[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3911
1226 items
NOTE: Only 1000 elements of total 1226 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30873 | 3746.61 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-07-31 | 81 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 8912 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 33119 | 14.00 | 2024-11-29 | 96 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
| 11058 | 851.10 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-28 | 23 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-28 | 96 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-30 | 14 | 7 | 8 | Actual |
| 8934 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 25326 | 29722.85 | 2024-04-29 | 32 | 7 | 8 | Actual |
| 33171 | 73.81 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-31 | 91 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-29 | 94 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-02-28 | 90 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 19256 | 24924.27 | 2023-10-30 | 33 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-30 | 21 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-04-30 | 80 | 6 | 8 | Budget |
| 16176 | 240551.02 | 2023-07-31 | 13 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-30 | 37 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-30 | 14 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
| 28640 | 1025.34 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-29 | 66 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-04-30 | 74 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 8959 | 91483.09 | 2022-12-31 | 13 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-01-28 | 71 | 2 | 8 | Actual |
| 31977 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-30 | 94 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-30 | 46 | 7 | 8 | Actual |
| 7687 | 70.78 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-02-28 | 96 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-30 | 76 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 9967 | 414.73 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-31 | 33 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-04-30 | 76 | 2 | 8 | Budget |
| 14201 | 22798.48 | 2023-05-30 | 24 | 7 | 8 | Actual |
| 21254 | 352.60 | 2023-12-31 | 92 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-02-28 | 68 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-28 | 6 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-09-30 | 89 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-30 | 22 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-29 | 57 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-29 | 74 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 12340 | 532506.23 | 2023-03-30 | 43 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-30 | 97 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-28 | 100 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-29 | 31 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
| 38886 | 219.27 | 2025-04-30 | 68 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-30 | 60 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
| 31985 | 137.45 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-29 | 8 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
| 15114 | 1751.11 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-30 | 80 | 1 | 8 | Actual |
| 21244 | 860.19 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-30 | 18 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-29 | 80 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-30 | 56 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-01-28 | 69 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-29 | 60 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-30 | 8 | 7 | 8 | Actual |
| 21228 | 11.00 | 2023-12-31 | 96 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 8911 | 211.69 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-28 | 94 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-30 | 39 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-31 | 65 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
| 5614 | 16657.45 | 2022-09-30 | 100 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 3311 | 3069.32 | 2022-07-31 | 76 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 15130 | 2629.92 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
| 38882 | 53767.23 | 2025-04-30 | 63 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-29 | 73 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 13464 | 59840.07 | 2023-04-30 | 34 | 7 | 8 | Actual |
| 17163 | -126.19 | 2023-08-30 | 91 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-30 | 15 | 7 | 8 | Actual |
| 33173 | 219.27 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-09-29 | 96 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-04-30 | 78 | 6 | 8 | Budget |
| 35399 | 3154.17 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
| 13437 | -203.46 | 2023-04-30 | 91 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-30 | 67 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-29 | 15 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-31 | 85 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-30 | 71 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-06-30 | 78 | 2 | 8 | Budget |
| 20216 | 229.87 | 2023-11-30 | 78 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-30 | 94 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-30 | 67 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-29 | 8 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-30 | 38 | 7 | 8 | Actual |
| 8932 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
| 12262 | 3398.11 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-30 | 76 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-02-28 | 74 | 6 | 8 | Budget |
| 9955 | 649.58 | 2023-01-28 | 92 | 1 | 8 | Actual |
| 9956 | 505.64 | 2023-01-28 | 94 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 981 | 219.27 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 5456 | 948.07 | 2022-09-30 | 81 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-01-28 | 66 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
| 4467 | 117782.06 | 2022-08-30 | 13 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-28 | 29 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-04-30 | 69 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-30 | 40 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-28 | 19 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 3282 | 108586.44 | 2022-07-31 | 56 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-31 | 24 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-30 | 13 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-03-30 | 90 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 33097 | 1273.83 | 2024-11-29 | 66 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-28 | 61 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-29 | 83 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-29 | 73 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-05-29 | 89 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-30 | 13 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-02-28 | 92 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-30 | 34 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-10-30 | 90 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-12-31 | 96 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-04-29 | 65 | 2 | 8 | Actual |
| 8827 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 35437 | 52.60 | 2025-01-28 | 69 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-02-28 | 66 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
| 38925 | 26716.73 | 2025-04-30 | 28 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-30 | 83 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-29 | 56 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-30 | 39 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
| 2212 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
| 36589 | 1416.26 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-28 | 92 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-09-30 | 89 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-11-30 | 92 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-29 | 34 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-31 | 29 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-11-29 | 85 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-29 | 13 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-29 | 61 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-29 | 61 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-30 | 87 | 2 | 8 | Actual |
| 4430 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
| 22209 | 982.92 | 2024-01-28 | 65 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-30 | 67 | 1 | 8 | Budget |
| 12230 | 458.67 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-30 | 20 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 20204 | 5120.87 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-30 | 13 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
| 5466 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 3264 | 90.00 | 2022-07-31 | 83 | 2 | 8 | Budget |
| 26336 | 193.51 | 2024-05-29 | 89 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-09-30 | 91 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-10-29 | 78 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-29 | 76 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-30 | 68 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-30 | 29 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-30 | 60 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-02-28 | 84 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-29 | 61 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-30 | 80 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 20175 | 95137.70 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-06-30 | 92 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 21226 | 693.52 | 2023-12-31 | 92 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-03-30 | 91 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 22261 | 28663.74 | 2024-01-28 | 52 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 12274 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 26375 | 1711.00 | 2024-05-29 | 97 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-04-30 | 74 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-30 | 57 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-09-30 | 91 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-30 | 96 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-06-30 | 89 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-03-30 | 96 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-29 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 18223 | 819.28 | 2023-09-30 | 87 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-30 | 61 | 2 | 8 | Budget |
| 29756 | 476.85 | 2024-08-29 | 74 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-30 | 96 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
| 4313 | 608.67 | 2022-08-30 | 66 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-01-28 | 66 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-07-31 | 74 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-31 | 32 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-30 | 37 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-30 | 37 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-30 | 4 | 7 | 8 | Actual |
| 36573 | 6.00 | 2025-02-28 | 96 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-30 | 7 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-30 | 89 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-04-30 | 89 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-05-29 | 68 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-29 | 61 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
| 9945 | 361.69 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
| 24295 | 28072.82 | 2024-03-29 | 33 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-04-30 | 82 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-31 | 13 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-01-28 | 91 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-28 | 61 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 17168 | 32613.81 | 2023-08-30 | 53 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 1089 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 12163 | 442.00 | 2023-03-30 | 66 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 6642 | 114.72 | 2022-10-30 | 89 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-31 | 90 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 29758 | 907.16 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
| 5483 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 38852 | 246.54 | 2025-04-30 | 67 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-29 | 61 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-30 | 46 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-30 | 57 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-09-30 | 89 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-01-28 | 81 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-05-30 | 74 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-29 | 91 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-04-30 | 65 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
| 21251 | 172.30 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-29 | 74 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-30 | 24 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-01-28 | 97 | 6 | 8 | Actual |
| 21234 | 475.33 | 2023-12-31 | 66 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-30 | 76 | 6 | 8 | Budget |
| 15154 | 4.00 | 2023-06-30 | 96 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-04-30 | 72 | 6 | 8 | Budget |
| 5568 | 40.48 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-10-30 | 77 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
| 23228 | 152.60 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-04-30 | 92 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-30 | 4 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-02-28 | 78 | 2 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-31 | 60 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
| 15109 | 585.94 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-31 | 19 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 3238 | 328.36 | 2022-07-31 | 65 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 24243 | 234693.33 | 2024-03-29 | 56 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-12-31 | 89 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-29 | 92 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-11-30 | 74 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-30 | 20 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-31 | 38 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-30 | 100 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-02-28 | 74 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-29 | 101 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-28 | 43 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-07-31 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 23261 | 45.02 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 22230 | 502.61 | 2024-01-28 | 92 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-28 | 76 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-11-29 | 54 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-30 | 8 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-28 | 21 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-01-28 | 83 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-28 | 101 | 6 | 8 | Budget |
| 27450 | 479.88 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
| 32087 | 1963484.98 | 2024-10-29 | 46 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-29 | 21 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-28 | 12 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 29736 | 425.33 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-30 | 7 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-28 | 62 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-29 | 23 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-06-29 | 91 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-11-29 | 97 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-30 | 29 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-01-28 | 96 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 28592 | 50252.02 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-28 | 63 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 9954 | -388.31 | 2023-01-28 | 91 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-30 | 77 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-09-30 | 94 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-31 | 101 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-31 | 80 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-31 | 20 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-05-29 | 69 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-30 | 60 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-03-30 | 68 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-31 | 57 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-29 | 100 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-05-29 | 90 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-07-30 | 94 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 33178 | -261.04 | 2024-11-29 | 91 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-30 | 62 | 2 | 8 | Budget |
| 4401 | 20600.00 | 2022-08-30 | 52 | 6 | 8 | Budget |
| 11150 | 28.35 | 2023-02-28 | 69 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
| 23239 | 12030.09 | 2024-02-28 | 53 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 36523 | 1525.35 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-03-29 | 92 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-30 | 4 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
| 8880 | 117.75 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-04-30 | 69 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-06-30 | 73 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-12-31 | 89 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-29 | 65 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-29 | 65 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-02-28 | 66 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-30 | 28 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-28 | 61 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-28 | 61 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-30 | 6 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-03-30 | 92 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-28 | 65 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-04-30 | 89 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-29 | 60 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-28 | 21 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 20186 | 781.40 | 2023-11-30 | 76 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
| 7710 | 181.39 | 2022-11-30 | 85 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-09-30 | 74 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-30 | 33 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 15213 | 191127.37 | 2023-06-30 | 37 | 7 | 8 | Actual |
| 2097 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 18257 | 30662.26 | 2023-09-30 | 40 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 30920 | 1375.35 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-01-28 | 94 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-07-31 | 91 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-07-31 | 69 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-01-28 | 91 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-30 | 53 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-30 | 77 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 27467 | 52897.52 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 38842 | -494.36 | 2025-04-30 | 91 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-29 | 4 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-30 | 53 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-30 | 33 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-03-30 | 91 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-04-29 | 67 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 21284 | 682.91 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-07-31 | 91 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-31 | 81 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-29 | 23 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 19150 | 1031.40 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 5518 | -159.52 | 2022-09-30 | 91 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 33120 | 139444.59 | 2024-11-29 | 12 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-30 | 38 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
| 16109 | 3890.55 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-30 | 4 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-28 | 66 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-28 | 83 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 6661 | 2073.85 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-31 | 61 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-03-30 | 87 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-03-29 | 68 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-30 | 101 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-28 | 101 | 6 | 8 | Budget |
| 23226 | 417.76 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 2208 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
| 11213 | 22143.92 | 2023-02-28 | 40 | 7 | 8 | Actual |
| 4347 | 276.84 | 2022-08-30 | 90 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 20214 | 473.82 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-30 | 100 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-31 | 62 | 2 | 8 | Budget |
| 5603 | 66738.69 | 2022-09-30 | 31 | 7 | 8 | Actual |
| 19197 | -189.82 | 2023-10-30 | 91 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-30 | 53 | 6 | 8 | Budget |
| 21294 | 879194.74 | 2023-12-31 | 4 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-30 | 77 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-30 | 101 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-30 | 34 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-30 | 24 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-08-29 | 91 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 21265 | 32166.83 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 38898 | 237.45 | 2025-04-30 | 83 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-30 | 35 | 7 | 8 | Actual |
| 29770 | 352.60 | 2024-08-29 | 92 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-03-29 | 90 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-28 | 21 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 4444 | 45.02 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-12-30 | 85 | 1 | 8 | Actual |
| 6673 | 164.72 | 2022-10-30 | 68 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-30 | 82 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-02-28 | 92 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-30 | 32 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-30 | 40 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 7700 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 12319 | 144455.29 | 2023-03-30 | 13 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-30 | 34 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-30 | 12 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-30 | 74 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-06-30 | 89 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 19164 | 396.54 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-30 | 18 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-08-29 | 69 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-30 | 57 | 6 | 8 | Budget |
| 25322 | 24757.60 | 2024-04-29 | 24 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-28 | 31 | 7 | 8 | Actual |
| 5565 | 398.06 | 2022-09-30 | 81 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-02-28 | 73 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-31 | 76 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
| 17169 | 3698.12 | 2023-08-30 | 54 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-31 | 60 | 1 | 8 | Budget |
| 26360 | 1022.31 | 2024-05-29 | 77 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-31 | 46 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-11-29 | 92 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-30 | 61 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 18208 | 191.99 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-29 | 38 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-06-29 | 90 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 11057 | 1375.35 | 2023-02-28 | 80 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-30 | 101 | 6 | 8 | Budget |
| 11049 | 200.00 | 2023-02-28 | 74 | 1 | 8 | Budget |
| 8878 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
| 21270 | 32.90 | 2023-12-31 | 69 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-30 | 37 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-04-29 | 68 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-28 | 85 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-31 | 8 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
| 19153 | 114.72 | 2023-10-30 | 69 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-03-30 | 96 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-08-30 | 89 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-30 | 61 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-30 | 35 | 7 | 8 | Actual |
| 4372 | 320.78 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-06-30 | 92 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 26351 | 792.00 | 2024-05-29 | 66 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-28 | 34 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-11-30 | 96 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-30 | 65 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 34291 | 258.66 | 2024-12-30 | 78 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-30 | 94 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-08-30 | 94 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-30 | 56 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-30 | 68 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 2128 | 49.57 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-30 | 6 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 17176 | 432.91 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-30 | 71 | 1 | 8 | Budget |
| 21279 | 482.91 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 4388 | 157.14 | 2022-08-30 | 84 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-28 | 43 | 7 | 8 | Actual |
| 33174 | 205.63 | 2024-11-29 | 85 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-28 | 52 | 6 | 8 | Budget |
| 3277 | 3.00 | 2022-07-31 | 96 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-11-29 | 91 | 1 | 8 | Actual |
| 8805 | 763.22 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-30 | 28 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-04-30 | 78 | 2 | 8 | Budget |
| 33109 | 122.30 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-01-28 | 81 | 2 | 8 | Budget |
| 12247 | 167.75 | 2023-03-30 | 92 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-28 | 53 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-28 | 100 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-30 | 40 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-03-30 | 92 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-30 | 61 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-30 | 23 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-04-30 | 90 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-31 | 7 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-02-28 | 96 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-31 | 78 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-29 | 18 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-30 | 81 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-10-30 | 66 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-12-30 | 92 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-29 | 22 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 10067 | 340.00 | 2023-01-28 | 97 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-31 | 61 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-30 | 101 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
| 12244 | 82.90 | 2023-03-30 | 89 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-30 | 18 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-29 | 4 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-29 | 99 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-29 | 13 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-30 | 18 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-02-28 | 89 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-30 | 60 | 2 | 8 | Budget |
| 35487 | 2203428.48 | 2025-01-28 | 46 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-07-31 | 77 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-29 | 24 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-07-31 | 81 | 6 | 8 | Budget |
| 14182 | 288.97 | 2023-05-30 | 92 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-03-30 | 69 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-31 | 31 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-02-28 | 66 | 2 | 8 | Budget |
| 22260 | 5.00 | 2024-01-28 | 96 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-30 | 28 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-30 | 22 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-05-29 | 94 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-02-28 | 66 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-30 | 53 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-30 | 61 | 2 | 8 | Budget |
| 17133 | 258.66 | 2023-08-30 | 89 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 17192 | 163.21 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
| 33185 | 591968.17 | 2024-11-29 | 4 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-09-30 | 66 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-12-31 | 90 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-02-28 | 81 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-30 | 62 | 2 | 8 | Budget |
| 37775 | 254737.65 | 2025-03-30 | 29 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
| 7822 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 4438 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 30880 | 70.78 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-04-30 | 89 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-28 | 8 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-30 | 38 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-30 | 76 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-28 | 38 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-28 | 60 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-31 | 18 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-28 | 60 | 1 | 8 | Budget |
| 31970 | 12375.55 | 2024-10-29 | 61 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-08-30 | 97 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-10-30 | 92 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-30 | 46 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-28 | 60 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-29 | 82 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
| 33124 | 584.43 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-30 | 39 | 7 | 8 | Actual |
| 17200 | 5.00 | 2023-08-30 | 96 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-30 | 66 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-28 | 15 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
| 13303 | 300.00 | 2023-04-30 | 73 | 1 | 8 | Budget |
| 3259 | 380.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
| 26396 | 34510.82 | 2024-05-29 | 33 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 8935 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 11147 | 134.42 | 2023-02-28 | 67 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-30 | 18 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-01-28 | 68 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-31 | 56 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-28 | 83 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-30 | 52 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-28 | 91 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-30 | 34 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-09-30 | 92 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 30879 | 52.60 | 2024-09-29 | 69 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-30 | 32 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-04-30 | 91 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-28 | 12 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-02-28 | 80 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-28 | 54 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-29 | 90 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-05-30 | 68 | 1 | 8 | Budget |
| 27481 | 60.17 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 11122 | 208.66 | 2023-02-28 | 94 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-30 | 87 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
| 7693 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
| 13472 | 15998.35 | 2023-04-30 | 100 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-29 | 76 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-09-30 | 92 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-28 | 56 | 6 | 8 | Budget |
| 14126 | 3384.48 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-30 | 53 | 6 | 8 | Budget |
| 5484 | 323.81 | 2022-09-30 | 66 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-30 | 61 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
| 2195 | 5117.84 | 2022-06-30 | 76 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
| 26326 | 504.12 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-30 | 63 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-30 | 61 | 6 | 8 | Budget |
| 21240 | 554.12 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 4428 | 857.16 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-05-29 | 90 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-02-28 | 71 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-28 | 92 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-31 | 60 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 19249 | 11708.88 | 2023-10-30 | 22 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-30 | 97 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
| 26332 | 231.39 | 2024-05-29 | 83 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-06-29 | 67 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-30 | 57 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 4440 | 740.49 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 15184 | 211.69 | 2023-06-30 | 90 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-04-30 | 90 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 10025 | 200.00 | 2023-01-28 | 65 | 6 | 8 | Budget |
| 11181 | -156.49 | 2023-02-28 | 91 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 22227 | 245.03 | 2024-01-28 | 89 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 6694 | 43.51 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-30 | 23 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
| 9941 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 21274 | 382.91 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-30 | 54 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-29 | 35 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-08-30 | 80 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-30 | 28 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-04-30 | 81 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-30 | 57 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-12-30 | 69 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-30 | 29 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-04-30 | 71 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-31 | 20 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-31 | 54 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-30 | 94 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
| 21290 | 5.00 | 2023-12-31 | 96 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-28 | 82 | 2 | 8 | Budget |
| 32006 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-29 | 34 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-31 | 52 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-29 | 92 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
| 6700 | 119.27 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-30 | 99 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-30 | 61 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-31 | 68 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-30 | 21 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 4346 | 179.87 | 2022-08-30 | 89 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-08-29 | 69 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-30 | 14 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-02-28 | 87 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-28 | 69 | 1 | 8 | Actual |
| 33165 | 448.06 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-29 | 76 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 20200 | 488.97 | 2023-11-30 | 94 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-30 | 62 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-04-29 | 91 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 8810 | 287.45 | 2022-12-31 | 68 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-11-30 | 89 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 3334 | 279.87 | 2022-07-31 | 92 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-28 | 39 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-31 | 24 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
| 33140 | 167.75 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-05-29 | 68 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-29 | 19 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-02-28 | 77 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-30 | 53 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-02-28 | 91 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 8963 | 33121.40 | 2022-12-31 | 19 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-29 | 60 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-28 | 32 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-30 | 87 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-28 | 80 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-28 | 54 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-06-29 | 96 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-09-30 | 92 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 13372 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 30847 | 2001.12 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-06-30 | 65 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 16127 | 125.33 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-04-30 | 73 | 2 | 8 | Budget |
| 37728 | 57988.53 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-30 | 45 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-09-29 | 66 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-30 | 32 | 7 | 8 | Actual |
Generated 2025-06-29 05:59:09.524 UTC