[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3940
1197 items
NOTE: Only 1000 elements of total 1197 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15178 | 48.05 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-30 | 56 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-06-30 | 74 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-30 | 4 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-31 | 38 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-30 | 40 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-30 | 57 | 6 | 8 | Budget |
| 33169 | 1210.19 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-30 | 8 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-30 | 21 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-08-29 | 87 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-28 | 34 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-12-31 | 94 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-30 | 60 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 5457 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 2173 | 2160.21 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-29 | 23 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-29 | 43 | 7 | 8 | Actual |
| 30922 | 90.48 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 33164 | 425.33 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-12-30 | 81 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-30 | 18 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-30 | 12 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 6601 | 17900.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
| 1043 | 69900.00 | 2022-05-30 | 56 | 6 | 8 | Budget |
| 3201 | 520.79 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-30 | 12 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-30 | 60 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-31 | 62 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 12309 | 61521.92 | 2023-03-30 | 94 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
| 30928 | 422.30 | 2024-09-29 | 90 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-28 | 15 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-03-29 | 96 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-02-28 | 78 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 5573 | 80.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
| 5536 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 19257 | 93440.70 | 2023-10-30 | 34 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
| 33115 | 528.36 | 2024-11-29 | 90 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-28 | 61 | 6 | 8 | Budget |
| 10021 | 750.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 970 | 1260.20 | 2022-05-30 | 80 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 2176 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 24197 | 723.82 | 2024-03-29 | 76 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-12-31 | 96 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-28 | 73 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-31 | 61 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-30 | 62 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-29 | 60 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-29 | 28 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-06-30 | 73 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-30 | 63 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-28 | 35 | 7 | 8 | Actual |
| 8918 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 27508 | 218259.69 | 2024-06-29 | 13 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-01-28 | 90 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 12231 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 9978 | 293.51 | 2023-01-28 | 74 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 6637 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 25304 | 89908.82 | 2024-04-29 | 94 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-30 | 92 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-07-31 | 90 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-30 | 24 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-30 | 57 | 6 | 8 | Budget |
| 11086 | 281.39 | 2023-02-28 | 66 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-30 | 38 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-29 | 4 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-07-31 | 92 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 5565 | 398.06 | 2022-09-30 | 81 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 13303 | 300.00 | 2023-04-30 | 73 | 1 | 8 | Budget |
| 8837 | 650.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 15165 | 475.33 | 2023-06-30 | 66 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-30 | 65 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 11065 | 200.00 | 2023-02-28 | 84 | 1 | 8 | Budget |
| 14207 | 81551.09 | 2023-05-30 | 34 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-29 | 20 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-29 | 46 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-29 | 39 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-28 | 14 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-31 | 23 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-05-29 | 92 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-06-30 | 92 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-28 | 46 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-29 | 56 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-29 | 57 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-30 | 94 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-12-31 | 80 | 1 | 8 | Budget |
| 29735 | 479.88 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-11-29 | 54 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
| 4377 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 26311 | 967.77 | 2024-05-29 | 92 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-01-28 | 94 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-04-29 | 68 | 1 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-28 | 28 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-28 | 56 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 23269 | 261.69 | 2024-02-28 | 92 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-30 | 33 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-01-28 | 54 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-28 | 7 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-04-30 | 84 | 2 | 8 | Budget |
| 5485 | 175.33 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-05-29 | 69 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-02-28 | 54 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-01-28 | 71 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-03-30 | 68 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-30 | 22 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-04-30 | 83 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-30 | 77 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-30 | 34 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 37768 | 59618.86 | 2025-03-30 | 19 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-30 | 4 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
| 37743 | 335.94 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-30 | 77 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-29 | 31 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 33160 | 207.15 | 2024-11-29 | 68 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
| 13465 | 81372.29 | 2023-04-30 | 35 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-30 | 20 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 35481 | 166029.93 | 2025-01-28 | 35 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-10-30 | 82 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-30 | 21 | 7 | 8 | Actual |
| 19194 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-11-30 | 91 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-07-31 | 85 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-31 | 53 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 11180 | 198.05 | 2023-02-28 | 90 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-05-30 | 90 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-31 | 8 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-30 | 6 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-30 | 23 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-09-29 | 91 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-30 | 34 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
| 20191 | 95.02 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-04-30 | 67 | 1 | 8 | Budget |
| 17125 | 388.97 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 8840 | -238.31 | 2022-12-31 | 91 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-30 | 46 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-29 | 19 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-03-29 | 71 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-30 | 57 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
| 12258 | 11671.00 | 2023-03-30 | 57 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-30 | 68 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-29 | 60 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-28 | 53 | 6 | 8 | Budget |
| 20209 | 228.36 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-28 | 87 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-29 | 13 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
| 19183 | 390.48 | 2023-10-30 | 73 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
| 13341 | 325.33 | 2023-04-30 | 66 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-30 | 57 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-01-28 | 89 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-06-29 | 68 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-29 | 62 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-06-30 | 91 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-30 | 60 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-30 | 6 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-30 | 61 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-04-30 | 74 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-30 | 34 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-03-30 | 66 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-30 | 14 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-01-28 | 68 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-02-28 | 73 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-28 | 37 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 38844 | 461.70 | 2025-04-30 | 94 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-30 | 39 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-04-30 | 72 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-02-28 | 89 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-31 | 96 | 1 | 8 | Actual |
| 5456 | 948.07 | 2022-09-30 | 81 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-29 | 28 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-30 | 62 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
| 13436 | 257.15 | 2023-04-30 | 90 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-31 | 89 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-29 | 46 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-29 | 81 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-28 | 8 | 7 | 8 | Actual |
| 18184 | 623.82 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-11-30 | 92 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-31 | 14 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-31 | 62 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-31 | 68 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-09-30 | 90 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-03-30 | 96 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-01-28 | 81 | 6 | 8 | Budget |
| 6710 | 34500.00 | 2022-10-30 | 99 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-30 | 62 | 2 | 8 | Budget |
| 6678 | 550.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 18194 | 235.93 | 2023-09-30 | 92 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-02-28 | 66 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-04-30 | 89 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-31 | 63 | 6 | 8 | Budget |
| 22306 | 14052.86 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-29 | 62 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-31 | 39 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-12-31 | 89 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
| 11178 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-28 | 83 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-04-30 | 66 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 33165 | 448.06 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-31 | 61 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-28 | 91 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-30 | 92 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-04-30 | 92 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-04-29 | 74 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 2066 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
| 24284 | 13513.45 | 2024-03-29 | 18 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-28 | 63 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-30 | 57 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 36601 | 955.64 | 2025-02-28 | 87 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-30 | 60 | 6 | 8 | Budget |
| 22269 | 316.24 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
| 12324 | 10083.09 | 2023-03-30 | 20 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-30 | 52 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-30 | 76 | 6 | 8 | Budget |
| 25236 | 295.03 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-30 | 6 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 10083 | 3645.09 | 2023-01-28 | 23 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-30 | 19 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
| 6675 | 49.57 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-30 | 83 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-05-30 | 69 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-11-30 | 76 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-08-30 | 68 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-30 | 65 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 4456 | 261.69 | 2022-08-30 | 92 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-28 | 62 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 33146 | 217.75 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-29 | 15 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-29 | 20 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-30 | 31 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-07-31 | 71 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-29 | 15 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-06-30 | 89 | 2 | 8 | Actual |
| 18195 | 198.05 | 2023-09-30 | 94 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-29 | 66 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-28 | 99 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-29 | 40 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-01-28 | 94 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-29 | 28 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-01-28 | 73 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-03-30 | 74 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-30 | 87 | 1 | 8 | Budget |
| 20270 | 167134.50 | 2023-11-30 | 13 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-04-30 | 78 | 1 | 8 | Budget |
| 6722 | 10290.67 | 2022-10-30 | 20 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-30 | 60 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-30 | 77 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-28 | 28 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-29 | 73 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-30 | 37 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-29 | 28 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-02-28 | 83 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-28 | 6 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
| 33210 | -66408.99 | 2024-11-29 | 43 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 22224 | 251.09 | 2024-01-28 | 84 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-04-30 | 80 | 2 | 8 | Actual |
| 29736 | 425.33 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-28 | 31 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 16154 | 802.61 | 2023-07-31 | 77 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-05-29 | 68 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-30 | 34 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-02-28 | 85 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-29 | 62 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-02-28 | 91 | 2 | 8 | Actual |
| 21287 | -173.16 | 2023-12-31 | 91 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-28 | 8 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-29 | 85 | 7 | 8 | Actual |
| 6682 | 354.12 | 2022-10-30 | 74 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-31 | 12 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 22249 | 443.51 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 20217 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-29 | 61 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-30 | 38 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-02-28 | 90 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 14098 | 5372.39 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 8803 | 838.98 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-11-29 | 91 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-30 | 56 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-04-29 | 92 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-31 | 19 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-01-28 | 67 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 32014 | 257.15 | 2024-10-29 | 83 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 30927 | 275.33 | 2024-09-29 | 89 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-30 | 101 | 6 | 8 | Budget |
| 5579 | -147.40 | 2022-09-30 | 91 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-29 | 42 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-29 | 32 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-28 | 80 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-30 | 43 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 21218 | 113.20 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-30 | 8 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
| 10006 | 6102.71 | 2023-01-28 | 52 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-30 | 83 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-01-28 | 91 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-29 | 32 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 2101 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 21268 | 152.60 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-11-30 | 89 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-30 | 96 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-30 | 96 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-05-30 | 60 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
| 21274 | 382.91 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-30 | 83 | 1 | 8 | Budget |
| 6713 | 690150.30 | 2022-10-30 | 4 | 7 | 8 | Actual |
| 20260 | 393.51 | 2023-11-30 | 92 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 4455 | -154.98 | 2022-08-30 | 91 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 6717 | 134971.78 | 2022-10-30 | 13 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 5475 | 30000.13 | 2022-09-30 | 60 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
| 2227 | 18113.54 | 2022-06-30 | 7 | 7 | 8 | Actual |
| 19159 | 461.70 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-31 | 87 | 1 | 8 | Budget |
| 30897 | 207.15 | 2024-09-29 | 94 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-29 | 19 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-07-31 | 74 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-30 | 22 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-04-29 | 69 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-30 | 67 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-30 | 53 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-06-30 | 74 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 13470 | 67059.18 | 2023-04-30 | 43 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-31 | 76 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-06-30 | 68 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 13310 | 354.12 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-28 | 60 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-08-29 | 96 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-30 | 68 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-31 | 101 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-29 | 84 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-29 | 43 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-30 | 21 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-30 | 97 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-30 | 23 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-28 | 15 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 7752 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 3346 | 56402.13 | 2022-07-31 | 14 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-29 | 56 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-30 | 60 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-29 | 61 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-01-28 | 92 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-31 | 83 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 2159 | 4.00 | 2022-06-30 | 96 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-28 | 4 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-05-30 | 68 | 1 | 8 | Budget |
| 13300 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-30 | 8 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-04-30 | 71 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-30 | 21 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-07-31 | 78 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 34281 | 496.54 | 2024-12-30 | 66 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-30 | 68 | 1 | 8 | Budget |
| 27463 | -344.37 | 2024-06-29 | 91 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
| 3251 | 200.00 | 2022-07-31 | 74 | 2 | 8 | Budget |
| 8821 | 1011.71 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 3206 | 1102.62 | 2022-07-31 | 77 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 14163 | 198.05 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 6577 | 750.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
| 11054 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 33102 | 910.19 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-29 | 19 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-04-29 | 69 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-29 | 33 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-30 | 46 | 7 | 8 | Actual |
| 19222 | 740.49 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-30 | 96 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-30 | 40 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-03-30 | 97 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-30 | 61 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
| 11201 | 3719.33 | 2023-02-28 | 23 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-28 | 100 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-08-29 | 89 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-29 | 60 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-29 | 24 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 24256 | 343.51 | 2024-03-29 | 73 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-09-30 | 89 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-29 | 60 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-28 | 46 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-30 | 57 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-29 | 33 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
| 37777 | 46788.32 | 2025-03-30 | 32 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 34302 | 385.94 | 2024-12-30 | 92 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-30 | 15 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-30 | 46 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-28 | 28 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 11072 | -298.91 | 2023-02-28 | 91 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-30 | 14 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 2145 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 10007 | 5500.00 | 2023-01-28 | 52 | 6 | 8 | Budget |
| 24224 | 682.91 | 2024-03-29 | 74 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-31 | 6 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
| 7687 | 70.78 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-30 | 21 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-03-29 | 81 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-30 | 65 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-30 | 100 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-04-29 | 66 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-03-29 | 91 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-30 | 14 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-31 | 52 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-28 | 54 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-31 | 14 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-29 | 28 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-06-30 | 92 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-29 | 52 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-29 | 65 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-06-30 | 69 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-30 | 19 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
| 18145 | 546.55 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-30 | 4 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 34253 | 126.84 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-02-28 | 66 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 38831 | 1755.66 | 2025-04-30 | 77 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-31 | 6 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-30 | 43 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-30 | 101 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-30 | 62 | 1 | 8 | Budget |
| 3334 | 279.87 | 2022-07-31 | 92 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-29 | 24 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-29 | 93 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 3341 | 529663.98 | 2022-07-31 | 4 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-31 | 13 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-30 | 80 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
| 16196 | 33478.98 | 2023-07-31 | 40 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
| 5510 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 10004 | 276.84 | 2023-01-28 | 94 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-30 | 91 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-30 | 31 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
| 5521 | 5.00 | 2022-09-30 | 96 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-30 | 7 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-30 | 54 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
| 3333 | -165.58 | 2022-07-31 | 91 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-30 | 62 | 6 | 8 | Budget |
| 17173 | 4928.45 | 2023-08-30 | 61 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-29 | 76 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 14099 | 710.19 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-31 | 35 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
| 38832 | 522.30 | 2025-04-30 | 78 | 1 | 8 | Actual |
| 30898 | 6.00 | 2024-09-29 | 96 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-05-29 | 91 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-30 | 37 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-29 | 7 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 36616 | 126418.59 | 2025-02-28 | 14 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 15156 | 90807.32 | 2023-06-30 | 53 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 4346 | 179.87 | 2022-08-30 | 89 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-29 | 7 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-29 | 6 | 7 | 8 | Actual |
| 19187 | 238.96 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-09-30 | 83 | 6 | 8 | Budget |
| 17114 | 4229.95 | 2023-08-30 | 62 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-04-30 | 74 | 1 | 8 | Budget |
| 38842 | -494.36 | 2025-04-30 | 91 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
| 9945 | 361.69 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-30 | 90 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-28 | 99 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 3335 | 43374.62 | 2022-07-31 | 94 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-30 | 34 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-30 | 53 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-29 | 97 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-30 | 13 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-06-30 | 90 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-11-30 | 91 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-01-28 | 89 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-30 | 62 | 1 | 8 | Budget |
| 7712 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-03-30 | 89 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-28 | 46 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-30 | 65 | 2 | 8 | Budget |
| 4418 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 33161 | 58.66 | 2024-11-29 | 69 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-08-30 | 94 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-05-30 | 94 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-04-30 | 90 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-02-28 | 66 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-29 | 69 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-30 | 61 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-29 | 39 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-10-30 | 96 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 34238 | 399.57 | 2024-12-30 | 89 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-06-30 | 74 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-28 | 54 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-30 | 61 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-30 | 8 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-05-29 | 94 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-09-30 | 89 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 4480 | 23345.46 | 2022-08-30 | 32 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-05-30 | 91 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-30 | 31 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-31 | 8 | 7 | 8 | Actual |
| 8818 | 563.21 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
| 23297 | 33872.92 | 2024-02-28 | 38 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-29 | 94 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 6664 | 10600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 992 | 15600.00 | 2022-05-30 | 60 | 2 | 8 | Budget |
| 6684 | 2600.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
| 13407 | 50.00 | 2023-04-30 | 71 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-07-31 | 69 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-29 | 62 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-10-30 | 81 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-01-28 | 69 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-11-30 | 91 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-30 | 77 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-09-30 | 96 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-29 | 13 | 7 | 8 | Actual |
| 29793 | 299.57 | 2024-08-29 | 78 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-31 | 92 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-29 | 8 | 7 | 8 | Actual |
| 4441 | 458.67 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-28 | 71 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 4372 | 320.78 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-28 | 43 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-29 | 13 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-30 | 100 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-30 | 21 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-01-28 | 76 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-31 | 24 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-30 | 45 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-28 | 81 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-29 | 29 | 7 | 8 | Actual |
| 21209 | 126.84 | 2023-12-31 | 69 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-30 | 12 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-30 | 101 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-28 | 99 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-11-30 | 101 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 19185 | 460.18 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-30 | 20 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-30 | 57 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-30 | 54 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-29 | 100 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-09-30 | 96 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-09-30 | 66 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-05-30 | 92 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-30 | 67 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-28 | 20 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 18206 | 496.54 | 2023-09-30 | 66 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-30 | 61 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-03-29 | 90 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-05-29 | 94 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
| 18187 | 135.93 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 8867 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 5563 | 643.52 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 20207 | 613.21 | 2023-11-30 | 66 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-30 | 57 | 6 | 8 | Budget |
| 4459 | 367.00 | 2022-08-30 | 97 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-04-30 | 84 | 6 | 8 | Budget |
| 25295 | 54.11 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-30 | 83 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-30 | 63 | 6 | 8 | Budget |
| 4486 | 59814.32 | 2022-08-30 | 39 | 7 | 8 | Actual |
| 28639 | 272.30 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-29 | 21 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-28 | 8 | 7 | 8 | Actual |
| 21244 | 860.19 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-30 | 60 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-28 | 65 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-30 | 60 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-30 | 65 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-30 | 40 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-06-30 | 78 | 2 | 8 | Budget |
| 36626 | 262528.70 | 2025-02-28 | 29 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 2166 | 195200.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
| 18176 | 158.66 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-30 | 6 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-30 | 53 | 6 | 8 | Budget |
| 10031 | 60.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
| 15118 | 334.42 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-09-30 | 90 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-31 | 29 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 11173 | 132.90 | 2023-02-28 | 84 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-01-28 | 91 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-29 | 61 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-12-30 | 89 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-30 | 68 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-05-30 | 73 | 6 | 8 | Budget |
| 27483 | 296.54 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-30 | 35 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-07-30 | 74 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-06-30 | 94 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-31 | 56 | 6 | 8 | Budget |
| 15214 | 35533.56 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-30 | 7 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-30 | 99 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-29 | 37 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-30 | 31 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-04-30 | 69 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-29 | 35 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
| 30943 | 18710.52 | 2024-09-29 | 18 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-30 | 37 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-28 | 61 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-28 | 60 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-30 | 8 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-29 | 77 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-29 | 12 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-07-30 | 96 | 2 | 8 | Actual |
| 4427 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 4439 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
| 3347 | 116365.37 | 2022-07-31 | 15 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-30 | 63 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-28 | 89 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-03-29 | 89 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-04-29 | 96 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-09-30 | 69 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-30 | 60 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-07-31 | 89 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-06-30 | 94 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-31 | 68 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-28 | 35 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-12-30 | 66 | 2 | 8 | Actual |
| 29752 | 202.60 | 2024-08-29 | 68 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
| 11133 | 3466.30 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-30 | 69 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-01-28 | 94 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-05-30 | 61 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-31 | 18 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-07-31 | 89 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-28 | 34 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 11155 | 205.63 | 2023-02-28 | 73 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 27457 | 317.75 | 2024-06-29 | 83 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-30 | 61 | 2 | 8 | Budget |
| 33195 | 114156.24 | 2024-11-29 | 21 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-06-30 | 74 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-08-30 | 92 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-29 | 53 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-12-30 | 69 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-28 | 65 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-30 | 100 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 18147 | 273.81 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-29 | 78 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-30 | 83 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-30 | 46 | 7 | 8 | Actual |
| 29728 | 651.09 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-10-30 | 90 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-12-31 | 54 | 6 | 8 | Budget |
| 8815 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-29 | 19 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-30 | 46 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-30 | 54 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-30 | 90 | 1 | 8 | Actual |
| 5504 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 36563 | 63.20 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 21224 | 520.79 | 2023-12-31 | 90 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-29 | 65 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-06-29 | 91 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-29 | 19 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-30 | 23 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 23234 | -161.04 | 2024-02-28 | 91 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 6606 | 1528.38 | 2022-10-30 | 62 | 2 | 8 | Actual |
Generated 2025-06-29 18:31:17.518 UTC