[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3997
1140 items
NOTE: Only 1000 elements of total 1140 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11209 | 57874.89 | 2023-02-28 | 35 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-10-29 | 90 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-30 | 18 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-30 | 33 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-29 | 43 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
| 5503 | 748.06 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-29 | 6 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-29 | 29 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-28 | 15 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-29 | 62 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-12-31 | 97 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-08-30 | 91 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
| 19176 | 4908.75 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-04-29 | 90 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-08-30 | 89 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-04-30 | 85 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-30 | 24 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-29 | 73 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 4360 | 508.67 | 2022-08-30 | 65 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-09-29 | 83 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 32037 | 70.78 | 2024-10-29 | 69 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-30 | 53 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-31 | 31 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-08-30 | 84 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-10-30 | 76 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 31976 | 140.48 | 2024-10-29 | 69 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 33159 | 279.87 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-29 | 38 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-30 | 24 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-28 | 52 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-30 | 33 | 7 | 8 | Actual |
| 34230 | 520.79 | 2024-12-30 | 78 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-28 | 8 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 27525 | 244608.67 | 2024-06-29 | 37 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-29 | 68 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-30 | 91 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 21274 | 382.91 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-29 | 34 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-01-28 | 91 | 1 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-28 | 46 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-08-29 | 65 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-30 | 18 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-03-30 | 96 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-30 | 54 | 6 | 8 | Budget |
| 7792 | 110.17 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-28 | 61 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 12225 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 28581 | 554.12 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-04-30 | 78 | 1 | 8 | Budget |
| 23244 | 5067.84 | 2024-02-28 | 61 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-28 | 24 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-30 | 62 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
| 20204 | 5120.87 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-28 | 24 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-29 | 60 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-30 | 97 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-30 | 19 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 36616 | 126418.59 | 2025-02-28 | 14 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-28 | 21 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-06-29 | 90 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-30 | 4 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
| 32087 | 1963484.98 | 2024-10-29 | 46 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-30 | 35 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-28 | 34 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 20269 | 23706.07 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-31 | 12 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-01-28 | 96 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
| 2114 | 15600.00 | 2022-06-30 | 60 | 2 | 8 | Budget |
| 15151 | -148.92 | 2023-06-30 | 91 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-30 | 33 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-30 | 20 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 24273 | 6.00 | 2024-03-29 | 96 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
| 13411 | 276.84 | 2023-04-30 | 73 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-30 | 66 | 2 | 8 | Actual |
| 21256 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-29 | 4 | 7 | 8 | Actual |
| 990 | 72197.88 | 2022-05-30 | 12 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-29 | 100 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-31 | 19 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 22280 | 196.54 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 7775 | 98228.67 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 992 | 15600.00 | 2022-05-30 | 60 | 2 | 8 | Budget |
| 24255 | 1704.14 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-31 | 99 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 12159 | 3090.53 | 2023-03-30 | 62 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 7679 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 8904 | 1188.98 | 2022-12-31 | 62 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-28 | 76 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-02-28 | 74 | 6 | 8 | Budget |
| 17203 | 724758.52 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-09-30 | 89 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-09-30 | 73 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-28 | 62 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-30 | 60 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-31 | 94 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 7773 | 200.00 | 2022-11-30 | 54 | 6 | 8 | Budget |
| 35481 | 166029.93 | 2025-01-28 | 35 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-08-30 | 69 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-30 | 71 | 6 | 8 | Budget |
| 17192 | 163.21 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-30 | 43 | 7 | 8 | Actual |
| 4445 | 157.14 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-07-30 | 89 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-30 | 32 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-28 | 93 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-01-28 | 65 | 2 | 8 | Budget |
| 37714 | 272.30 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-28 | 52 | 6 | 8 | Budget |
| 19162 | 125.33 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-06-30 | 96 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-28 | 33 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 30895 | -214.07 | 2024-09-29 | 91 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 25303 | 331.39 | 2024-04-29 | 92 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-30 | 76 | 2 | 8 | Budget |
| 24244 | 42586.72 | 2024-03-29 | 57 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-12-31 | 90 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-30 | 100 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-29 | 93 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-29 | 35 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-28 | 61 | 6 | 8 | Budget |
| 3229 | 8.00 | 2022-07-31 | 96 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-30 | 74 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-30 | 78 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-04-30 | 90 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
| 18188 | 117.75 | 2023-09-30 | 84 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-30 | 56 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-30 | 28 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-29 | 14 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-01-28 | 67 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-29 | 45 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-04-30 | 91 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 14101 | 342.00 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-28 | 53 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-30 | 43 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-30 | 57 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 27528 | 41156.39 | 2024-06-29 | 40 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-28 | 71 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-10-29 | 66 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-28 | 8 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-29 | 13 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-05-30 | 92 | 2 | 8 | Actual |
| 28588 | 982.92 | 2024-07-30 | 92 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-29 | 4 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-01-28 | 73 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-30 | 54 | 6 | 8 | Budget |
| 1091 | 104.11 | 2022-05-30 | 89 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-30 | 94 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 33103 | 628.37 | 2024-11-29 | 74 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-30 | 97 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-29 | 46 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-03-30 | 92 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-30 | 57 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-30 | 18 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-28 | 69 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-30 | 100 | 7 | 8 | Actual |
| 34233 | 134.42 | 2024-12-30 | 82 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-28 | 68 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-28 | 54 | 6 | 8 | Budget |
| 17127 | 916.25 | 2023-08-30 | 81 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-28 | 32 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-06-30 | 92 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-06-30 | 90 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-30 | 68 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-28 | 18 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-09-29 | 96 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-03-30 | 68 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-30 | 78 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-06-30 | 94 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 25235 | 317.75 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
| 17219 | 182092.35 | 2023-08-30 | 29 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-30 | 21 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-05-30 | 89 | 1 | 8 | Actual |
| 17149 | 245.03 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-04-30 | 81 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 5579 | -147.40 | 2022-09-30 | 91 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-28 | 72 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 22233 | 243643.50 | 2024-01-28 | 12 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-28 | 39 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-09-30 | 90 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 36591 | 645.03 | 2025-02-28 | 74 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-29 | 100 | 7 | 8 | Actual |
| 8830 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 19224 | 45.02 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-30 | 37 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-04-30 | 80 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-08-29 | 74 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-30 | 22 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-28 | 6 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-02-28 | 91 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-29 | 85 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-30 | 29 | 7 | 8 | Actual |
| 30922 | 90.48 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-30 | 22 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-04-30 | 76 | 2 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-30 | 56 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 2184 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
| 9929 | 514.73 | 2023-01-28 | 73 | 1 | 8 | Actual |
| 30879 | 52.60 | 2024-09-29 | 69 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-02-28 | 74 | 1 | 8 | Budget |
| 3190 | 813.22 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-30 | 69 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
| 8962 | 10395.21 | 2022-12-31 | 18 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-28 | 13 | 7 | 8 | Actual |
| 8948 | 182.90 | 2022-12-31 | 92 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-28 | 65 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-30 | 8 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-04-30 | 76 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-05-30 | 96 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-29 | 15 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-30 | 61 | 6 | 8 | Budget |
| 27498 | 367.75 | 2024-06-29 | 92 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 18229 | 6.00 | 2023-09-30 | 96 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-29 | 92 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-01-28 | 89 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 28630 | 393.51 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-10-30 | 67 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-28 | 60 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
| 8872 | 623.82 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-29 | 81 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-30 | 15 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 6572 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
| 33157 | 570.79 | 2024-11-29 | 65 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-29 | 83 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-12-30 | 66 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-30 | 7 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-06-30 | 66 | 1 | 8 | Budget |
| 1034 | -135.28 | 2022-05-30 | 91 | 2 | 8 | Actual |
| 8947 | -108.01 | 2022-12-31 | 91 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 4328 | 945.04 | 2022-08-30 | 77 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-29 | 94 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-02-28 | 92 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-30 | 57 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-30 | 69 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 4403 | 191.99 | 2022-08-30 | 54 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-03-29 | 66 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
| 16191 | 117245.69 | 2023-07-31 | 34 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-30 | 57 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-29 | 29 | 7 | 8 | Actual |
| 7729 | 276.84 | 2022-11-30 | 66 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-31 | 63 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 2248 | 65376.54 | 2022-06-30 | 39 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-31 | 57 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-28 | 66 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 34253 | 126.84 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-04-30 | 92 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-30 | 33 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-30 | 97 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-07-31 | 92 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 12325 | 55970.31 | 2023-03-30 | 21 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-05-30 | 94 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-07-31 | 92 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-02-28 | 91 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 6729 | 64317.43 | 2022-10-30 | 31 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-29 | 32 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
| 28579 | 1537.47 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-29 | 39 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-29 | 34 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 9974 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 8918 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 24249 | 501.09 | 2024-03-29 | 65 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 17179 | 152.60 | 2023-08-30 | 68 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-29 | 52 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-28 | 96 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 1077 | 480.00 | 2022-05-30 | 80 | 6 | 8 | Budget |
| 29728 | 651.09 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
| 25274 | 988.98 | 2024-04-29 | 54 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-31 | 89 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-28 | 68 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-30 | 73 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-31 | 37 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-30 | 28 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-07-31 | 92 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-29 | 13 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-30 | 66 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-28 | 66 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-31 | 99 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-31 | 77 | 2 | 8 | Budget |
| 29772 | 7.00 | 2024-08-29 | 96 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 15153 | 208.66 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-28 | 29 | 7 | 8 | Actual |
| 16164 | 316.24 | 2023-07-31 | 90 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-30 | 39 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-30 | 13 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-28 | 60 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-03-29 | 69 | 1 | 8 | Actual |
| 30882 | 479.88 | 2024-09-29 | 74 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-30 | 94 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-28 | 14 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-30 | 76 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-28 | 77 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-30 | 39 | 7 | 8 | Actual |
| 19222 | 740.49 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-01-28 | 90 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-07-31 | 66 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-05-30 | 91 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-30 | 15 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 10006 | 6102.71 | 2023-01-28 | 52 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-09-30 | 74 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
| 13420 | 100.00 | 2023-04-30 | 78 | 6 | 8 | Budget |
| 2223 | 663800.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
| 8823 | 282.90 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-30 | 72 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 6612 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
| 15180 | 141.99 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 37698 | 4892.08 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
| 2234 | 10083.09 | 2022-06-30 | 20 | 7 | 8 | Actual |
| 12307 | -130.73 | 2023-03-30 | 91 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-02-28 | 96 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-05-29 | 73 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-03-29 | 71 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-29 | 14 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 6687 | 185.93 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-31 | 39 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 7733 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 20215 | 851.10 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-02-28 | 96 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-29 | 28 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-31 | 14 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-29 | 22 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-30 | 57 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-30 | 61 | 2 | 8 | Budget |
| 3318 | 687.46 | 2022-07-31 | 80 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-30 | 15 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
| 23228 | 152.60 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-29 | 61 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-30 | 67 | 6 | 8 | Budget |
| 36590 | 510.18 | 2025-02-28 | 73 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-30 | 92 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-04-30 | 89 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-12-31 | 89 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-29 | 54 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-04-29 | 74 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-30 | 4 | 7 | 8 | Actual |
| 5512 | 128.36 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 28658 | 54406.64 | 2024-07-30 | 7 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-30 | 39 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-30 | 23 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-30 | 39 | 7 | 8 | Actual |
| 35405 | 96.54 | 2025-01-28 | 71 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-06-30 | 65 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-03-29 | 68 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-29 | 69 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-28 | 62 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-31 | 53 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2023-08-30 | 18 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-04-30 | 74 | 2 | 8 | Budget |
| 38884 | 552.61 | 2025-04-30 | 66 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-30 | 94 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-30 | 19 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-29 | 34 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-11-30 | 90 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-02-28 | 66 | 2 | 8 | Actual |
| 31977 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-04-30 | 81 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-08-30 | 92 | 1 | 8 | Actual |
| 6674 | 48.05 | 2022-10-30 | 69 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-29 | 100 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-30 | 76 | 6 | 8 | Budget |
| 30939 | 29222.84 | 2024-09-29 | 8 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-29 | 80 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-31 | 74 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-30 | 40 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-29 | 18 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-04-30 | 69 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-29 | 33 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-10-30 | 90 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-04-30 | 96 | 2 | 8 | Actual |
| 7714 | 188.96 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 21304 | 80081.36 | 2023-12-31 | 21 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-30 | 23 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-30 | 35 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-09-30 | 66 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-02-28 | 84 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-02-28 | 92 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-29 | 6 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-05-29 | 68 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-30 | 92 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
| 20239 | 711.70 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 2172 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
| 18234 | 1412574.37 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 7718 | 335.94 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 7828 | 3.00 | 2022-11-30 | 96 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-28 | 28 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 16096 | 98.05 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 17166 | 4.00 | 2023-08-30 | 96 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
| 35416 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-31 | 20 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
| 33165 | 448.06 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-30 | 12 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-30 | 77 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
| 19161 | 1192.01 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-30 | 38 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-28 | 81 | 2 | 8 | Budget |
| 19212 | 160.18 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-30 | 62 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
| 28586 | 737.46 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 4339 | 219.27 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
| 5567 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 20211 | 107.14 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-29 | 38 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-29 | 6 | 7 | 8 | Actual |
| 7732 | 141.99 | 2022-11-30 | 67 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
| 23257 | 723.82 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 35390 | 399.57 | 2025-01-28 | 89 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 8827 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 1081 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 11169 | 30.00 | 2023-02-28 | 82 | 6 | 8 | Budget |
| 10093 | 25033.37 | 2023-01-28 | 38 | 7 | 8 | Actual |
| 18177 | 48.05 | 2023-09-30 | 69 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-28 | 20 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 29833 | 100107.49 | 2024-08-29 | 39 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-02-28 | 71 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 33144 | -204.98 | 2024-11-29 | 91 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-28 | 74 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 5548 | 25.32 | 2022-09-30 | 69 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-01-28 | 67 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
| 18218 | 592.00 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-06-30 | 92 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 33137 | 60.17 | 2024-11-29 | 82 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 22282 | 434.42 | 2024-01-28 | 81 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-30 | 46 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-29 | 85 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-02-28 | 81 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-28 | 23 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-31 | 52 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 6644 | -139.83 | 2022-10-30 | 91 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-04-30 | 73 | 2 | 8 | Budget |
| 25223 | 251.09 | 2024-04-29 | 68 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-07-31 | 74 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
| 22247 | 191.99 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-30 | 61 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 21270 | 32.90 | 2023-12-31 | 69 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-02-28 | 94 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-03-30 | 89 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-11-29 | 83 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-12-31 | 74 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-30 | 62 | 1 | 8 | Budget |
| 36561 | 982.92 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-03-29 | 96 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-02-28 | 84 | 1 | 8 | Budget |
| 17164 | 213.21 | 2023-08-30 | 92 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-30 | 77 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 35383 | 2110.21 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-30 | 28 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-30 | 43 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-10-30 | 66 | 2 | 8 | Actual |
| 33119 | 14.00 | 2024-11-29 | 96 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 12204 | 21328.75 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-29 | 69 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-02-28 | 81 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-28 | 20 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 22272 | 110.17 | 2024-01-28 | 68 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-30 | 12 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-29 | 6 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 2097 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 20236 | 5522.40 | 2023-11-30 | 62 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-05-29 | 83 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-07-31 | 84 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-28 | 4 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-28 | 34 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-31 | 40 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-29 | 56 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-30 | 92 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-30 | 53 | 6 | 8 | Budget |
| 11045 | 141.99 | 2023-02-28 | 71 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 24225 | 417.76 | 2024-03-29 | 76 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-30 | 35 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-30 | 46 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-29 | 37 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-06-29 | 91 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 38835 | 135.93 | 2025-04-30 | 82 | 1 | 8 | Actual |
| 20226 | -173.16 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 38923 | 6561.81 | 2025-04-30 | 23 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-02-28 | 69 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-29 | 42 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-04-30 | 89 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-29 | 13 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-09-30 | 89 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-31 | 32 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-29 | 18 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-31 | 22 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-04-30 | 74 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-09-30 | 69 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 34317 | 17774.14 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-28 | 66 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-29 | 94 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-08-30 | 74 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-02-28 | 89 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 19229 | 128.36 | 2023-10-30 | 89 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 12282 | 220.78 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-28 | 74 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-29 | 39 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 4469 | 152423.62 | 2022-08-30 | 15 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-31 | 80 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-29 | 62 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-30 | 32 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 28569 | 478.36 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-30 | 56 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-04-30 | 87 | 1 | 8 | Budget |
| 5610 | 72185.76 | 2022-09-30 | 39 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-03-30 | 68 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 34321 | 37335.11 | 2024-12-30 | 24 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 21235 | 243.51 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 5543 | 200.00 | 2022-09-30 | 66 | 6 | 8 | Budget |
| 2100 | 219.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
| 29771 | 219.27 | 2024-08-29 | 94 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-31 | 24 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-07-31 | 68 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-08-29 | 96 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-31 | 90 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-29 | 77 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-29 | 94 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-30 | 71 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-02-28 | 66 | 2 | 8 | Budget |
| 23230 | 122.30 | 2024-02-28 | 85 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-11-29 | 92 | 1 | 8 | Actual |
| 13410 | 920.80 | 2023-04-30 | 72 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-29 | 53 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-31 | 43 | 7 | 8 | Actual |
| 32016 | 205.63 | 2024-10-29 | 85 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-29 | 94 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-29 | 28 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-31 | 29 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-30 | 60 | 6 | 8 | Budget |
| 33181 | 8.00 | 2024-11-29 | 96 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 17200 | 5.00 | 2023-08-30 | 96 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 30950 | 29389.51 | 2024-09-29 | 28 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-04-30 | 73 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 5448 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 10087 | 76916.15 | 2023-01-28 | 31 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-04-30 | 85 | 2 | 8 | Budget |
| 29807 | 1213.00 | 2024-08-29 | 97 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-28 | 100 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-30 | 87 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-30 | 80 | 2 | 8 | Budget |
| 2173 | 2160.21 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-29 | 56 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-03-29 | 92 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
| 25234 | 367.75 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-30 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-30 | 23 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-29 | 14 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-05-30 | 94 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-06-30 | 74 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-30 | 57 | 6 | 8 | Budget |
| 3276 | 160.18 | 2022-07-31 | 94 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-01-28 | 89 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-12-30 | 96 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-31 | 4 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-09-30 | 87 | 6 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-30 | 65 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-07-31 | 92 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-29 | 101 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-29 | 76 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-30 | 31 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-29 | 61 | 1 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-28 | 28 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-30 | 31 | 7 | 8 | Actual |
| 34269 | 490.48 | 2024-12-30 | 92 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-30 | 78 | 2 | 8 | Budget |
| 3347 | 116365.37 | 2022-07-31 | 15 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-30 | 43 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-28 | 60 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-31 | 28 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-30 | 54 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-29 | 53 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-06-30 | 68 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-28 | 22 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-29 | 65 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 11073 | 502.61 | 2023-02-28 | 92 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-29 | 97 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-28 | 24 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-28 | 61 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-31 | 35 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-06-30 | 82 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-30 | 14 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-30 | 43 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 1048 | 1400.00 | 2022-05-30 | 61 | 6 | 8 | Budget |
| 14157 | 3831.46 | 2023-05-30 | 61 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 22295 | 34500.00 | 2024-01-28 | 99 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-29 | 53 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-28 | 18 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-30 | 66 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-30 | 43 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-29 | 99 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-31 | 19 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-30 | 77 | 2 | 8 | Actual |
| 28652 | 7.00 | 2024-07-30 | 96 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-28 | 40 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-30 | 29 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-06-30 | 92 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-28 | 60 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-28 | 73 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-30 | 83 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-11-30 | 89 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-30 | 6 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-06-30 | 54 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
| 7811 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 28565 | 10084.60 | 2024-07-30 | 61 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-30 | 4 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-31 | 23 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-05-30 | 76 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 38862 | 537.45 | 2025-04-30 | 81 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-30 | 15 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-03-30 | 94 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-09-30 | 91 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 13430 | 172.30 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-28 | 54 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-30 | 40 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-29 | 22 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
| 11070 | 245.03 | 2023-02-28 | 89 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
| 6657 | 3900.00 | 2022-10-30 | 57 | 6 | 8 | Budget |
| 19194 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-29 | 94 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-31 | 60 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-06-30 | 81 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-29 | 56 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-11-30 | 96 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-01-28 | 85 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-30 | 40 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-30 | 63 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-28 | 72 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-30 | 22 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-29 | 39 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 38837 | 414.73 | 2025-04-30 | 84 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-28 | 76 | 6 | 8 | Budget |
| 15215 | 74153.98 | 2023-06-30 | 39 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-01-28 | 71 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-07-31 | 92 | 2 | 8 | Actual |
| 32052 | 208.66 | 2024-10-29 | 89 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
| 24207 | 264.72 | 2024-03-29 | 89 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-10-30 | 54 | 6 | 8 | Budget |
| 30925 | 249.57 | 2024-09-29 | 85 | 6 | 8 | Actual |
Generated 2025-06-29 13:47:46.927 UTC