[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3912
1225 items
NOTE: Only 1000 elements of total 1225 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11103 | 181.39 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-06-30 | 74 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-04-30 | 71 | 2 | 8 | Budget |
| 3192 | 380.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
| 3358 | 22384.83 | 2022-07-31 | 32 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-31 | 18 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-28 | 8 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 19209 | 35662.35 | 2023-10-30 | 63 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-30 | 81 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-29 | 4 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-29 | 32 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 27511 | 18710.52 | 2024-06-29 | 18 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
| 34250 | 376.85 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 977 | 273.81 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-30 | 99 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-29 | 39 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-28 | 72 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-28 | 89 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-30 | 66 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 5461 | 345.03 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 5582 | 4.00 | 2022-09-30 | 96 | 6 | 8 | Actual |
| 20218 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-03-30 | 96 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-29 | 37 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-30 | 57 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-01-28 | 69 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-04-30 | 68 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-30 | 24 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-31 | 46 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-03-29 | 74 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
| 11038 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
| 16111 | 675.34 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-04-30 | 69 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-30 | 80 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-02-28 | 66 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-03-30 | 74 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-09-30 | 90 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 21270 | 32.90 | 2023-12-31 | 69 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-04-30 | 68 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-29 | 46 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-29 | 57 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-28 | 6 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-30 | 101 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
| 32030 | 6860.30 | 2024-10-29 | 61 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 5585 | 801200.00 | 2022-09-30 | 101 | 6 | 8 | Budget |
| 21208 | 434.42 | 2023-12-31 | 68 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
| 22315 | 28597.07 | 2024-01-28 | 33 | 7 | 8 | Actual |
| 8934 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 4480 | 23345.46 | 2022-08-30 | 32 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-28 | 39 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 12276 | 31.38 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 6608 | 388.97 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-30 | 52 | 6 | 8 | Budget |
| 13305 | 290.48 | 2023-04-30 | 74 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-29 | 61 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 8977 | 23501.52 | 2022-12-31 | 38 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-31 | 33 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-05-29 | 71 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
| 2190 | 1154.13 | 2022-06-30 | 72 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 2085 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
| 38932 | 193797.12 | 2025-04-30 | 37 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 8905 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 8829 | 66.23 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-28 | 40 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-07-31 | 92 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-30 | 40 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-30 | 39 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 10063 | -164.07 | 2023-01-28 | 91 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-30 | 52 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
| 18187 | 135.93 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-01-28 | 84 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 28634 | 1308.68 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-07-30 | 96 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-09-30 | 81 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 8865 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 25272 | 8063.35 | 2024-04-29 | 52 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 6692 | 280.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 7777 | 2600.00 | 2022-11-30 | 57 | 6 | 8 | Budget |
| 12180 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 30889 | 207.15 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 34296 | 193.51 | 2024-12-30 | 84 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-30 | 94 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-30 | 24 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-04-30 | 92 | 2 | 8 | Actual |
| 33115 | 528.36 | 2024-11-29 | 90 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 2124 | 219.27 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-02-28 | 73 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-30 | 33 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-02-28 | 65 | 1 | 8 | Budget |
| 12175 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
| 37731 | 14380.14 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-01-28 | 81 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-04-30 | 90 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-30 | 31 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-30 | 99 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-30 | 29 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 1016 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2023-01-28 | 62 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-29 | 76 | 1 | 8 | Actual |
| 21240 | 554.12 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-03-29 | 71 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-03-30 | 90 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-28 | 39 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-31 | 53 | 6 | 8 | Budget |
| 18216 | 252.60 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-30 | 82 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-11-30 | 87 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 19158 | 1514.75 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-30 | 38 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-06-29 | 90 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-28 | 56 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-30 | 40 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-30 | 23 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 18224 | 178.36 | 2023-09-30 | 89 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-01-28 | 90 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-30 | 33 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-30 | 28 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-30 | 31 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-29 | 32 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-30 | 101 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 3322 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 36535 | 158.66 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-29 | 23 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-28 | 4 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-05-30 | 73 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-30 | 60 | 1 | 8 | Budget |
| 5604 | 25512.16 | 2022-09-30 | 32 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-05-30 | 89 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-30 | 76 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-28 | 56 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-29 | 15 | 7 | 8 | Actual |
| 32052 | 208.66 | 2024-10-29 | 89 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 2128 | 49.57 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-02-28 | 96 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-06-30 | 74 | 2 | 8 | Budget |
| 4324 | 316.24 | 2022-08-30 | 74 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-03-29 | 69 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-07-31 | 92 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-05-30 | 66 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-30 | 62 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 9958 | 217671.80 | 2023-01-28 | 12 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-30 | 6 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-30 | 33 | 7 | 8 | Actual |
| 10062 | 207.15 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-30 | 92 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-30 | 61 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-30 | 28 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-31 | 15 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 12159 | 3090.53 | 2023-03-30 | 62 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-30 | 22 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-30 | 60 | 2 | 8 | Budget |
| 20222 | 141.99 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-01-28 | 92 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-28 | 61 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-09-30 | 74 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-29 | 24 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-07-31 | 69 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-31 | 14 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-05-29 | 68 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
| 24249 | 501.09 | 2024-03-29 | 65 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-30 | 56 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-30 | 19 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-29 | 61 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-28 | 8 | 7 | 8 | Actual |
| 6581 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 5502 | 480.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 1044 | 9600.00 | 2022-05-30 | 57 | 6 | 8 | Budget |
| 32086 | 1778354.64 | 2024-10-29 | 43 | 7 | 8 | Actual |
| 4319 | 67.75 | 2022-08-30 | 69 | 1 | 8 | Actual |
| 5518 | -159.52 | 2022-09-30 | 91 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-28 | 52 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
| 15186 | 282.90 | 2023-06-30 | 92 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 10065 | 61627.99 | 2023-01-28 | 94 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-01-28 | 96 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 12296 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 13365 | 30.00 | 2023-04-30 | 82 | 2 | 8 | Budget |
| 35456 | 59064.30 | 2025-01-28 | 94 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-06-30 | 90 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-01-28 | 68 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-30 | 39 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-02-28 | 71 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 26374 | 7.00 | 2024-05-29 | 96 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 23209 | 9.00 | 2024-02-28 | 96 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-11-30 | 87 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-29 | 57 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-29 | 52 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-31 | 52 | 6 | 8 | Budget |
| 18157 | 842.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 14207 | 81551.09 | 2023-05-30 | 34 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
| 11144 | 254.12 | 2023-02-28 | 66 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-03-30 | 90 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-30 | 82 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-30 | 99 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-03-30 | 66 | 1 | 8 | Budget |
| 14214 | 1468431.42 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-28 | 33 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-30 | 34 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 20263 | 788.00 | 2023-11-30 | 97 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
| 11105 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 2249 | 22143.92 | 2022-06-30 | 40 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-30 | 4 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-02-28 | 83 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 18230 | 1570.00 | 2023-09-30 | 97 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-29 | 24 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-30 | 62 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-29 | 66 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-05-30 | 91 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-30 | 77 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-30 | 15 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 4308 | 4455.71 | 2022-08-30 | 61 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-08-30 | 91 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-07-30 | 92 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-02-28 | 68 | 6 | 8 | Budget |
| 2149 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 21284 | 682.91 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-30 | 33 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-12-31 | 92 | 2 | 8 | Actual |
| 8947 | -108.01 | 2022-12-31 | 91 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-30 | 52 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-03-29 | 94 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-03-30 | 84 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-30 | 23 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-29 | 60 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-29 | 8 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-05-30 | 96 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-05-30 | 67 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-06-30 | 66 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-28 | 80 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-10-29 | 66 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-31 | 101 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-30 | 60 | 2 | 8 | Budget |
| 30906 | 5561.79 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-05-30 | 92 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
| 16097 | 342.00 | 2023-07-31 | 83 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 10055 | 138.96 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-30 | 6 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-31 | 61 | 2 | 8 | Budget |
| 6572 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
| 33160 | 207.15 | 2024-11-29 | 68 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-06-30 | 96 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-31 | 62 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-28 | 56 | 6 | 8 | Budget |
| 4458 | 5.00 | 2022-08-30 | 96 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-31 | 80 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 21225 | -414.06 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-03-30 | 83 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-30 | 7 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-28 | 6 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-28 | 18 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-30 | 18 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-30 | 87 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-04-30 | 68 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-29 | 83 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-29 | 54 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-30 | 8 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-30 | 28 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-29 | 19 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-05-30 | 61 | 2 | 8 | Budget |
| 8868 | 513.21 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-09-30 | 74 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-30 | 29 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-30 | 46 | 7 | 8 | Actual |
| 7730 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
| 25330 | 111019.82 | 2024-04-29 | 37 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-11-30 | 92 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-03-29 | 74 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-08-30 | 92 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-30 | 23 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
| 20253 | 222.30 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-29 | 4 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-07-31 | 68 | 2 | 8 | Budget |
| 13288 | 3600.00 | 2023-04-30 | 61 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2023-02-28 | 60 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-30 | 8 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-09-29 | 96 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-30 | 38 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-04-30 | 77 | 6 | 8 | Budget |
| 27442 | 3432.96 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-30 | 37 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-30 | 76 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-30 | 54 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-30 | 71 | 1 | 8 | Budget |
| 11043 | 93.51 | 2023-02-28 | 69 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-30 | 22 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 6706 | 264.72 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-28 | 46 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-05-30 | 74 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-30 | 52 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 2207 | 158.66 | 2022-06-30 | 83 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 7677 | 2673.86 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-29 | 20 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-29 | 31 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-28 | 23 | 7 | 8 | Actual |
| 30897 | 207.15 | 2024-09-29 | 94 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-01-28 | 83 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-06-30 | 73 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 13398 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
| 5549 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-30 | 61 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-04-30 | 68 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-05-30 | 92 | 1 | 8 | Actual |
| 8852 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 10010 | 2.60 | 2023-01-28 | 54 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-29 | 100 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-28 | 60 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-29 | 82 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-04-29 | 96 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-30 | 43 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 18248 | 180219.59 | 2023-09-30 | 29 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-28 | 18 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-28 | 24 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
| 14173 | 478.36 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-09-30 | 74 | 1 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-30 | 77 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-02-28 | 81 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-30 | 96 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-30 | 89 | 1 | 8 | Actual |
| 30867 | -647.39 | 2024-09-29 | 91 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-30 | 62 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-28 | 66 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-06-30 | 92 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-30 | 12 | 2 | 8 | Actual |
| 4418 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 1019 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 21236 | 182.90 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-29 | 21 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 6555 | 3300.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 13383 | 22999.99 | 2023-04-30 | 53 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-30 | 32 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-31 | 92 | 1 | 8 | Actual |
| 33165 | 448.06 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-29 | 52 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-28 | 53 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-29 | 73 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-05-30 | 91 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-05-29 | 68 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-30 | 38 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-28 | 87 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-30 | 87 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-29 | 40 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-03-30 | 90 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-02-28 | 89 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-03-29 | 81 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-29 | 101 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-30 | 45 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 17215 | 11477.05 | 2023-08-30 | 22 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 21235 | 243.51 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-29 | 89 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-31 | 28 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 26339 | 395.03 | 2024-05-29 | 92 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-30 | 20 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 35397 | 43909.48 | 2025-01-28 | 60 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-31 | 12 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 26323 | 82.90 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-30 | 39 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-30 | 61 | 1 | 8 | Budget |
| 30895 | -214.07 | 2024-09-29 | 91 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-08-29 | 69 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-04-29 | 66 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-02-28 | 85 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
| 6665 | 18839.31 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-29 | 4 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-31 | 76 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-29 | 18 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-07-31 | 96 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-04-29 | 66 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 34276 | 44745.85 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 8873 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 36627 | 101128.72 | 2025-02-28 | 31 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 23220 | 292.00 | 2024-02-28 | 73 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-10-30 | 68 | 1 | 8 | Budget |
| 2240 | 150182.67 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-08-30 | 74 | 6 | 8 | Budget |
| 3226 | -321.64 | 2022-07-31 | 91 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-28 | 68 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-28 | 60 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 13303 | 300.00 | 2023-04-30 | 73 | 1 | 8 | Budget |
| 21233 | 523.82 | 2023-12-31 | 65 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-28 | 38 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-29 | 28 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 32037 | 70.78 | 2024-10-29 | 69 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-30 | 20 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 6729 | 64317.43 | 2022-10-30 | 31 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-11-29 | 92 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-31 | 39 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-30 | 77 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-30 | 52 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-31 | 34 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-04-30 | 73 | 6 | 8 | Budget |
| 12195 | 1092.01 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-11-30 | 90 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-09-30 | 68 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-29 | 13 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-04-30 | 81 | 6 | 8 | Budget |
| 12271 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
| 12292 | 611.70 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-31 | 6 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-11-29 | 97 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-28 | 32 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-29 | 99 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-30 | 97 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-30 | 8 | 7 | 8 | Actual |
| 4338 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
| 968 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 27415 | 1485.96 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 13462 | 26474.30 | 2023-04-30 | 32 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-30 | 35 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-04-30 | 85 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-31 | 57 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-11-30 | 69 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-28 | 80 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-28 | 34 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-11-30 | 68 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-29 | 71 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-31 | 46 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-30 | 65 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-07-30 | 74 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-04-30 | 66 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-29 | 43 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-30 | 56 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-28 | 52 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-29 | 4 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-29 | 57 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
| 38889 | 3226.90 | 2025-04-30 | 72 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-28 | 34 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
| 21227 | 569.27 | 2023-12-31 | 94 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-30 | 20 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 34268 | -292.85 | 2024-12-30 | 91 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-29 | 38 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-30 | 57 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
| 11101 | 513.21 | 2023-02-28 | 77 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-10-30 | 89 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-29 | 38 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-04-29 | 73 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-10-30 | 94 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-10-30 | 76 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-30 | 37 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-03-30 | 81 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-29 | 92 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 33150 | 34.42 | 2024-11-29 | 54 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-02-28 | 74 | 2 | 8 | Budget |
| 8888 | -139.83 | 2022-12-31 | 91 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-30 | 67 | 6 | 8 | Budget |
| 23206 | -286.79 | 2024-02-28 | 91 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-01-28 | 92 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-04-30 | 69 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-28 | 68 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-04-30 | 68 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-03-30 | 81 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-31 | 87 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 7705 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
| 17210 | 327105.66 | 2023-08-30 | 15 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-02-28 | 69 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-30 | 21 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-28 | 54 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-07-30 | 94 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-28 | 20 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-30 | 90 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-29 | 20 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-05-30 | 94 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
| 15167 | 182.90 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-30 | 80 | 1 | 8 | Budget |
| 4323 | 442.00 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
| 37725 | 3598.12 | 2025-03-30 | 54 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 15177 | 473.82 | 2023-06-30 | 81 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
| 5612 | 1390055.14 | 2022-09-30 | 43 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-07-31 | 66 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-02-28 | 78 | 6 | 8 | Budget |
| 29728 | 651.09 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-07-30 | 92 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-30 | 94 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-30 | 76 | 2 | 8 | Budget |
| 38883 | 607.15 | 2025-04-30 | 65 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-02-28 | 66 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-28 | 53 | 6 | 8 | Budget |
| 7839 | 135014.20 | 2022-11-30 | 15 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-30 | 62 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-03-29 | 96 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-28 | 14 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 34238 | 399.57 | 2024-12-30 | 89 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-08-30 | 68 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-07-31 | 92 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-09-30 | 96 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-30 | 57 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
| 36561 | 982.92 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-30 | 85 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-29 | 54 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-09-30 | 90 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-28 | 14 | 7 | 8 | Actual |
| 20206 | 673.82 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 20276 | 83895.07 | 2023-11-30 | 21 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-30 | 89 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-10-30 | 69 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-02-28 | 68 | 1 | 8 | Budget |
| 8811 | 84.42 | 2022-12-31 | 69 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-04-29 | 92 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-29 | 35 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-30 | 14 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-30 | 6 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-29 | 4 | 7 | 8 | Actual |
| 8944 | 410.18 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
| 13332 | 145656.83 | 2023-04-30 | 12 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-31 | 23 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-29 | 62 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-28 | 65 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-05-30 | 68 | 2 | 8 | Budget |
| 16120 | 751.10 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-31 | 22 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-29 | 77 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-04-30 | 73 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 12196 | 196.54 | 2023-03-30 | 89 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-28 | 94 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-31 | 89 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-29 | 13 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-29 | 66 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-30 | 54 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-30 | 7 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
| 10058 | 70.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-30 | 20 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
| 38841 | 620.79 | 2025-04-30 | 90 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-12-31 | 84 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-30 | 77 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-29 | 23 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-30 | 61 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-30 | 82 | 6 | 8 | Budget |
| 21253 | -209.52 | 2023-12-31 | 91 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-29 | 69 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
| 16108 | 42132.17 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-04-29 | 76 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 8875 | 385.94 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 8955 | 658843.66 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-28 | 8 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-04-29 | 91 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-30 | 61 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-30 | 28 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-06-29 | 91 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-07-31 | 90 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-10-30 | 96 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-30 | 39 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-30 | 18 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-09-30 | 90 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 9950 | 650.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
| 6617 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 20258 | 295.03 | 2023-11-30 | 90 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-31 | 24 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 8969 | 16163.50 | 2022-12-31 | 28 | 7 | 8 | Actual |
| 25253 | 69.26 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 6657 | 3900.00 | 2022-10-30 | 57 | 6 | 8 | Budget |
| 6691 | 414.73 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 7813 | 31.38 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 4358 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 22278 | 5673.91 | 2024-01-28 | 76 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 3242 | 151.08 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
| 10004 | 276.84 | 2023-01-28 | 94 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-05-30 | 69 | 1 | 8 | Actual |
| 17198 | 325.33 | 2023-08-30 | 92 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
| 30863 | 476.85 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-29 | 37 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-04-29 | 90 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-30 | 13 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-04-30 | 91 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 18152 | 413.21 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-31 | 7 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-01-28 | 90 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-05-29 | 89 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-31 | 33 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-29 | 32 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-03-30 | 90 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-28 | 43 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 5468 | 304.12 | 2022-09-30 | 89 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-10-30 | 90 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-29 | 43 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 22208 | 6025.44 | 2024-01-28 | 62 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-28 | 22 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-04-30 | 71 | 6 | 8 | Budget |
| 1070 | 214.72 | 2022-05-30 | 74 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-31 | 77 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-03-30 | 89 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
| 2225 | 705677.87 | 2022-06-30 | 4 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-30 | 61 | 1 | 8 | Budget |
| 17155 | 370.79 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-01-28 | 67 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 16083 | 1092.01 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-30 | 101 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-28 | 28 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 8845 | 25697.01 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-29 | 97 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-31 | 87 | 2 | 8 | Actual |
| 20180 | 501.09 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-05-30 | 91 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-28 | 13 | 7 | 8 | Actual |
| 17149 | 245.03 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-01-28 | 74 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-05-30 | 83 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-07-31 | 74 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
| 15154 | 4.00 | 2023-06-30 | 96 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-28 | 62 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-30 | 68 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-30 | 60 | 1 | 8 | Budget |
| 35387 | 410.18 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-07-31 | 69 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-28 | 14 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-04-30 | 76 | 2 | 8 | Budget |
| 22269 | 316.24 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
| 16146 | 255.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
| 965 | 625.34 | 2022-05-30 | 76 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-31 | 43 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-06-30 | 67 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-30 | 13 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-30 | 81 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-30 | 56 | 6 | 8 | Budget |
| 4363 | 100.00 | 2022-08-30 | 67 | 2 | 8 | Budget |
| 14182 | 288.97 | 2023-05-30 | 92 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-30 | 8 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-31 | 18 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-28 | 40 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-03-29 | 66 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-30 | 13 | 7 | 8 | Actual |
| 3249 | 207.15 | 2022-07-31 | 73 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-31 | 40 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
| 22214 | 141.99 | 2024-01-28 | 71 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
| 33187 | 41088.21 | 2024-11-29 | 7 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-30 | 43 | 7 | 8 | Actual |
| 19221 | 198.05 | 2023-10-30 | 78 | 6 | 8 | Actual |
| 6615 | 40.48 | 2022-10-30 | 69 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-30 | 21 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-30 | 78 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-30 | 56 | 6 | 8 | Budget |
| 8953 | 453000.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
| 29812 | 50656.57 | 2024-08-29 | 7 | 7 | 8 | Actual |
| 5564 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 24195 | 655.64 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 21239 | 335.94 | 2023-12-31 | 73 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-30 | 21 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-12-30 | 97 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 38862 | 537.45 | 2025-04-30 | 81 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-28 | 80 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-30 | 61 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-31 | 83 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-30 | 38 | 7 | 8 | Actual |
| 3320 | 280.00 | 2022-07-31 | 81 | 6 | 8 | Budget |
| 24252 | 173.81 | 2024-03-29 | 68 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 9928 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 37735 | 364.72 | 2025-03-30 | 68 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2023-09-30 | 52 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-30 | 66 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
| 23190 | 75.32 | 2024-02-28 | 69 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-30 | 33 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
Generated 2025-06-29 06:14:27.362 UTC