[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4005
1132 items
NOTE: Only 1000 elements of total 1132 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15119 | 307.15 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-28 | 28 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-31 | 43 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-04-30 | 87 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 14150 | 4.00 | 2023-05-30 | 96 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-30 | 35 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-30 | 7 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-08-30 | 76 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-06-30 | 74 | 2 | 8 | Budget |
| 21265 | 32166.83 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-30 | 57 | 6 | 8 | Budget |
| 28587 | -588.30 | 2024-07-30 | 91 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-06-30 | 90 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-29 | 32 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-30 | 14 | 7 | 8 | Actual |
| 23222 | 322.30 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-04-30 | 90 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-10-30 | 94 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-05-30 | 76 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-30 | 21 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-03-30 | 74 | 6 | 8 | Budget |
| 5544 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 15156 | 90807.32 | 2023-06-30 | 53 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 11171 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 24254 | 70.78 | 2024-03-29 | 71 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-10-30 | 90 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-30 | 18 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-28 | 56 | 6 | 8 | Budget |
| 28654 | 34500.00 | 2024-07-30 | 99 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-04-30 | 83 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 5435 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
| 37782 | 41383.67 | 2025-03-30 | 38 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 3360 | 43636.74 | 2022-07-31 | 34 | 7 | 8 | Actual |
| 21219 | 395.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-30 | 91 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-30 | 76 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-30 | 31 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-01-28 | 91 | 1 | 8 | Actual |
| 29806 | 7.00 | 2024-08-29 | 96 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-29 | 32 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-01-28 | 85 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-06-30 | 89 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-30 | 6 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-31 | 33 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-10-29 | 65 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 12311 | 618.00 | 2023-03-30 | 97 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-03-29 | 67 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-30 | 99 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 21291 | 917.00 | 2023-12-31 | 97 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
| 8944 | 410.18 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-30 | 46 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-30 | 63 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 6690 | 669.28 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-29 | 33 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-31 | 62 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-28 | 34 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-29 | 67 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-28 | 4 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-04-30 | 81 | 2 | 8 | Budget |
| 8814 | 510.18 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-28 | 8 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-29 | 29 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-29 | 56 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-28 | 35 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-05-30 | 91 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-02-28 | 94 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 26301 | 2382.94 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-09-29 | 74 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-28 | 57 | 6 | 8 | Budget |
| 4424 | 32.90 | 2022-08-30 | 69 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-04-30 | 69 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-05-30 | 89 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-30 | 34 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-29 | 53 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-30 | 69 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-28 | 56 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-30 | 67 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-30 | 63 | 6 | 8 | Budget |
| 27477 | 348.06 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-28 | 18 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-07-31 | 96 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-28 | 28 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-30 | 21 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-07-31 | 74 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 16155 | 269.27 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-30 | 65 | 1 | 8 | Budget |
| 6587 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
| 26335 | 955.64 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-03-29 | 92 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-29 | 43 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-30 | 68 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 38859 | 793.52 | 2025-04-30 | 77 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-28 | 14 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-28 | 21 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-29 | 97 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-30 | 32 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-30 | 18 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-29 | 62 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-29 | 77 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-31 | 35 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 8863 | 220.78 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-29 | 34 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-30 | 52 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-30 | 61 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-30 | 14 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-31 | 8 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 14206 | 26236.42 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-29 | 22 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-29 | 77 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-30 | 24 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-30 | 92 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 8970 | 148737.19 | 2022-12-31 | 29 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-30 | 23 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-31 | 19 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-03-30 | 89 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-30 | 80 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-30 | 14 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-29 | 24 | 7 | 8 | Actual |
| 18218 | 592.00 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-30 | 90 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-02-28 | 74 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-31 | 53 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-28 | 65 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-30 | 92 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-30 | 15 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 6611 | 182.90 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-01-28 | 65 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-31 | 15 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-30 | 13 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-01-28 | 67 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-29 | 7 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-29 | 57 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-28 | 89 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-10-30 | 91 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-30 | 20 | 7 | 8 | Actual |
| 30890 | 179.87 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-28 | 101 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-02-28 | 87 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-28 | 96 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-28 | 83 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
| 8872 | 623.82 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-04-30 | 76 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-30 | 18 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-31 | 32 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-30 | 90 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-29 | 38 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-30 | 7 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-29 | 53 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-29 | 38 | 7 | 8 | Actual |
| 19186 | 826.85 | 2023-10-30 | 77 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 2198 | 567.76 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 8804 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 16196 | 33478.98 | 2023-07-31 | 40 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-29 | 22 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 7718 | 335.94 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-30 | 43 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-02-28 | 94 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 8815 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-31 | 60 | 2 | 8 | Actual |
| 29750 | 511.70 | 2024-08-29 | 66 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-07-31 | 71 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-30 | 68 | 1 | 8 | Budget |
| 27481 | 60.17 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-29 | 73 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-30 | 28 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-30 | 85 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
| 27443 | 631.40 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-02-28 | 83 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 9995 | 90.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
| 22253 | 119.27 | 2024-01-28 | 85 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-30 | 99 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-05-30 | 67 | 6 | 8 | Budget |
| 9939 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
| 14186 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-30 | 89 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-09-29 | 68 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 14215 | 1342443.22 | 2023-05-30 | 45 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-06-30 | 89 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
| 33171 | 73.81 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-29 | 61 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-30 | 33 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
| 3316 | 100.00 | 2022-07-31 | 78 | 6 | 8 | Budget |
| 1099 | 241800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 26385 | 18710.52 | 2024-05-29 | 18 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-30 | 52 | 6 | 8 | Budget |
| 18182 | 573.82 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-29 | 37 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
| 13317 | 82.90 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-28 | 63 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-07-31 | 91 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-08-30 | 92 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2025-04-30 | 77 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-04-30 | 92 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-30 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-30 | 78 | 2 | 8 | Budget |
| 19211 | 304.12 | 2023-10-30 | 66 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 21227 | 569.27 | 2023-12-31 | 94 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-08-30 | 92 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-07-31 | 89 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
| 2077 | 231.39 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-31 | 46 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-31 | 32 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-29 | 37 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-09-30 | 69 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-02-28 | 69 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-08-30 | 68 | 6 | 8 | Budget |
| 5470 | -371.64 | 2022-09-30 | 91 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 7788 | 293.51 | 2022-11-30 | 66 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 38833 | 2129.91 | 2025-04-30 | 80 | 1 | 8 | Actual |
| 21256 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-28 | 97 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-30 | 31 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-06-30 | 96 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-31 | 38 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
| 24250 | 455.64 | 2024-03-29 | 66 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-31 | 52 | 6 | 8 | Budget |
| 3341 | 529663.98 | 2022-07-31 | 4 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-30 | 34 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-29 | 71 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-03-30 | 92 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-30 | 62 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 16088 | 160.18 | 2023-07-31 | 71 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
| 3267 | 80.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 10060 | 682.91 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-30 | 31 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-28 | 13 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-30 | 54 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-04-29 | 92 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 15127 | 411655.72 | 2023-06-30 | 12 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
| 7855 | 26310.66 | 2022-11-30 | 38 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 27524 | 258464.99 | 2024-06-29 | 35 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-28 | 61 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-06-30 | 74 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-30 | 56 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-28 | 96 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-30 | 35 | 7 | 8 | Actual |
| 7773 | 200.00 | 2022-11-30 | 54 | 6 | 8 | Budget |
| 23199 | 82.90 | 2024-02-28 | 82 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-06-29 | 87 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-03-30 | 96 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-07-31 | 74 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
| 38865 | 149.57 | 2025-04-30 | 84 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-31 | 62 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 3201 | 520.79 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-02-28 | 96 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-28 | 23 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-29 | 101 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 13326 | 237.45 | 2023-04-30 | 89 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-30 | 72 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-30 | 15 | 7 | 8 | Actual |
| 21238 | 79.87 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-30 | 18 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-07-31 | 94 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 24244 | 42586.72 | 2024-03-29 | 57 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 25244 | 274112.25 | 2024-04-29 | 12 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-29 | 31 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-10-29 | 90 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-29 | 94 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-30 | 13 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-30 | 56 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-30 | 77 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-05-30 | 96 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-30 | 13 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-30 | 18 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-28 | 35 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-03-30 | 89 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-28 | 61 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 33142 | 169.27 | 2024-11-29 | 89 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 20222 | 141.99 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-06-30 | 74 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-28 | 80 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-30 | 23 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-30 | 34 | 7 | 8 | Actual |
| 17187 | 220.78 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-28 | 52 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-09-29 | 74 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-30 | 77 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-30 | 43 | 7 | 8 | Actual |
| 7702 | 655.64 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-03-30 | 96 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-08-30 | 96 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-30 | 40 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-29 | 60 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-29 | 68 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-28 | 83 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-30 | 20 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-07-31 | 67 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 17117 | 334.42 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-04-29 | 92 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 3197 | 82.90 | 2022-07-31 | 69 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-29 | 15 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 17181 | 69.26 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-29 | 83 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-30 | 71 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-10-30 | 68 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-30 | 38 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-28 | 54 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-30 | 33 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 5598 | 9005.79 | 2022-09-30 | 22 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-28 | 85 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
| 19239 | 1420053.30 | 2023-10-30 | 6 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-29 | 40 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-04-30 | 68 | 2 | 8 | Budget |
| 33140 | 167.75 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-30 | 54 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-30 | 69 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 8805 | 763.22 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-06-29 | 74 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-05-29 | 90 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-04-30 | 67 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 35416 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-01-28 | 89 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-04-30 | 84 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 28641 | 634.43 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
| 7748 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 978 | 235.93 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-29 | 28 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-29 | 21 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-01-28 | 71 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 6637 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 9938 | 1575.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-29 | 61 | 1 | 8 | Actual |
| 21241 | 387.45 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-28 | 40 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-28 | 60 | 1 | 8 | Budget |
| 30884 | 785.94 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-01-28 | 76 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-02-28 | 97 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
| 11115 | 114.72 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-30 | 97 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-30 | 24 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-30 | 68 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 1102 | 361777.52 | 2022-05-30 | 6 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-06-30 | 74 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-28 | 23 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-06-30 | 66 | 1 | 8 | Budget |
| 30897 | 207.15 | 2024-09-29 | 94 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 17191 | 182.90 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-28 | 94 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-29 | 22 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-08-30 | 76 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-30 | 100 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-30 | 40 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-30 | 7 | 7 | 8 | Actual |
| 19214 | 34.42 | 2023-10-30 | 69 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 37759 | 718975.08 | 2025-03-30 | 101 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-30 | 21 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-02-28 | 66 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-28 | 13 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-11-29 | 66 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 2153 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 6694 | 43.51 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-29 | 24 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-28 | 24 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-03-30 | 68 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-07-31 | 76 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 16192 | 164128.38 | 2023-07-31 | 35 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-09-30 | 90 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-09-30 | 74 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-08-30 | 90 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-06-30 | 73 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
| 14102 | 246.54 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-02-28 | 74 | 1 | 8 | Budget |
| 28635 | 523.82 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-02-28 | 69 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-31 | 20 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-06-30 | 94 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-07-31 | 69 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-28 | 24 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-02-28 | 91 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-30 | 32 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-29 | 29 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-09-30 | 74 | 6 | 8 | Budget |
| 10077 | 159241.93 | 2023-01-28 | 15 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-29 | 39 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-11-29 | 97 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-29 | 35 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-30 | 73 | 6 | 8 | Budget |
| 20208 | 310.18 | 2023-11-30 | 67 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-01-28 | 69 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-29 | 65 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-29 | 6 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-30 | 32 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-30 | 14 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-31 | 13 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 18163 | 240.48 | 2023-09-30 | 89 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-28 | 101 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-28 | 60 | 1 | 8 | Budget |
| 6633 | 38.96 | 2022-10-30 | 82 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-30 | 63 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-02-28 | 74 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-31 | 57 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-04-30 | 69 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-30 | 80 | 6 | 8 | Budget |
| 7822 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 20238 | 782.91 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-30 | 29 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-31 | 94 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
| 14104 | 107.14 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-05-30 | 74 | 1 | 8 | Actual |
| 20227 | 292.00 | 2023-11-30 | 92 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-29 | 23 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-28 | 65 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-28 | 37 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-30 | 52 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-02-28 | 65 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-10-29 | 74 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
| 30881 | 355.63 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-31 | 53 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-30 | 85 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-29 | 92 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 21223 | 338.97 | 2023-12-31 | 89 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-02-28 | 69 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
| 5508 | 160.18 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-30 | 46 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-04-29 | 96 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-06-30 | 96 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-30 | 54 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-05-29 | 74 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-06-30 | 96 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-30 | 18 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 5509 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
| 36618 | 18710.52 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-28 | 8 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
| 37748 | 261.69 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-31 | 80 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-28 | 24 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
| 27484 | 393.51 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-03-30 | 67 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-30 | 100 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-30 | 7 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-04-30 | 71 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-30 | 67 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-04-29 | 90 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-29 | 91 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-29 | 38 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-03-30 | 90 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-01-28 | 96 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
| 3226 | -321.64 | 2022-07-31 | 91 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-02-28 | 71 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-06-30 | 85 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-05-29 | 91 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-28 | 46 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-30 | 46 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-06-30 | 74 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-04-30 | 84 | 2 | 8 | Budget |
| 10055 | 138.96 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-31 | 22 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-07-31 | 81 | 1 | 8 | Budget |
| 13341 | 325.33 | 2023-04-30 | 66 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 29740 | 638.97 | 2024-08-29 | 90 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-03-29 | 66 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 3213 | 835.95 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-28 | 19 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 7821 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-29 | 20 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-29 | 60 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
| 8929 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 22218 | 1264.74 | 2024-01-28 | 77 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-10-30 | 96 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-29 | 18 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-30 | 53 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-30 | 23 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-28 | 80 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-04-29 | 96 | 1 | 8 | Actual |
| 30927 | 275.33 | 2024-09-29 | 89 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-30 | 28 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 36635 | 42889.76 | 2025-02-28 | 40 | 7 | 8 | Actual |
| 34304 | 6.00 | 2024-12-30 | 96 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-30 | 81 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 25237 | 1501.11 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-02-28 | 68 | 2 | 8 | Budget |
| 22290 | -171.64 | 2024-01-28 | 91 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-05-30 | 89 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-30 | 81 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-29 | 91 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-29 | 76 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-04-30 | 96 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
| 20229 | 6.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-30 | 82 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-31 | 23 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-10-29 | 91 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-30 | 101 | 6 | 8 | Budget |
| 7747 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 22252 | 122.30 | 2024-01-28 | 84 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-09-30 | 74 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-29 | 60 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
| 1074 | 492.00 | 2022-05-30 | 77 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-10-30 | 66 | 1 | 8 | Budget |
| 5468 | 304.12 | 2022-09-30 | 89 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 38840 | 405.63 | 2025-04-30 | 89 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-30 | 29 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-11-30 | 92 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-28 | 34 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-28 | 80 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-30 | 60 | 6 | 8 | Budget |
| 6688 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 23192 | 514.73 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-30 | 12 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-30 | 37 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-12-31 | 74 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-30 | 91 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-30 | 8 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-30 | 99 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-30 | 54 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
| 12242 | 410.18 | 2023-03-30 | 87 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-28 | 31 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-30 | 15 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-30 | 33 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-29 | 15 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 35432 | 42250.35 | 2025-01-28 | 63 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 18247 | 21012.08 | 2023-09-30 | 28 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-28 | 43 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-09-29 | 69 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 4340 | 184.42 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-02-28 | 94 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-30 | 62 | 1 | 8 | Budget |
| 32068 | 18710.52 | 2024-10-29 | 18 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-04-30 | 84 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-28 | 74 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-30 | 23 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-07-31 | 92 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-06-30 | 73 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-09-30 | 90 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 8888 | -139.83 | 2022-12-31 | 91 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-30 | 15 | 7 | 8 | Actual |
| 34256 | 613.21 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-30 | 24 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-07-31 | 80 | 6 | 8 | Budget |
| 8897 | 0.00 | 2022-12-31 | 54 | 6 | 8 | Budget |
| 11215 | 1070253.67 | 2023-02-28 | 46 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-30 | 37 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 21254 | 352.60 | 2023-12-31 | 92 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-09-29 | 69 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-30 | 6 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-31 | 101 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-30 | 94 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
| 37680 | 1814.75 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-08-30 | 84 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-06-30 | 92 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-06-30 | 91 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-06-30 | 90 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
| 15191 | 1210750.91 | 2023-06-30 | 101 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-29 | 24 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-30 | 57 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-30 | 22 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-10-30 | 96 | 2 | 8 | Actual |
| 30870 | 15.00 | 2024-09-29 | 96 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
| 7708 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
| 29782 | 807.16 | 2024-08-29 | 65 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
| 13307 | 380.00 | 2023-04-30 | 76 | 1 | 8 | Budget |
| 14112 | 98.05 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-30 | 13 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-29 | 61 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-30 | 57 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-30 | 35 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-30 | 77 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-31 | 87 | 2 | 8 | Budget |
| 23196 | 352.60 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 4354 | 17900.00 | 2022-08-30 | 60 | 2 | 8 | Budget |
| 16133 | 234.42 | 2023-07-31 | 94 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-06-30 | 91 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-28 | 38 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 33204 | 89069.41 | 2024-11-29 | 34 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-30 | 20 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-30 | 19 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-30 | 35 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-29 | 8 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-30 | 52 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
| 8948 | 182.90 | 2022-12-31 | 92 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
| 13432 | 154.11 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-04-30 | 92 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
| 15218 | 763530.40 | 2023-06-30 | 46 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-29 | 94 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-04-30 | 69 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-31 | 54 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-04-30 | 81 | 6 | 8 | Budget |
| 6615 | 40.48 | 2022-10-30 | 69 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-03-30 | 74 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-31 | 7 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 16128 | 682.91 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-30 | 85 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 4349 | 369.27 | 2022-08-30 | 92 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-28 | 87 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-28 | 53 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 33212 | 30575.89 | 2024-11-29 | 100 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
| 23275 | 1180806.42 | 2024-02-28 | 4 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 18221 | 182.90 | 2023-09-30 | 84 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-30 | 94 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
| 38849 | 2823.86 | 2025-04-30 | 62 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-28 | 68 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-29 | 91 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-06-30 | 90 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-11-30 | 87 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 34291 | 258.66 | 2024-12-30 | 78 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-30 | 56 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-28 | 72 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-30 | 73 | 2 | 8 | Budget |
| 34274 | 193906.21 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
| 19159 | 461.70 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
| 5613 | 555264.65 | 2022-09-30 | 46 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 17132 | 1364.74 | 2023-08-30 | 87 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-30 | 90 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 20225 | 219.27 | 2023-11-30 | 90 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-04-30 | 78 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 12334 | 68673.57 | 2023-03-30 | 34 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-10-30 | 69 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-30 | 31 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-30 | 24 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-31 | 100 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-30 | 96 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-30 | 74 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 5555 | 213.21 | 2022-09-30 | 74 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-08-30 | 96 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-28 | 12 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-30 | 61 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-30 | 52 | 6 | 8 | Budget |
| 7722 | 18546.88 | 2022-11-30 | 60 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-06-29 | 69 | 2 | 8 | Actual |
| 21252 | 264.72 | 2023-12-31 | 90 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-11-30 | 90 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-12-30 | 89 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-30 | 52 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-30 | 12 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-30 | 4 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
| 4433 | 3463.27 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-30 | 37 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-29 | 39 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-28 | 43 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-28 | 54 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 13410 | 920.80 | 2023-04-30 | 72 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-30 | 14 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
| 30858 | 2625.37 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-30 | 14 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 21258 | 57902.16 | 2023-12-31 | 53 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 6733 | 97218.04 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-30 | 33 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-02-28 | 90 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-30 | 32 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-02-28 | 91 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-31 | 12 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-30 | 15 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-28 | 33 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-30 | 57 | 6 | 8 | Actual |
Generated 2025-06-29 20:08:51.541 UTC