[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4043
1094 items
NOTE: Only 1000 elements of total 1094 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7733 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 28620 | 26160.66 | 2024-07-30 | 53 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-29 | 21 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-06-30 | 96 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 12256 | 411400.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
| 23197 | 1346.56 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-04-29 | 90 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-04-30 | 74 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-09-30 | 94 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 13450 | 82972.32 | 2023-04-30 | 14 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-28 | 65 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-30 | 74 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 8865 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 13425 | 55.63 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-30 | 22 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-28 | 19 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-29 | 33 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-06-30 | 66 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-06-30 | 65 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-29 | 61 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-30 | 60 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-03-30 | 83 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-30 | 78 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-29 | 94 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-30 | 22 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-01-28 | 92 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-30 | 89 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-30 | 13 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-30 | 66 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-02-28 | 68 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-10-30 | 66 | 1 | 8 | Budget |
| 11205 | 64317.43 | 2023-02-28 | 31 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 2098 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 29743 | 466.24 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-29 | 8 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-28 | 52 | 6 | 8 | Budget |
| 4483 | 55883.94 | 2022-08-30 | 35 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-30 | 56 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-11-30 | 87 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-29 | 34 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-30 | 52 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-29 | 19 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-29 | 4 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-12-30 | 78 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-08-29 | 90 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-28 | 35 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
| 32000 | 563.21 | 2024-10-29 | 65 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 34310 | 40088.19 | 2024-12-30 | 7 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-06-30 | 74 | 2 | 8 | Budget |
| 30854 | 773.82 | 2024-09-29 | 74 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-29 | 20 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-07-31 | 91 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-01-28 | 65 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
| 33117 | 704.12 | 2024-11-29 | 92 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-04-30 | 68 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-30 | 78 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-30 | 34 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 24194 | 160.18 | 2024-03-29 | 71 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-10-29 | 73 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-29 | 101 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-29 | 101 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-30 | 94 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-30 | 61 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-07-31 | 90 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-30 | 19 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-29 | 28 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-03-29 | 89 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-11-30 | 91 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-30 | 53 | 6 | 8 | Budget |
| 31972 | 1401.11 | 2024-10-29 | 65 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-30 | 61 | 6 | 8 | Budget |
| 37770 | 118092.68 | 2025-03-30 | 21 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-04-30 | 80 | 1 | 8 | Budget |
| 25324 | 187727.31 | 2024-04-29 | 29 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 36618 | 18710.52 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-29 | 29 | 7 | 8 | Actual |
| 5452 | 381.39 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-29 | 53 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-04-30 | 78 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-31 | 65 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-30 | 6 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-30 | 83 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-03-30 | 87 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-10-30 | 90 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
| 1124 | 61744.66 | 2022-05-30 | 39 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-05-30 | 94 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-30 | 69 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-04-30 | 67 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-03-30 | 96 | 1 | 8 | Actual |
| 5547 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
| 17181 | 69.26 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-30 | 97 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
| 14129 | 243.51 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-30 | 52 | 6 | 8 | Budget |
| 4355 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 13308 | 750.00 | 2023-04-30 | 77 | 1 | 8 | Budget |
| 2149 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 5430 | 7201.22 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-30 | 54 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-06-30 | 69 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-02-28 | 66 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-30 | 83 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-29 | 65 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-10-30 | 67 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-10-29 | 96 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-03-29 | 66 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-28 | 60 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-31 | 83 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-07-31 | 69 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-30 | 66 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-29 | 37 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 38854 | 54.11 | 2025-04-30 | 69 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-30 | 18 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-29 | 96 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-31 | 24 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-30 | 34 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-29 | 101 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-30 | 68 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-04-30 | 78 | 1 | 8 | Budget |
| 3342 | 593706.08 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-30 | 13 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-30 | 35 | 7 | 8 | Actual |
| 21241 | 387.45 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-30 | 97 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-29 | 35 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
| 1000 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
| 13466 | 70275.12 | 2023-04-30 | 37 | 7 | 8 | Actual |
| 28582 | 492.00 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-28 | 56 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-02-28 | 66 | 2 | 8 | Budget |
| 6692 | 280.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 2143 | 417.76 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-30 | 80 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-04-30 | 74 | 2 | 8 | Actual |
| 22258 | 243.51 | 2024-01-28 | 92 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-08-30 | 67 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-04-30 | 80 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-28 | 19 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-30 | 29 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 37761 | 1208252.38 | 2025-03-30 | 6 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-04-30 | 69 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-12-31 | 89 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-09-30 | 73 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-30 | 89 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-30 | 12 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-30 | 38 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-28 | 71 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 2153 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 8907 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 4378 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
| 22232 | 9.00 | 2024-01-28 | 96 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-29 | 7 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-11-30 | 92 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-29 | 100 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-29 | 29 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-02-28 | 80 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-06-30 | 90 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-31 | 20 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-29 | 46 | 7 | 8 | Actual |
| 21211 | 779.88 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-30 | 40 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
| 34238 | 399.57 | 2024-12-30 | 89 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-28 | 14 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-28 | 33 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 19255 | 34416.87 | 2023-10-30 | 32 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 16181 | 12566.47 | 2023-07-31 | 20 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-30 | 21 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-06-29 | 91 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-30 | 8 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 13303 | 300.00 | 2023-04-30 | 73 | 1 | 8 | Budget |
| 22243 | 355.63 | 2024-01-28 | 73 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-04-30 | 84 | 1 | 8 | Budget |
| 3319 | 425.33 | 2022-07-31 | 81 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-30 | 24 | 7 | 8 | Actual |
| 5563 | 643.52 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 8891 | 4.00 | 2022-12-31 | 96 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-30 | 53 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-31 | 99 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-30 | 23 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-01-28 | 83 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-04-30 | 69 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-03-30 | 68 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-03-29 | 94 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-29 | 19 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-05-30 | 77 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-30 | 101 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-29 | 24 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-30 | 85 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-30 | 20 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-30 | 4 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-28 | 15 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-05-30 | 66 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-30 | 57 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-28 | 12 | 2 | 8 | Actual |
| 18227 | 364.72 | 2023-09-30 | 92 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-28 | 53 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-30 | 24 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-30 | 43 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
| 38913 | 37536.63 | 2025-04-30 | 7 | 7 | 8 | Actual |
| 34240 | -489.82 | 2024-12-30 | 91 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-29 | 43 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-30 | 94 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-28 | 29 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-30 | 18 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-30 | 53 | 6 | 8 | Budget |
| 34291 | 258.66 | 2024-12-30 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-29 | 78 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-28 | 67 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-02-28 | 69 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-30 | 60 | 2 | 8 | Budget |
| 24208 | 405.63 | 2024-03-29 | 90 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 33142 | 169.27 | 2024-11-29 | 89 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-01-28 | 68 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-30 | 23 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-30 | 56 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-29 | 40 | 7 | 8 | Actual |
| 30857 | 613.21 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-03-29 | 92 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-29 | 61 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-30 | 4 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 18224 | 178.36 | 2023-09-30 | 89 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-30 | 34 | 7 | 8 | Actual |
| 18213 | 508.67 | 2023-09-30 | 74 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-30 | 19 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-05-30 | 83 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-29 | 18 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-30 | 53 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-10-30 | 90 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-28 | 28 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-31 | 22 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-30 | 37 | 7 | 8 | Actual |
| 30915 | 567.76 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
| 5561 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 11174 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 8943 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 5446 | 200.00 | 2022-09-30 | 74 | 1 | 8 | Budget |
| 20266 | 743190.69 | 2023-11-30 | 4 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-03-29 | 91 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-29 | 24 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-03-30 | 78 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-29 | 56 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-29 | 31 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-29 | 18 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-02-28 | 82 | 1 | 8 | Budget |
| 11212 | 66246.25 | 2023-02-28 | 39 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-07-30 | 65 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-30 | 13 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-05-29 | 90 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-11-30 | 69 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-05-30 | 61 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 2157 | 269.27 | 2022-06-30 | 92 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-10-30 | 69 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-10-30 | 66 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-28 | 61 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-12-31 | 65 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 15171 | 335.94 | 2023-06-30 | 73 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-30 | 52 | 6 | 8 | Budget |
| 5496 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-28 | 32 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-30 | 56 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-28 | 21 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-07-31 | 69 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-03-30 | 74 | 6 | 8 | Budget |
| 15186 | 282.90 | 2023-06-30 | 92 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-30 | 71 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-30 | 97 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 18257 | 30662.26 | 2023-09-30 | 40 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-30 | 56 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
| 17124 | 1255.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-30 | 21 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 31974 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-30 | 37 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-01-28 | 80 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-30 | 43 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-28 | 56 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-28 | 15 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 14175 | 167.75 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-07-30 | 92 | 1 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-30 | 77 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-29 | 60 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-30 | 14 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-30 | 100 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-09-30 | 96 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-28 | 6 | 7 | 8 | Actual |
| 32008 | 504.12 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 12246 | -98.92 | 2023-03-30 | 91 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
| 10063 | -164.07 | 2023-01-28 | 91 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-30 | 28 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-29 | 57 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
| 6623 | 200.00 | 2022-10-30 | 76 | 2 | 8 | Budget |
| 16170 | 34500.00 | 2023-07-31 | 99 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-04-30 | 76 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-30 | 24 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-30 | 57 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-28 | 32 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-31 | 33 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 3333 | -165.58 | 2022-07-31 | 91 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-28 | 37 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-09-30 | 68 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-30 | 54 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-28 | 69 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-29 | 52 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-28 | 99 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-30 | 85 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-31 | 57 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-28 | 85 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-30 | 32 | 7 | 8 | Actual |
| 31990 | 402.60 | 2024-10-29 | 89 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-04-30 | 90 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-07-31 | 74 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-09-30 | 66 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-07-31 | 74 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-29 | 8 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 1003 | 91.99 | 2022-05-30 | 68 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-30 | 61 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-29 | 56 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-29 | 19 | 7 | 8 | Actual |
| 30887 | 592.00 | 2024-09-29 | 81 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-30 | 76 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-31 | 68 | 1 | 8 | Budget |
| 29778 | 51227.79 | 2024-08-29 | 60 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-03-29 | 90 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 19223 | 458.67 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-30 | 61 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-31 | 35 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-31 | 4 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-01-28 | 90 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-04-30 | 81 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-09-30 | 90 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-04-30 | 81 | 1 | 8 | Budget |
| 29777 | 11031.59 | 2024-08-29 | 57 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-30 | 72 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-30 | 6 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-30 | 28 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-30 | 57 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-28 | 68 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-28 | 40 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-28 | 60 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-28 | 85 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-28 | 12 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 3279 | 10100.00 | 2022-07-31 | 52 | 6 | 8 | Budget |
| 29755 | 399.57 | 2024-08-29 | 73 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-28 | 40 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-28 | 7 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-03-30 | 68 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-08-30 | 65 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-28 | 4 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
| 8823 | 282.90 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-31 | 22 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-30 | 18 | 7 | 8 | Actual |
| 20255 | 178.36 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-30 | 38 | 7 | 8 | Actual |
| 7745 | 413.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-28 | 57 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 12181 | 308.66 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-30 | 43 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 27413 | 12975.57 | 2024-06-29 | 61 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-02-28 | 87 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-29 | 91 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-30 | 33 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-09-30 | 92 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-29 | 56 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-10-29 | 69 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-29 | 21 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-03-30 | 90 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-05-30 | 96 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-30 | 22 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-31 | 94 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-30 | 57 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-30 | 60 | 2 | 8 | Budget |
| 16133 | 234.42 | 2023-07-31 | 94 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-05-30 | 89 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-07-31 | 74 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-09-30 | 91 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-31 | 78 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-02-28 | 85 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-30 | 7 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-31 | 37 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-29 | 85 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 2135 | 322.30 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-29 | 24 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-30 | 32 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-10-30 | 91 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-30 | 62 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-28 | 33 | 7 | 8 | Actual |
| 16105 | 484.42 | 2023-07-31 | 94 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-30 | 62 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-31 | 68 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 20225 | 219.27 | 2023-11-30 | 90 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-04-30 | 66 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-06-29 | 89 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-31 | 65 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 21295 | 1016765.48 | 2023-12-31 | 6 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-29 | 53 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-12-31 | 90 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-28 | 14 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-30 | 22 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-28 | 52 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-29 | 69 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-28 | 80 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
| 33200 | 275527.43 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 37698 | 4892.08 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
| 38859 | 793.52 | 2025-04-30 | 77 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-31 | 31 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-01-28 | 91 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-01-28 | 65 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 27465 | 304.12 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-29 | 14 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-30 | 62 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-30 | 91 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-30 | 52 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-30 | 4 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-04-29 | 54 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 2205 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-29 | 101 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-28 | 87 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
| 20290 | 30036.49 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 20197 | 419.27 | 2023-11-30 | 90 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-30 | 6 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-11-30 | 92 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-01-28 | 89 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-05-30 | 97 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-30 | 4 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-28 | 61 | 1 | 8 | Actual |
| 20228 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-30 | 23 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-29 | 97 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-30 | 74 | 2 | 8 | Budget |
| 19206 | 47115.60 | 2023-10-30 | 60 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 9912 | 60000.68 | 2023-01-28 | 60 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-30 | 62 | 1 | 8 | Budget |
| 26356 | 1863.24 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-29 | 82 | 2 | 8 | Actual |
| 8939 | 91.99 | 2022-12-31 | 84 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-28 | 96 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-30 | 18 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-30 | 57 | 6 | 8 | Budget |
| 11194 | 84590.54 | 2023-02-28 | 14 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-29 | 28 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 17177 | 393.51 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 8889 | 235.93 | 2022-12-31 | 92 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-28 | 20 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-28 | 43 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-30 | 91 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-04-30 | 74 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-03-29 | 66 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-28 | 37 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-31 | 28 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
| 38843 | 828.37 | 2025-04-30 | 92 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-03-30 | 66 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-29 | 37 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-30 | 20 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-06-30 | 90 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-08-30 | 92 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-29 | 32 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
| 23183 | 78284.36 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-30 | 34 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-06-30 | 66 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-08-30 | 89 | 1 | 8 | Actual |
| 8807 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 27492 | 184.42 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-29 | 67 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
| 12339 | 25512.16 | 2023-03-30 | 40 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-02-28 | 92 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-30 | 77 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 12324 | 10083.09 | 2023-03-30 | 20 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 3270 | 410.18 | 2022-07-31 | 87 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-11-29 | 68 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-30 | 65 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-30 | 78 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-07-31 | 68 | 2 | 8 | Budget |
| 32051 | 1092.01 | 2024-10-29 | 87 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
| 6592 | 750.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 24260 | 270.78 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-30 | 101 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-30 | 60 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-31 | 68 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-03-30 | 97 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-28 | 90 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-30 | 85 | 2 | 8 | Budget |
| 23205 | 360.18 | 2024-02-28 | 90 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-30 | 54 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-10-30 | 96 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-28 | 80 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-30 | 57 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-30 | 101 | 6 | 8 | Budget |
| 8851 | 310.18 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-31 | 14 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-28 | 40 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 4400 | 12848.29 | 2022-08-30 | 52 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-30 | 35 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-29 | 92 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-29 | 90 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 6575 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 13296 | 342.00 | 2023-04-30 | 67 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 38907 | 8.00 | 2025-04-30 | 96 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-30 | 34 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-30 | 29 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-02-28 | 91 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-11-29 | 97 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-03-30 | 66 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 5601 | 15174.09 | 2022-09-30 | 28 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-30 | 12 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-08-30 | 89 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-05-30 | 89 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-10-30 | 89 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-29 | 21 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-30 | 39 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-29 | 80 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-28 | 22 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-04-30 | 71 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 23215 | 435.94 | 2024-02-28 | 66 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-29 | 34 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-05-30 | 91 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-30 | 39 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-28 | 56 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-31 | 40 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-01-28 | 74 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-07-31 | 96 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 5442 | 96.54 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-29 | 4 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-10-29 | 69 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-30 | 65 | 2 | 8 | Budget |
| 10019 | 1200.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
| 4479 | 61100.70 | 2022-08-30 | 31 | 7 | 8 | Actual |
| 4398 | 261.69 | 2022-08-30 | 94 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-09-30 | 73 | 2 | 8 | Budget |
| 17195 | 160.18 | 2023-08-30 | 89 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-01-28 | 67 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-30 | 62 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-28 | 61 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-30 | 21 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-10-30 | 92 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 1123 | 24012.13 | 2022-05-30 | 38 | 7 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-30 | 56 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-28 | 92 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-08-30 | 71 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-04-30 | 90 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-30 | 57 | 6 | 8 | Budget |
| 14203 | 187727.31 | 2023-05-30 | 29 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-04-30 | 83 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 16153 | 8510.33 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
| 17212 | 43057.94 | 2023-08-30 | 19 | 7 | 8 | Actual |
| 19234 | 5.00 | 2023-10-30 | 96 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-29 | 63 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-02-28 | 69 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
| 16149 | 82.90 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-31 | 85 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-06-30 | 72 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-28 | 20 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-28 | 32 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 3347 | 116365.37 | 2022-07-31 | 15 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 10042 | 2200.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-29 | 8 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-30 | 53 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-30 | 62 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-30 | 29 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-04-30 | 69 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-30 | 40 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-28 | 28 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-29 | 89 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-12-30 | 90 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 11135 | 27878.87 | 2023-02-28 | 60 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-28 | 82 | 2 | 8 | Budget |
| 2136 | 578.36 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-07-31 | 68 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 11072 | -298.91 | 2023-02-28 | 91 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-11-30 | 91 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-03-30 | 69 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-03-30 | 77 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-30 | 46 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-09-30 | 74 | 6 | 8 | Budget |
| 27416 | 1351.11 | 2024-06-29 | 66 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-30 | 37 | 7 | 8 | Actual |
| 21277 | 210.18 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-30 | 35 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-30 | 52 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 37759 | 718975.08 | 2025-03-30 | 101 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-31 | 7 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
| 24246 | 5120.87 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-30 | 40 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-28 | 46 | 7 | 8 | Actual |
| 29750 | 511.70 | 2024-08-29 | 66 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-31 | 101 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-04-30 | 96 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-31 | 85 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-30 | 29 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-30 | 53 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-30 | 74 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-30 | 33 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-29 | 60 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-05-30 | 66 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-28 | 22 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-02-28 | 96 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-30 | 57 | 6 | 8 | Budget |
| 10094 | 73320.63 | 2023-01-28 | 39 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 3261 | 316.24 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 7781 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 6675 | 49.57 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 19233 | 99227.17 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-30 | 53 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-30 | 56 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-30 | 67 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-09-30 | 71 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 19259 | 123250.35 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-30 | 7 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-30 | 34 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-30 | 69 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-28 | 68 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-30 | 66 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-30 | 22 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-28 | 62 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-29 | 61 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-29 | 69 | 1 | 8 | Actual |
| 29741 | -509.52 | 2024-08-29 | 91 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-01-28 | 89 | 2 | 8 | Actual |
| 8804 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 8815 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 12239 | 84.42 | 2023-03-30 | 84 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-30 | 14 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 7843 | 57036.99 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-30 | 43 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 5566 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 38819 | 86076.93 | 2025-04-30 | 60 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-30 | 46 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-07-31 | 91 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-04-30 | 67 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-28 | 101 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-31 | 31 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-07-30 | 90 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-05-29 | 73 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 38893 | 1025.34 | 2025-04-30 | 77 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-30 | 76 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 2197 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
Generated 2025-06-29 12:44:51.306 UTC