[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3695
1442 items
NOTE: Only 1000 elements of total 1442 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34276 | 44745.85 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-29 | 35 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-28 | 65 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-04-29 | 89 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
| 11200 | 8828.52 | 2023-02-28 | 22 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-29 | 52 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-09-29 | 96 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-28 | 87 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 38844 | 461.70 | 2025-04-30 | 94 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-04-30 | 69 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 22285 | 145.02 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-29 | 92 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-30 | 60 | 1 | 8 | Budget |
| 33169 | 1210.19 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-29 | 52 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 8895 | 20136.30 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
| 23255 | 619.27 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-29 | 24 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-30 | 91 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-04-30 | 84 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
| 1125 | 23586.37 | 2022-05-30 | 40 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-05-30 | 90 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-29 | 4 | 7 | 8 | Actual |
| 18186 | 38.96 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-05-30 | 96 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 20198 | -333.76 | 2023-11-30 | 91 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-29 | 21 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-31 | 94 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 26297 | 563.21 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 15209 | 28784.95 | 2023-06-30 | 32 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-29 | 34 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-29 | 12 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-29 | 28 | 7 | 8 | Actual |
| 31977 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 20263 | 788.00 | 2023-11-30 | 97 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
| 19190 | 55.63 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-10-30 | 74 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-30 | 23 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 35484 | 104872.73 | 2025-01-28 | 39 | 7 | 8 | Actual |
| 33140 | 167.75 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-04-30 | 85 | 6 | 8 | Budget |
| 2220 | 4.00 | 2022-06-30 | 96 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-10-30 | 91 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-30 | 91 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 25225 | 108.66 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-30 | 62 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-03-30 | 83 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-29 | 54 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-30 | 101 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-06-30 | 74 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
| 32006 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-04-30 | 78 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 36520 | 8249.72 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-31 | 20 | 7 | 8 | Actual |
| 7693 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
| 26344 | 49523.22 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-29 | 61 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-29 | 4 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-28 | 80 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-30 | 12 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-29 | 101 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-30 | 7 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-30 | 8 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 38875 | 10754.31 | 2025-04-30 | 53 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-28 | 29 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-30 | 99 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-07-31 | 69 | 2 | 8 | Actual |
| 28571 | 96.54 | 2024-07-30 | 69 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
| 9917 | 737.46 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-31 | 15 | 7 | 8 | Actual |
| 17164 | 213.21 | 2023-08-30 | 92 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-30 | 52 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 21269 | 114.72 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-29 | 29 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-31 | 53 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-30 | 62 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-29 | 33 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-29 | 13 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-11-30 | 90 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-31 | 14 | 7 | 8 | Actual |
| 20185 | 628.37 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-28 | 37 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-04-30 | 91 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 20266 | 743190.69 | 2023-11-30 | 4 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-30 | 24 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-30 | 7 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-30 | 78 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
| 8980 | 497943.49 | 2022-12-31 | 43 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
| 11163 | 100.00 | 2023-02-28 | 78 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-29 | 92 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-29 | 96 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
| 29763 | 213.21 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-29 | 28 | 7 | 8 | Actual |
| 8918 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 7793 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 24210 | 540.49 | 2024-03-29 | 92 | 1 | 8 | Actual |
| 16168 | 6.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 36524 | 764.73 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 5451 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 28664 | 59618.86 | 2024-07-30 | 19 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-05-30 | 65 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-30 | 94 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-10-30 | 80 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-30 | 53 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-31 | 34 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-28 | 61 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-30 | 12 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
| 25232 | 1051.10 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-30 | 62 | 2 | 8 | Budget |
| 16095 | 940.49 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 20200 | 488.97 | 2023-11-30 | 94 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-08-29 | 92 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 35378 | 896.55 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 1090 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-04-30 | 73 | 1 | 8 | Budget |
| 31976 | 140.48 | 2024-10-29 | 69 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-30 | 99 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-30 | 13 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-28 | 76 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-31 | 71 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-31 | 38 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-03-30 | 92 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-07-31 | 91 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-10-30 | 66 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-30 | 32 | 7 | 8 | Actual |
| 28643 | 214.72 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-28 | 4 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-30 | 22 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-03-30 | 96 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-29 | 18 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-29 | 85 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-31 | 94 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-30 | 19 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-30 | 78 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-02-28 | 82 | 6 | 8 | Budget |
| 13398 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
| 19202 | 40120.01 | 2023-10-30 | 53 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-28 | 43 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-02-28 | 80 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-28 | 8 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-29 | 18 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 6569 | 137.45 | 2022-10-30 | 71 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
| 21303 | 12701.32 | 2023-12-31 | 20 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-28 | 23 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 19214 | 34.42 | 2023-10-30 | 69 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-31 | 100 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-29 | 13 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-02-28 | 84 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-28 | 66 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 8962 | 10395.21 | 2022-12-31 | 18 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-30 | 32 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-09-30 | 96 | 1 | 8 | Actual |
| 29769 | -209.52 | 2024-08-29 | 91 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 19210 | 334.42 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-01-28 | 94 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-28 | 100 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-28 | 24 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-29 | 53 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-30 | 38 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 25275 | 216217.23 | 2024-04-29 | 56 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-30 | 72 | 6 | 8 | Budget |
| 24268 | 207.15 | 2024-03-29 | 89 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 12299 | 110.17 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-10-29 | 90 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-30 | 40 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-31 | 33 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-06-30 | 74 | 2 | 8 | Budget |
| 23287 | 4739.05 | 2024-02-28 | 23 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-31 | 34 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-28 | 52 | 6 | 8 | Budget |
| 26391 | 32242.59 | 2024-05-29 | 24 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-31 | 31 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-06-29 | 68 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-28 | 67 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-30 | 99 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-04-30 | 89 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-05-30 | 74 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-05-30 | 91 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-30 | 61 | 1 | 8 | Budget |
| 34218 | 8554.27 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-29 | 40 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-28 | 43 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-06-29 | 73 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-30 | 34 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-29 | 32 | 7 | 8 | Actual |
| 4394 | 154.11 | 2022-08-30 | 89 | 2 | 8 | Actual |
| 6709 | 437.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-29 | 62 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-30 | 4 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-05-30 | 78 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-30 | 4 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 3282 | 108586.44 | 2022-07-31 | 56 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-30 | 72 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 5517 | 202.60 | 2022-09-30 | 90 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-31 | 40 | 7 | 8 | Actual |
| 13291 | 380.00 | 2023-04-30 | 65 | 1 | 8 | Budget |
| 2231 | 107651.57 | 2022-06-30 | 15 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-28 | 28 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-04-30 | 78 | 2 | 8 | Budget |
| 6559 | 1064.74 | 2022-10-30 | 65 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
| 1018 | 617.76 | 2022-05-30 | 80 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 8981 | 833914.89 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-30 | 39 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-06-30 | 96 | 2 | 8 | Actual |
| 20258 | 295.03 | 2023-11-30 | 90 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 23253 | 802.61 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-29 | 40 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 6554 | 51818.71 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-04-30 | 74 | 6 | 8 | Budget |
| 25295 | 54.11 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-06-30 | 69 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2022-07-31 | 60 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 8958 | 13404.36 | 2022-12-31 | 8 | 7 | 8 | Actual |
| 21228 | 11.00 | 2023-12-31 | 96 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-29 | 63 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-29 | 62 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 37739 | 631.40 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-04-30 | 91 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 18196 | 4.00 | 2023-09-30 | 96 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-30 | 19 | 7 | 8 | Actual |
| 4318 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 34286 | 1169.28 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
| 4373 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
| 35408 | 520.79 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 33128 | 60.17 | 2024-11-29 | 69 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-29 | 23 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-08-30 | 84 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-07-31 | 74 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-04-30 | 83 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-30 | 52 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-28 | 60 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-08-29 | 96 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 33115 | 528.36 | 2024-11-29 | 90 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-30 | 38 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-30 | 8 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-04-29 | 66 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-30 | 80 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-30 | 29 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-31 | 56 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-28 | 53 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 4418 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 37744 | 1323.83 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 13417 | 634.43 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-04-30 | 76 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 17163 | -126.19 | 2023-08-30 | 91 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-08-30 | 89 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 38918 | 18710.52 | 2025-04-30 | 18 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-30 | 52 | 6 | 8 | Budget |
| 11138 | 1431.41 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-05-29 | 90 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-05-30 | 81 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-05-30 | 90 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-30 | 57 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-02-28 | 74 | 1 | 8 | Budget |
| 22292 | 86032.99 | 2024-01-28 | 94 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-28 | 37 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-04-30 | 84 | 1 | 8 | Budget |
| 16188 | 72640.31 | 2023-07-31 | 31 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-04-30 | 67 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-04-30 | 90 | 1 | 8 | Actual |
| 34283 | 191.99 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-30 | 67 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
| 7743 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 4473 | 71799.39 | 2022-08-30 | 21 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-29 | 43 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-09-30 | 85 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-12-30 | 92 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-04-30 | 66 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-01-28 | 74 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-10-29 | 74 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-30 | 53 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-30 | 82 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-30 | 43 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 5536 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-31 | 54 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-01-28 | 68 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-31 | 22 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-28 | 60 | 1 | 8 | Budget |
| 23280 | 99542.33 | 2024-02-28 | 14 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-28 | 54 | 6 | 8 | Budget |
| 25289 | 482.91 | 2024-04-29 | 74 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-28 | 34 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-29 | 21 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-02-28 | 85 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-30 | 77 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-10-30 | 94 | 2 | 8 | Actual |
| 18210 | 82.90 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-30 | 92 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 8888 | -139.83 | 2022-12-31 | 91 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-30 | 61 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
| 11042 | 200.00 | 2023-02-28 | 68 | 1 | 8 | Budget |
| 15137 | 252.60 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 23200 | 285.93 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-01-28 | 65 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 12215 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 1107 | 71632.72 | 2022-05-30 | 15 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-30 | 91 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-29 | 12 | 2 | 8 | Actual |
| 20229 | 6.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-30 | 31 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-01-28 | 90 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-28 | 72 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-29 | 43 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 26293 | 425.33 | 2024-05-29 | 68 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-29 | 66 | 1 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-28 | 4 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 26295 | 166.24 | 2024-05-29 | 71 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-04-30 | 97 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-29 | 97 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-29 | 4 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 28588 | 982.92 | 2024-07-30 | 92 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
| 5612 | 1390055.14 | 2022-09-30 | 43 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-06-30 | 90 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-30 | 14 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-30 | 29 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-30 | 22 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-04-29 | 74 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-30 | 13 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 20290 | 30036.49 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-07-31 | 74 | 1 | 8 | Budget |
| 34255 | 576.85 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-30 | 66 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-30 | 28 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 20196 | 272.30 | 2023-11-30 | 89 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-29 | 65 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-28 | 92 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-30 | 92 | 2 | 8 | Actual |
| 33118 | 438.97 | 2024-11-29 | 94 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-03-30 | 71 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-28 | 63 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-31 | 92 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-07-31 | 71 | 2 | 8 | Budget |
| 21219 | 395.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 29768 | 264.72 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-30 | 74 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 26383 | 132247.48 | 2024-05-29 | 14 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
| 4330 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
| 26366 | 187.45 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-30 | 89 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-10-30 | 66 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-06-30 | 90 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-05-30 | 69 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
| 7838 | 66773.54 | 2022-11-30 | 14 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 13312 | 750.00 | 2023-04-30 | 80 | 1 | 8 | Budget |
| 35427 | 243223.79 | 2025-01-28 | 56 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-30 | 80 | 6 | 8 | Budget |
| 10003 | 358.66 | 2023-01-28 | 92 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-31 | 7 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-04-29 | 66 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-30 | 34 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-30 | 89 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-03-30 | 92 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 37770 | 118092.68 | 2025-03-30 | 21 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-29 | 62 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-28 | 66 | 1 | 8 | Actual |
| 23206 | -286.79 | 2024-02-28 | 91 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-28 | 61 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-01-28 | 52 | 6 | 8 | Budget |
| 26349 | 27939.48 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-29 | 101 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-30 | 4 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-29 | 32 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
| 8975 | 124500.37 | 2022-12-31 | 35 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-30 | 60 | 6 | 8 | Budget |
| 28586 | 737.46 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-30 | 100 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 28665 | 20019.64 | 2024-07-30 | 20 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-07-31 | 91 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 23198 | 832.91 | 2024-02-28 | 81 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-30 | 72 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-28 | 83 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-02-28 | 77 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-30 | 24 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-30 | 35 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 21220 | 346.54 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 12258 | 11671.00 | 2023-03-30 | 57 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-09-30 | 74 | 6 | 8 | Budget |
| 1106 | 39433.63 | 2022-05-30 | 14 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-28 | 78 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 26351 | 792.00 | 2024-05-29 | 66 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-30 | 29 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-29 | 33 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-29 | 8 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-29 | 35 | 7 | 8 | Actual |
| 7752 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 10065 | 61627.99 | 2023-01-28 | 94 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-30 | 69 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-28 | 76 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-30 | 53 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-07-30 | 91 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-30 | 39 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-09-30 | 77 | 6 | 8 | Budget |
| 11127 | 3700.00 | 2023-02-28 | 53 | 6 | 8 | Budget |
| 19169 | -474.67 | 2023-10-30 | 91 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 25307 | 34500.00 | 2024-04-29 | 99 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 29719 | 11045.23 | 2024-08-29 | 61 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-30 | 74 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 9945 | 361.69 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-06-30 | 90 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-30 | 61 | 1 | 8 | Budget |
| 19166 | 1501.11 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-28 | 23 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-04-30 | 68 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-12-31 | 94 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-06-30 | 71 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-29 | 34 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-29 | 43 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-29 | 22 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-03-29 | 74 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-02-28 | 74 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 4420 | 160.18 | 2022-08-30 | 67 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-10-30 | 74 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-07-30 | 91 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-28 | 101 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-09-30 | 69 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
| 30944 | 59618.86 | 2024-09-29 | 19 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
| 8909 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 2142 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 19251 | 22062.10 | 2023-10-30 | 24 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-30 | 53 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 11188 | 415890.65 | 2023-02-28 | 101 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-01-28 | 74 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-31 | 62 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-29 | 57 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 1064 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
| 21250 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-01-28 | 92 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-29 | 100 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-29 | 4 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 19247 | 12972.53 | 2023-10-30 | 20 | 7 | 8 | Actual |
| 4427 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 17193 | 146.54 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-30 | 94 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-10-30 | 68 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-05-30 | 60 | 1 | 8 | Budget |
| 29749 | 563.21 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-05-30 | 61 | 2 | 8 | Budget |
| 29725 | 143.51 | 2024-08-29 | 69 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-29 | 28 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 11198 | 11225.53 | 2023-02-28 | 20 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-30 | 19 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-30 | 101 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-28 | 87 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-28 | 32 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-28 | 14 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-07-31 | 71 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-29 | 81 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 10047 | 380.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 13310 | 354.12 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 17199 | 80532.88 | 2023-08-30 | 94 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-29 | 19 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-04-30 | 94 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-02-28 | 91 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-28 | 56 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-30 | 101 | 6 | 8 | Budget |
| 7731 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
| 19204 | 214261.13 | 2023-10-30 | 56 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-30 | 61 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-06-30 | 66 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-04-30 | 85 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
| 5596 | 9458.83 | 2022-09-30 | 20 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-29 | 80 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 24294 | 28471.31 | 2024-03-29 | 32 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-31 | 61 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-06-30 | 69 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-07-31 | 65 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-02-28 | 89 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 9923 | 260.18 | 2023-01-28 | 68 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-30 | 61 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-29 | 7 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-11-30 | 89 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-29 | 60 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 12217 | 34.42 | 2023-03-30 | 69 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-29 | 18 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-11-30 | 65 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-03-29 | 73 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-04-30 | 74 | 1 | 8 | Budget |
| 23184 | 8033.05 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-01-28 | 69 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-29 | 18 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-29 | 92 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-28 | 53 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-04-30 | 92 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-03-30 | 91 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 12222 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
| 1114 | 18102.93 | 2022-05-30 | 24 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-30 | 35 | 7 | 8 | Actual |
| 4395 | 234.42 | 2022-08-30 | 90 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-10-29 | 94 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-10-30 | 89 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-31 | 37 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-30 | 99 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-07-31 | 90 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-30 | 52 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-29 | 56 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 6597 | 442.00 | 2022-10-30 | 92 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-02-28 | 91 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-31 | 100 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-30 | 31 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-30 | 20 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-29 | 34 | 7 | 8 | Actual |
| 21234 | 475.33 | 2023-12-31 | 66 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-29 | 13 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 7680 | 690.49 | 2022-11-30 | 65 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-30 | 31 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-04-30 | 66 | 1 | 8 | Budget |
| 22247 | 191.99 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-03-30 | 91 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 7735 | 31.38 | 2022-11-30 | 69 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-30 | 6 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-01-28 | 92 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-30 | 60 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-05-29 | 67 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-05-30 | 69 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
| 17192 | 163.21 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-29 | 19 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-09-30 | 96 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-29 | 32 | 7 | 8 | Actual |
| 8808 | 382.91 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 948 | 2000.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 1063 | 49.57 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-30 | 91 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-08-30 | 96 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-04-30 | 81 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 15158 | 308791.68 | 2023-06-30 | 56 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-31 | 43 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-01-28 | 68 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-01-28 | 92 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-09-29 | 90 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-05-30 | 92 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-28 | 74 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-30 | 89 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-02-28 | 91 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 3269 | 91.99 | 2022-07-31 | 85 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 5453 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 36631 | 122163.96 | 2025-02-28 | 35 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-30 | 53 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-30 | 90 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-29 | 52 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-10-30 | 91 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-10-30 | 90 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-11-30 | 74 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-28 | 61 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2022-08-30 | 101 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-28 | 66 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-30 | 7 | 7 | 8 | Actual |
| 32033 | 704.12 | 2024-10-29 | 65 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-04-29 | 69 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
| 25257 | 661.70 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 7826 | 188.96 | 2022-11-30 | 92 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-30 | 14 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-30 | 7 | 7 | 8 | Actual |
| 7750 | 316.24 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-08-30 | 83 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-30 | 38 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-29 | 68 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
| 4419 | 290.48 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
| 8845 | 25697.01 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-11-30 | 67 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-28 | 99 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-28 | 34 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-11-30 | 85 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-29 | 76 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-02-28 | 96 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 38870 | -177.70 | 2025-04-30 | 91 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-04-30 | 67 | 1 | 8 | Budget |
| 12275 | 110.17 | 2023-03-30 | 68 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-09-30 | 65 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-29 | 68 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-28 | 6 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-08-29 | 69 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-28 | 21 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 32079 | 35963.87 | 2024-10-29 | 33 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-07-31 | 73 | 6 | 8 | Budget |
| 5581 | 78375.27 | 2022-09-30 | 94 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-30 | 4 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-03-30 | 94 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-12-30 | 96 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-11-30 | 69 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-30 | 34 | 7 | 8 | Actual |
| 34249 | 738.97 | 2024-12-30 | 66 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 5592 | 74294.89 | 2022-09-30 | 14 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 17228 | 34416.87 | 2023-08-30 | 40 | 7 | 8 | Actual |
| 21268 | 152.60 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-31 | 32 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-28 | 97 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-30 | 4 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-04-30 | 66 | 2 | 8 | Budget |
| 12216 | 114.72 | 2023-03-30 | 68 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-03-29 | 68 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-30 | 40 | 7 | 8 | Actual |
| 20222 | 141.99 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-29 | 94 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-28 | 46 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-29 | 67 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-30 | 77 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-28 | 31 | 7 | 8 | Actual |
| 20224 | 143.51 | 2023-11-30 | 89 | 2 | 8 | Actual |
| 30893 | 176.84 | 2024-09-29 | 89 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
| 37774 | 32654.72 | 2025-03-30 | 28 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-30 | 52 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-29 | 35 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-05-30 | 66 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-30 | 60 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-05-30 | 66 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-10-30 | 89 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-31 | 31 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
| 36548 | 4548.14 | 2025-02-28 | 61 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-29 | 43 | 7 | 8 | Actual |
| 8819 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 20242 | 79.87 | 2023-11-30 | 69 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-30 | 33 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-30 | 18 | 7 | 8 | Actual |
| 29744 | 13.00 | 2024-08-29 | 96 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-04-30 | 89 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
| 11207 | 22201.49 | 2023-02-28 | 33 | 7 | 8 | Actual |
| 18184 | 623.82 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
| 18144 | 4434.50 | 2023-09-30 | 62 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-30 | 83 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-12-31 | 54 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
| 22268 | 35829.02 | 2024-01-28 | 63 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-29 | 60 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
Generated 2025-06-29 07:30:28.394 UTC