[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4020
1117 items
NOTE: Only 1000 elements of total 1117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22216 | 611.70 | 2024-01-28 | 74 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-30 | 6 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-09-30 | 90 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-31 | 80 | 1 | 8 | Budget |
| 8935 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 4312 | 669.28 | 2022-08-30 | 65 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 13470 | 67059.18 | 2023-04-30 | 43 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 10030 | 122.30 | 2023-01-28 | 68 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-30 | 21 | 7 | 8 | Actual |
| 30876 | 463.21 | 2024-09-29 | 66 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 35421 | 364.72 | 2025-01-28 | 92 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-28 | 38 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-02-28 | 94 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-30 | 62 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 33179 | 437.45 | 2024-11-29 | 92 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-31 | 7 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-30 | 85 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-28 | 89 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-04-30 | 85 | 6 | 8 | Budget |
| 11185 | 374.00 | 2023-02-28 | 97 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-31 | 39 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-30 | 97 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-30 | 32 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-01-28 | 68 | 2 | 8 | Actual |
| 17135 | -315.58 | 2023-08-30 | 91 | 1 | 8 | Actual |
| 30849 | 887.46 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-29 | 65 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-30 | 20 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-30 | 24 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
| 7830 | 34500.00 | 2022-11-30 | 99 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-28 | 97 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-29 | 4 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-28 | 54 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 20272 | 248922.39 | 2023-11-30 | 15 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-30 | 60 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 28632 | 87.45 | 2024-07-30 | 69 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-30 | 100 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 10035 | 750.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 18212 | 366.24 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
| 5453 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 28565 | 10084.60 | 2024-07-30 | 61 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-30 | 8 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-04-30 | 73 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
| 7793 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 5607 | 148241.72 | 2022-09-30 | 35 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-29 | 43 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-07-31 | 89 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 8918 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 20262 | 6.00 | 2023-11-30 | 96 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-04-30 | 84 | 2 | 8 | Budget |
| 19223 | 458.67 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-29 | 7 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-03-30 | 85 | 2 | 8 | Actual |
| 4428 | 857.16 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-29 | 53 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-30 | 61 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-30 | 92 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-02-28 | 91 | 2 | 8 | Actual |
| 21225 | -414.06 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-29 | 23 | 7 | 8 | Actual |
| 21287 | -173.16 | 2023-12-31 | 91 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-30 | 76 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 33118 | 438.97 | 2024-11-29 | 94 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 8811 | 84.42 | 2022-12-31 | 69 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-28 | 94 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-30 | 57 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-30 | 13 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-28 | 61 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-30 | 21 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-04-30 | 73 | 6 | 8 | Budget |
| 27444 | 573.82 | 2024-06-29 | 66 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 9948 | 288.97 | 2023-01-28 | 85 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-04-30 | 65 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-02-28 | 94 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-30 | 62 | 2 | 8 | Budget |
| 12208 | 1100.00 | 2023-03-30 | 62 | 2 | 8 | Budget |
| 24189 | 1078.37 | 2024-03-29 | 65 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-28 | 14 | 7 | 8 | Actual |
| 28628 | 870.79 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-28 | 76 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-07-31 | 94 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-09-30 | 76 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-08-29 | 91 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-02-28 | 81 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 21294 | 879194.74 | 2023-12-31 | 4 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-08-30 | 84 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-30 | 85 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-28 | 37 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 17171 | 72476.67 | 2023-08-30 | 57 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-29 | 40 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-01-28 | 94 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-29 | 8 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 15142 | 649.58 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-28 | 4 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-30 | 99 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-28 | 63 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-29 | 38 | 7 | 8 | Actual |
| 8830 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 12201 | 8.00 | 2023-03-30 | 96 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-31 | 19 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-30 | 6 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-05-30 | 91 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-30 | 52 | 6 | 8 | Budget |
| 22206 | 73391.84 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-03-30 | 90 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 5442 | 96.54 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 19229 | 128.36 | 2023-10-30 | 89 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-30 | 61 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-30 | 24 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 21315 | 139533.98 | 2023-12-31 | 37 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2022-09-30 | 61 | 2 | 8 | Budget |
| 10058 | 70.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 3216 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 969 | 325.33 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 2101 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 12331 | 60721.91 | 2023-03-30 | 31 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-29 | 22 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-30 | 61 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-02-28 | 90 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-07-31 | 71 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-30 | 29 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-30 | 96 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 8883 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 24222 | 99.57 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-31 | 60 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 21224 | 520.79 | 2023-12-31 | 90 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
| 32012 | 717.76 | 2024-10-29 | 81 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 11096 | 252.60 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-30 | 57 | 6 | 8 | Budget |
| 14175 | 167.75 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 2166 | 195200.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
| 29719 | 11045.23 | 2024-08-29 | 61 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-31 | 37 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-29 | 60 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-06-30 | 92 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
| 30897 | 207.15 | 2024-09-29 | 94 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-29 | 39 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 22257 | -144.37 | 2024-01-28 | 91 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-30 | 61 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-30 | 52 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-01-28 | 69 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-04-30 | 94 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 16134 | 5.00 | 2023-07-31 | 96 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-01-28 | 81 | 2 | 8 | Budget |
| 23250 | 205.63 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-29 | 14 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-07-30 | 96 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-02-28 | 91 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-30 | 28 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-30 | 54 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-30 | 65 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-30 | 68 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-08-30 | 91 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-28 | 15 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-29 | 21 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-30 | 63 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-28 | 68 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-30 | 12 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-28 | 32 | 7 | 8 | Actual |
| 8833 | 199.57 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-30 | 14 | 7 | 8 | Actual |
| 20250 | 993.52 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-28 | 18 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-29 | 80 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
| 5468 | 304.12 | 2022-09-30 | 89 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-03-30 | 92 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-09-29 | 69 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-30 | 53 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-29 | 37 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-05-30 | 65 | 1 | 8 | Actual |
| 30930 | 563.21 | 2024-09-29 | 92 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-30 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-09-30 | 94 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-30 | 7 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-30 | 82 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 10045 | 204.12 | 2023-01-28 | 78 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-08-30 | 69 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-12-31 | 85 | 1 | 8 | Actual |
| 10003 | 358.66 | 2023-01-28 | 92 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-30 | 35 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-01-28 | 90 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-12-30 | 81 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-05-30 | 94 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-29 | 23 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 36607 | 7.00 | 2025-02-28 | 96 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-28 | 63 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-04-30 | 66 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-30 | 99 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-10-30 | 76 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-29 | 66 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-10-29 | 69 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-01-28 | 91 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-06-30 | 94 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 32038 | 110.17 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 32023 | 7.00 | 2024-10-29 | 96 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-08-29 | 92 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-30 | 85 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-29 | 29 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-29 | 34 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-30 | 22 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-08-30 | 67 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-09-30 | 89 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-28 | 101 | 6 | 8 | Budget |
| 30861 | 596.55 | 2024-09-29 | 83 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-02-28 | 96 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-28 | 83 | 2 | 8 | Budget |
| 31996 | 462508.18 | 2024-10-29 | 12 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-10-30 | 71 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-08-30 | 90 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-30 | 60 | 1 | 8 | Budget |
| 7797 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 17123 | 698.06 | 2023-08-30 | 76 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-28 | 31 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-09-29 | 69 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-29 | 89 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-07-30 | 69 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
| 12184 | 725.34 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-30 | 83 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-30 | 20 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-11-30 | 89 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-10-30 | 96 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-31 | 100 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-06-30 | 69 | 1 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-28 | 18 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 34268 | -292.85 | 2024-12-30 | 91 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 2087 | 576.85 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-30 | 92 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-31 | 29 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-28 | 22 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 29767 | 172.30 | 2024-08-29 | 89 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-28 | 61 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-31 | 77 | 2 | 8 | Budget |
| 25248 | 448.06 | 2024-04-29 | 65 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-29 | 60 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 20284 | 24662.15 | 2023-11-30 | 33 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-30 | 31 | 7 | 8 | Actual |
| 30922 | 90.48 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-03-30 | 94 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 8896 | 2.60 | 2022-12-31 | 54 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-04-29 | 69 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-11-30 | 91 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 11151 | 40.48 | 2023-02-28 | 71 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 21256 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 33147 | 7.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 32030 | 6860.30 | 2024-10-29 | 61 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-10-30 | 90 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-28 | 38 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 3305 | 650.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 37755 | 43023.09 | 2025-03-30 | 94 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-30 | 90 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-05-29 | 92 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-03-30 | 89 | 2 | 8 | Actual |
| 16104 | 611.70 | 2023-07-31 | 92 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-29 | 35 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-30 | 101 | 6 | 8 | Budget |
| 5485 | 175.33 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-28 | 96 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 2206 | 46.54 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
| 15111 | 775.34 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-28 | 61 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 21275 | 4973.90 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-31 | 31 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-31 | 14 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
| 28644 | 178.36 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
| 5594 | 10395.21 | 2022-09-30 | 18 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-03-29 | 91 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-28 | 101 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-06-30 | 94 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 33145 | 343.51 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-06-30 | 87 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-30 | 38 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-06-30 | 69 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-07-30 | 73 | 2 | 8 | Actual |
| 20224 | 143.51 | 2023-11-30 | 89 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-30 | 62 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-30 | 15 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-04-30 | 92 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-04-29 | 80 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-28 | 81 | 6 | 8 | Budget |
| 32002 | 266.24 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-05-30 | 73 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
| 5570 | 141.99 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-03-29 | 92 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-30 | 94 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 36562 | 608.67 | 2025-02-28 | 81 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-30 | 80 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 18165 | -292.85 | 2023-09-30 | 91 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 13308 | 750.00 | 2023-04-30 | 77 | 1 | 8 | Budget |
| 1010 | 222.30 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-04-30 | 83 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-31 | 65 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-30 | 96 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-30 | 15 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-28 | 32 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-28 | 53 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-06-30 | 66 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-30 | 14 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-30 | 68 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-30 | 97 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-30 | 89 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-29 | 65 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-04-29 | 74 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-07-31 | 69 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 14181 | -171.64 | 2023-05-30 | 91 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-31 | 32 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-04-29 | 92 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-30 | 46 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-30 | 53 | 6 | 8 | Budget |
| 3184 | 29400.00 | 2022-07-31 | 60 | 1 | 8 | Budget |
| 32061 | 1939712.98 | 2024-10-29 | 4 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-31 | 18 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 37692 | 772.31 | 2025-03-30 | 92 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-29 | 61 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
| 6615 | 40.48 | 2022-10-30 | 69 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-03-30 | 89 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
| 38849 | 2823.86 | 2025-04-30 | 62 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-09-30 | 77 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-06-30 | 69 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-30 | 33 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-30 | 61 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-30 | 90 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-30 | 12 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-09-30 | 90 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-29 | 12 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-30 | 31 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 7718 | 335.94 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-29 | 34 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-04-30 | 91 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-04-30 | 68 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-02-28 | 69 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 12322 | 10395.21 | 2023-03-30 | 18 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-02-28 | 87 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 11174 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 11142 | 279.87 | 2023-02-28 | 65 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-31 | 65 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-30 | 31 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
| 29731 | 525.33 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-11-30 | 89 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-12-31 | 73 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-30 | 94 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-31 | 87 | 2 | 8 | Budget |
| 26320 | 266.24 | 2024-05-29 | 67 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-29 | 39 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
| 34222 | 434.42 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 18146 | 496.54 | 2023-09-30 | 66 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
| 2135 | 322.30 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-10-30 | 96 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-06-30 | 66 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-31 | 29 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-28 | 12 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-12-31 | 85 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-07-31 | 81 | 1 | 8 | Budget |
| 29787 | 123.81 | 2024-08-29 | 71 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-29 | 62 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-30 | 15 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-06-29 | 90 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
| 20191 | 95.02 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 21251 | 172.30 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-04-30 | 81 | 6 | 8 | Budget |
| 22233 | 243643.50 | 2024-01-28 | 12 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-28 | 57 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-29 | 89 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 25266 | 154.11 | 2024-04-29 | 89 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-31 | 34 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 15130 | 2629.92 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 33169 | 1210.19 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-30 | 34 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-04-30 | 81 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-03-30 | 96 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-29 | 14 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 38908 | 2018.00 | 2025-04-30 | 97 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-01-28 | 89 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-10-30 | 91 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-30 | 65 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-02-28 | 91 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-29 | 28 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-30 | 32 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-30 | 21 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-30 | 35 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-06-30 | 74 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-31 | 23 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-30 | 100 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-31 | 52 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-03-29 | 89 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-30 | 77 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-30 | 4 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-28 | 12 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-30 | 101 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-28 | 89 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 22305 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-02-28 | 74 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-30 | 22 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-09-30 | 94 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-28 | 29 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 34238 | 399.57 | 2024-12-30 | 89 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-11-30 | 83 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
| 22266 | 3313.26 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-30 | 62 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-30 | 40 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-28 | 60 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-30 | 20 | 7 | 8 | Actual |
| 29743 | 466.24 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-03-30 | 68 | 2 | 8 | Actual |
| 4418 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 956 | 200.00 | 2022-05-30 | 68 | 1 | 8 | Budget |
| 20255 | 178.36 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 34270 | 278.36 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-30 | 82 | 6 | 8 | Budget |
| 11127 | 3700.00 | 2023-02-28 | 53 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
| 6647 | 4.00 | 2022-10-30 | 96 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-10-30 | 89 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-31 | 61 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-28 | 4 | 7 | 8 | Actual |
| 3321 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 6576 | 1288.98 | 2022-10-30 | 77 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-30 | 53 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-30 | 60 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-28 | 8 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-29 | 71 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-04-30 | 80 | 1 | 8 | Budget |
| 35477 | 96399.85 | 2025-01-28 | 31 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 29801 | 226.84 | 2024-08-29 | 89 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-31 | 92 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-10-30 | 69 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-02-28 | 81 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-29 | 54 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-28 | 101 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-07-31 | 89 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-10-29 | 85 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-28 | 40 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-09-30 | 89 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-31 | 62 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-28 | 53 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-30 | 43 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-30 | 14 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-29 | 4 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-30 | 62 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-30 | 72 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-29 | 62 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-06-30 | 89 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-01-28 | 83 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-30 | 91 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
| 5486 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 13368 | 128.36 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
| 3242 | 151.08 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-28 | 63 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-29 | 76 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-09-30 | 92 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-30 | 12 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-01-28 | 94 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-30 | 37 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-30 | 14 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-30 | 32 | 7 | 8 | Actual |
| 10062 | 207.15 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-30 | 62 | 6 | 8 | Budget |
| 29760 | 1013.22 | 2024-08-29 | 80 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-01-28 | 83 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-30 | 60 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-30 | 13 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-29 | 61 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-28 | 84 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-30 | 7 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-28 | 77 | 1 | 8 | Actual |
| 8891 | 4.00 | 2022-12-31 | 96 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 5510 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 15164 | 523.82 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-29 | 46 | 7 | 8 | Actual |
| 18196 | 4.00 | 2023-09-30 | 96 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-05-30 | 66 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-28 | 96 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 35471 | 113663.81 | 2025-01-28 | 21 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-30 | 24 | 7 | 8 | Actual |
| 983 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-30 | 60 | 2 | 8 | Actual |
| 28587 | -588.30 | 2024-07-30 | 91 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-02-28 | 74 | 1 | 8 | Budget |
| 18219 | 60.17 | 2023-09-30 | 82 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-30 | 37 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-09-30 | 89 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-07-31 | 92 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 11173 | 132.90 | 2023-02-28 | 84 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 24251 | 237.45 | 2024-03-29 | 67 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-30 | 42 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-30 | 53 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-30 | 74 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-30 | 61 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 30865 | 528.36 | 2024-09-29 | 89 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-09-30 | 66 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-31 | 96 | 1 | 8 | Actual |
| 7741 | 308.66 | 2022-11-30 | 74 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-09-30 | 91 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-03-30 | 91 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-29 | 92 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-29 | 56 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-30 | 37 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-30 | 101 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
| 18213 | 508.67 | 2023-09-30 | 74 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-10-30 | 69 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-29 | 69 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 30851 | 201.08 | 2024-09-29 | 69 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-28 | 83 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-06-30 | 73 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 9942 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 16177 | 172840.67 | 2023-07-31 | 14 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-30 | 67 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-08-30 | 90 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-11-29 | 83 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-01-28 | 74 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-30 | 52 | 6 | 8 | Budget |
| 5519 | 270.78 | 2022-09-30 | 92 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-06-29 | 90 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-07-31 | 97 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-30 | 15 | 7 | 8 | Actual |
| 28612 | 955.64 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-03-30 | 96 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-07-30 | 90 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-09-30 | 65 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-30 | 35 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-30 | 20 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-30 | 34 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-03-30 | 74 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 14193 | 131862.63 | 2023-05-30 | 14 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-01-28 | 66 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-11-29 | 74 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-06-30 | 67 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-30 | 77 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-28 | 62 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-11-30 | 68 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-07-31 | 92 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-30 | 39 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 25297 | 166.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-10-30 | 68 | 1 | 8 | Budget |
| 38868 | 146.54 | 2025-04-30 | 89 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-01-28 | 54 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-11-30 | 92 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-30 | 53 | 6 | 8 | Budget |
| 8838 | 195.02 | 2022-12-31 | 89 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-30 | 101 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-30 | 60 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 12332 | 23586.37 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 12224 | 237.45 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 38915 | 179865.04 | 2025-04-30 | 13 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-05-30 | 96 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-08-30 | 92 | 2 | 8 | Actual |
| 21212 | 654.12 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-04-30 | 80 | 2 | 8 | Budget |
| 9954 | -388.31 | 2023-01-28 | 91 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-30 | 31 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-08-30 | 92 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-30 | 91 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-12-31 | 91 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-03-29 | 65 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-06-30 | 94 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-30 | 13 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-28 | 65 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 6731 | 19577.20 | 2022-10-30 | 33 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-30 | 8 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-05-30 | 69 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-29 | 37 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-07-31 | 74 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-29 | 89 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-04-30 | 66 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-30 | 18 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-06-30 | 89 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 22272 | 110.17 | 2024-01-28 | 68 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 31978 | 910.19 | 2024-10-29 | 73 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-10-30 | 90 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-28 | 77 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 5553 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 11093 | 48.05 | 2023-02-28 | 71 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-02-28 | 90 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-08-30 | 89 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-28 | 43 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-30 | 22 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-06-30 | 54 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-02-28 | 66 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-02-28 | 66 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-02-28 | 68 | 2 | 8 | Budget |
| 13305 | 290.48 | 2023-04-30 | 74 | 1 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-30 | 20 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-28 | 8 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-04-30 | 85 | 1 | 8 | Budget |
| 2078 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
| 27524 | 258464.99 | 2024-06-29 | 35 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-30 | 54 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-28 | 62 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2023-04-30 | 61 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
| 14186 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-30 | 40 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-05-30 | 77 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-30 | 28 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-30 | 53 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-30 | 54 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-29 | 8 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-28 | 54 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-30 | 69 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-05-29 | 68 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-30 | 101 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-09-30 | 84 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-30 | 12 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-30 | 91 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-05-30 | 78 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 2217 | -171.64 | 2022-06-30 | 91 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-30 | 71 | 1 | 8 | Budget |
| 4439 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
| 4341 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 5612 | 1390055.14 | 2022-09-30 | 43 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-30 | 33 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 34231 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-30 | 40 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-30 | 100 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-02-28 | 89 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-30 | 92 | 1 | 8 | Actual |
| 32055 | 426.85 | 2024-10-29 | 92 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-29 | 21 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 13285 | 59591.59 | 2023-04-30 | 60 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-29 | 46 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-28 | 100 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-30 | 20 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-30 | 15 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-31 | 23 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-28 | 28 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 8854 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 37707 | 643.52 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-07-31 | 68 | 2 | 8 | Budget |
| 8884 | 546.55 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-30 | 101 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-30 | 87 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-30 | 46 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 8897 | 0.00 | 2022-12-31 | 54 | 6 | 8 | Budget |
| 26308 | 472.30 | 2024-05-29 | 89 | 1 | 8 | Actual |
| 29752 | 202.60 | 2024-08-29 | 68 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-30 | 99 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-03-29 | 96 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-30 | 35 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-04-30 | 85 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-28 | 34 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-02-28 | 74 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 1129 | -32456.57 | 2022-05-30 | 46 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-30 | 18 | 7 | 8 | Actual |
| 19180 | 210.18 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-12-30 | 92 | 2 | 8 | Actual |
Generated 2025-06-29 18:16:55.903 UTC