[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3985
1152 items
NOTE: Only 1000 elements of total 1152 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25229 | 1351.11 | 2024-04-29 | 77 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-29 | 54 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-30 | 56 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-29 | 85 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-30 | 69 | 1 | 8 | Actual |
| 8823 | 282.90 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-30 | 31 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-30 | 77 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-30 | 46 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-31 | 4 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 7764 | -123.16 | 2022-11-30 | 91 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-04-29 | 96 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-28 | 60 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-31 | 35 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-02-28 | 90 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-28 | 13 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-30 | 34 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-04-30 | 76 | 1 | 8 | Budget |
| 25239 | 475.33 | 2024-04-29 | 90 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-29 | 100 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-31 | 89 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-29 | 18 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-30 | 20 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-29 | 60 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 8880 | 117.75 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-07-30 | 90 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-08-30 | 91 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-11-30 | 54 | 6 | 8 | Budget |
| 12328 | 20742.38 | 2023-03-30 | 24 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 33162 | 79.87 | 2024-11-29 | 71 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-12-31 | 90 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-28 | 87 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-05-30 | 92 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-30 | 66 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-29 | 74 | 2 | 8 | Actual |
| 29795 | 723.82 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-28 | 34 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 19205 | 44577.67 | 2023-10-30 | 57 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-31 | 21 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-06-29 | 92 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-08-29 | 69 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-07-30 | 66 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-30 | 100 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-10-30 | 76 | 2 | 8 | Budget |
| 8943 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 29784 | 372.30 | 2024-08-29 | 67 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 6566 | 200.00 | 2022-10-30 | 68 | 1 | 8 | Budget |
| 35377 | 205.63 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 2164 | 211.69 | 2022-06-30 | 54 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-11-30 | 92 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-30 | 100 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-30 | 92 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-30 | 96 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-08-30 | 68 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-30 | 57 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-29 | 53 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-29 | 42 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-31 | 57 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-01-28 | 74 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 28676 | 268122.74 | 2024-07-30 | 35 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-03-30 | 91 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 25258 | 217.75 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-30 | 101 | 6 | 8 | Budget |
| 14162 | 266.24 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-02-28 | 92 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-08-30 | 92 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-05-29 | 96 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-04-30 | 82 | 2 | 8 | Budget |
| 35485 | 47655.00 | 2025-01-28 | 40 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-29 | 7 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-02-28 | 74 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-31 | 34 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-30 | 54 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-11-30 | 94 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-30 | 37 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-29 | 57 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-30 | 43 | 7 | 8 | Actual |
| 33160 | 207.15 | 2024-11-29 | 68 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-30 | 66 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-30 | 61 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-30 | 33 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-28 | 53 | 6 | 8 | Budget |
| 3200 | 300.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
| 25256 | 367.75 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-28 | 38 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
| 20183 | 158.66 | 2023-11-30 | 71 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-09-30 | 91 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-30 | 43 | 7 | 8 | Actual |
| 8877 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 25228 | 751.10 | 2024-04-29 | 76 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-30 | 94 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-30 | 21 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-30 | 35 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-29 | 101 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-30 | 60 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-30 | 22 | 7 | 8 | Actual |
| 18190 | 546.55 | 2023-09-30 | 87 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-30 | 33 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-30 | 92 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-30 | 76 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-30 | 61 | 1 | 8 | Budget |
| 14212 | 32539.57 | 2023-05-30 | 40 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-30 | 60 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-30 | 23 | 7 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 22293 | 4.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-04-29 | 89 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-30 | 34 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-03-30 | 77 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 27484 | 393.51 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-28 | 43 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 7856 | 48198.95 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 3256 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
| 12197 | 302.60 | 2023-03-30 | 90 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-08-30 | 77 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-03-29 | 66 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-06-29 | 69 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-11-30 | 90 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-28 | 7 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-07-30 | 91 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-30 | 61 | 1 | 8 | Budget |
| 22215 | 620.79 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-30 | 7 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-30 | 65 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 29752 | 202.60 | 2024-08-29 | 68 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-05-30 | 73 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 3313 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 15101 | 8467.91 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-28 | 80 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-05-29 | 94 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
| 13353 | 200.00 | 2023-04-30 | 74 | 2 | 8 | Budget |
| 5439 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
| 5566 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 5456 | 948.07 | 2022-09-30 | 81 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 34248 | 813.22 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-29 | 89 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-06-30 | 91 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-29 | 68 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-28 | 23 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-29 | 14 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-31 | 77 | 2 | 8 | Budget |
| 15194 | 46538.31 | 2023-06-30 | 7 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-29 | 43 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 22231 | 442.00 | 2024-01-28 | 94 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-01-28 | 80 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 34323 | 246937.50 | 2024-12-30 | 29 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-30 | 61 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-30 | 78 | 2 | 8 | Budget |
| 19247 | 12972.53 | 2023-10-30 | 20 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 6646 | 198.05 | 2022-10-30 | 94 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-02-28 | 69 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-30 | 94 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-29 | 60 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-28 | 13 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-31 | 21 | 7 | 8 | Actual |
| 17164 | 213.21 | 2023-08-30 | 92 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 21215 | 446.54 | 2023-12-31 | 78 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-02-28 | 66 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-31 | 54 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-07-31 | 74 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
| 32000 | 563.21 | 2024-10-29 | 65 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-30 | 19 | 7 | 8 | Actual |
| 29796 | 75.32 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 18180 | 602.61 | 2023-09-30 | 74 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
| 28679 | 108618.26 | 2024-07-30 | 39 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-30 | 4 | 7 | 8 | Actual |
| 5433 | 550.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-30 | 52 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-30 | 14 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 16159 | 234.42 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-30 | 38 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 4360 | 508.67 | 2022-08-30 | 65 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-30 | 46 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-29 | 19 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-29 | 61 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-30 | 29 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-28 | 6 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-29 | 87 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-10-30 | 96 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-30 | 15 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-30 | 37 | 7 | 8 | Actual |
| 21274 | 382.91 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-30 | 39 | 7 | 8 | Actual |
| 1056 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 23212 | 3755.70 | 2024-02-28 | 61 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 24216 | 4742.08 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-03-30 | 71 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-29 | 38 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-30 | 37 | 7 | 8 | Actual |
| 4421 | 100.00 | 2022-08-30 | 67 | 6 | 8 | Budget |
| 23266 | 128.36 | 2024-02-28 | 89 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-08-30 | 68 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-30 | 56 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 18176 | 158.66 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-31 | 13 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
| 17191 | 182.90 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-31 | 87 | 1 | 8 | Budget |
| 8826 | 669.28 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 21287 | -173.16 | 2023-12-31 | 91 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-28 | 61 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 28647 | 173.81 | 2024-07-30 | 89 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-30 | 90 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-31 | 80 | 1 | 8 | Budget |
| 14149 | 198.05 | 2023-05-30 | 94 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-05-30 | 76 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
| 16178 | 334989.14 | 2023-07-31 | 15 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-31 | 80 | 1 | 8 | Actual |
| 18157 | 842.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 18186 | 38.96 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-03-30 | 69 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 13440 | 5.00 | 2023-04-30 | 96 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-30 | 8 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-29 | 33 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-10-30 | 87 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-30 | 21 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-28 | 12 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-28 | 19 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
| 10039 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
| 38886 | 219.27 | 2025-04-30 | 68 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-02-28 | 84 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-08-29 | 89 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-12-30 | 89 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-28 | 46 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 2100 | 219.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-29 | 28 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 3262 | 32.90 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-30 | 20 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 3248 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 6564 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 8832 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
| 34244 | 200776.03 | 2024-12-30 | 12 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-02-28 | 65 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-06-30 | 78 | 2 | 8 | Budget |
| 9997 | 157.14 | 2023-01-28 | 85 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-30 | 20 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-31 | 99 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-28 | 4 | 7 | 8 | Actual |
| 29801 | 226.84 | 2024-08-29 | 89 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-30 | 35 | 7 | 8 | Actual |
| 5488 | 129.87 | 2022-09-30 | 68 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-30 | 7 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-30 | 15 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-28 | 60 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-01-28 | 92 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-30 | 52 | 6 | 8 | Budget |
| 7829 | 239.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-31 | 43 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
| 24283 | 243284.40 | 2024-03-29 | 15 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-09-29 | 69 | 2 | 8 | Actual |
| 28632 | 87.45 | 2024-07-30 | 69 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-30 | 34 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-31 | 80 | 1 | 8 | Budget |
| 33102 | 910.19 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-07-31 | 80 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 4371 | 325.33 | 2022-08-30 | 73 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 26324 | 399.57 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-30 | 61 | 1 | 8 | Budget |
| 35469 | 59618.86 | 2025-01-28 | 19 | 7 | 8 | Actual |
| 34261 | 81.39 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-03-29 | 76 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-28 | 85 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-30 | 92 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-03-30 | 94 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-04-30 | 91 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-12-31 | 90 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-30 | 39 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-01-28 | 74 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-28 | 66 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-07-31 | 94 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-28 | 63 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
| 3294 | 298.06 | 2022-07-31 | 65 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-30 | 52 | 6 | 8 | Budget |
| 13434 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-30 | 38 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-06-30 | 96 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-04-30 | 73 | 6 | 8 | Budget |
| 38901 | 1092.01 | 2025-04-30 | 87 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-31 | 77 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-10-30 | 68 | 6 | 8 | Budget |
| 3260 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 11137 | 1900.00 | 2023-02-28 | 61 | 6 | 8 | Budget |
| 22305 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-29 | 13 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-28 | 22 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-09-29 | 94 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 34240 | -489.82 | 2024-12-30 | 91 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-30 | 46 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-28 | 62 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-30 | 100 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-28 | 8 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-06-30 | 91 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-30 | 29 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-30 | 62 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-30 | 19 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-30 | 52 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-11-30 | 92 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-29 | 7 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-01-28 | 81 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-04-30 | 87 | 2 | 8 | Budget |
| 22246 | 716.25 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
| 31999 | 2913.26 | 2024-10-29 | 62 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-29 | 40 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-28 | 97 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-30 | 78 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-28 | 101 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
| 33197 | 6693.63 | 2024-11-29 | 23 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-30 | 94 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-28 | 87 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 30940 | 219176.38 | 2024-09-29 | 13 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-30 | 13 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 11075 | 9.00 | 2023-02-28 | 96 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-30 | 32 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-31 | 71 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-30 | 20 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-01-28 | 91 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-30 | 62 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-09-29 | 66 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 15215 | 74153.98 | 2023-06-30 | 39 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-28 | 56 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-04-30 | 82 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-06-30 | 89 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-30 | 65 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-04-29 | 91 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-02-28 | 92 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 30931 | 60899.19 | 2024-09-29 | 94 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-29 | 46 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-01-28 | 66 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-30 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-28 | 57 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-01-28 | 90 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 9984 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 15201 | 14728.63 | 2023-06-30 | 20 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-03-29 | 89 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-31 | 35 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-31 | 15 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 8973 | 19375.68 | 2022-12-31 | 33 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-31 | 37 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-30 | 96 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-30 | 7 | 7 | 8 | Actual |
| 8913 | 110.17 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-04-30 | 73 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 2108 | -261.04 | 2022-06-30 | 91 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-29 | 13 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 35481 | 166029.93 | 2025-01-28 | 35 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-08-30 | 83 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-04-30 | 96 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 2208 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
| 8948 | 182.90 | 2022-12-31 | 92 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
| 2227 | 18113.54 | 2022-06-30 | 7 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 4347 | 276.84 | 2022-08-30 | 90 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-29 | 61 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-30 | 8 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-28 | 92 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-07-31 | 67 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-05-30 | 89 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-29 | 57 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-30 | 20 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-30 | 57 | 6 | 8 | Budget |
| 20234 | 53820.27 | 2023-11-30 | 60 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-05-30 | 68 | 2 | 8 | Budget |
| 18164 | 369.27 | 2023-09-30 | 90 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-28 | 39 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
| 17214 | 77129.79 | 2023-08-30 | 21 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-06-29 | 77 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-30 | 21 | 7 | 8 | Actual |
| 21242 | 696.55 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-30 | 35 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-29 | 28 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-10-30 | 92 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 5594 | 10395.21 | 2022-09-30 | 18 | 7 | 8 | Actual |
| 21245 | 532.91 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-03-29 | 91 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 2093 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 3215 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 17196 | 243.51 | 2023-08-30 | 90 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-30 | 37 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 15141 | 181.39 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-28 | 60 | 2 | 8 | Budget |
| 12179 | 982.92 | 2023-03-30 | 77 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-28 | 28 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 34301 | -229.22 | 2024-12-30 | 91 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-30 | 60 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-02-28 | 85 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-30 | 4 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-28 | 60 | 6 | 8 | Budget |
| 25311 | 43457.95 | 2024-04-29 | 7 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-09-30 | 91 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 11200 | 8828.52 | 2023-02-28 | 22 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 15111 | 775.34 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-28 | 37 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-30 | 52 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-05-30 | 65 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-07-30 | 68 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-12-30 | 77 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-28 | 31 | 7 | 8 | Actual |
| 34262 | 281.39 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-29 | 7 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-04-30 | 67 | 2 | 8 | Budget |
| 13374 | 126.84 | 2023-04-30 | 89 | 2 | 8 | Actual |
| 16090 | 663.21 | 2023-07-31 | 74 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 5482 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 37745 | 819.28 | 2025-03-30 | 81 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-28 | 20 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-04-30 | 69 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 4439 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
| 18213 | 508.67 | 2023-09-30 | 74 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-30 | 77 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-03-30 | 69 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-30 | 28 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-30 | 40 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-02-28 | 96 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-30 | 29 | 7 | 8 | Actual |
| 20207 | 613.21 | 2023-11-30 | 66 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-05-30 | 92 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
| 17225 | 101695.40 | 2023-08-30 | 37 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 25257 | 661.70 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-28 | 53 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
| 29733 | 1331.41 | 2024-08-29 | 81 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-04-30 | 94 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-28 | 22 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-04-29 | 67 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 22279 | 513.21 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-30 | 40 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-31 | 61 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-07-30 | 92 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-04-30 | 96 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-29 | 83 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-30 | 28 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
| 34288 | 508.67 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-30 | 92 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 16103 | -365.58 | 2023-07-31 | 91 | 1 | 8 | Actual |
| 4393 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 17227 | 70446.33 | 2023-08-30 | 39 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
| 8930 | 137.45 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-30 | 97 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-30 | 54 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-30 | 57 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-30 | 90 | 1 | 8 | Actual |
| 21254 | 352.60 | 2023-12-31 | 92 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-04-30 | 94 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-05-30 | 90 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-30 | 94 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-05-30 | 74 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-31 | 89 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-11-29 | 92 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-28 | 91 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 11120 | -151.95 | 2023-02-28 | 91 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 4318 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 6733 | 97218.04 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-03-29 | 67 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-30 | 65 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-30 | 24 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-29 | 12 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-29 | 61 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-30 | 60 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-30 | 80 | 6 | 8 | Budget |
| 35410 | 273.81 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-03-29 | 69 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 2150 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 9987 | 867.76 | 2023-01-28 | 80 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-28 | 24 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-28 | 32 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-09-30 | 66 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-08-30 | 83 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 12245 | 125.33 | 2023-03-30 | 90 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-28 | 22 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-29 | 14 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 6698 | 80.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-30 | 68 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 14202 | 22298.47 | 2023-05-30 | 28 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-01-28 | 96 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-02-28 | 89 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-31 | 90 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-29 | 34 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 16151 | 366.24 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-29 | 52 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-30 | 80 | 1 | 8 | Budget |
| 13472 | 15998.35 | 2023-04-30 | 100 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-30 | 31 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 27423 | 1082.92 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-28 | 6 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-30 | 100 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
| 3269 | 91.99 | 2022-07-31 | 85 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 4329 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
| 5570 | 141.99 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-29 | 31 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-30 | 60 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-04-29 | 92 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-03-30 | 66 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-05-30 | 68 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-06-30 | 87 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 21281 | 169.27 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-30 | 40 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-10-30 | 91 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-02-28 | 66 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 7718 | 335.94 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 8933 | 296.54 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-28 | 92 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-30 | 18 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-12-31 | 90 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-06-30 | 89 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-05-30 | 91 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-09-30 | 94 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-07-31 | 69 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-03-29 | 90 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-02-28 | 67 | 6 | 8 | Budget |
| 32021 | 454.12 | 2024-10-29 | 92 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
| 27443 | 631.40 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-06-30 | 71 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 993 | 1500.00 | 2022-05-30 | 61 | 2 | 8 | Budget |
| 19194 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-28 | 24 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-10-30 | 90 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-29 | 74 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-09-30 | 74 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-06-30 | 89 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-10-30 | 66 | 1 | 8 | Budget |
| 12242 | 410.18 | 2023-03-30 | 87 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-03-29 | 83 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-01-28 | 90 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-03-30 | 96 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
| 30922 | 90.48 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-02-28 | 90 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-30 | 87 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-30 | 38 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-29 | 8 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-06-30 | 90 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-07-31 | 84 | 1 | 8 | Budget |
| 37752 | 393.51 | 2025-03-30 | 90 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-04-30 | 74 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-30 | 57 | 6 | 8 | Budget |
| 19232 | 261.69 | 2023-10-30 | 92 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-30 | 57 | 6 | 8 | Budget |
| 12326 | 8917.91 | 2023-03-30 | 22 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
| 3345 | 87275.43 | 2022-07-31 | 13 | 7 | 8 | Actual |
| 16115 | 69.26 | 2023-07-31 | 69 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-29 | 39 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-31 | 68 | 1 | 8 | Budget |
| 27502 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-29 | 77 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-30 | 89 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-31 | 91 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-30 | 4 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-28 | 33 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-04-30 | 66 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-08-30 | 94 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-28 | 54 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-31 | 56 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-29 | 6 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-31 | 43 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 2081 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 26338 | -235.28 | 2024-05-29 | 91 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-30 | 60 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-31 | 74 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-28 | 56 | 6 | 8 | Budget |
| 15148 | 546.55 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-30 | 18 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-09-30 | 69 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-30 | 74 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-29 | 32 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-30 | 29 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-28 | 23 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-01-28 | 54 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-30 | 65 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-29 | 73 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-02-28 | 65 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-02-28 | 66 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-06-30 | 89 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
| 19188 | 898.07 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-30 | 7 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-04-29 | 94 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-30 | 63 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 5513 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 38877 | 303812.80 | 2025-04-30 | 56 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 6567 | 107.14 | 2022-10-30 | 69 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-30 | 7 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-29 | 28 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-04-30 | 92 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-10-30 | 81 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-29 | 39 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 23221 | 608.67 | 2024-02-28 | 74 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-29 | 80 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-30 | 12 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-30 | 37 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-06-30 | 96 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-07-31 | 83 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-07-31 | 96 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-29 | 32 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-28 | 32 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-29 | 7 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-04-30 | 77 | 2 | 8 | Budget |
| 18171 | 3905.70 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-04-30 | 84 | 2 | 8 | Budget |
| 19147 | 8345.18 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 21305 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
| 27492 | 184.42 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-05-30 | 74 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-29 | 54 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-30 | 62 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-31 | 40 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-31 | 6 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-02-28 | 69 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-31 | 29 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-01-28 | 68 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-31 | 18 | 7 | 8 | Actual |
| 21210 | 195.02 | 2023-12-31 | 71 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-30 | 53 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-30 | 21 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-02-28 | 54 | 6 | 8 | Budget |
| 22257 | -144.37 | 2024-01-28 | 91 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-28 | 100 | 7 | 8 | Actual |
| 4386 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 26300 | 570.79 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-29 | 65 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-31 | 92 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 36638 | 32060.77 | 2025-02-28 | 100 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-07-31 | 68 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-30 | 80 | 6 | 8 | Budget |
| 2110 | 388.97 | 2022-06-30 | 94 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-29 | 66 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-02-28 | 94 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
| 21234 | 475.33 | 2023-12-31 | 66 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-03-29 | 67 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-30 | 24 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-31 | 12 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-04-29 | 92 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-02-28 | 69 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-08-30 | 69 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-30 | 18 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-30 | 53 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-30 | 74 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-28 | 90 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-29 | 6 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-28 | 93 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-31 | 20 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-30 | 62 | 2 | 8 | Budget |
| 35454 | -256.49 | 2025-01-28 | 91 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 11154 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-28 | 63 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-02-28 | 92 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-28 | 52 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-28 | 94 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-30 | 77 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-30 | 8 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 21223 | 338.97 | 2023-12-31 | 89 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
| 33169 | 1210.19 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-05-30 | 83 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-10-30 | 69 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-28 | 62 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-05-30 | 69 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-03-30 | 74 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-02-28 | 87 | 6 | 8 | Budget |
| 5498 | 634.43 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-05-30 | 69 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 28569 | 478.36 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-12-30 | 69 | 1 | 8 | Actual |
| 5470 | -371.64 | 2022-09-30 | 91 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-07-31 | 73 | 6 | 8 | Budget |
| 998 | 255.63 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 4323 | 442.00 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 17135 | -315.58 | 2023-08-30 | 91 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-02-28 | 91 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-29 | 14 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 28657 | 1839380.81 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-31 | 53 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-29 | 60 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-30 | 87 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-28 | 6 | 7 | 8 | Actual |
Generated 2025-06-29 08:05:13.152 UTC