[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3306
1831 items
NOTE: Only 1000 elements of total 1831 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2143 | 417.76 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 34300 | 288.97 | 2024-12-30 | 90 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-30 | 54 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-30 | 99 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-12-31 | 69 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 21238 | 79.87 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-07-31 | 65 | 1 | 8 | Budget |
| 15187 | 118582.08 | 2023-06-30 | 94 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-29 | 94 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-06-29 | 91 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-30 | 65 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-01-28 | 84 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
| 17183 | 296.54 | 2023-08-30 | 73 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-30 | 24 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-04-30 | 81 | 2 | 8 | Budget |
| 16133 | 234.42 | 2023-07-31 | 94 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 34243 | 13.00 | 2024-12-30 | 96 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-30 | 22 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-30 | 20 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-28 | 65 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-28 | 24 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-30 | 15 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-28 | 66 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-04-30 | 72 | 6 | 8 | Budget |
| 8855 | 146.54 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-29 | 4 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-29 | 31 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-30 | 94 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
| 38869 | 223.81 | 2025-04-30 | 90 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-05-29 | 92 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-28 | 20 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-12-31 | 69 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-12-30 | 90 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-29 | 68 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-29 | 24 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-30 | 28 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-28 | 23 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-30 | 52 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-29 | 68 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-10-30 | 94 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-30 | 52 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 34279 | 17543.83 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-30 | 66 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-04-30 | 90 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-30 | 60 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-07-30 | 90 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-29 | 61 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-30 | 77 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 27476 | 382.91 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-28 | 73 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
| 15100 | 91693.70 | 2023-06-30 | 60 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-29 | 56 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-29 | 8 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 3244 | 80.00 | 2022-07-31 | 68 | 2 | 8 | Budget |
| 3187 | 3569.33 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-01-28 | 94 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-28 | 97 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-03-30 | 90 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-30 | 18 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-05-30 | 68 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-28 | 101 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-28 | 83 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-29 | 60 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-30 | 101 | 6 | 8 | Budget |
| 18254 | 155408.52 | 2023-09-30 | 37 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-10-30 | 96 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 6603 | 2401.13 | 2022-10-30 | 61 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-04-30 | 96 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-30 | 65 | 2 | 8 | Budget |
| 24209 | -323.16 | 2024-03-29 | 91 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-30 | 19 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
| 5534 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 29793 | 299.57 | 2024-08-29 | 78 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
| 9971 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 7820 | 85.93 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 37673 | 531.39 | 2025-03-30 | 67 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 6645 | 235.93 | 2022-10-30 | 92 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
| 37761 | 1208252.38 | 2025-03-30 | 6 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-30 | 63 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-30 | 101 | 6 | 8 | Budget |
| 18191 | 114.72 | 2023-09-30 | 89 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-30 | 33 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-09-29 | 69 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-05-30 | 89 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-06-29 | 76 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-28 | 32 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-03-29 | 92 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-30 | 12 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-28 | 101 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-30 | 12 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-30 | 14 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-29 | 37 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-30 | 32 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 6673 | 164.72 | 2022-10-30 | 68 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
| 4372 | 320.78 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 11051 | 688.97 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-29 | 12 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 24243 | 234693.33 | 2024-03-29 | 56 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-03-29 | 66 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-11-30 | 96 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-30 | 77 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-06-30 | 69 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-03-30 | 91 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-12-31 | 68 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-06-29 | 74 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-30 | 21 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-04-30 | 68 | 2 | 8 | Budget |
| 36568 | 187.45 | 2025-02-28 | 89 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-30 | 66 | 6 | 8 | Budget |
| 31990 | 402.60 | 2024-10-29 | 89 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 35385 | 134.42 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 21313 | 75444.91 | 2023-12-31 | 34 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-02-28 | 91 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
| 36584 | 772.31 | 2025-02-28 | 66 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-29 | 91 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-29 | 13 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-30 | 4 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-30 | 14 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 25669 | -10404.00 | 2024-05-28 | 92 | 7 | 8 | Actual |
| 20207 | 613.21 | 2023-11-30 | 66 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-03-30 | 69 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-04-30 | 74 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-30 | 92 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 4311 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
| 6734 | 83772.34 | 2022-10-30 | 37 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-05-29 | 69 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-30 | 28 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 30870 | 15.00 | 2024-09-29 | 96 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-30 | 33 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 15130 | 2629.92 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-29 | 97 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-30 | 89 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-30 | 61 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-28 | 22 | 7 | 8 | Actual |
| 8817 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
| 34248 | 813.22 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-30 | 101 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-02-28 | 73 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-02-28 | 74 | 2 | 8 | Budget |
| 23197 | 1346.56 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-07-31 | 74 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-30 | 76 | 2 | 8 | Budget |
| 4400 | 12848.29 | 2022-08-30 | 52 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-09-30 | 82 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-29 | 38 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-07-31 | 74 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-28 | 67 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-08-30 | 82 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
| 11199 | 76678.27 | 2023-02-28 | 21 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-31 | 29 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-30 | 20 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-02-28 | 69 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-29 | 73 | 1 | 8 | Actual |
| 31994 | 473.82 | 2024-10-29 | 94 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-30 | 14 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-06-29 | 67 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-30 | 63 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-28 | 13 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-31 | 28 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-01-28 | 96 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-04-30 | 92 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-01-28 | 68 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-28 | 92 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-30 | 67 | 6 | 8 | Budget |
| 17149 | 245.03 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-04-30 | 66 | 2 | 8 | Budget |
| 6585 | 76.84 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-07-31 | 69 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-30 | 53 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-28 | 8 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-07-31 | 74 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-31 | 62 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-07-30 | 90 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
| 15112 | 1395.05 | 2023-06-30 | 77 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-28 | 19 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-09-30 | 71 | 2 | 8 | Budget |
| 23245 | 4560.26 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-30 | 69 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-29 | 62 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-30 | 23 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-03-30 | 81 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-30 | 94 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-30 | 60 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-30 | 60 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 12210 | 337.45 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
| 2185 | 158.66 | 2022-06-30 | 68 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-31 | 83 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-28 | 56 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-06-29 | 92 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-01-28 | 91 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-30 | 4 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-09-30 | 92 | 1 | 8 | Actual |
| 21254 | 352.60 | 2023-12-31 | 92 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-29 | 92 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-31 | 46 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-30 | 21 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 34221 | 825.34 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-08-29 | 69 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-30 | 15 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-04-29 | 81 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-08-30 | 97 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-29 | 39 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-29 | 90 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-30 | 61 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-29 | 91 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-29 | 29 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-28 | 53 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-31 | 28 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-28 | 57 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-09-30 | 96 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-03-29 | 82 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
| 13303 | 300.00 | 2023-04-30 | 73 | 1 | 8 | Budget |
| 36618 | 18710.52 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-30 | 100 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-04-29 | 69 | 2 | 8 | Actual |
| 4403 | 191.99 | 2022-08-30 | 54 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-03-30 | 84 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-29 | 4 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-30 | 101 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-31 | 38 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-30 | 80 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-30 | 33 | 7 | 8 | Actual |
| 16113 | 304.12 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-29 | 19 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-05-29 | 71 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-30 | 8 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-30 | 57 | 6 | 8 | Actual |
| 20238 | 782.91 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-07-31 | 89 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-06-30 | 66 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-01-28 | 69 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-29 | 52 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-11-30 | 76 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 3333 | -165.58 | 2022-07-31 | 91 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-10-30 | 74 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 32008 | 504.12 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 18219 | 60.17 | 2023-09-30 | 82 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-30 | 97 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
| 22323 | 1983260.05 | 2024-01-28 | 46 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-28 | 7 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-29 | 52 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 36521 | 9281.56 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 1063 | 49.57 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 32004 | 57.14 | 2024-10-29 | 69 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-02-28 | 94 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-30 | 20 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-30 | 29 | 7 | 8 | Actual |
| 4341 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 22259 | 229.87 | 2024-01-28 | 94 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-30 | 24 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
| 1016 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 16167 | 124245.82 | 2023-07-31 | 94 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-29 | 24 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-28 | 8 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 12162 | 485.94 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-29 | 57 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-28 | 85 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-30 | 99 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-30 | 29 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 35382 | 520.79 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-30 | 8 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
| 14107 | 648.06 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-28 | 23 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-30 | 56 | 6 | 8 | Budget |
| 949 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
| 9994 | 179.87 | 2023-01-28 | 84 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-29 | 20 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-31 | 60 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-29 | 83 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-31 | 19 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-29 | 32 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-31 | 99 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 8933 | 296.54 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-06-30 | 90 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-30 | 32 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-07-30 | 92 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-30 | 39 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-31 | 57 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-08-30 | 76 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-30 | 57 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-30 | 60 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-29 | 13 | 7 | 8 | Actual |
| 8805 | 763.22 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-12-30 | 89 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
| 23196 | 352.60 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-03-30 | 89 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-02-28 | 73 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-30 | 61 | 6 | 8 | Budget |
| 27444 | 573.82 | 2024-06-29 | 66 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-10-30 | 91 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-30 | 15 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-31 | 61 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-29 | 38 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-30 | 21 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-30 | 33 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-10-30 | 68 | 1 | 8 | Budget |
| 13297 | 200.00 | 2023-04-30 | 68 | 1 | 8 | Budget |
| 31987 | 411.69 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-30 | 34 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-02-28 | 81 | 1 | 8 | Budget |
| 5573 | 80.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
| 25237 | 1501.11 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-30 | 21 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-31 | 60 | 1 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-31 | 56 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-29 | 7 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-30 | 53 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
| 23206 | -286.79 | 2024-02-28 | 91 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-28 | 12 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
| 2145 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 35448 | 257.15 | 2025-01-28 | 83 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-31 | 74 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-28 | 35 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-30 | 46 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-02-28 | 91 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-30 | 91 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-30 | 43 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-06-30 | 54 | 6 | 8 | Budget |
| 11103 | 181.39 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-04-30 | 67 | 6 | 8 | Budget |
| 16123 | 458.67 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-04-29 | 91 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-02-28 | 96 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 5456 | 948.07 | 2022-09-30 | 81 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-29 | 33 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-02-28 | 85 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-30 | 12 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 6628 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 2139 | 188.96 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 27510 | 287980.69 | 2024-06-29 | 15 | 7 | 8 | Actual |
| 17131 | 251.09 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-09-30 | 91 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-02-28 | 96 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
| 16089 | 655.64 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-30 | 33 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 23183 | 78284.36 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 16108 | 42132.17 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-30 | 22 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-06-30 | 96 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-01-28 | 68 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-08-30 | 65 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-30 | 74 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-04-29 | 68 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
| 12215 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 7681 | 628.37 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-01-28 | 74 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-29 | 18 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-29 | 6 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-29 | 96 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-28 | 39 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-02-28 | 66 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-09-30 | 94 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-30 | 19 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-11-29 | 83 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
| 34318 | 105175.77 | 2024-12-30 | 21 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 20226 | -173.16 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-29 | 20 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
| 2204 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 8908 | 232.90 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-29 | 68 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-04-30 | 69 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-29 | 46 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-28 | 43 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-29 | 57 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-30 | 71 | 1 | 8 | Budget |
| 13321 | 243.51 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 7773 | 200.00 | 2022-11-30 | 54 | 6 | 8 | Budget |
| 33147 | 7.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-30 | 22 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 21251 | 172.30 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-30 | 39 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-07-30 | 91 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 33202 | 45488.29 | 2024-11-29 | 32 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-09-29 | 91 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-30 | 12 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-30 | 68 | 6 | 8 | Budget |
| 5516 | 132.90 | 2022-09-30 | 89 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
| 38934 | 98065.03 | 2025-04-30 | 39 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-30 | 29 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-30 | 57 | 6 | 8 | Budget |
| 12287 | 513.21 | 2023-03-30 | 77 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-29 | 33 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-28 | 34 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
| 34246 | 4531.47 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
| 21218 | 113.20 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-02-28 | 90 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-07-31 | 76 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-30 | 65 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-30 | 62 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
| 34222 | 434.42 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-30 | 39 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-29 | 97 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-29 | 33 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-07-31 | 96 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-01-28 | 90 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-04-30 | 80 | 1 | 8 | Budget |
| 14130 | 182.90 | 2023-05-30 | 68 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-30 | 97 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-30 | 91 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-30 | 68 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-01-28 | 80 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-29 | 35 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-30 | 62 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-28 | 76 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
| 954 | 401.09 | 2022-05-30 | 67 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-30 | 99 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
| 2103 | 207.15 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-31 | 46 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-09-30 | 73 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-28 | 80 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 8923 | 251.09 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-28 | 29 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-02-28 | 92 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-02-28 | 90 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-02-28 | 89 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-03-30 | 68 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-29 | 32 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-31 | 35 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-30 | 38 | 7 | 8 | Actual |
| 7806 | 422.30 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-29 | 13 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-30 | 52 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-28 | 91 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-30 | 4 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 2149 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 9954 | -388.31 | 2023-01-28 | 91 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 29750 | 511.70 | 2024-08-29 | 66 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-30 | 4 | 7 | 8 | Actual |
| 21246 | 55.63 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 11043 | 93.51 | 2023-02-28 | 69 | 1 | 8 | Actual |
| 4324 | 316.24 | 2022-08-30 | 74 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-29 | 61 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
| 12231 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 23297 | 33872.92 | 2024-02-28 | 38 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 11167 | 414.73 | 2023-02-28 | 81 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-04-30 | 82 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-03-29 | 87 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
| 11137 | 1900.00 | 2023-02-28 | 61 | 6 | 8 | Budget |
| 27525 | 244608.67 | 2024-06-29 | 37 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 23284 | 13648.31 | 2024-02-28 | 20 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-07-31 | 80 | 6 | 8 | Budget |
| 4483 | 55883.94 | 2022-08-30 | 35 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-03-29 | 89 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 10062 | 207.15 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-28 | 57 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-01-28 | 69 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 5496 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 4376 | 688.97 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 8968 | 19799.93 | 2022-12-31 | 24 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-29 | 42 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-30 | 101 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-31 | 21 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-30 | 52 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-10-29 | 96 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-30 | 34 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-07-31 | 81 | 1 | 8 | Budget |
| 33189 | 181222.64 | 2024-11-29 | 13 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-30 | 31 | 7 | 8 | Actual |
| 3201 | 520.79 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 17134 | 396.54 | 2023-08-30 | 90 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-03-30 | 97 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-30 | 56 | 6 | 8 | Budget |
| 5454 | 1532.93 | 2022-09-30 | 80 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-30 | 66 | 6 | 8 | Budget |
| 23221 | 608.67 | 2024-02-28 | 74 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-29 | 53 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-28 | 23 | 7 | 8 | Actual |
| 34285 | 82.90 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-30 | 19 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-05-30 | 78 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 16184 | 4787.53 | 2023-07-31 | 23 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-30 | 53 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-30 | 20 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-09-30 | 92 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
| 36585 | 382.91 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-09-30 | 71 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-01-28 | 96 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-05-29 | 74 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-10-30 | 89 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-06-29 | 69 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-30 | 60 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-06-29 | 68 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-29 | 37 | 7 | 8 | Actual |
| 30867 | -647.39 | 2024-09-29 | 91 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-30 | 20 | 7 | 8 | Actual |
| 21243 | 231.39 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 18157 | 842.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-30 | 94 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-30 | 101 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-30 | 29 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-30 | 15 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
| 35392 | -489.82 | 2025-01-28 | 91 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-29 | 37 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-31 | 68 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-12-30 | 85 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-07-31 | 67 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-30 | 7 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-30 | 28 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-29 | 39 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
| 35388 | 373.82 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 8863 | 220.78 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-07-31 | 92 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 25336 | 20583.28 | 2024-04-29 | 100 | 7 | 8 | Actual |
| 8947 | -108.01 | 2022-12-31 | 91 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-28 | 68 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 4390 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
| 11118 | 125.33 | 2023-02-28 | 89 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-28 | 87 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-28 | 31 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-31 | 32 | 7 | 8 | Actual |
| 20192 | 328.36 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-31 | 14 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-30 | 14 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-02-28 | 77 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
| 33113 | 1910.21 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-04-30 | 73 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-30 | 24 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-30 | 4 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 37689 | 376.85 | 2025-03-30 | 89 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
| 38883 | 607.15 | 2025-04-30 | 65 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 4391 | 141.99 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-04-30 | 91 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-30 | 94 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-28 | 62 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-30 | 39 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-06-30 | 66 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-30 | 61 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 14099 | 710.19 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-30 | 53 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-30 | 85 | 2 | 8 | Budget |
| 944 | 29400.00 | 2022-05-30 | 60 | 1 | 8 | Budget |
| 25302 | -195.88 | 2024-04-29 | 91 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-29 | 60 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-28 | 77 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 16128 | 682.91 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-03-30 | 83 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-09-30 | 84 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-07-30 | 89 | 1 | 8 | Actual |
| 16164 | 316.24 | 2023-07-31 | 90 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-07-31 | 68 | 6 | 8 | Budget |
| 4432 | 228.36 | 2022-08-30 | 74 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-29 | 14 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-30 | 37 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-30 | 32 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-28 | 99 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-29 | 99 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-30 | 56 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-30 | 85 | 1 | 8 | Budget |
| 17115 | 682.91 | 2023-08-30 | 65 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-30 | 57 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-30 | 92 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-29 | 4 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 7725 | 1100.00 | 2022-11-30 | 62 | 2 | 8 | Budget |
| 2068 | 4276.92 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-29 | 56 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-30 | 61 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-11-30 | 91 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 11173 | 132.90 | 2023-02-28 | 84 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-29 | 62 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-05-30 | 90 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-29 | 4 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-07-30 | 91 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-29 | 85 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-29 | 35 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-30 | 61 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-03-30 | 85 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-30 | 61 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-29 | 94 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-30 | 40 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-30 | 12 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
| 8907 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 33177 | 328.36 | 2024-11-29 | 90 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-09-29 | 68 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 8979 | 23586.37 | 2022-12-31 | 40 | 7 | 8 | Actual |
| 21273 | 246.54 | 2023-12-31 | 73 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-28 | 60 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-28 | 68 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-10-30 | 76 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-29 | 77 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-28 | 8 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-29 | 21 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-01-28 | 67 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-30 | 13 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-28 | 34 | 7 | 8 | Actual |
| 20190 | 946.55 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-28 | 28 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-30 | 92 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-30 | 92 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-30 | 34 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-30 | 99 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 36555 | 107.14 | 2025-02-28 | 71 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-31 | 53 | 6 | 8 | Budget |
| 29731 | 525.33 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-02-28 | 89 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-30 | 78 | 1 | 8 | Budget |
| 21258 | 57902.16 | 2023-12-31 | 53 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-28 | 92 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
| 31977 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 37692 | 772.31 | 2025-03-30 | 92 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-30 | 39 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-30 | 22 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-31 | 40 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-30 | 60 | 2 | 8 | Budget |
| 27511 | 18710.52 | 2024-06-29 | 18 | 7 | 8 | Actual |
| 30854 | 773.82 | 2024-09-29 | 74 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-30 | 34 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-29 | 15 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-29 | 94 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
| 3309 | 200.00 | 2022-07-31 | 74 | 6 | 8 | Budget |
| 19255 | 34416.87 | 2023-10-30 | 32 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-29 | 4 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
| 28619 | 52323.27 | 2024-07-30 | 52 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-02-28 | 84 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-06-29 | 69 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-29 | 6 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-30 | 29 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-29 | 61 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-30 | 29 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-09-30 | 90 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-28 | 18 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-10-30 | 90 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-09-30 | 92 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-30 | 73 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 12325 | 55970.31 | 2023-03-30 | 21 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-30 | 94 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-09-30 | 91 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-30 | 77 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-28 | 32 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-30 | 100 | 7 | 8 | Actual |
| 21253 | -209.52 | 2023-12-31 | 91 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-29 | 53 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-28 | 52 | 6 | 8 | Budget |
| 7857 | 23827.28 | 2022-11-30 | 40 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-28 | 12 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-30 | 80 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-06-30 | 89 | 2 | 8 | Actual |
Generated 2025-06-30 02:27:46.207 UTC