[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4086
1051 items
NOTE: Only 1000 elements of total 1051 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24201 | 878.37 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 28583 | 443.51 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-30 | 89 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-29 | 22 | 7 | 8 | Actual |
| 5564 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 17112 | 82452.62 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-04-30 | 90 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-30 | 18 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 20212 | 414.73 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-03-29 | 91 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 14112 | 98.05 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-30 | 52 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-30 | 69 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-30 | 29 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
| 6661 | 2073.85 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-28 | 4 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-31 | 56 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-30 | 37 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-28 | 77 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-03-30 | 89 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-30 | 61 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-28 | 80 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-04-30 | 96 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-30 | 33 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 5547 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
| 17222 | 25448.53 | 2023-08-30 | 33 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-29 | 38 | 7 | 8 | Actual |
| 20221 | 146.54 | 2023-11-30 | 84 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 15197 | 141173.41 | 2023-06-30 | 14 | 7 | 8 | Actual |
| 4370 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 13343 | 100.00 | 2023-04-30 | 67 | 2 | 8 | Budget |
| 34288 | 508.67 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 19260 | 33209.28 | 2023-10-30 | 38 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-28 | 65 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-28 | 33 | 7 | 8 | Actual |
| 19213 | 122.30 | 2023-10-30 | 68 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 6615 | 40.48 | 2022-10-30 | 69 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-29 | 24 | 7 | 8 | Actual |
| 21284 | 682.91 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
| 4323 | 442.00 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-02-28 | 66 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-30 | 4 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 37737 | 158.66 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-30 | 77 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 7689 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 16117 | 395.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-28 | 67 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-30 | 40 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-28 | 81 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-30 | 76 | 6 | 8 | Budget |
| 34225 | 128.36 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-31 | 69 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-30 | 4 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-31 | 31 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-29 | 69 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 8866 | 285.93 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-07-31 | 91 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-30 | 101 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-11-30 | 74 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-30 | 77 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-04-30 | 83 | 2 | 8 | Actual |
| 20201 | 10.00 | 2023-11-30 | 96 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-28 | 100 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 14186 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
| 17215 | 11477.05 | 2023-08-30 | 22 | 7 | 8 | Actual |
| 11144 | 254.12 | 2023-02-28 | 66 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 11200 | 8828.52 | 2023-02-28 | 22 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-06-29 | 66 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-02-28 | 71 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-06-29 | 89 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-30 | 67 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-28 | 20 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-30 | 22 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-30 | 4 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-30 | 6 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-30 | 81 | 1 | 8 | Actual |
| 21291 | 917.00 | 2023-12-31 | 97 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-31 | 15 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-09-29 | 69 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-29 | 18 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-29 | 39 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-04-30 | 78 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-28 | 13 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-31 | 24 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-30 | 87 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-30 | 94 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
| 34243 | 13.00 | 2024-12-30 | 96 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 9941 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 6643 | 176.84 | 2022-10-30 | 90 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-28 | 8 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
| 957 | 87.45 | 2022-05-30 | 69 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-30 | 52 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-09-30 | 56 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-30 | 46 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-02-28 | 54 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-30 | 74 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-29 | 8 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 5446 | 200.00 | 2022-09-30 | 74 | 1 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-29 | 61 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-31 | 24 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-30 | 34 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-30 | 99 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 30943 | 18710.52 | 2024-09-29 | 18 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-30 | 61 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
| 12288 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 36632 | 119612.40 | 2025-02-28 | 37 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 21209 | 126.84 | 2023-12-31 | 69 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-28 | 56 | 6 | 8 | Budget |
| 968 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 14114 | 301.09 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
| 7770 | 18800.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 15193 | 1470563.33 | 2023-06-30 | 6 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 13450 | 82972.32 | 2023-04-30 | 14 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-30 | 100 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-30 | 53 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-04-30 | 84 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-06-30 | 89 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 19214 | 34.42 | 2023-10-30 | 69 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-29 | 19 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-10-30 | 77 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-28 | 89 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-30 | 40 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-30 | 76 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-30 | 4 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-28 | 53 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-05-30 | 96 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-31 | 6 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-09-30 | 96 | 1 | 8 | Actual |
| 28635 | 523.82 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-09-30 | 97 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-29 | 20 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-29 | 77 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-03-29 | 66 | 2 | 8 | Actual |
| 4454 | 196.54 | 2022-08-30 | 90 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-30 | 54 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-07-31 | 74 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-30 | 60 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-31 | 23 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-28 | 8 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-30 | 60 | 1 | 8 | Budget |
| 13408 | 60.17 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
| 35400 | 637.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-31 | 61 | 2 | 8 | Budget |
| 1094 | 213.21 | 2022-05-30 | 92 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-30 | 83 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-01-28 | 78 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-28 | 13 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-30 | 40 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-09-30 | 90 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-29 | 61 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-30 | 34 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-29 | 15 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-30 | 13 | 7 | 8 | Actual |
| 20214 | 473.82 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-29 | 7 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
| 26292 | 552.61 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-31 | 7 | 7 | 8 | Actual |
| 20229 | 6.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-30 | 22 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 32044 | 314.72 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-04-30 | 74 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-28 | 89 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-30 | 100 | 7 | 8 | Actual |
| 34282 | 255.63 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-01-28 | 74 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-29 | 18 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
| 3259 | 380.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
| 30897 | 207.15 | 2024-09-29 | 94 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-09-30 | 71 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-30 | 29 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-29 | 60 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-28 | 56 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-28 | 60 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-29 | 32 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-29 | 61 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-29 | 4 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-28 | 61 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-31 | 80 | 1 | 8 | Budget |
| 8849 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 26309 | 725.34 | 2024-05-29 | 90 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-04-30 | 92 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-30 | 29 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-08-30 | 96 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-29 | 12 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-06-30 | 66 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-28 | 83 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-30 | 23 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-04-30 | 92 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-29 | 33 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-30 | 46 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-03-30 | 68 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-30 | 39 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-29 | 57 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-30 | 23 | 7 | 8 | Actual |
| 20186 | 781.40 | 2023-11-30 | 76 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-30 | 60 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-28 | 97 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-29 | 92 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 30904 | 60218.87 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 11085 | 200.00 | 2023-02-28 | 66 | 2 | 8 | Budget |
| 8830 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 4349 | 369.27 | 2022-08-30 | 92 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-31 | 14 | 7 | 8 | Actual |
| 33134 | 269.27 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 16095 | 940.49 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-30 | 100 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-29 | 12 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-31 | 54 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-10-29 | 81 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-02-28 | 73 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-30 | 40 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 4372 | 320.78 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 26355 | 123.81 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-30 | 61 | 2 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 8819 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 1046 | 24000.01 | 2022-05-30 | 60 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-10-30 | 94 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-29 | 39 | 7 | 8 | Actual |
| 21211 | 779.88 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-28 | 57 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-28 | 12 | 2 | 8 | Actual |
| 4360 | 508.67 | 2022-08-30 | 65 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-12-30 | 66 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-30 | 38 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-01-28 | 94 | 1 | 8 | Actual |
| 21241 | 387.45 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-29 | 19 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-30 | 32 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-29 | 21 | 7 | 8 | Actual |
| 5487 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 25262 | 179.87 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-05-29 | 68 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-29 | 13 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-06-30 | 66 | 1 | 8 | Budget |
| 1066 | 420.79 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-30 | 74 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-29 | 39 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-30 | 101 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-30 | 69 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-09-29 | 66 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-02-28 | 81 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-30 | 33 | 7 | 8 | Actual |
| 6695 | 100.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
| 36610 | 708199.13 | 2025-02-28 | 101 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-28 | 29 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-30 | 38 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 34316 | 59618.86 | 2024-12-30 | 19 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-30 | 34 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
| 6637 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 1069 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
| 37674 | 404.12 | 2025-03-30 | 68 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 11176 | 119.27 | 2023-02-28 | 85 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-30 | 21 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-02-28 | 96 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-02-28 | 77 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-04-30 | 69 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-31 | 56 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-30 | 71 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-01-28 | 91 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
| 2230 | 52656.61 | 2022-06-30 | 14 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-30 | 40 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-02-28 | 73 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-08-30 | 92 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 21301 | 13513.45 | 2023-12-31 | 18 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-30 | 19 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-11-30 | 66 | 6 | 8 | Budget |
| 8851 | 310.18 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 8891 | 4.00 | 2022-12-31 | 96 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
| 25328 | 89625.48 | 2024-04-29 | 34 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-06-30 | 80 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-31 | 60 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 4324 | 316.24 | 2022-08-30 | 74 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-30 | 37 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-30 | 76 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-30 | 53 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-08-30 | 89 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-29 | 91 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-31 | 99 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-29 | 74 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-29 | 61 | 2 | 8 | Actual |
| 32040 | 473.82 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-30 | 66 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-28 | 4 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-30 | 15 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
| 9984 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 32057 | 8.00 | 2024-10-29 | 96 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-01-28 | 81 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-29 | 90 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
| 27459 | 254.12 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-28 | 24 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-29 | 37 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-30 | 4 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-29 | 23 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-09-29 | 90 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-30 | 91 | 2 | 8 | Actual |
| 31975 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
| 21256 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
| 21286 | 219.27 | 2023-12-31 | 90 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-29 | 87 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-31 | 62 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-28 | 60 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-30 | 56 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-02-28 | 89 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-30 | 40 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-06-29 | 69 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-29 | 19 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-29 | 77 | 1 | 8 | Actual |
| 18218 | 592.00 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-30 | 52 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-05-30 | 90 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-03-29 | 96 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-28 | 19 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
| 2195 | 5117.84 | 2022-06-30 | 76 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 37766 | 265816.64 | 2025-03-30 | 15 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-29 | 62 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-31 | 32 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 9983 | 380.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 38921 | 114033.51 | 2025-04-30 | 21 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-01-28 | 74 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-31 | 63 | 6 | 8 | Budget |
| 34233 | 134.42 | 2024-12-30 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-29 | 83 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-30 | 18 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-11-30 | 92 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-31 | 29 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-30 | 28 | 7 | 8 | Actual |
| 5517 | 202.60 | 2022-09-30 | 90 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-04-30 | 97 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-01-28 | 91 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-06-30 | 74 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-01-28 | 73 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-11-30 | 74 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 27527 | 95340.74 | 2024-06-29 | 39 | 7 | 8 | Actual |
| 29796 | 75.32 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-08-30 | 76 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-30 | 61 | 2 | 8 | Budget |
| 2067 | 3000.00 | 2022-06-30 | 61 | 1 | 8 | Budget |
| 949 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
| 4431 | 200.00 | 2022-08-30 | 74 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
| 6626 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 26291 | 1081.40 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 5518 | -159.52 | 2022-09-30 | 91 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-04-30 | 76 | 2 | 8 | Budget |
| 1099 | 241800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
| 30872 | 40563.96 | 2024-09-29 | 60 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-30 | 28 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 21223 | 338.97 | 2023-12-31 | 89 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-30 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 7839 | 135014.20 | 2022-11-30 | 15 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-28 | 67 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 20177 | 7810.32 | 2023-11-30 | 62 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-04-30 | 84 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-28 | 87 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-31 | 57 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-31 | 76 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-04-30 | 68 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-28 | 23 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-30 | 66 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-29 | 62 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-30 | 83 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-30 | 21 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-01-28 | 96 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-04-30 | 69 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-30 | 32 | 7 | 8 | Actual |
| 20239 | 711.70 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-30 | 96 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 31995 | 14.00 | 2024-10-29 | 96 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-04-30 | 84 | 6 | 8 | Budget |
| 36613 | 35275.98 | 2025-02-28 | 7 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-28 | 60 | 1 | 8 | Budget |
| 28673 | 45054.95 | 2024-07-30 | 32 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-07-31 | 80 | 6 | 8 | Budget |
| 36629 | 36689.64 | 2025-02-28 | 33 | 7 | 8 | Actual |
| 21267 | 290.48 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 24222 | 99.57 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 16112 | 613.21 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-31 | 22 | 7 | 8 | Actual |
| 3270 | 410.18 | 2022-07-31 | 87 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-30 | 29 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-30 | 7 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-30 | 101 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2023-04-30 | 60 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-07-31 | 90 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-30 | 31 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-31 | 28 | 7 | 8 | Actual |
| 5571 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 37692 | 772.31 | 2025-03-30 | 92 | 1 | 8 | Actual |
| 3337 | 276.00 | 2022-07-31 | 97 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 29754 | 82.90 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-11-30 | 74 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-29 | 68 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-30 | 33 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-31 | 21 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-02-28 | 84 | 1 | 8 | Budget |
| 34226 | 692.00 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 29772 | 7.00 | 2024-08-29 | 96 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-05-29 | 91 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
| 21232 | 3831.46 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-29 | 32 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 17141 | 3046.59 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-08-30 | 68 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-07-30 | 89 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-30 | 40 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-29 | 33 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-29 | 8 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-03-29 | 77 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-08-30 | 81 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 15154 | 4.00 | 2023-06-30 | 96 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 2129 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 11109 | 30.00 | 2023-02-28 | 82 | 2 | 8 | Budget |
| 27428 | 123.81 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-08-30 | 90 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-04-30 | 69 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-29 | 23 | 7 | 8 | Actual |
| 29737 | 384.42 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-31 | 12 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-02-28 | 92 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-29 | 57 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-30 | 99 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 13488 | 1248.80 | 2023-05-29 | 85 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
| 33121 | 50739.91 | 2024-11-29 | 60 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-30 | 57 | 6 | 8 | Budget |
| 11121 | 255.63 | 2023-02-28 | 92 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-29 | 56 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-09-29 | 96 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-06-29 | 90 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-29 | 62 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
| 33099 | 488.97 | 2024-11-29 | 68 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-05-29 | 69 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-28 | 18 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-30 | 37 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-29 | 14 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 23245 | 4560.26 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 5596 | 9458.83 | 2022-09-30 | 20 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-06-29 | 68 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-30 | 7 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-29 | 14 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 8924 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 28598 | 266.24 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 32055 | 426.85 | 2024-10-29 | 92 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-29 | 85 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-28 | 24 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-30 | 19 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-07-31 | 68 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 8943 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 25253 | 69.26 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-31 | 34 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-02-28 | 90 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-31 | 15 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-02-28 | 92 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
| 18254 | 155408.52 | 2023-09-30 | 37 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-29 | 31 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-30 | 46 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-30 | 28 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-31 | 72 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 28674 | 35236.59 | 2024-07-30 | 33 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
| 14151 | 70713.00 | 2023-05-30 | 52 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-31 | 7 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-30 | 22 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 17148 | 55.63 | 2023-08-30 | 71 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-04-30 | 92 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-01-28 | 65 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-12-30 | 90 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-29 | 53 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-30 | 90 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-29 | 7 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-29 | 63 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-30 | 22 | 7 | 8 | Actual |
| 21228 | 11.00 | 2023-12-31 | 96 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-02-28 | 91 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-31 | 34 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-29 | 56 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-30 | 63 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-10-29 | 66 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-30 | 6 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-31 | 32 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-30 | 56 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-30 | 90 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
| 35467 | 232661.48 | 2025-01-28 | 15 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 38853 | 182.90 | 2025-04-30 | 68 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-04-30 | 89 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-05-30 | 69 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-10-29 | 90 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-29 | 60 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-29 | 91 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-30 | 7 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-28 | 34 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-07-30 | 73 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-30 | 39 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-30 | 52 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-29 | 35 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-06-30 | 74 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-01-28 | 69 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-09-30 | 83 | 6 | 8 | Budget |
| 28657 | 1839380.81 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-02-28 | 73 | 2 | 8 | Budget |
| 9986 | 480.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 24304 | 20796.92 | 2024-03-29 | 100 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 16089 | 655.64 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 17197 | -192.85 | 2023-08-30 | 91 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 4343 | 175.33 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-29 | 83 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-29 | 97 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-31 | 13 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-28 | 23 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-30 | 31 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-05-30 | 78 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-28 | 101 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-04-30 | 74 | 6 | 8 | Budget |
| 25266 | 154.11 | 2024-04-29 | 89 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-31 | 61 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 26306 | 432.91 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 21253 | -209.52 | 2023-12-31 | 91 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-31 | 61 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-30 | 61 | 6 | 8 | Budget |
| 17120 | 99.57 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-29 | 28 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-30 | 90 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 19215 | 49.57 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-30 | 52 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-29 | 52 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-30 | 4 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-30 | 15 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-29 | 46 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-30 | 4 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 25249 | 407.15 | 2024-04-29 | 66 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-03-29 | 65 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-29 | 60 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-29 | 43 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-30 | 54 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-30 | 94 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-28 | 54 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-02-28 | 87 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-28 | 12 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-30 | 7 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-04-29 | 96 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-31 | 53 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-06-29 | 76 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-30 | 80 | 1 | 8 | Budget |
| 30931 | 60899.19 | 2024-09-29 | 94 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-30 | 100 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-06-30 | 84 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-09-30 | 74 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-05-30 | 78 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-29 | 94 | 1 | 8 | Actual |
| 29806 | 7.00 | 2024-08-29 | 96 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-05-29 | 84 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-09-30 | 91 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-30 | 29 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-28 | 99 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-29 | 76 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-30 | 62 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 26393 | 259937.74 | 2024-05-29 | 29 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-30 | 61 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-03-30 | 68 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-31 | 77 | 2 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 27509 | 154600.93 | 2024-06-29 | 14 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 4338 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
| 3304 | 50.00 | 2022-07-31 | 71 | 6 | 8 | Budget |
| 5599 | 3645.09 | 2022-09-30 | 23 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-28 | 68 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-29 | 43 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-30 | 19 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-07-30 | 94 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-03-30 | 91 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-29 | 29 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-30 | 37 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-30 | 35 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-30 | 76 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-10-30 | 89 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-30 | 77 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-31 | 31 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-29 | 33 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
| 8892 | 40270.01 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-04-29 | 81 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 21314 | 136202.10 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-07-30 | 92 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
| 22291 | 288.97 | 2024-01-28 | 92 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-04-29 | 68 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-30 | 77 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-29 | 97 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 11104 | 649.58 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 17137 | 473.82 | 2023-08-30 | 94 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-29 | 43 | 7 | 8 | Actual |
| 21210 | 195.02 | 2023-12-31 | 71 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-09-30 | 90 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
| 3207 | 650.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 8905 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 2160 | 23090.91 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-30 | 57 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-29 | 81 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-28 | 68 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 32085 | 42456.42 | 2024-10-29 | 40 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
| 29749 | 563.21 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-12-31 | 90 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 28586 | 737.46 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
| 23186 | 737.46 | 2024-02-28 | 65 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-28 | 91 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-30 | 61 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-05-30 | 94 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-28 | 101 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-30 | 12 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-03-29 | 69 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-07-31 | 71 | 1 | 8 | Actual |
| 5505 | 463.21 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
| 14175 | 167.75 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-05-29 | 65 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 20224 | 143.51 | 2023-11-30 | 89 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-28 | 93 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-04-30 | 74 | 1 | 8 | Budget |
| 38912 | 1317690.79 | 2025-04-30 | 6 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 2216 | 216.24 | 2022-06-30 | 90 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-30 | 85 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-28 | 68 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-28 | 38 | 7 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-30 | 54 | 6 | 8 | Budget |
| 8812 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 22243 | 355.63 | 2024-01-28 | 73 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-31 | 62 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 13291 | 380.00 | 2023-04-30 | 65 | 1 | 8 | Budget |
| 19180 | 210.18 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-29 | 31 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-10-30 | 91 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-10-30 | 91 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-31 | 60 | 1 | 8 | Budget |
| 3267 | 80.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 17183 | 296.54 | 2023-08-30 | 73 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-30 | 71 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-31 | 43 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-31 | 97 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 1090 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-28 | 101 | 6 | 8 | Budget |
| 25668 | 1156.00 | 2024-05-28 | 85 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-06-30 | 82 | 6 | 8 | Actual |
Generated 2025-06-29 18:18:28.649 UTC