[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3461
1676 items
NOTE: Only 1000 elements of total 1676 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23209 | 9.00 | 2024-02-28 | 96 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
| 4484 | 43374.62 | 2022-08-30 | 37 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-07-31 | 71 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-02-28 | 94 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-30 | 13 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-29 | 22 | 7 | 8 | Actual |
| 18221 | 182.90 | 2023-09-30 | 84 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 28663 | 18710.52 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 8838 | 195.02 | 2022-12-31 | 89 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-09-30 | 73 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-09-30 | 69 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-30 | 28 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-04-29 | 74 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-30 | 100 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-11-29 | 73 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-07-31 | 77 | 2 | 8 | Budget |
| 12335 | 137759.71 | 2023-03-30 | 35 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-30 | 15 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-01-28 | 89 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-09-30 | 87 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-29 | 20 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-30 | 97 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2022-09-30 | 101 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-31 | 22 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-31 | 28 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-30 | 60 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-29 | 82 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-30 | 61 | 1 | 8 | Budget |
| 28660 | 251075.46 | 2024-07-30 | 13 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
| 34256 | 613.21 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-28 | 35 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-04-30 | 89 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-07-31 | 74 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-03-29 | 94 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-06-29 | 74 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-28 | 101 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-30 | 53 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-10-29 | 78 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-28 | 94 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
| 3193 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 7801 | 323.81 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-28 | 96 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-11-30 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-07-31 | 81 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-28 | 37 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-06-30 | 69 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-04-29 | 89 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-02-28 | 92 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-06-30 | 54 | 6 | 8 | Budget |
| 34323 | 246937.50 | 2024-12-30 | 29 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-31 | 61 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-30 | 20 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-02-28 | 71 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 18160 | 246.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 16164 | 316.24 | 2023-07-31 | 90 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-29 | 20 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-05-30 | 74 | 6 | 8 | Actual |
| 7719 | 7.00 | 2022-11-30 | 96 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-11-30 | 91 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-04-30 | 73 | 1 | 8 | Budget |
| 5538 | 10600.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
| 22301 | 140635.52 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-29 | 60 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-05-30 | 91 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-30 | 63 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-05-30 | 92 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-30 | 83 | 2 | 8 | Budget |
| 36604 | -220.13 | 2025-02-28 | 91 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-30 | 66 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-30 | 4 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-30 | 28 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-30 | 90 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-03-30 | 94 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-29 | 24 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-30 | 61 | 1 | 8 | Budget |
| 21280 | 49.57 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-29 | 61 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-30 | 39 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-30 | 61 | 6 | 8 | Budget |
| 8850 | 1542.02 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-28 | 65 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-28 | 85 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-29 | 31 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-30 | 12 | 2 | 8 | Actual |
| 16104 | 611.70 | 2023-07-31 | 92 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-07-31 | 76 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-30 | 65 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-29 | 52 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-28 | 82 | 1 | 8 | Budget |
| 28644 | 178.36 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
| 4324 | 316.24 | 2022-08-30 | 74 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-29 | 12 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-30 | 94 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-30 | 28 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-07-30 | 69 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 18158 | 82.90 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-02-28 | 94 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-30 | 12 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-28 | 35 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 32038 | 110.17 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 7748 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 12165 | 243.51 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-31 | 69 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-30 | 40 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
| 18152 | 413.21 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-31 | 87 | 1 | 8 | Budget |
| 2163 | 5772.40 | 2022-06-30 | 53 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 16140 | 54906.65 | 2023-07-31 | 60 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-30 | 99 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 4361 | 461.70 | 2022-08-30 | 66 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-08-29 | 92 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 34321 | 37335.11 | 2024-12-30 | 24 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-03-30 | 69 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-29 | 46 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-30 | 89 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-28 | 83 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-30 | 35 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-02-28 | 90 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-30 | 94 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-28 | 92 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-31 | 38 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-30 | 13 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-28 | 92 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-29 | 56 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-05-29 | 65 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-30 | 46 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 21234 | 475.33 | 2023-12-31 | 66 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-31 | 20 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 26325 | 473.82 | 2024-05-29 | 74 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-30 | 56 | 6 | 8 | Budget |
| 2143 | 417.76 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 30896 | 360.18 | 2024-09-29 | 92 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-02-28 | 65 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-30 | 32 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-06-29 | 69 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 11090 | 110.17 | 2023-02-28 | 68 | 2 | 8 | Actual |
| 18206 | 496.54 | 2023-09-30 | 66 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-29 | 39 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-29 | 37 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-07-30 | 92 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
| 10092 | 86595.12 | 2023-01-28 | 37 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-29 | 97 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-30 | 29 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-30 | 34 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-01-28 | 69 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-30 | 68 | 1 | 8 | Budget |
| 23292 | 28784.95 | 2024-02-28 | 32 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-28 | 29 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 14201 | 22798.48 | 2023-05-30 | 24 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-30 | 34 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-31 | 18 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-28 | 21 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-03-29 | 91 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-10-30 | 92 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-31 | 52 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-05-29 | 85 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 22313 | 72867.59 | 2024-01-28 | 31 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-28 | 23 | 7 | 8 | Actual |
| 8948 | 182.90 | 2022-12-31 | 92 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-30 | 4 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-29 | 65 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-04-30 | 78 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-30 | 21 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-30 | 91 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-30 | 39 | 7 | 8 | Actual |
| 4419 | 290.48 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
| 21252 | 264.72 | 2023-12-31 | 90 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-28 | 74 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-01-28 | 65 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-30 | 60 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 28619 | 52323.27 | 2024-07-30 | 52 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-30 | 18 | 7 | 8 | Actual |
| 30925 | 249.57 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-30 | 83 | 6 | 8 | Budget |
| 4373 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
| 2240 | 150182.67 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 4381 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 2160 | 23090.91 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-02-28 | 94 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-08-30 | 74 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-30 | 61 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-30 | 35 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-28 | 57 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-03-29 | 96 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 15123 | -398.91 | 2023-06-30 | 91 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-12-31 | 90 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 24192 | 369.27 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 20260 | 393.51 | 2023-11-30 | 92 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-28 | 31 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-30 | 99 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-28 | 22 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-30 | 101 | 6 | 8 | Budget |
| 2079 | 66.23 | 2022-06-30 | 69 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 37720 | 543.52 | 2025-03-30 | 92 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-10-29 | 66 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-03-30 | 74 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-02-28 | 68 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-02-28 | 74 | 2 | 8 | Budget |
| 13385 | 175700.00 | 2023-04-30 | 54 | 6 | 8 | Budget |
| 4380 | 811.70 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-11-30 | 96 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-30 | 66 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-29 | 94 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-29 | 46 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-30 | 20 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-31 | 56 | 6 | 8 | Budget |
| 38931 | 194424.40 | 2025-04-30 | 35 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-30 | 67 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-10-29 | 94 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-31 | 99 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-30 | 37 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-03-30 | 74 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-04-30 | 84 | 1 | 8 | Budget |
| 4441 | 458.67 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-31 | 72 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-30 | 61 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-28 | 80 | 2 | 8 | Actual |
| 21224 | 520.79 | 2023-12-31 | 90 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
| 5560 | 492.00 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-30 | 73 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-02-28 | 90 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-28 | 99 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-29 | 21 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-01-28 | 84 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
| 4351 | 7.00 | 2022-08-30 | 96 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 33155 | 2604.16 | 2024-11-29 | 62 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-28 | 91 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-30 | 67 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-08-29 | 65 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-30 | 24 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 6572 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
| 9956 | 505.64 | 2023-01-28 | 94 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-29 | 21 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-28 | 43 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-31 | 37 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-31 | 80 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-30 | 22 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-30 | 67 | 6 | 8 | Budget |
| 38824 | 572.30 | 2025-04-30 | 67 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 19183 | 390.48 | 2023-10-30 | 73 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-06-30 | 89 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-30 | 42 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-05-30 | 68 | 2 | 8 | Budget |
| 6619 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 13349 | 50.00 | 2023-04-30 | 71 | 2 | 8 | Budget |
| 27516 | 6693.63 | 2024-06-29 | 23 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 8817 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
| 31971 | 8249.72 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 21269 | 114.72 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-09-30 | 92 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-28 | 97 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
| 1006 | 37.45 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-30 | 12 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-30 | 61 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-29 | 40 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
| 37675 | 113.20 | 2025-03-30 | 69 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 22227 | 245.03 | 2024-01-28 | 89 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-30 | 18 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-31 | 52 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-31 | 94 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-30 | 57 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-28 | 60 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-28 | 7 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-29 | 13 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 26355 | 123.81 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-30 | 6 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-29 | 37 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-29 | 19 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-29 | 23 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-28 | 100 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-04-30 | 82 | 1 | 8 | Budget |
| 37692 | 772.31 | 2025-03-30 | 92 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-12-31 | 68 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-31 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-30 | 60 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-30 | 83 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-05-29 | 84 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 11115 | 114.72 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-30 | 56 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-11-30 | 92 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-03-29 | 89 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-08-30 | 92 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-30 | 57 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-28 | 77 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-30 | 18 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-01-28 | 94 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-04-30 | 91 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-02-28 | 54 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 16103 | -365.58 | 2023-07-31 | 91 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-29 | 31 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 10078 | 10395.21 | 2023-01-28 | 18 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 11180 | 198.05 | 2023-02-28 | 90 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-30 | 61 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-30 | 62 | 6 | 8 | Budget |
| 26394 | 109110.69 | 2024-05-29 | 31 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-30 | 32 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-06-30 | 83 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-30 | 52 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 30916 | 637.46 | 2024-09-29 | 74 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-30 | 61 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-02-28 | 78 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-01-28 | 90 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 29750 | 511.70 | 2024-08-29 | 66 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-30 | 29 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-31 | 61 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-31 | 13 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-31 | 54 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-29 | 83 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-29 | 90 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-30 | 61 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-04-30 | 78 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-30 | 62 | 2 | 8 | Budget |
| 24210 | 540.49 | 2024-03-29 | 92 | 1 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-28 | 43 | 7 | 8 | Actual |
| 5564 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 5556 | 200.00 | 2022-09-30 | 74 | 6 | 8 | Budget |
| 7749 | 511.70 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-05-29 | 90 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-02-28 | 82 | 6 | 8 | Budget |
| 21299 | 94560.42 | 2023-12-31 | 14 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-05-29 | 94 | 2 | 8 | Actual |
| 5583 | 611.00 | 2022-09-30 | 97 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-28 | 12 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 27523 | 108219.76 | 2024-06-29 | 34 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-30 | 13 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-30 | 63 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-29 | 74 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 21236 | 182.90 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-10-30 | 74 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-31 | 101 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-31 | 19 | 7 | 8 | Actual |
| 20185 | 628.37 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-05-30 | 76 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-30 | 101 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-02-28 | 69 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-10-30 | 91 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-29 | 18 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-30 | 40 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-06-30 | 94 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-05-30 | 90 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-28 | 24 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 3254 | 422.30 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-30 | 61 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-30 | 76 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 20263 | 788.00 | 2023-11-30 | 97 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
| 29769 | -209.52 | 2024-08-29 | 91 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-10-30 | 89 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 38881 | 3742.06 | 2025-04-30 | 62 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-06-29 | 91 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-30 | 67 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-30 | 12 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-29 | 92 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-03-29 | 91 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 2078 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
| 4319 | 67.75 | 2022-08-30 | 69 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
| 4417 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
| 5512 | 128.36 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-28 | 80 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-30 | 24 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 8934 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 21242 | 696.55 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-30 | 53 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-01-28 | 92 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-04-30 | 73 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-29 | 13 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-30 | 35 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 28668 | 6628.48 | 2024-07-30 | 23 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
| 2220 | 4.00 | 2022-06-30 | 96 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 28612 | 955.64 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-31 | 15 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-29 | 62 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-29 | 34 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-12-30 | 68 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-30 | 14 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-03-30 | 96 | 1 | 8 | Actual |
| 8805 | 763.22 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-28 | 89 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-11-29 | 66 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-29 | 20 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-29 | 38 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
| 20222 | 141.99 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 34287 | 366.24 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-29 | 32 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-29 | 94 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-29 | 19 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-30 | 43 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-07-31 | 91 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-30 | 7 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
| 11105 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 12177 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
| 12298 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 13347 | 37.45 | 2023-04-30 | 69 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-03-30 | 89 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-03-30 | 94 | 1 | 8 | Actual |
| 20225 | 219.27 | 2023-11-30 | 90 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-29 | 57 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 6627 | 172.30 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-01-28 | 74 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-30 | 15 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-06-29 | 92 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-29 | 6 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-01-28 | 74 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-30 | 7 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-29 | 91 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-30 | 80 | 6 | 8 | Budget |
| 20289 | 85731.47 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-29 | 60 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 13418 | 380.00 | 2023-04-30 | 77 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-29 | 99 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-30 | 7 | 7 | 8 | Actual |
| 4428 | 857.16 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-30 | 33 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-10-30 | 90 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-01-28 | 54 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-30 | 34 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-12-31 | 96 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-29 | 94 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-28 | 68 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-04-30 | 68 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-29 | 35 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-09-30 | 90 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-30 | 60 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-31 | 54 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-30 | 68 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-04-30 | 83 | 1 | 8 | Budget |
| 7743 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 7727 | 305.63 | 2022-11-30 | 65 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-29 | 60 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-30 | 90 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-28 | 61 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-04-30 | 96 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-31 | 94 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-30 | 52 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-30 | 96 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 29728 | 651.09 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-29 | 80 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-30 | 53 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-30 | 29 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-05-30 | 69 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-30 | 14 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-04-29 | 89 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-30 | 24 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-30 | 40 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-30 | 57 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-31 | 8 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-04-30 | 87 | 6 | 8 | Budget |
| 30865 | 528.36 | 2024-09-29 | 89 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-30 | 87 | 1 | 8 | Budget |
| 17220 | 76916.15 | 2023-08-30 | 31 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-30 | 18 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-30 | 7 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-06-29 | 90 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-30 | 61 | 6 | 8 | Budget |
| 6581 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 29796 | 75.32 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-06-30 | 92 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-30 | 37 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-30 | 76 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-01-28 | 94 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-29 | 22 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-30 | 14 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-30 | 100 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-04-30 | 94 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-30 | 101 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
| 28647 | 173.81 | 2024-07-30 | 89 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-10-29 | 91 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-05-30 | 91 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 34335 | 28498.58 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-30 | 15 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-30 | 23 | 7 | 8 | Actual |
| 5488 | 129.87 | 2022-09-30 | 68 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-30 | 101 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-30 | 82 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-30 | 100 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-06-29 | 66 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-04-30 | 84 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-09-29 | 68 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-12-30 | 85 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-30 | 24 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-30 | 61 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-29 | 90 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-30 | 22 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-06-30 | 66 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-29 | 24 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-30 | 52 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 19171 | 616.24 | 2023-10-30 | 94 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-30 | 77 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-04-30 | 91 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 8851 | 310.18 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-30 | 20 | 7 | 8 | Actual |
| 29768 | 264.72 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-10-30 | 80 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-30 | 53 | 6 | 8 | Budget |
| 27462 | 432.91 | 2024-06-29 | 90 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-29 | 100 | 7 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-28 | 76 | 6 | 8 | Budget |
| 3237 | 200.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
| 38831 | 1755.66 | 2025-04-30 | 77 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 32046 | 740.49 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-28 | 62 | 1 | 8 | Budget |
| 17117 | 334.42 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-29 | 61 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-29 | 23 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-12-31 | 90 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-30 | 61 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-05-29 | 92 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 20199 | 558.67 | 2023-11-30 | 92 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-30 | 22 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-30 | 4 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-30 | 37 | 7 | 8 | Actual |
| 32017 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-02-28 | 69 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-28 | 100 | 7 | 8 | Actual |
| 20243 | 119.27 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-28 | 85 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-28 | 60 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-28 | 91 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-28 | 62 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-30 | 43 | 7 | 8 | Actual |
| 1094 | 213.21 | 2022-05-30 | 92 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-28 | 53 | 6 | 8 | Budget |
| 5495 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
| 24216 | 4742.08 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-04-30 | 91 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-30 | 38 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-28 | 37 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-08-30 | 69 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
| 4467 | 117782.06 | 2022-08-30 | 13 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-29 | 66 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-30 | 15 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-30 | 19 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-28 | 8 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 20291 | 377118.13 | 2023-11-30 | 43 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-30 | 18 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-05-30 | 96 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-29 | 73 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 13365 | 30.00 | 2023-04-30 | 82 | 2 | 8 | Budget |
| 32008 | 504.12 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 7706 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 38834 | 1319.29 | 2025-04-30 | 81 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-28 | 60 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-28 | 53 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-30 | 28 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-28 | 87 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-30 | 60 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-31 | 74 | 2 | 8 | Budget |
| 22321 | 30975.90 | 2024-01-28 | 40 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-10-29 | 91 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-11-30 | 54 | 6 | 8 | Budget |
| 967 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 9942 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 7710 | 181.39 | 2022-11-30 | 85 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-30 | 76 | 6 | 8 | Budget |
| 22276 | 220.78 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-03-29 | 77 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 36556 | 449.57 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-07-31 | 68 | 6 | 8 | Budget |
| 29827 | 41589.73 | 2024-08-29 | 32 | 7 | 8 | Actual |
| 26323 | 82.90 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-05-30 | 73 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-30 | 66 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-30 | 85 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
| 30883 | 437.45 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-31 | 29 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-28 | 73 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-30 | 54 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 14205 | 30036.49 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-30 | 53 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-12-31 | 69 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 993 | 1500.00 | 2022-05-30 | 61 | 2 | 8 | Budget |
| 35459 | 34500.00 | 2025-01-28 | 99 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-03-29 | 89 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-29 | 12 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-28 | 8 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-29 | 21 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-29 | 90 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-10-30 | 90 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-05-30 | 68 | 1 | 8 | Budget |
| 1126 | 400000.00 | 2022-05-30 | 42 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-06-29 | 67 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-29 | 57 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-28 | 46 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-30 | 22 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-30 | 97 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-30 | 19 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-30 | 39 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-30 | 4 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-29 | 43 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-03-29 | 92 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 8972 | 22865.14 | 2022-12-31 | 32 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-30 | 33 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-07-30 | 69 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-30 | 94 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-30 | 66 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-06-30 | 89 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 8929 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 3362 | 68831.15 | 2022-07-31 | 37 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-30 | 60 | 1 | 8 | Budget |
| 34320 | 6561.81 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 7788 | 293.51 | 2022-11-30 | 66 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 15179 | 166.24 | 2023-06-30 | 83 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-03-29 | 90 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-30 | 52 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-29 | 12 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-31 | 12 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-30 | 37 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-05-29 | 91 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 38923 | 6561.81 | 2025-04-30 | 23 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-30 | 38 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-29 | 34 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-01-28 | 96 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-29 | 91 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-04-30 | 96 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-30 | 29 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-30 | 78 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-12-30 | 69 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-30 | 15 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-30 | 12 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-28 | 73 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-08-30 | 92 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 2161 | 36900.00 | 2022-06-30 | 52 | 6 | 8 | Budget |
| 11081 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 5500 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
| 3210 | 1349.59 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-30 | 21 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-28 | 22 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-30 | 46 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-28 | 32 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-28 | 35 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-06-30 | 96 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-29 | 62 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-10-30 | 66 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-31 | 14 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 20226 | -173.16 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-30 | 32 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-29 | 54 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-02-28 | 69 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-30 | 62 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-09-29 | 90 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-28 | 60 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-30 | 12 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-30 | 63 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-30 | 53 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-29 | 52 | 6 | 8 | Actual |
Generated 2025-06-29 13:14:12.543 UTC