[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4097
1040 items
NOTE: Only 1000 elements of total 1040 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33188 | 25704.59 | 2024-11-29 | 8 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-03-29 | 92 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-04-30 | 67 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-29 | 92 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-30 | 80 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 1086 | 107.14 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-05-30 | 60 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-08-30 | 74 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 16144 | 555.64 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-06-29 | 92 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-30 | 52 | 6 | 8 | Budget |
| 36536 | 551.09 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-30 | 61 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-30 | 60 | 1 | 8 | Budget |
| 28586 | 737.46 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-30 | 54 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-07-31 | 87 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-04-30 | 81 | 1 | 8 | Budget |
| 15105 | 384.42 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
| 26297 | 563.21 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-30 | 22 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-29 | 22 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-30 | 61 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-31 | 15 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-02-28 | 77 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 30896 | 360.18 | 2024-09-29 | 92 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-04-30 | 71 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-01-28 | 68 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-30 | 101 | 6 | 8 | Budget |
| 20207 | 613.21 | 2023-11-30 | 66 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-30 | 31 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
| 36627 | 101128.72 | 2025-02-28 | 31 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-30 | 94 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-04-29 | 69 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-30 | 91 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-29 | 15 | 7 | 8 | Actual |
| 3224 | 263.21 | 2022-07-31 | 89 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-30 | 101 | 6 | 8 | Budget |
| 7769 | 2800.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
| 13293 | 658.67 | 2023-04-30 | 66 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-03-29 | 96 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-10-29 | 90 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-04-30 | 78 | 2 | 8 | Budget |
| 7858 | 419531.44 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-01-28 | 74 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 26323 | 82.90 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-05-30 | 68 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-28 | 63 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-29 | 34 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-30 | 61 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-30 | 14 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-05-30 | 61 | 2 | 8 | Budget |
| 29762 | 61.69 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 5517 | 202.60 | 2022-09-30 | 90 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-28 | 101 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
| 11124 | 16600.00 | 2023-02-28 | 52 | 6 | 8 | Budget |
| 33166 | 3772.36 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-31 | 8 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-28 | 22 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-30 | 100 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-30 | 76 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-29 | 77 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-10-30 | 77 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-30 | 62 | 2 | 8 | Budget |
| 32056 | 93286.15 | 2024-10-29 | 94 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-30 | 29 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
| 8870 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 4399 | 5.00 | 2022-08-30 | 96 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-09-29 | 69 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-28 | 38 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-30 | 18 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-04-30 | 82 | 2 | 8 | Budget |
| 14143 | 110.17 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-29 | 15 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-01-28 | 91 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-30 | 32 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-30 | 24 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-11-30 | 73 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-30 | 38 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-04-30 | 84 | 6 | 8 | Budget |
| 13404 | 137.45 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-28 | 24 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-28 | 61 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 986 | -280.73 | 2022-05-30 | 91 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-30 | 4 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-30 | 91 | 2 | 8 | Actual |
| 17134 | 396.54 | 2023-08-30 | 90 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-31 | 32 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-03-30 | 69 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-30 | 7 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-11-30 | 74 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 36570 | -227.70 | 2025-02-28 | 91 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-29 | 77 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-01-28 | 92 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-28 | 33 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-31 | 28 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 8914 | 82.90 | 2022-12-31 | 68 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-30 | 60 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-07-31 | 94 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-29 | 4 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 6561 | 480.00 | 2022-10-30 | 66 | 1 | 8 | Budget |
| 2176 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 14112 | 98.05 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-30 | 63 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
| 29827 | 41589.73 | 2024-08-29 | 32 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-12-31 | 91 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-29 | 28 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-06-30 | 73 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-07-31 | 91 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-29 | 14 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-30 | 63 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-08-30 | 76 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-31 | 29 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
| 5596 | 9458.83 | 2022-09-30 | 20 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-06-30 | 77 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-30 | 46 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-28 | 84 | 1 | 8 | Budget |
| 30949 | 36995.71 | 2024-09-29 | 24 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-28 | 15 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-29 | 89 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-31 | 37 | 7 | 8 | Actual |
| 3294 | 298.06 | 2022-07-31 | 65 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-30 | 92 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-07-31 | 74 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-05-30 | 80 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-10-30 | 91 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-29 | 80 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-30 | 60 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-29 | 97 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-30 | 31 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-30 | 87 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-03-30 | 69 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 7761 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
| 35375 | 493.51 | 2025-01-28 | 68 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-29 | 28 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-08-30 | 84 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-30 | 12 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
| 18175 | 213.21 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
| 28569 | 478.36 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-02-28 | 96 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-30 | 65 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 8864 | 254.12 | 2022-12-31 | 74 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-07-31 | 90 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-11-30 | 69 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-28 | 54 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-10-30 | 74 | 6 | 8 | Budget |
| 16127 | 125.33 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-29 | 38 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-31 | 94 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-31 | 72 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-29 | 89 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-02-28 | 91 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-31 | 28 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-04-30 | 80 | 6 | 8 | Budget |
| 7744 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 38909 | 34500.00 | 2025-04-30 | 99 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-29 | 31 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-30 | 32 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-29 | 65 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-30 | 99 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 20180 | 501.09 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-29 | 23 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-28 | 29 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-01-28 | 81 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 21267 | 290.48 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-30 | 34 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-30 | 32 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
| 35389 | 1773.84 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-29 | 40 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-11-30 | 89 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-28 | 18 | 7 | 8 | Actual |
| 973 | 779.88 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-28 | 77 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-30 | 21 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-30 | 40 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
| 3312 | 2100.00 | 2022-07-31 | 76 | 6 | 8 | Budget |
| 7765 | 207.15 | 2022-11-30 | 92 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-06-30 | 66 | 1 | 8 | Budget |
| 22303 | 195247.14 | 2024-01-28 | 15 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-10-30 | 66 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-30 | 94 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-30 | 32 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-30 | 101 | 6 | 8 | Budget |
| 19184 | 551.09 | 2023-10-30 | 74 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-31 | 34 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-02-28 | 97 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-29 | 13 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-29 | 31 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-04-30 | 71 | 6 | 8 | Budget |
| 23252 | 88.96 | 2024-02-28 | 71 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-10-29 | 81 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-28 | 78 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-07-31 | 92 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-30 | 52 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-28 | 89 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-30 | 18 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-06-30 | 81 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 19250 | 4787.53 | 2023-10-30 | 23 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-08-30 | 67 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-28 | 12 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-30 | 60 | 1 | 8 | Budget |
| 11057 | 1375.35 | 2023-02-28 | 80 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-30 | 80 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-30 | 22 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-30 | 38 | 7 | 8 | Actual |
| 34281 | 496.54 | 2024-12-30 | 66 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
| 7747 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 25317 | 43057.94 | 2024-04-29 | 19 | 7 | 8 | Actual |
| 21246 | 55.63 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-10-29 | 94 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-30 | 20 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 20201 | 10.00 | 2023-11-30 | 96 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-31 | 46 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-30 | 62 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-30 | 57 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-30 | 20 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-04-30 | 67 | 2 | 8 | Budget |
| 34326 | 36689.64 | 2024-12-30 | 33 | 7 | 8 | Actual |
| 22252 | 122.30 | 2024-01-28 | 84 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-31 | 94 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-29 | 53 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-04-30 | 90 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-28 | 76 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-29 | 56 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-30 | 15 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-28 | 60 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-30 | 13 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-28 | 93 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-28 | 60 | 1 | 8 | Budget |
| 10001 | 269.27 | 2023-01-28 | 90 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-02-28 | 91 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-28 | 6 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-05-30 | 73 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-29 | 24 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-07-31 | 92 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 35466 | 115272.93 | 2025-01-28 | 14 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-30 | 97 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-01-28 | 91 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-31 | 53 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-30 | 23 | 7 | 8 | Actual |
| 3239 | 298.06 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-30 | 67 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-31 | 61 | 2 | 8 | Budget |
| 952 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
| 8909 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 16197 | 2581954.36 | 2023-07-31 | 43 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-03-30 | 83 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-04-29 | 81 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-30 | 80 | 1 | 8 | Budget |
| 3347 | 116365.37 | 2022-07-31 | 15 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-30 | 62 | 1 | 8 | Actual |
| 29769 | -209.52 | 2024-08-29 | 91 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-29 | 85 | 2 | 8 | Actual |
| 6674 | 48.05 | 2022-10-30 | 69 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-02-28 | 81 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-12-30 | 81 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 3219 | 200.00 | 2022-07-31 | 84 | 1 | 8 | Budget |
| 34305 | 960.00 | 2024-12-30 | 97 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-28 | 90 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 38852 | 246.54 | 2025-04-30 | 67 | 2 | 8 | Actual |
| 28587 | -588.30 | 2024-07-30 | 91 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-12-30 | 89 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 4339 | 219.27 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
| 4451 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
| 6736 | 63031.04 | 2022-10-30 | 39 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-04-30 | 97 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-30 | 83 | 2 | 8 | Budget |
| 37697 | 5436.03 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-28 | 6 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-30 | 61 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 30894 | 270.78 | 2024-09-29 | 90 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-30 | 60 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-29 | 15 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
| 18180 | 602.61 | 2023-09-30 | 74 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-30 | 6 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
| 29814 | 259654.40 | 2024-08-29 | 13 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-30 | 12 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-28 | 29 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-30 | 61 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-29 | 57 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 13371 | 117.75 | 2023-04-30 | 85 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-30 | 33 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 33133 | 916.25 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-02-28 | 73 | 2 | 8 | Budget |
| 37735 | 364.72 | 2025-03-30 | 68 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 32071 | 124857.95 | 2024-10-29 | 21 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-30 | 38 | 7 | 8 | Actual |
| 21243 | 231.39 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-30 | 63 | 6 | 8 | Budget |
| 33194 | 19831.75 | 2024-11-29 | 20 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-28 | 57 | 6 | 8 | Budget |
| 3311 | 3069.32 | 2022-07-31 | 76 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-29 | 21 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 20228 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-30 | 53 | 6 | 8 | Budget |
| 12201 | 8.00 | 2023-03-30 | 96 | 1 | 8 | Actual |
| 21256 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-30 | 13 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 3250 | 326.84 | 2022-07-31 | 74 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 26364 | 64.72 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-02-28 | 66 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-30 | 31 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-31 | 100 | 7 | 8 | Actual |
| 21211 | 779.88 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-28 | 101 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-28 | 8 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-29 | 37 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-29 | 43 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-01-28 | 90 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-03-30 | 66 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-30 | 101 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-29 | 73 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 9919 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 2236 | 9005.79 | 2022-06-30 | 22 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-30 | 46 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 3349 | 33121.40 | 2022-07-31 | 19 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-31 | 21 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-30 | 33 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-30 | 14 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-02-28 | 68 | 6 | 8 | Budget |
| 35450 | 205.63 | 2025-01-28 | 85 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-30 | 20 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-29 | 39 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-30 | 19 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-29 | 62 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-29 | 90 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
| 18191 | 114.72 | 2023-09-30 | 89 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-28 | 24 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-29 | 7 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-02-28 | 82 | 6 | 8 | Budget |
| 34245 | 55200.59 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-29 | 38 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-10-30 | 76 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-30 | 61 | 6 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 1013 | 276.84 | 2022-05-30 | 76 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-30 | 60 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-28 | 52 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 29801 | 226.84 | 2024-08-29 | 89 | 6 | 8 | Actual |
| 21224 | 520.79 | 2023-12-31 | 90 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-28 | 21 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-02-28 | 90 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-04-29 | 69 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-31 | 74 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-28 | 97 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 25233 | 105.63 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-09-30 | 83 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 21281 | 169.27 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-11-30 | 96 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-02-28 | 73 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 12279 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 37687 | 363.21 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 38843 | 828.37 | 2025-04-30 | 92 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 19265 | 22298.47 | 2023-10-30 | 100 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-10-29 | 90 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-01-28 | 91 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-28 | 38 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-29 | 12 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 18249 | 78352.54 | 2023-09-30 | 31 | 7 | 8 | Actual |
| 21280 | 49.57 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-30 | 65 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
| 6579 | 343.51 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-31 | 31 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-29 | 62 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-29 | 65 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-08-30 | 89 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-29 | 32 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-03-30 | 74 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-03-30 | 83 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-30 | 15 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-30 | 57 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-04-30 | 90 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-12-31 | 90 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-30 | 99 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-30 | 61 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-30 | 62 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-04-30 | 83 | 1 | 8 | Budget |
| 10089 | 18769.61 | 2023-01-28 | 33 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 18242 | 13513.45 | 2023-09-30 | 20 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-30 | 61 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
| 36592 | 6567.87 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-02-28 | 89 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-30 | 37 | 7 | 8 | Actual |
| 8858 | 110.17 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-28 | 21 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-29 | 21 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-10-29 | 74 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-08-30 | 83 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-30 | 23 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-05-30 | 65 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-30 | 85 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-11-30 | 92 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-30 | 87 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 30890 | 179.87 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-30 | 60 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-31 | 60 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-30 | 87 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 17142 | 2369.31 | 2023-08-30 | 62 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-31 | 4 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-02-28 | 68 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-09-30 | 89 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 30853 | 1182.92 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-04-29 | 65 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-06-30 | 90 | 1 | 8 | Actual |
| 28607 | 655.64 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 2243 | 20384.79 | 2022-06-30 | 33 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-09-30 | 69 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-04-30 | 74 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-28 | 29 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 34240 | -489.82 | 2024-12-30 | 91 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 30849 | 887.46 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-28 | 56 | 6 | 8 | Actual |
| 6596 | -262.55 | 2022-10-30 | 91 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-30 | 65 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-28 | 34 | 7 | 8 | Actual |
| 21227 | 569.27 | 2023-12-31 | 94 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-04-30 | 73 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-28 | 62 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-29 | 62 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 6635 | 100.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
| 16168 | 6.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-30 | 53 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-29 | 68 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-30 | 77 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-30 | 15 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 21287 | -173.16 | 2023-12-31 | 91 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-29 | 60 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-06-30 | 94 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-30 | 77 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-03-30 | 92 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 34228 | 907.16 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-02-28 | 74 | 2 | 8 | Budget |
| 11209 | 57874.89 | 2023-02-28 | 35 | 7 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-30 | 62 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 33104 | 1072.31 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-28 | 94 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-30 | 74 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-02-28 | 71 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-30 | 46 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-04-30 | 73 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 26288 | 11363.41 | 2024-05-29 | 61 | 1 | 8 | Actual |
| 8916 | 23.81 | 2022-12-31 | 69 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-03-30 | 91 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-30 | 8 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-30 | 77 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-03-30 | 90 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-01-28 | 83 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 10072 | 758290.97 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 3328 | 70.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 18257 | 30662.26 | 2023-09-30 | 40 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 30895 | -214.07 | 2024-09-29 | 91 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-28 | 57 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-30 | 54 | 6 | 8 | Budget |
| 28608 | 64.72 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-30 | 94 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-30 | 14 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-04-30 | 80 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-12-31 | 90 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-30 | 101 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-28 | 33 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-02-28 | 96 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-12-30 | 91 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-29 | 31 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-29 | 61 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 7693 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
| 8969 | 16163.50 | 2022-12-31 | 28 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-30 | 15 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-06-30 | 69 | 1 | 8 | Actual |
| 6643 | 176.84 | 2022-10-30 | 90 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 12239 | 84.42 | 2023-03-30 | 84 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 20175 | 95137.70 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-28 | 19 | 7 | 8 | Actual |
| 18223 | 819.28 | 2023-09-30 | 87 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-02-28 | 90 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
| 8949 | 44435.24 | 2022-12-31 | 94 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-02-28 | 65 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-03-30 | 65 | 2 | 8 | Budget |
| 24303 | 2495659.61 | 2024-03-29 | 46 | 7 | 8 | Actual |
| 18174 | 429.88 | 2023-09-30 | 66 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-30 | 62 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-29 | 40 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-29 | 61 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-30 | 4 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-30 | 28 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 4429 | 246.54 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-11-29 | 90 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-31 | 29 | 7 | 8 | Actual |
| 7805 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
| 38913 | 37536.63 | 2025-04-30 | 7 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
| 14179 | 141.99 | 2023-05-30 | 89 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-10-30 | 96 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-28 | 85 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-30 | 6 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-29 | 22 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-02-28 | 77 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-06-30 | 91 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-31 | 54 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 22293 | 4.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-30 | 14 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 14194 | 250925.45 | 2023-05-30 | 15 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-28 | 61 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-29 | 94 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-30 | 35 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-03-29 | 94 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-29 | 65 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-30 | 62 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-30 | 77 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-02-28 | 66 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-28 | 24 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-06-29 | 91 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-29 | 24 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-09-30 | 68 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-07-31 | 69 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-09-30 | 89 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-03-29 | 92 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 21291 | 917.00 | 2023-12-31 | 97 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 24254 | 70.78 | 2024-03-29 | 71 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-29 | 85 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-30 | 94 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-30 | 63 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-30 | 13 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-30 | 46 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-30 | 23 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 12164 | 480.00 | 2023-03-30 | 66 | 1 | 8 | Budget |
| 35382 | 520.79 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 3234 | 2120.82 | 2022-07-31 | 61 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-29 | 69 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 14201 | 22798.48 | 2023-05-30 | 24 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-28 | 63 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-28 | 52 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-30 | 89 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-31 | 91 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-04-30 | 92 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-10-30 | 92 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 20219 | 51.08 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-07-31 | 69 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-28 | 68 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-30 | 34 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-10-29 | 74 | 1 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-31 | 99 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 38858 | 442.00 | 2025-04-30 | 76 | 2 | 8 | Actual |
| 17195 | 160.18 | 2023-08-30 | 89 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-31 | 12 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-31 | 37 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-02-28 | 66 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-29 | 93 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 28650 | 357.15 | 2024-07-30 | 92 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-30 | 94 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-28 | 46 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
| 17124 | 1255.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-04-30 | 68 | 1 | 8 | Budget |
| 29806 | 7.00 | 2024-08-29 | 96 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-30 | 62 | 2 | 8 | Budget |
| 8955 | 658843.66 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
| 27454 | 1401.11 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 14165 | 88.96 | 2023-05-30 | 71 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-09-30 | 87 | 6 | 8 | Budget |
| 37762 | 41656.40 | 2025-03-30 | 7 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-02-28 | 94 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-29 | 76 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
| 1039 | 2200.00 | 2022-05-30 | 52 | 6 | 8 | Budget |
| 28640 | 1025.34 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-31 | 19 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-28 | 20 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-31 | 68 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-03-30 | 66 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
| 5558 | 5289.06 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-29 | 12 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 30955 | 101260.54 | 2024-09-29 | 34 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-31 | 62 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-11-30 | 71 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-29 | 35 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-29 | 56 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-02-28 | 89 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-30 | 23 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-03-30 | 96 | 2 | 8 | Actual |
| 34222 | 434.42 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-08-30 | 92 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-29 | 57 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-09-30 | 90 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-28 | 43 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-28 | 18 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-28 | 60 | 2 | 8 | Budget |
| 3194 | 376.85 | 2022-07-31 | 67 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-30 | 31 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-06-30 | 97 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 5601 | 15174.09 | 2022-09-30 | 28 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-03-30 | 96 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-30 | 101 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-29 | 91 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-30 | 7 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-30 | 22 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-11-30 | 69 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 21254 | 352.60 | 2023-12-31 | 92 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-31 | 18 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-06-30 | 74 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-28 | 101 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-30 | 71 | 1 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-30 | 54 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-31 | 35 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 969 | 325.33 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-03-29 | 89 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-30 | 83 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-30 | 29 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-10-29 | 85 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-31 | 62 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-31 | 87 | 1 | 8 | Budget |
| 22292 | 86032.99 | 2024-01-28 | 94 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-28 | 73 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-30 | 80 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-30 | 62 | 2 | 8 | Budget |
| 37743 | 335.94 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-30 | 80 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-30 | 21 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-28 | 34 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-30 | 35 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-08-30 | 83 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-30 | 28 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 35378 | 896.55 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-29 | 14 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-30 | 24 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-06-30 | 69 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-01-28 | 94 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-30 | 18 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-03-30 | 96 | 1 | 8 | Actual |
| 3273 | 154.11 | 2022-07-31 | 90 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-30 | 68 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 8930 | 137.45 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-29 | 37 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-01-28 | 83 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 5470 | -371.64 | 2022-09-30 | 91 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-29 | 67 | 2 | 8 | Actual |
| 20200 | 488.97 | 2023-11-30 | 94 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-10-30 | 90 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-07-31 | 68 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 22305 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-06-30 | 94 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
| 38821 | 6183.01 | 2025-04-30 | 62 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-29 | 83 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 37726 | 257966.49 | 2025-03-30 | 56 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-31 | 96 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 10015 | 15257.43 | 2023-01-28 | 57 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-29 | 80 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-30 | 74 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
| 24199 | 364.72 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-05-30 | 91 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 29789 | 496.54 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-29 | 87 | 1 | 8 | Actual |
| 21255 | 272.30 | 2023-12-31 | 94 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-09-29 | 90 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-29 | 15 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-29 | 14 | 7 | 8 | Actual |
| 20241 | 264.72 | 2023-11-30 | 68 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 13385 | 175700.00 | 2023-04-30 | 54 | 6 | 8 | Budget |
| 38902 | 190.48 | 2025-04-30 | 89 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 7826 | 188.96 | 2022-11-30 | 92 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-28 | 54 | 6 | 8 | Budget |
| 27526 | 43223.10 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-28 | 40 | 7 | 8 | Actual |
| 29768 | 264.72 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-30 | 8 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-01-28 | 68 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-02-28 | 66 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-30 | 94 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-30 | 52 | 6 | 8 | Actual |
Generated 2025-06-29 17:54:44.441 UTC