[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3721
1416 items
NOTE: Only 1000 elements of total 1416 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11132 | 5500.00 | 2023-02-28 | 57 | 6 | 8 | Budget |
| 19245 | 13513.45 | 2023-10-30 | 18 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-28 | 8 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-07-31 | 89 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-28 | 72 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-28 | 61 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-02-28 | 73 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
| 1121 | 28487.98 | 2022-05-30 | 35 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-30 | 52 | 6 | 8 | Budget |
| 4307 | 3300.00 | 2022-08-30 | 61 | 1 | 8 | Budget |
| 11169 | 30.00 | 2023-02-28 | 82 | 6 | 8 | Budget |
| 20178 | 1107.16 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-28 | 60 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-05-30 | 89 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-30 | 22 | 7 | 8 | Actual |
| 20257 | 191.99 | 2023-11-30 | 89 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-29 | 60 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-28 | 96 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-30 | 72 | 6 | 8 | Budget |
| 26314 | 288715.55 | 2024-05-29 | 12 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-11-30 | 54 | 6 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-30 | 23 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 19187 | 238.96 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-10-30 | 54 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-28 | 85 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-29 | 61 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-30 | 60 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-28 | 31 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
| 34315 | 18710.52 | 2024-12-30 | 18 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
| 25333 | 30975.90 | 2024-04-29 | 40 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-31 | 24 | 7 | 8 | Actual |
| 7788 | 293.51 | 2022-11-30 | 66 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 28600 | 110.17 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-28 | 91 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-04-30 | 80 | 2 | 8 | Budget |
| 13428 | 191.99 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-30 | 38 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-02-28 | 68 | 6 | 8 | Budget |
| 18170 | 38054.82 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-30 | 29 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-29 | 34 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-01-28 | 67 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-08-29 | 74 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-30 | 62 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-30 | 101 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-30 | 80 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-31 | 34 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-03-30 | 92 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-28 | 65 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-02-28 | 85 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-30 | 53 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-09-30 | 74 | 1 | 8 | Budget |
| 16166 | 422.30 | 2023-07-31 | 92 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-30 | 14 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-11-30 | 96 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-29 | 28 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 25286 | 69.26 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-30 | 24 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-29 | 61 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 1043 | 69900.00 | 2022-05-30 | 56 | 6 | 8 | Budget |
| 6599 | 9.00 | 2022-10-30 | 96 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
| 19226 | 131.39 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-31 | 53 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-29 | 18 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-30 | 62 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-01-28 | 68 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-08-29 | 90 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-30 | 22 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-29 | 38 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-29 | 45 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-28 | 28 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-30 | 89 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-31 | 14 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-30 | 13 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-01-28 | 74 | 2 | 8 | Actual |
| 8924 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 21287 | -173.16 | 2023-12-31 | 91 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-28 | 31 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-28 | 20 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-09-29 | 69 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 30948 | 6561.81 | 2024-09-29 | 23 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 20229 | 6.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-04-30 | 83 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
| 22297 | 1065640.63 | 2024-01-28 | 4 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-28 | 60 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 7786 | 323.81 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
| 2188 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 6648 | 37676.03 | 2022-10-30 | 52 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-06-30 | 81 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-30 | 87 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-10-30 | 54 | 6 | 8 | Budget |
| 11073 | 502.61 | 2023-02-28 | 92 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-30 | 23 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-29 | 12 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-03-29 | 87 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-29 | 63 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-31 | 4 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 16080 | 82361.71 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-30 | 100 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
| 3338 | 34500.00 | 2022-07-31 | 99 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 3330 | 546.55 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-30 | 61 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-06-30 | 89 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-06-29 | 83 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-30 | 28 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 25256 | 367.75 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 38886 | 219.27 | 2025-04-30 | 68 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-31 | 85 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-31 | 29 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-31 | 62 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-30 | 8 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-03-30 | 69 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-29 | 21 | 7 | 8 | Actual |
| 13331 | 9.00 | 2023-04-30 | 96 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-07-31 | 74 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-30 | 40 | 7 | 8 | Actual |
| 33101 | 220.78 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
| 21293 | 643361.55 | 2023-12-31 | 101 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-04-30 | 68 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-30 | 13 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-29 | 23 | 7 | 8 | Actual |
| 8805 | 763.22 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 28677 | 211147.44 | 2024-07-30 | 37 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-31 | 4 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-01-28 | 97 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-28 | 92 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 29797 | 261.69 | 2024-08-29 | 83 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-09-30 | 65 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-28 | 53 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-30 | 99 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-30 | 94 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 34219 | 4276.92 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-28 | 93 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-29 | 38 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 6722 | 10290.67 | 2022-10-30 | 20 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-31 | 62 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-31 | 57 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-10-30 | 62 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-30 | 31 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-29 | 57 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-29 | 23 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-05-29 | 78 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-02-28 | 92 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-31 | 62 | 2 | 8 | Budget |
| 14109 | 376.85 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-29 | 65 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-30 | 92 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
| 32071 | 124857.95 | 2024-10-29 | 21 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-05-30 | 90 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-28 | 101 | 6 | 8 | Budget |
| 6571 | 655.64 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 27480 | 38.96 | 2024-06-29 | 69 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
| 37770 | 118092.68 | 2025-03-30 | 21 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-30 | 97 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-29 | 20 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
| 15170 | 1211.71 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-28 | 39 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-28 | 12 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 5578 | 185.93 | 2022-09-30 | 90 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-07-31 | 81 | 6 | 8 | Budget |
| 5437 | 328.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-04-29 | 91 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-31 | 62 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-30 | 71 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-28 | 39 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-30 | 60 | 2 | 8 | Budget |
| 36548 | 4548.14 | 2025-02-28 | 61 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-07-31 | 80 | 6 | 8 | Budget |
| 12333 | 20989.35 | 2023-03-30 | 33 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-10-30 | 71 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-30 | 62 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-30 | 96 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-28 | 71 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-31 | 80 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-30 | 35 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-09-30 | 92 | 2 | 8 | Actual |
| 22232 | 9.00 | 2024-01-28 | 96 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-29 | 24 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-30 | 62 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-29 | 80 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-07-31 | 68 | 2 | 8 | Budget |
| 5503 | 748.06 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 33156 | 12939.20 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 15166 | 243.51 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-11-30 | 92 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-30 | 21 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-28 | 100 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-29 | 53 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-01-28 | 89 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-29 | 33 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-30 | 7 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-01-28 | 68 | 1 | 8 | Actual |
| 8914 | 82.90 | 2022-12-31 | 68 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-29 | 87 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-29 | 91 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-30 | 6 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-28 | 60 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-10-30 | 74 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-30 | 67 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-12-31 | 83 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-29 | 37 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-29 | 4 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-30 | 80 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-01-28 | 92 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-30 | 38 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-30 | 67 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-30 | 82 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-07-31 | 83 | 2 | 8 | Budget |
| 3340 | 374517.15 | 2022-07-31 | 101 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-28 | 7 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-30 | 31 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-30 | 24 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
| 12335 | 137759.71 | 2023-03-30 | 35 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-11-29 | 54 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-06-30 | 91 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-30 | 56 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-30 | 94 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-29 | 43 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-30 | 67 | 6 | 8 | Budget |
| 9937 | 387.45 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-05-30 | 69 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-10-29 | 74 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-04-30 | 87 | 6 | 8 | Budget |
| 13304 | 200.00 | 2023-04-30 | 74 | 1 | 8 | Budget |
| 23226 | 417.76 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-30 | 24 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-29 | 39 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-12-31 | 90 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-30 | 34 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-30 | 32 | 7 | 8 | Actual |
| 34267 | 367.75 | 2024-12-30 | 90 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-01-28 | 74 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-29 | 69 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-30 | 52 | 6 | 8 | Budget |
| 14116 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 26371 | -221.64 | 2024-05-29 | 91 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-30 | 66 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-28 | 6 | 7 | 8 | Actual |
| 33145 | 343.51 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-31 | 33 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 12275 | 110.17 | 2023-03-30 | 68 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-30 | 85 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-06-29 | 89 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-30 | 101 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-28 | 68 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-31 | 53 | 6 | 8 | Budget |
| 21275 | 4973.90 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 13413 | 200.00 | 2023-04-30 | 74 | 6 | 8 | Budget |
| 18193 | -139.83 | 2023-09-30 | 91 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-29 | 71 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-30 | 21 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 33118 | 438.97 | 2024-11-29 | 94 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-30 | 12 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-30 | 61 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-05-29 | 85 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-28 | 7 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 11090 | 110.17 | 2023-02-28 | 68 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-30 | 66 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-30 | 8 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 35444 | 316.24 | 2025-01-28 | 78 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-29 | 77 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-31 | 101 | 6 | 8 | Budget |
| 29823 | 33260.79 | 2024-08-29 | 24 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
| 35470 | 17774.14 | 2025-01-28 | 20 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
| 21204 | 8836.09 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-05-30 | 77 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-29 | 76 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 24197 | 723.82 | 2024-03-29 | 76 | 1 | 8 | Actual |
| 4403 | 191.99 | 2022-08-30 | 54 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-30 | 19 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-31 | 22 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-30 | 34 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 17145 | 170.78 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 38927 | 102151.47 | 2025-04-30 | 31 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-06-30 | 92 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-30 | 62 | 2 | 8 | Budget |
| 34231 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-05-29 | 69 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-06-30 | 89 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-28 | 28 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-29 | 38 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-29 | 14 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-30 | 94 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-30 | 61 | 1 | 8 | Budget |
| 7715 | 290.48 | 2022-11-30 | 90 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-30 | 63 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-30 | 37 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-05-30 | 76 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-30 | 53 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 20218 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-29 | 40 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-10-29 | 92 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-04-30 | 92 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-06-30 | 78 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-05-30 | 69 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-28 | 100 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-05-30 | 83 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-06-30 | 92 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-10-30 | 92 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-30 | 66 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-09-30 | 69 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 2073 | 596.55 | 2022-06-30 | 66 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-28 | 12 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-29 | 99 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-28 | 94 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-30 | 40 | 7 | 8 | Actual |
| 20190 | 946.55 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-28 | 60 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-02-28 | 82 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-28 | 92 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-11-30 | 89 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-29 | 65 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-29 | 18 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-04-30 | 66 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
| 3292 | 7300.00 | 2022-07-31 | 63 | 6 | 8 | Budget |
| 8835 | 185.93 | 2022-12-31 | 85 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-28 | 32 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-30 | 23 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
| 31985 | 137.45 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-29 | 31 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-30 | 65 | 2 | 8 | Budget |
| 37727 | 43138.25 | 2025-03-30 | 57 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-29 | 40 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-05-30 | 90 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-30 | 54 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-30 | 35 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-06-30 | 96 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-31 | 15 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-30 | 65 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-28 | 92 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-04-30 | 82 | 2 | 8 | Budget |
| 17223 | 122663.97 | 2023-08-30 | 34 | 7 | 8 | Actual |
| 20219 | 51.08 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-30 | 7 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 3323 | 155.63 | 2022-07-31 | 83 | 6 | 8 | Actual |
| 28599 | 78.36 | 2024-07-30 | 69 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-08-30 | 65 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-28 | 28 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-30 | 60 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-30 | 6 | 7 | 8 | Actual |
| 2090 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 22211 | 451.09 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-02-28 | 74 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-30 | 43 | 7 | 8 | Actual |
| 31992 | -492.85 | 2024-10-29 | 91 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 35398 | 5407.24 | 2025-01-28 | 61 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
| 9957 | 9.00 | 2023-01-28 | 96 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-08-30 | 87 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 5435 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
| 3297 | 270.78 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-28 | 85 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-30 | 33 | 7 | 8 | Actual |
| 8828 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 1034 | -135.28 | 2022-05-30 | 91 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
| 13313 | 1360.20 | 2023-04-30 | 80 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-05-30 | 66 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-30 | 4 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-29 | 97 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-01-28 | 73 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-08-30 | 69 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-30 | 46 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
| 12325 | 55970.31 | 2023-03-30 | 21 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 29808 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-29 | 20 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-28 | 62 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-30 | 12 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-11-29 | 90 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 2211 | 126.84 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-29 | 7 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-30 | 89 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 33106 | 535.94 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 21270 | 32.90 | 2023-12-31 | 69 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-31 | 100 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-02-28 | 74 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 7682 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 22304 | 13513.45 | 2024-01-28 | 18 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
| 7711 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 11165 | 669.28 | 2023-02-28 | 80 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-30 | 100 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-30 | 40 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
| 35404 | 64.72 | 2025-01-28 | 69 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
| 5506 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 1114 | 18102.93 | 2022-05-30 | 24 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 6557 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 32062 | 1528823.51 | 2024-10-29 | 6 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-30 | 15 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-30 | 94 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-30 | 101 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-29 | 81 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-03-30 | 63 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 12269 | 310.18 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-29 | 100 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-04-30 | 72 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-04-29 | 68 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-29 | 78 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-30 | 65 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-31 | 20 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
| 32033 | 704.12 | 2024-10-29 | 65 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-30 | 92 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-30 | 8 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
| 23255 | 619.27 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-12-30 | 91 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-29 | 77 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-31 | 66 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-05-29 | 68 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 10023 | 12600.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 7679 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-30 | 22 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
| 7781 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 28569 | 478.36 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-30 | 23 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-02-28 | 89 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-29 | 85 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-29 | 6 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-02-28 | 89 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-04-30 | 91 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 3304 | 50.00 | 2022-07-31 | 71 | 6 | 8 | Budget |
| 12233 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 25274 | 988.98 | 2024-04-29 | 54 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 24196 | 657.15 | 2024-03-29 | 74 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-29 | 62 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-30 | 67 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-28 | 65 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-31 | 81 | 1 | 8 | Budget |
| 1031 | 380.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 12216 | 114.72 | 2023-03-30 | 68 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-07-31 | 90 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-30 | 14 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 4466 | 15396.82 | 2022-08-30 | 8 | 7 | 8 | Actual |
| 8930 | 137.45 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-29 | 33 | 7 | 8 | Actual |
| 8945 | 90.48 | 2022-12-31 | 89 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-28 | 8 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-09-30 | 89 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-30 | 53 | 6 | 8 | Budget |
| 8804 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-03-30 | 92 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-01-28 | 65 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-28 | 61 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-30 | 89 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 37686 | 385.94 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-29 | 100 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 6574 | 716.25 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-28 | 100 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-31 | 31 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-30 | 52 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-30 | 45 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 29765 | 170.78 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-30 | 62 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-30 | 8 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
| 998 | 255.63 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-04-29 | 96 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-31 | 38 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-03-30 | 90 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-06-30 | 96 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-28 | 89 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-30 | 14 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-29 | 61 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-09-30 | 87 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-28 | 94 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-02-28 | 69 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-30 | 99 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-30 | 96 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 5572 | 123.81 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-30 | 38 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 11125 | 16636.24 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-30 | 28 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-31 | 34 | 7 | 8 | Actual |
| 26311 | 967.77 | 2024-05-29 | 92 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-03-29 | 69 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-30 | 52 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-01-28 | 91 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-30 | 38 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 35472 | 16210.47 | 2025-01-28 | 22 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-28 | 52 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-30 | 83 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-01-28 | 81 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-07-31 | 68 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-01-28 | 91 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 32018 | 222.30 | 2024-10-29 | 89 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-28 | 23 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-30 | 31 | 7 | 8 | Actual |
| 3302 | 31.38 | 2022-07-31 | 69 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-04-30 | 83 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-08-30 | 54 | 6 | 8 | Budget |
| 32004 | 57.14 | 2024-10-29 | 69 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-30 | 15 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-01-28 | 84 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-29 | 28 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-30 | 19 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 5540 | 243.51 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-02-28 | 91 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-11-29 | 91 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-06-29 | 89 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-30 | 56 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-29 | 100 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-09-30 | 90 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-29 | 61 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-30 | 43 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 3213 | 835.95 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 6647 | 4.00 | 2022-10-30 | 96 | 2 | 8 | Actual |
| 21225 | -414.06 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-30 | 76 | 6 | 8 | Budget |
| 35426 | 737.46 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-28 | 22 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-30 | 80 | 1 | 8 | Actual |
| 8865 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 21264 | 2208.70 | 2023-12-31 | 62 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-28 | 57 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
| 1035 | 228.36 | 2022-05-30 | 92 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-28 | 71 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-29 | 66 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-07-31 | 85 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-07-31 | 81 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-30 | 80 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-29 | 29 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-31 | 54 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-04-30 | 91 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-30 | 65 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-30 | 61 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-31 | 94 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-02-28 | 96 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-29 | 7 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-04-29 | 89 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 18212 | 366.24 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
| 17224 | 118479.05 | 2023-08-30 | 35 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-05-30 | 61 | 2 | 8 | Budget |
| 12286 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
| 16152 | 519.27 | 2023-07-31 | 74 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 20228 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 21252 | 264.72 | 2023-12-31 | 90 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-29 | 42 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-03-30 | 92 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-07-31 | 92 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 33117 | 704.12 | 2024-11-29 | 92 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-29 | 46 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 34333 | -168968.61 | 2024-12-30 | 43 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 25262 | 179.87 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-29 | 57 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-30 | 77 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
| 24231 | 169.27 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-09-29 | 94 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-02-28 | 96 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-28 | 62 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-30 | 46 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-30 | 94 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-05-30 | 92 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-06-30 | 97 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-30 | 66 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-29 | 18 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-10-30 | 74 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-29 | 56 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-30 | 52 | 6 | 8 | Budget |
| 1037 | 4.00 | 2022-05-30 | 96 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-04-29 | 74 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 23215 | 435.94 | 2024-02-28 | 66 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-02-28 | 67 | 6 | 8 | Budget |
| 2220 | 4.00 | 2022-06-30 | 96 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-31 | 21 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-09-30 | 96 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-28 | 69 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-08-29 | 85 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-11-30 | 84 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-31 | 87 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-28 | 56 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-31 | 89 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-30 | 57 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-30 | 56 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-30 | 20 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-01-28 | 80 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-04-29 | 92 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-03-30 | 69 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-28 | 8 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-04-30 | 80 | 6 | 8 | Budget |
| 18235 | 48288.34 | 2023-09-30 | 7 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 3251 | 200.00 | 2022-07-31 | 74 | 2 | 8 | Budget |
| 14131 | 54.11 | 2023-05-30 | 69 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-29 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 4479 | 61100.70 | 2022-08-30 | 31 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 13431 | 80.00 | 2023-04-30 | 85 | 6 | 8 | Budget |
| 19253 | 178337.74 | 2023-10-30 | 29 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-30 | 77 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
| 38830 | 975.34 | 2025-04-30 | 76 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-09-30 | 74 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-29 | 100 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-31 | 61 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-29 | 22 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-11-30 | 92 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-30 | 39 | 7 | 8 | Actual |
| 30884 | 785.94 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-28 | 15 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-29 | 14 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-09-30 | 68 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-28 | 40 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-29 | 6 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-29 | 39 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 11140 | 11400.00 | 2023-02-28 | 63 | 6 | 8 | Budget |
| 31991 | 617.76 | 2024-10-29 | 90 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-30 | 28 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-02-28 | 66 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-29 | 12 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-30 | 74 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-30 | 78 | 6 | 8 | Budget |
| 5607 | 148241.72 | 2022-09-30 | 35 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 5513 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 38901 | 1092.01 | 2025-04-30 | 87 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 19219 | 6836.06 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-30 | 60 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-01-28 | 89 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 11151 | 40.48 | 2023-02-28 | 71 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
| 8895 | 20136.30 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-28 | 66 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-30 | 29 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
| 16133 | 234.42 | 2023-07-31 | 94 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-04-29 | 92 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-11-29 | 68 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-30 | 8 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 5570 | 141.99 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-30 | 57 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-11-30 | 91 | 1 | 8 | Actual |
| 6709 | 437.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-30 | 89 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-29 | 65 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-09-30 | 92 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-05-29 | 68 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 23222 | 322.30 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-28 | 87 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-30 | 83 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-30 | 60 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-31 | 32 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-31 | 14 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-30 | 31 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-02-28 | 89 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-28 | 60 | 6 | 8 | Budget |
| 27428 | 123.81 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-30 | 54 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-30 | 67 | 6 | 8 | Budget |
| 11097 | 200.00 | 2023-02-28 | 74 | 2 | 8 | Budget |
Generated 2025-06-29 14:01:51.512 UTC