[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3553
1584 items
NOTE: Only 1000 elements of total 1584 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11165 | 669.28 | 2023-02-28 | 80 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-30 | 20 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 24297 | 171825.49 | 2024-03-29 | 35 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-12-31 | 74 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-28 | 31 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-30 | 57 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-29 | 18 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-28 | 33 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
| 25271 | 5.00 | 2024-04-29 | 96 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-30 | 12 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 23264 | 123.81 | 2024-02-28 | 85 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-30 | 90 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
| 28679 | 108618.26 | 2024-07-30 | 39 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-30 | 23 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-04-30 | 91 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
| 4450 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 28581 | 554.12 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-28 | 81 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-30 | 60 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
| 11090 | 110.17 | 2023-02-28 | 68 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
| 19263 | 1423090.74 | 2023-10-30 | 43 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-07-31 | 68 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-30 | 57 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-29 | 71 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-31 | 100 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-02-28 | 96 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 6706 | 264.72 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-12-31 | 90 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 25279 | 3222.35 | 2024-04-29 | 62 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-30 | 33 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 12196 | 196.54 | 2023-03-30 | 89 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-30 | 19 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-09-30 | 91 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-28 | 4 | 7 | 8 | Actual |
| 5452 | 381.39 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-01-28 | 81 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-06-30 | 81 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-30 | 68 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-12-30 | 92 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-08-29 | 90 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-30 | 24 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-01-28 | 90 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-09-30 | 74 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-31 | 14 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-30 | 46 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-29 | 80 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-30 | 92 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-09-30 | 89 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
| 11185 | 374.00 | 2023-02-28 | 97 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-06-30 | 74 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-30 | 18 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-28 | 28 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-30 | 84 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-28 | 35 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-10-30 | 91 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-30 | 91 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-31 | 62 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 38838 | 376.85 | 2025-04-30 | 85 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-09-30 | 66 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-28 | 96 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-06-30 | 83 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-30 | 23 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 995 | 1249.59 | 2022-05-30 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
| 28580 | 158.66 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-30 | 34 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-06-29 | 91 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-30 | 6 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-30 | 43 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-30 | 99 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-29 | 61 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-06-30 | 73 | 2 | 8 | Actual |
| 11043 | 93.51 | 2023-02-28 | 69 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
| 19232 | 261.69 | 2023-10-30 | 92 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 24255 | 1704.14 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
| 23277 | 32788.06 | 2024-02-28 | 7 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-12-30 | 96 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-06-30 | 66 | 1 | 8 | Budget |
| 34299 | 188.96 | 2024-12-30 | 89 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-28 | 72 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-30 | 91 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-31 | 68 | 1 | 8 | Budget |
| 14185 | 1857.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-30 | 90 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-29 | 83 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-29 | 54 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 8801 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 9941 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 12255 | 0.00 | 2023-03-30 | 54 | 6 | 8 | Budget |
| 15146 | 126.84 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-31 | 94 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-30 | 78 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-30 | 37 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-29 | 76 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 27482 | 2116.27 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-30 | 94 | 6 | 8 | Actual |
| 21270 | 32.90 | 2023-12-31 | 69 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-31 | 13 | 7 | 8 | Actual |
| 31979 | 625.34 | 2024-10-29 | 74 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-30 | 13 | 7 | 8 | Actual |
| 7801 | 323.81 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
| 37686 | 385.94 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-28 | 74 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-28 | 38 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-31 | 29 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-29 | 96 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-04-30 | 94 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-30 | 94 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-29 | 43 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 8870 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 37743 | 335.94 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-30 | 34 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-30 | 89 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-05-30 | 78 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-30 | 52 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-30 | 66 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
| 2112 | 202039.69 | 2022-06-30 | 12 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-28 | 60 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-28 | 33 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-02-28 | 87 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-28 | 7 | 7 | 8 | Actual |
| 16087 | 110.17 | 2023-07-31 | 69 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-10-30 | 69 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
| 13448 | 16762.00 | 2023-04-30 | 8 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-05-30 | 91 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-30 | 15 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-30 | 97 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-29 | 57 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-30 | 40 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-02-28 | 71 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 16119 | 417.76 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-30 | 80 | 1 | 8 | Budget |
| 956 | 200.00 | 2022-05-30 | 68 | 1 | 8 | Budget |
| 12206 | 1600.00 | 2023-03-30 | 61 | 2 | 8 | Budget |
| 25326 | 29722.85 | 2024-04-29 | 32 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-04-30 | 90 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 11097 | 200.00 | 2023-02-28 | 74 | 2 | 8 | Budget |
| 29748 | 2823.86 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-03-30 | 90 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-31 | 78 | 1 | 8 | Budget |
| 2221 | 487.00 | 2022-06-30 | 97 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
| 27416 | 1351.11 | 2024-06-29 | 66 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-30 | 34 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-09-30 | 68 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 32053 | 320.78 | 2024-10-29 | 90 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-31 | 37 | 7 | 8 | Actual |
| 34224 | 91.99 | 2024-12-30 | 69 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-30 | 52 | 6 | 8 | Budget |
| 36543 | 993.52 | 2025-02-28 | 92 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 18170 | 38054.82 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-29 | 28 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-30 | 57 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-30 | 52 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-07-30 | 74 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-01-28 | 97 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-05-30 | 69 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-30 | 74 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-07-31 | 71 | 1 | 8 | Budget |
| 25333 | 30975.90 | 2024-04-29 | 40 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-31 | 99 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
| 19262 | 29410.72 | 2023-10-30 | 40 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-30 | 68 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-30 | 45 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-30 | 90 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-09-30 | 91 | 1 | 8 | Actual |
| 21251 | 172.30 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-03-30 | 69 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-07-31 | 71 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-28 | 89 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-28 | 77 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-29 | 80 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-04-30 | 74 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-30 | 101 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-29 | 22 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-28 | 61 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-31 | 60 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-04-30 | 68 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-30 | 35 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-28 | 21 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-31 | 33 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 29801 | 226.84 | 2024-08-29 | 89 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-30 | 85 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-28 | 15 | 7 | 8 | Actual |
| 31986 | 478.36 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-11-29 | 92 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-05-30 | 90 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-30 | 15 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
| 15161 | 4881.48 | 2023-06-30 | 61 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-04-30 | 71 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-29 | 33 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
| 21254 | 352.60 | 2023-12-31 | 92 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-06-29 | 83 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 15118 | 334.42 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-30 | 18 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-30 | 57 | 6 | 8 | Budget |
| 21219 | 395.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-30 | 57 | 6 | 8 | Budget |
| 29764 | 176.84 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-31 | 101 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-08-29 | 89 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-04-30 | 89 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-04-29 | 66 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-30 | 60 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-29 | 62 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-31 | 62 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-30 | 32 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
| 4395 | 234.42 | 2022-08-30 | 90 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-31 | 8 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 4337 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 14164 | 60.17 | 2023-05-30 | 69 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-31 | 77 | 2 | 8 | Budget |
| 16185 | 22798.48 | 2023-07-31 | 24 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-29 | 97 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-07-31 | 91 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-29 | 37 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 34311 | 23390.91 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-30 | 22 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-08-30 | 67 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-08-29 | 96 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-30 | 21 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-03-30 | 74 | 6 | 8 | Budget |
| 33209 | 42456.42 | 2024-11-29 | 40 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 5477 | 1900.00 | 2022-09-30 | 61 | 2 | 8 | Budget |
| 4388 | 157.14 | 2022-08-30 | 84 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-30 | 34 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-29 | 22 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-29 | 24 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-31 | 18 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-29 | 40 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-29 | 15 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-28 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-30 | 53 | 6 | 8 | Budget |
| 30860 | 170.78 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-28 | 40 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 8950 | 3.00 | 2022-12-31 | 96 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-09-30 | 89 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 951 | 782.91 | 2022-05-30 | 66 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-28 | 46 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 8896 | 2.60 | 2022-12-31 | 54 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-30 | 8 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-28 | 8 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-30 | 22 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-28 | 60 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-28 | 33 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-30 | 60 | 6 | 8 | Budget |
| 12168 | 182.90 | 2023-03-30 | 68 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-30 | 15 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-30 | 54 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-30 | 74 | 2 | 8 | Actual |
| 20228 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-07-31 | 92 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-30 | 46 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
| 27491 | 211.69 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-29 | 24 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-28 | 24 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-28 | 100 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-28 | 89 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-31 | 24 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-30 | 32 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-29 | 52 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-30 | 28 | 7 | 8 | Actual |
| 8910 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
| 11149 | 98.05 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-30 | 56 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-30 | 23 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-03-29 | 76 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-28 | 60 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
| 22221 | 851.10 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 21244 | 860.19 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-28 | 46 | 7 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-06-30 | 92 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 17167 | 28989.50 | 2023-08-30 | 52 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-29 | 24 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-11-30 | 87 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 29827 | 41589.73 | 2024-08-29 | 32 | 7 | 8 | Actual |
| 31990 | 402.60 | 2024-10-29 | 89 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-30 | 24 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-30 | 57 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-09-30 | 74 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-01-28 | 74 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 32056 | 93286.15 | 2024-10-29 | 94 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 987 | 470.79 | 2022-05-30 | 92 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-29 | 54 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-31 | 12 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-04-29 | 81 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 20190 | 946.55 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-07-31 | 77 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
| 32023 | 7.00 | 2024-10-29 | 96 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-30 | 62 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-01-28 | 73 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-30 | 54 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-28 | 46 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 8859 | 31.38 | 2022-12-31 | 69 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 12179 | 982.92 | 2023-03-30 | 77 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-01-28 | 65 | 2 | 8 | Budget |
| 8918 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-09-30 | 56 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-01-28 | 74 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 22240 | 198.05 | 2024-01-28 | 68 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-28 | 38 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-01-28 | 83 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 16161 | 187.45 | 2023-07-31 | 85 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-07-31 | 91 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-30 | 35 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-02-28 | 74 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-30 | 52 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-30 | 101 | 6 | 8 | Budget |
| 12176 | 546.55 | 2023-03-30 | 76 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-31 | 28 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
| 5451 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 21220 | 346.54 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-30 | 37 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-11-29 | 83 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-29 | 69 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-28 | 56 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-06-30 | 87 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-09-30 | 92 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-31 | 29 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-02-28 | 69 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-03-30 | 92 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-02-28 | 89 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-29 | 15 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-30 | 42 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-05-30 | 60 | 2 | 8 | Budget |
| 33191 | 251911.84 | 2024-11-29 | 15 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-11-30 | 92 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-04-30 | 96 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-31 | 15 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-30 | 90 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-09-30 | 96 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-30 | 8 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
| 22233 | 243643.50 | 2024-01-28 | 12 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-12-31 | 89 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-02-28 | 90 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 24219 | 304.12 | 2024-03-29 | 67 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-06-30 | 66 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-28 | 60 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-30 | 83 | 6 | 8 | Budget |
| 33096 | 1401.11 | 2024-11-29 | 65 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-30 | 32 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-30 | 87 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-06-30 | 66 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-06-30 | 92 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
| 30934 | 34500.00 | 2024-09-29 | 99 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-29 | 12 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-30 | 57 | 6 | 8 | Budget |
| 35414 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
| 35471 | 113663.81 | 2025-01-28 | 21 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-31 | 34 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 28577 | 601.09 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-09-30 | 68 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 13438 | 343.51 | 2023-04-30 | 92 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 6574 | 716.25 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-31 | 77 | 2 | 8 | Budget |
| 22253 | 119.27 | 2024-01-28 | 85 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-28 | 101 | 6 | 8 | Actual |
| 7763 | 155.63 | 2022-11-30 | 90 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 8842 | 346.54 | 2022-12-31 | 94 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-30 | 34 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-30 | 90 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-02-28 | 78 | 1 | 8 | Actual |
| 29772 | 7.00 | 2024-08-29 | 96 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-09-29 | 94 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-04-30 | 68 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-28 | 60 | 1 | 8 | Budget |
| 5533 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 18182 | 573.82 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-06-30 | 73 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-02-28 | 91 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-01-28 | 91 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
| 19154 | 173.81 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-28 | 90 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
| 37742 | 1201.10 | 2025-03-30 | 77 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 12225 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 8978 | 51906.59 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-09-30 | 94 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-29 | 56 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-30 | 32 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-02-28 | 71 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-30 | 34 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-28 | 33 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-11-30 | 89 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-28 | 14 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-01-28 | 92 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-08-29 | 90 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
| 5581 | 78375.27 | 2022-09-30 | 94 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-30 | 66 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 18164 | 369.27 | 2023-09-30 | 90 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 20249 | 260.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-30 | 38 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 22222 | 84.42 | 2024-01-28 | 82 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
| 4372 | 320.78 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-09-30 | 76 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-01-28 | 71 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-29 | 60 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-05-29 | 69 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-09-30 | 92 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-05-30 | 68 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 26385 | 18710.52 | 2024-05-29 | 18 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-30 | 53 | 6 | 8 | Budget |
| 20226 | -173.16 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-08-29 | 91 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-30 | 43 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-11-30 | 76 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-28 | 52 | 6 | 8 | Budget |
| 18171 | 3905.70 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-03-29 | 90 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-30 | 14 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-28 | 60 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-30 | 37 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-29 | 61 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-06-29 | 96 | 1 | 8 | Actual |
| 5556 | 200.00 | 2022-09-30 | 74 | 6 | 8 | Budget |
| 3257 | 152.60 | 2022-07-31 | 78 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-28 | 65 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-30 | 68 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-30 | 99 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-29 | 39 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
| 19248 | 84798.12 | 2023-10-30 | 21 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
| 10025 | 200.00 | 2023-01-28 | 65 | 6 | 8 | Budget |
| 3214 | 87.45 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-30 | 34 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-31 | 56 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 6708 | 4.00 | 2022-10-30 | 96 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-31 | 6 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-03-30 | 67 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-28 | 28 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
| 28608 | 64.72 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 28658 | 54406.64 | 2024-07-30 | 7 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-04-30 | 68 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-04-30 | 81 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-29 | 65 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-31 | 20 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-30 | 60 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-05-29 | 91 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-30 | 52 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-30 | 99 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-30 | 68 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-30 | 94 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-30 | 57 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-30 | 69 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-30 | 13 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 26337 | 296.54 | 2024-05-29 | 90 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-29 | 28 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
| 25283 | 205.63 | 2024-04-29 | 67 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-28 | 71 | 6 | 8 | Actual |
| 21291 | 917.00 | 2023-12-31 | 97 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 17206 | 48412.59 | 2023-08-30 | 7 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 16155 | 269.27 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 3207 | 650.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 36585 | 382.91 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-30 | 38 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
| 6624 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
| 8837 | 650.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 18215 | 802.61 | 2023-09-30 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-02-28 | 68 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-30 | 77 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-29 | 13 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-30 | 46 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-30 | 78 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-31 | 13 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-30 | 4 | 7 | 8 | Actual |
| 30923 | 313.21 | 2024-09-29 | 83 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-28 | 56 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-29 | 42 | 7 | 8 | Actual |
| 21277 | 210.18 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-30 | 35 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 15154 | 4.00 | 2023-06-30 | 96 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-30 | 100 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-04-29 | 90 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 5438 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
| 18209 | 55.63 | 2023-09-30 | 69 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 32082 | 203533.66 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
| 3272 | 101.08 | 2022-07-31 | 89 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-31 | 43 | 7 | 8 | Actual |
| 7752 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 17133 | 258.66 | 2023-08-30 | 89 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-31 | 52 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-09-30 | 69 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-08-30 | 67 | 2 | 8 | Budget |
| 19234 | 5.00 | 2023-10-30 | 96 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-03-30 | 90 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 17141 | 3046.59 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 23250 | 205.63 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
| 11034 | 2400.00 | 2023-02-28 | 62 | 1 | 8 | Budget |
| 15152 | 252.60 | 2023-06-30 | 92 | 2 | 8 | Actual |
| 32055 | 426.85 | 2024-10-29 | 92 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-12-31 | 69 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 7811 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 38938 | 29686.48 | 2025-04-30 | 100 | 7 | 8 | Actual |
| 9937 | 387.45 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-03-30 | 91 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 8891 | 4.00 | 2022-12-31 | 96 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-30 | 19 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-06-30 | 90 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-29 | 62 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-04-30 | 82 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-30 | 22 | 7 | 8 | Actual |
| 30865 | 528.36 | 2024-09-29 | 89 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-30 | 7 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 5433 | 550.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
| 17140 | 32980.48 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-08-30 | 97 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-09-30 | 66 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-30 | 37 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-31 | 60 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-31 | 100 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 17146 | 128.36 | 2023-08-30 | 68 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-02-28 | 68 | 6 | 8 | Budget |
| 27473 | 3823.88 | 2024-06-29 | 61 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-30 | 32 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-30 | 100 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 38832 | 522.30 | 2025-04-30 | 78 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-04-29 | 74 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-29 | 66 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 32070 | 17774.14 | 2024-10-29 | 20 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-03-29 | 85 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-08-29 | 74 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-30 | 6 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-30 | 97 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-07-31 | 76 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-29 | 34 | 7 | 8 | Actual |
| 33176 | 213.21 | 2024-11-29 | 89 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-30 | 60 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-08-30 | 90 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-30 | 69 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-29 | 38 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-29 | 8 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-02-28 | 82 | 6 | 8 | Budget |
| 34333 | -168968.61 | 2024-12-30 | 43 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-09-30 | 74 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-02-28 | 78 | 2 | 8 | Budget |
| 12302 | 104.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-30 | 77 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-29 | 94 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-03-30 | 96 | 1 | 8 | Actual |
| 20263 | 788.00 | 2023-11-30 | 97 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-30 | 35 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-09-30 | 90 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-06-30 | 84 | 6 | 8 | Actual |
| 21234 | 475.33 | 2023-12-31 | 66 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-30 | 39 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-29 | 18 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-07-30 | 92 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-30 | 6 | 7 | 8 | Actual |
| 30890 | 179.87 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-30 | 77 | 6 | 8 | Budget |
| 19153 | 114.72 | 2023-10-30 | 69 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-02-28 | 66 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-07-30 | 92 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-30 | 33 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-12-30 | 92 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-06-30 | 66 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 17155 | 370.79 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-04-30 | 76 | 2 | 8 | Budget |
| 17218 | 23583.34 | 2023-08-30 | 28 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-28 | 22 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-31 | 19 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-31 | 20 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 38865 | 149.57 | 2025-04-30 | 84 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-05-30 | 94 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-28 | 31 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-28 | 19 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 5430 | 7201.22 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 38908 | 2018.00 | 2025-04-30 | 97 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-30 | 8 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-03-30 | 89 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-30 | 74 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-30 | 32 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 21286 | 219.27 | 2023-12-31 | 90 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-30 | 67 | 2 | 8 | Budget |
| 4391 | 141.99 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-29 | 61 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-12-30 | 96 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-28 | 57 | 6 | 8 | Budget |
| 30947 | 16210.47 | 2024-09-29 | 22 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-03-30 | 82 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-01-28 | 92 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-02-28 | 73 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-02-28 | 81 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-30 | 19 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-10-30 | 89 | 1 | 8 | Actual |
| 30893 | 176.84 | 2024-09-29 | 89 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-30 | 67 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-29 | 62 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-05-30 | 92 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-08-30 | 90 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-04-30 | 85 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 27483 | 296.54 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-28 | 56 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-29 | 4 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-30 | 20 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-30 | 29 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-29 | 43 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-01-28 | 83 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-07-31 | 94 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-30 | 40 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-30 | 24 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-05-30 | 74 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-29 | 89 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-29 | 92 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
| 9945 | 361.69 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-06-29 | 89 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-28 | 63 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-31 | 61 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 16116 | 99.57 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-30 | 14 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-11-30 | 91 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-02-28 | 68 | 1 | 8 | Budget |
| 6625 | 546.55 | 2022-10-30 | 77 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-29 | 23 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-29 | 24 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2023-08-30 | 18 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-30 | 34 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-10-30 | 66 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-30 | 24 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-29 | 80 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-04-30 | 87 | 2 | 8 | Budget |
| 30852 | 296.54 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 15140 | 540.49 | 2023-06-30 | 77 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 11061 | 50.00 | 2023-02-28 | 82 | 1 | 8 | Budget |
| 38826 | 123.81 | 2025-04-30 | 69 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 1030 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 25259 | 811.70 | 2024-04-29 | 80 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-28 | 67 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-29 | 24 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-31 | 85 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-01-28 | 92 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-08-29 | 73 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 24210 | 540.49 | 2024-03-29 | 92 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-30 | 68 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-30 | 61 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 32068 | 18710.52 | 2024-10-29 | 18 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-29 | 53 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-28 | 54 | 6 | 8 | Budget |
| 4367 | 52.60 | 2022-08-30 | 69 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-06-29 | 91 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-28 | 74 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 5508 | 160.18 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-30 | 39 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-28 | 22 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-06-30 | 85 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-29 | 92 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-01-28 | 80 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-30 | 100 | 7 | 8 | Actual |
Generated 2025-06-29 18:18:29.988 UTC