02-28 | 8 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-02-28 | 77 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-05-29 | 85 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-31 | 56 | 6 | 8 | Budget |
| 8831 | 231.39 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-30 | 92 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-06-30 | 74 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-30 | 56 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-08-29 | 96 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-29 | 22 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
| 15131 | 376.85 | 2023-06-30 | 65 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-03-30 | 96 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-30 | 62 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-31 | 83 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-31 | 68 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-07-31 | 94 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 31998 | 4855.72 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-28 | 97 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-30 | 29 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-28 | 52 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-28 | 6 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-31 | 37 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-29 | 89 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 8853 | 281.39 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-31 | 89 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-28 | 67 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-29 | 56 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-08-30 | 94 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-30 | 24 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
| 33141 | 955.64 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-29 | 89 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-30 | 33 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-28 | 12 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-06-29 | 89 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-03-30 | 96 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-04-30 | 91 | 2 | 8 | Actual |
| 4451 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
| 16127 | 125.33 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-29 | 35 | 7 | 8 | Actual |
| 26323 | 82.90 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-04-29 | 91 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-04-29 | 92 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-29 | 69 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 37759 | 718975.08 | 2025-03-30 | 101 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 32067 | 299649.09 | 2024-10-29 | 15 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-05-29 | 74 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-04-30 | 92 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 22321 | 30975.90 | 2024-01-28 | 40 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-29 | 52 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-11-29 | 89 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-12-31 | 91 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-28 | 85 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-06-30 | 89 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-28 | 85 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-28 | 34 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-05-30 | 74 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-30 | 28 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 4322 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
| 4459 | 367.00 | 2022-08-30 | 97 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-30 | 56 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-30 | 76 | 6 | 8 | Budget |
| 7811 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 8799 | 5134.51 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 17165 | 191.99 | 2023-08-30 | 94 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-29 | 20 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-28 | 43 | 7 | 8 | Actual |
| 31977 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-05-30 | 12 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-01-28 | 68 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-30 | 15 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-31 | 60 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-29 | 24 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 34325 | 41156.39 | 2024-12-30 | 32 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-04-29 | 76 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-28 | 56 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-04-29 | 68 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 972 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 4401 | 20600.00 | 2022-08-30 | 52 | 6 | 8 | Budget |
| 3255 | 280.00 | 2022-07-31 | 77 | 2 | 8 | Budget |
| 38885 | 292.00 | 2025-04-30 | 67 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-28 | 73 | 1 | 8 | Actual |
| 8805 | 763.22 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-30 | 100 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-28 | 29 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-30 | 8 | 7 | 8 | Actual |
| 29795 | 723.82 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-28 | 39 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-05-30 | 80 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-06-30 | 90 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 28607 | 655.64 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-10-30 | 80 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-30 | 90 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-29 | 39 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-10-30 | 76 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-11-30 | 73 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-09-30 | 89 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-30 | 32 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-29 | 77 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-10-30 | 90 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-31 | 43 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-29 | 97 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-28 | 99 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-28 | 78 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
| 15150 | 188.96 | 2023-06-30 | 90 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-28 | 96 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 35458 | 1278.00 | 2025-01-28 | 97 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-06-30 | 96 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-06-30 | 54 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-30 | 8 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
| 13296 | 342.00 | 2023-04-30 | 67 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-30 | 21 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-29 | 60 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-03-29 | 71 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 16123 | 458.67 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-05-30 | 76 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-01-28 | 92 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-30 | 13 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-30 | 46 | 7 | 8 | Actual |
| 16122 | 740.49 | 2023-07-31 | 80 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-30 | 20 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 3288 | 1400.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 28593 | 5157.24 | 2024-07-30 | 61 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-28 | 52 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-04-30 | 92 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-02-28 | 89 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-31 | 12 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-04-30 | 73 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-10-29 | 74 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
| 1002 | 128.36 | 2022-05-30 | 67 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-02-28 | 71 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-11-29 | 68 | 2 | 8 | Actual |
Generated 2025-06-29 22:21:22.661 UTC