[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4002
1135 items
NOTE: Only 1000 elements of total 1135 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11145 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
| 21244 | 860.19 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
| 34318 | 105175.77 | 2024-12-30 | 21 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-29 | 93 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-04-29 | 89 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 25232 | 1051.10 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-30 | 101 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-07-31 | 81 | 6 | 8 | Budget |
| 12336 | 132662.64 | 2023-03-30 | 37 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-30 | 32 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-28 | 60 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-28 | 20 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-31 | 21 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-30 | 43 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-03-30 | 71 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-29 | 33 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-30 | 7 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 2100 | 219.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-03-29 | 69 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-29 | 65 | 1 | 8 | Actual |
| 16149 | 82.90 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-30 | 77 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-31 | 100 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-29 | 22 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-29 | 100 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-28 | 60 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-28 | 18 | 7 | 8 | Actual |
| 8911 | 211.69 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-29 | 60 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-06-29 | 92 | 1 | 8 | Actual |
| 6643 | 176.84 | 2022-10-30 | 90 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-09-30 | 90 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-03-30 | 66 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 39392 | 690.10 | 2025-05-29 | 85 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
| 13431 | 80.00 | 2023-04-30 | 85 | 6 | 8 | Budget |
| 30901 | 2020.82 | 2024-09-29 | 54 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-31 | 7 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-29 | 43 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-28 | 83 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-30 | 90 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-30 | 15 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
| 13290 | 3669.33 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-01-28 | 80 | 2 | 8 | Actual |
| 20263 | 788.00 | 2023-11-30 | 97 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-06-30 | 92 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-29 | 12 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-07-31 | 69 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-29 | 68 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-28 | 77 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-28 | 15 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 21280 | 49.57 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-31 | 101 | 6 | 8 | Budget |
| 18210 | 82.90 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 2107 | 328.36 | 2022-06-30 | 90 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-29 | 31 | 7 | 8 | Actual |
| 4341 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 23242 | 40095.77 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-29 | 80 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-01-28 | 96 | 6 | 8 | Actual |
| 29750 | 511.70 | 2024-08-29 | 66 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-30 | 34 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-30 | 54 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-30 | 57 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-28 | 28 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-10-30 | 65 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-30 | 94 | 2 | 8 | Actual |
| 17163 | -126.19 | 2023-08-30 | 91 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-11-30 | 69 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-31 | 6 | 7 | 8 | Actual |
| 34255 | 576.85 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-30 | 56 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-29 | 62 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-04-30 | 76 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-29 | 14 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-05-30 | 80 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-06-30 | 83 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 7735 | 31.38 | 2022-11-30 | 69 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-29 | 4 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 1039 | 2200.00 | 2022-05-30 | 52 | 6 | 8 | Budget |
| 34270 | 278.36 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-30 | 60 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-09-30 | 74 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-04-30 | 80 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-30 | 61 | 1 | 8 | Budget |
| 4484 | 43374.62 | 2022-08-30 | 37 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-30 | 28 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-28 | 4 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-30 | 90 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-28 | 63 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
| 4385 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
| 14102 | 246.54 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-29 | 56 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 17186 | 661.70 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-30 | 14 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-01-28 | 73 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
| 37699 | 958.67 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-28 | 28 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 38887 | 61.69 | 2025-04-30 | 69 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 9952 | 317.75 | 2023-01-28 | 89 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-30 | 15 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 11201 | 3719.33 | 2023-02-28 | 23 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-03-30 | 94 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-29 | 100 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-30 | 43 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-28 | 61 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-30 | 69 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
| 13460 | 134300.55 | 2023-04-30 | 29 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-04-30 | 66 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-28 | 65 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-29 | 62 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-29 | 12 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 4441 | 458.67 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-31 | 23 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-07-31 | 67 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-04-30 | 92 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
| 35390 | 399.57 | 2025-01-28 | 89 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-10-30 | 91 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-09-29 | 80 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-31 | 78 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-28 | 15 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 7744 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 2230 | 52656.61 | 2022-06-30 | 14 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 22240 | 198.05 | 2024-01-28 | 68 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-30 | 71 | 2 | 8 | Budget |
| 34327 | 73682.76 | 2024-12-30 | 34 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-29 | 13 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-03-30 | 83 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 28645 | 172.30 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-28 | 54 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-04-30 | 90 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-02-28 | 81 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 28625 | 5007.24 | 2024-07-30 | 61 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-29 | 83 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-07-30 | 94 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-30 | 61 | 6 | 8 | Budget |
| 18147 | 273.81 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 12315 | 838106.09 | 2023-03-30 | 4 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-30 | 14 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
| 6559 | 1064.74 | 2022-10-30 | 65 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-04-30 | 73 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 21226 | 693.52 | 2023-12-31 | 92 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-29 | 94 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-29 | 12 | 2 | 8 | Actual |
| 3203 | 200.00 | 2022-07-31 | 74 | 1 | 8 | Budget |
| 38888 | 95.02 | 2025-04-30 | 71 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-30 | 38 | 7 | 8 | Actual |
| 8838 | 195.02 | 2022-12-31 | 89 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-30 | 7 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-31 | 96 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-30 | 22 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-06-30 | 65 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-31 | 99 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-01-28 | 66 | 6 | 8 | Budget |
| 17224 | 118479.05 | 2023-08-30 | 35 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-29 | 37 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-30 | 13 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-29 | 15 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-30 | 13 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-07-31 | 80 | 1 | 8 | Budget |
| 30900 | 15752.89 | 2024-09-29 | 53 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-29 | 13 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-28 | 37 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-11-30 | 89 | 2 | 8 | Actual |
| 8939 | 91.99 | 2022-12-31 | 84 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-30 | 23 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-04-29 | 90 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-29 | 43 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
| 35426 | 737.46 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-29 | 24 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 4461 | 492500.00 | 2022-08-30 | 101 | 6 | 8 | Budget |
| 25226 | 542.00 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-30 | 33 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 36588 | 123.81 | 2025-02-28 | 71 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-29 | 62 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
| 10094 | 73320.63 | 2023-01-28 | 39 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
| 13468 | 71505.44 | 2023-04-30 | 39 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
| 3363 | 26822.79 | 2022-07-31 | 38 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
| 21306 | 4739.05 | 2023-12-31 | 23 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-04-30 | 83 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 36565 | 191.99 | 2025-02-28 | 84 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 997 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
| 38823 | 1111.71 | 2025-04-30 | 66 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-30 | 28 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-02-28 | 89 | 2 | 8 | Actual |
| 28632 | 87.45 | 2024-07-30 | 69 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-31 | 100 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-02-28 | 77 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-08-30 | 74 | 2 | 8 | Actual |
| 34242 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-01-28 | 90 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
| 12291 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 18173 | 473.82 | 2023-09-30 | 65 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-30 | 77 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-29 | 29 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-30 | 28 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-29 | 87 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-05-30 | 73 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-30 | 52 | 6 | 8 | Budget |
| 10056 | 70.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 29754 | 82.90 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-29 | 18 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-04-30 | 81 | 2 | 8 | Budget |
| 4436 | 620.79 | 2022-08-30 | 77 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-28 | 71 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-06-29 | 89 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-30 | 60 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-29 | 52 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-31 | 20 | 7 | 8 | Actual |
| 32012 | 717.76 | 2024-10-29 | 81 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-30 | 89 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-30 | 43 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 3270 | 410.18 | 2022-07-31 | 87 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-04-30 | 84 | 1 | 8 | Budget |
| 21268 | 152.60 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-29 | 92 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-30 | 8 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-29 | 68 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-09-30 | 76 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 17130 | 264.72 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-31 | 38 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-03-30 | 96 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
| 14165 | 88.96 | 2023-05-30 | 71 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-30 | 60 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-30 | 24 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-03-29 | 69 | 1 | 8 | Actual |
| 30879 | 52.60 | 2024-09-29 | 69 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 28573 | 738.97 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-30 | 12 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 36537 | 496.54 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-30 | 90 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-28 | 85 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-29 | 66 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-30 | 80 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-07-31 | 92 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
| 1100 | 210286.82 | 2022-05-30 | 101 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-29 | 18 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-31 | 56 | 6 | 8 | Budget |
| 18245 | 4787.53 | 2023-09-30 | 23 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 7715 | 290.48 | 2022-11-30 | 90 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 15153 | 208.66 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-28 | 99 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-09-29 | 89 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 15199 | 13513.45 | 2023-06-30 | 18 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-30 | 94 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-11-29 | 68 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-08-29 | 92 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
| 7688 | 107.14 | 2022-11-30 | 71 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-28 | 38 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-04-30 | 83 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-07-31 | 92 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-31 | 13 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-29 | 21 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-08-29 | 89 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-29 | 4 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-29 | 28 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-28 | 46 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-30 | 57 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-31 | 32 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-29 | 39 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-30 | 40 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-29 | 20 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-29 | 20 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-28 | 92 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
| 11055 | 355.63 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-29 | 23 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-28 | 63 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 29803 | -274.67 | 2024-08-29 | 91 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-30 | 12 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-30 | 7 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-30 | 57 | 6 | 8 | Budget |
| 30916 | 637.46 | 2024-09-29 | 74 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-08-30 | 87 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 6637 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 23291 | 70823.61 | 2024-02-28 | 31 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
| 38934 | 98065.03 | 2025-04-30 | 39 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-05-30 | 66 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-02-28 | 94 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 1088 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-01-28 | 69 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 4366 | 100.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
| 27431 | 343.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-04-29 | 66 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 18255 | 33209.28 | 2023-09-30 | 38 | 7 | 8 | Actual |
| 34291 | 258.66 | 2024-12-30 | 78 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-30 | 46 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-29 | 33 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-02-28 | 65 | 1 | 8 | Budget |
| 33095 | 7289.10 | 2024-11-29 | 62 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-04-30 | 74 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-30 | 35 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 28631 | 298.06 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-06-30 | 96 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-09-30 | 68 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-30 | 60 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-02-28 | 89 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-31 | 63 | 6 | 8 | Budget |
| 4325 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 34265 | 1092.01 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-31 | 60 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 28628 | 870.79 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-29 | 56 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-30 | 31 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-30 | 39 | 7 | 8 | Actual |
| 4318 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 15135 | 38.96 | 2023-06-30 | 69 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-05-30 | 97 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-31 | 4 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-03-29 | 96 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-29 | 38 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-30 | 63 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-31 | 28 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-31 | 33 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-06-30 | 92 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-29 | 43 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-01-28 | 69 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-30 | 38 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-10-29 | 92 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-30 | 61 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-02-28 | 89 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-29 | 66 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-31 | 23 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-11-30 | 90 | 2 | 8 | Actual |
| 10036 | 610.18 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
| 34241 | 819.28 | 2024-12-30 | 92 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-05-29 | 89 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-12-31 | 73 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
| 13383 | 22999.99 | 2023-04-30 | 53 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-30 | 87 | 1 | 8 | Budget |
| 36591 | 645.03 | 2025-02-28 | 74 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 6712 | 470964.40 | 2022-10-30 | 101 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-30 | 57 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-28 | 56 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-30 | 35 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-04-30 | 81 | 6 | 8 | Budget |
| 23277 | 32788.06 | 2024-02-28 | 7 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-28 | 35 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-02-28 | 68 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
| 27528 | 41156.39 | 2024-06-29 | 40 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-31 | 61 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-04-30 | 91 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-30 | 37 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-11-30 | 90 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-30 | 24 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-30 | 60 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-30 | 80 | 6 | 8 | Budget |
| 19170 | 793.52 | 2023-10-30 | 92 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-30 | 84 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-29 | 61 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
| 11031 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 35483 | 46900.44 | 2025-01-28 | 38 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-07-30 | 69 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
| 1067 | 198.05 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 17164 | 213.21 | 2023-08-30 | 92 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-28 | 57 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-30 | 33 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-03-30 | 83 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-29 | 57 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-30 | 13 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-01-28 | 89 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-30 | 57 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-29 | 92 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-04-30 | 69 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-03-29 | 65 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-28 | 101 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 31986 | 478.36 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-02-28 | 68 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-30 | 85 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-11-30 | 92 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 9979 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
| 21286 | 219.27 | 2023-12-31 | 90 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-30 | 38 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-09-30 | 89 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
| 12238 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
| 6735 | 25033.37 | 2022-10-30 | 38 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-06-30 | 94 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-03-29 | 66 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-28 | 21 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-04-29 | 67 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 34294 | 63.20 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-05-29 | 68 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-29 | 74 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-30 | 4 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-30 | 63 | 6 | 8 | Budget |
| 24303 | 2495659.61 | 2024-03-29 | 46 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-29 | 96 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-31 | 24 | 7 | 8 | Actual |
| 17157 | 126.84 | 2023-08-30 | 83 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-30 | 14 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-04-30 | 94 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-30 | 53 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-31 | 33 | 7 | 8 | Actual |
| 34269 | 490.48 | 2024-12-30 | 92 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-05-30 | 91 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 6607 | 280.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 33104 | 1072.31 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-30 | 96 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-30 | 40 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
| 11040 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-29 | 62 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-28 | 67 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-30 | 71 | 6 | 8 | Budget |
| 2105 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
| 3248 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 36583 | 849.58 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 37750 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-30 | 101 | 6 | 8 | Budget |
| 3241 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
| 32062 | 1528823.51 | 2024-10-29 | 6 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-29 | 28 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-10-30 | 74 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-30 | 74 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-31 | 53 | 6 | 8 | Budget |
| 34307 | 584786.22 | 2024-12-30 | 101 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-06-29 | 91 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-30 | 68 | 1 | 8 | Actual |
| 4456 | 261.69 | 2022-08-30 | 92 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-29 | 80 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-02-28 | 89 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-30 | 46 | 7 | 8 | Actual |
| 19185 | 460.18 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-04-30 | 82 | 2 | 8 | Budget |
| 18248 | 180219.59 | 2023-09-30 | 29 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
| 10084 | 19233.26 | 2023-01-28 | 24 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-28 | 60 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-02-28 | 89 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-29 | 99 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-29 | 7 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-30 | 22 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-31 | 85 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 20244 | 1902.63 | 2023-11-30 | 72 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-30 | 92 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-04-30 | 78 | 1 | 8 | Budget |
| 19209 | 35662.35 | 2023-10-30 | 63 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-05-30 | 92 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-04-30 | 67 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 13404 | 137.45 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-10-30 | 74 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-31 | 32 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-01-28 | 83 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-07-30 | 92 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-28 | 60 | 1 | 8 | Budget |
| 7746 | 154.11 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-31 | 31 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-30 | 28 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-28 | 61 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-29 | 57 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-31 | 22 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-29 | 32 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 5540 | 243.51 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-01-28 | 94 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 25269 | 316.24 | 2024-04-29 | 92 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-30 | 13 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
| 24194 | 160.18 | 2024-03-29 | 71 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-09-30 | 90 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-29 | 78 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-05-30 | 68 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-29 | 56 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-31 | 61 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-31 | 57 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-31 | 8 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-31 | 85 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-06-30 | 97 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
| 23238 | 56135.46 | 2024-02-28 | 52 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-03-29 | 77 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-31 | 101 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-04-29 | 91 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-06-30 | 74 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-09-30 | 94 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-30 | 57 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-28 | 94 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-06-29 | 92 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-30 | 34 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-30 | 8 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-08-29 | 91 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-07-31 | 81 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-07-30 | 89 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-30 | 57 | 6 | 8 | Budget |
| 25330 | 111019.82 | 2024-04-29 | 37 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-30 | 46 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-28 | 15 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-10-30 | 62 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 8803 | 838.98 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-02-28 | 74 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-28 | 61 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-08-30 | 84 | 2 | 8 | Actual |
| 3333 | -165.58 | 2022-07-31 | 91 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-28 | 78 | 2 | 8 | Budget |
| 4464 | 769816.94 | 2022-08-30 | 6 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-31 | 53 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-28 | 24 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-29 | 89 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-04-30 | 84 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-03-29 | 74 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-09-30 | 87 | 6 | 8 | Budget |
| 36535 | 158.66 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-02-28 | 92 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-30 | 53 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 19241 | 28400.10 | 2023-10-30 | 8 | 7 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-29 | 65 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
| 22320 | 62652.25 | 2024-01-28 | 39 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
| 17179 | 152.60 | 2023-08-30 | 68 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-29 | 69 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-29 | 8 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 6594 | 216.24 | 2022-10-30 | 89 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-03-30 | 66 | 1 | 8 | Budget |
| 27458 | 288.97 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-04-30 | 84 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-01-28 | 91 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-30 | 69 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-29 | 37 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-30 | 62 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-12-31 | 90 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-01-28 | 69 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-29 | 52 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-30 | 91 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-29 | 18 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 37770 | 118092.68 | 2025-03-30 | 21 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-29 | 94 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-29 | 35 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-30 | 18 | 7 | 8 | Actual |
| 21256 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
| 20194 | 261.69 | 2023-11-30 | 85 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-30 | 46 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-03-29 | 71 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-04-30 | 74 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-30 | 18 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 34317 | 17774.14 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-30 | 52 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-07-31 | 68 | 2 | 8 | Budget |
| 15142 | 649.58 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-30 | 18 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-31 | 20 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 36602 | 179.87 | 2025-02-28 | 89 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-30 | 38 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-30 | 15 | 7 | 8 | Actual |
| 20250 | 993.52 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-29 | 15 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-01-28 | 67 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-30 | 19 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
| 6613 | 100.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-30 | 61 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-30 | 28 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-03-30 | 91 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-29 | 69 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-30 | 21 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-30 | 38 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-28 | 96 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
| 26389 | 16051.38 | 2024-05-29 | 22 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 17155 | 370.79 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-30 | 60 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-30 | 60 | 1 | 8 | Budget |
| 12338 | 60155.23 | 2023-03-30 | 39 | 7 | 8 | Actual |
| 20243 | 119.27 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-30 | 99 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-31 | 57 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-28 | 8 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-08-30 | 96 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-31 | 94 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 30882 | 479.88 | 2024-09-29 | 74 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-30 | 74 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-30 | 6 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-02-28 | 74 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-29 | 80 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 9947 | 325.33 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-29 | 24 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 29836 | 1228679.30 | 2024-08-29 | 46 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-31 | 29 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-30 | 42 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-30 | 40 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-02-28 | 96 | 1 | 8 | Actual |
| 21228 | 11.00 | 2023-12-31 | 96 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-02-28 | 66 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-30 | 28 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-06-30 | 96 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-28 | 37 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-02-28 | 69 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-30 | 53 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-30 | 89 | 1 | 8 | Actual |
| 17161 | 104.11 | 2023-08-30 | 89 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-30 | 46 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-29 | 65 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-11-30 | 74 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-03-30 | 90 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-30 | 62 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-30 | 24 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-09-30 | 66 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-30 | 76 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-30 | 33 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
| 23225 | 675.34 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-02-28 | 89 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-02-28 | 69 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-29 | 7 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-30 | 43 | 7 | 8 | Actual |
| 28612 | 955.64 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-09-30 | 69 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-08-29 | 87 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 35413 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-04-29 | 74 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-30 | 29 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-29 | 38 | 7 | 8 | Actual |
| 27494 | 819.28 | 2024-06-29 | 87 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-03-30 | 97 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-30 | 56 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 2248 | 65376.54 | 2022-06-30 | 39 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-01-28 | 94 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
| 21274 | 382.91 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-29 | 94 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-04-30 | 96 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
| 948 | 2000.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 14212 | 32539.57 | 2023-05-30 | 40 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-30 | 34 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-28 | 28 | 7 | 8 | Actual |
| 34297 | 175.33 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-02-28 | 96 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-30 | 92 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 24271 | 422.30 | 2024-03-29 | 92 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-31 | 69 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-30 | 101 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 9931 | 292.00 | 2023-01-28 | 74 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-30 | 35 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-04-30 | 71 | 1 | 8 | Budget |
| 11133 | 3466.30 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-30 | 45 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-03-29 | 91 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 3351 | 60276.45 | 2022-07-31 | 21 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-28 | 24 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-30 | 35 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-30 | 60 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-28 | 12 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
| 20266 | 743190.69 | 2023-11-30 | 4 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-29 | 99 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-28 | 29 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 27530 | 523984.69 | 2024-06-29 | 46 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-01-28 | 73 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-29 | 61 | 6 | 8 | Actual |
Generated 2025-06-29 18:13:53.273 UTC