[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4105
1032 items
NOTE: Only 1000 elements of total 1032 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30876 | 463.21 | 2024-09-29 | 66 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
| 22239 | 266.24 | 2024-01-28 | 67 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-30 | 40 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-29 | 63 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-30 | 67 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-07-31 | 96 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-28 | 60 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-30 | 29 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-05-30 | 60 | 2 | 8 | Budget |
| 20184 | 690.49 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-29 | 100 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-08-29 | 73 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 29766 | 955.64 | 2024-08-29 | 87 | 2 | 8 | Actual |
| 6682 | 354.12 | 2022-10-30 | 74 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 25322 | 24757.60 | 2024-04-29 | 24 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-31 | 19 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-29 | 61 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-31 | 60 | 2 | 8 | Actual |
| 18157 | 842.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-30 | 8 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-03-30 | 54 | 6 | 8 | Budget |
| 6577 | 750.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
| 4426 | 50.00 | 2022-08-30 | 71 | 6 | 8 | Budget |
| 24303 | 2495659.61 | 2024-03-29 | 46 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-04-29 | 96 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-30 | 65 | 1 | 8 | Budget |
| 6580 | 1288.98 | 2022-10-30 | 80 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 11133 | 3466.30 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-29 | 52 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-30 | 37 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-02-28 | 90 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-08-30 | 69 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-29 | 24 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-01-28 | 96 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-29 | 101 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-30 | 37 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-04-30 | 83 | 6 | 8 | Budget |
| 2182 | 207.15 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-30 | 52 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-28 | 57 | 6 | 8 | Budget |
| 3354 | 18290.82 | 2022-07-31 | 24 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-29 | 4 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-30 | 33 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-28 | 6 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-06-30 | 83 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-11-30 | 76 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-29 | 80 | 2 | 8 | Actual |
| 33118 | 438.97 | 2024-11-29 | 94 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-30 | 31 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-28 | 77 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-29 | 94 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-04-30 | 71 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-30 | 53 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-04-30 | 83 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-30 | 7 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-30 | 56 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-31 | 38 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
| 3215 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 23235 | 272.30 | 2024-02-28 | 92 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-03-30 | 83 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-01-28 | 90 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-30 | 71 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-04-30 | 91 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-28 | 82 | 1 | 8 | Budget |
| 21297 | 20336.31 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-01-28 | 74 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-31 | 8 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-05-30 | 69 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-02-28 | 89 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-10-30 | 74 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-03-30 | 91 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-06-30 | 92 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-30 | 68 | 1 | 8 | Actual |
| 34283 | 191.99 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-29 | 83 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-30 | 78 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-07-30 | 94 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-07-30 | 74 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-28 | 61 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-28 | 74 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-04-29 | 74 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-30 | 21 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 19213 | 122.30 | 2023-10-30 | 68 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-28 | 29 | 7 | 8 | Actual |
| 8897 | 0.00 | 2022-12-31 | 54 | 6 | 8 | Budget |
| 35433 | 510.18 | 2025-01-28 | 65 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-31 | 52 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 24241 | 42586.72 | 2024-03-29 | 52 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-30 | 46 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-28 | 94 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-31 | 37 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-04-30 | 90 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-28 | 94 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-31 | 19 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 4451 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
| 25317 | 43057.94 | 2024-04-29 | 19 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-30 | 80 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-28 | 21 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 20276 | 83895.07 | 2023-11-30 | 21 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-30 | 18 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
| 38824 | 572.30 | 2025-04-30 | 67 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-02-28 | 92 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 10012 | 172900.00 | 2023-01-28 | 56 | 6 | 8 | Budget |
| 13464 | 59840.07 | 2023-04-30 | 34 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
| 37770 | 118092.68 | 2025-03-30 | 21 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-10-30 | 68 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-29 | 94 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-31 | 83 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 30881 | 355.63 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-02-28 | 84 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-03-29 | 74 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-31 | 32 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-30 | 6 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-30 | 13 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-30 | 31 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-02-28 | 91 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-30 | 57 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-30 | 68 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 4319 | 67.75 | 2022-08-30 | 69 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-02-28 | 87 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-29 | 65 | 2 | 8 | Actual |
| 8841 | 399.57 | 2022-12-31 | 92 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-28 | 66 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 13345 | 80.00 | 2023-04-30 | 68 | 2 | 8 | Budget |
| 15131 | 376.85 | 2023-06-30 | 65 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-29 | 12 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-09-30 | 90 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-31 | 60 | 1 | 8 | Budget |
| 6634 | 135.93 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 13305 | 290.48 | 2023-04-30 | 74 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-07-30 | 89 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-07-31 | 69 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-30 | 40 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-30 | 56 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-01-28 | 68 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
| 2171 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
| 27430 | 357.15 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 4456 | 261.69 | 2022-08-30 | 92 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-29 | 76 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-29 | 29 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-02-28 | 74 | 2 | 8 | Budget |
| 7694 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 3328 | 70.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 10056 | 70.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 9979 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
| 11057 | 1375.35 | 2023-02-28 | 80 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-09-30 | 92 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-04-30 | 66 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-30 | 46 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-01-28 | 81 | 2 | 8 | Budget |
| 19199 | 287.45 | 2023-10-30 | 94 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-30 | 71 | 2 | 8 | Budget |
| 2189 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 23262 | 155.63 | 2024-02-28 | 83 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-29 | 8 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-30 | 32 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-31 | 21 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-30 | 39 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-06-29 | 90 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-08-30 | 68 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-30 | 85 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 28596 | 705.64 | 2024-07-30 | 66 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-30 | 19 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-30 | 35 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-29 | 14 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
| 26344 | 49523.22 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-31 | 94 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-30 | 92 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-30 | 100 | 7 | 8 | Actual |
| 18158 | 82.90 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-29 | 31 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-30 | 76 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-30 | 15 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-02-28 | 65 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-29 | 8 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-06-29 | 67 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
| 1013 | 276.84 | 2022-05-30 | 76 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-08-30 | 83 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-10-30 | 66 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-29 | 39 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-28 | 60 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-30 | 31 | 7 | 8 | Actual |
| 990 | 72197.88 | 2022-05-30 | 12 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-30 | 60 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-29 | 65 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-30 | 28 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-30 | 61 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-28 | 76 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-30 | 6 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-30 | 78 | 1 | 8 | Budget |
| 8875 | 385.94 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-30 | 13 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 30951 | 244337.45 | 2024-09-29 | 29 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-31 | 60 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-07-31 | 68 | 6 | 8 | Budget |
| 29827 | 41589.73 | 2024-08-29 | 32 | 7 | 8 | Actual |
| 7820 | 85.93 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-05-30 | 60 | 1 | 8 | Budget |
| 18170 | 38054.82 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-30 | 23 | 7 | 8 | Actual |
| 20259 | -233.76 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-30 | 33 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-05-30 | 80 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-31 | 61 | 2 | 8 | Budget |
| 36569 | 287.45 | 2025-02-28 | 90 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-30 | 38 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-29 | 91 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-30 | 35 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-28 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-28 | 82 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-02-28 | 69 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-11-30 | 96 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-04-30 | 89 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-30 | 21 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-28 | 52 | 6 | 8 | Budget |
| 35382 | 520.79 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-08-30 | 74 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-30 | 68 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 6619 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 7673 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
| 11195 | 169179.99 | 2023-02-28 | 15 | 7 | 8 | Actual |
| 30875 | 510.18 | 2024-09-29 | 65 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-30 | 12 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 5519 | 270.78 | 2022-09-30 | 92 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-29 | 65 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 7741 | 308.66 | 2022-11-30 | 74 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-30 | 77 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-09-30 | 74 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-29 | 4 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 6644 | -139.83 | 2022-10-30 | 91 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-28 | 32 | 7 | 8 | Actual |
| 21241 | 387.45 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 14137 | 172.30 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-06-30 | 69 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-29 | 101 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 8925 | 3999.64 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-12-31 | 69 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-29 | 91 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-31 | 23 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-28 | 99 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-31 | 68 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 16162 | 819.28 | 2023-07-31 | 87 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-02-28 | 92 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-05-30 | 94 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-30 | 62 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-30 | 31 | 7 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-29 | 65 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-11-30 | 71 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-03-29 | 71 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 5599 | 3645.09 | 2022-09-30 | 23 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-11-30 | 96 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-30 | 62 | 2 | 8 | Budget |
| 17123 | 698.06 | 2023-08-30 | 76 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-10-30 | 89 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-28 | 65 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-08-30 | 96 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-28 | 56 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-04-30 | 92 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-29 | 66 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
| 13443 | 529000.00 | 2023-04-30 | 101 | 6 | 8 | Budget |
| 35423 | 7.00 | 2025-01-28 | 96 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 7835 | 22481.80 | 2022-11-30 | 7 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-03-30 | 68 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-30 | 54 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-30 | 35 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-30 | 12 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-02-28 | 90 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-28 | 78 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-30 | 52 | 6 | 8 | Budget |
| 3258 | 511.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-28 | 97 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-06-29 | 92 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 37679 | 1008.68 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-07-30 | 91 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 10098 | 16328.66 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-30 | 91 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-28 | 4 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 31985 | 137.45 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-28 | 89 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-30 | 33 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-30 | 99 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-30 | 69 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 15111 | 775.34 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-30 | 53 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-28 | 90 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-30 | 91 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 34304 | 6.00 | 2024-12-30 | 96 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-06-29 | 69 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-29 | 92 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
| 6732 | 58188.53 | 2022-10-30 | 34 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-28 | 52 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-08-30 | 94 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 5431 | 3601.15 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-30 | 53 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-30 | 81 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 14118 | 451.09 | 2023-05-30 | 90 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-29 | 15 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 11088 | 146.54 | 2023-02-28 | 67 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 15190 | 34500.00 | 2023-06-30 | 99 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 32052 | 208.66 | 2024-10-29 | 89 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-29 | 80 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
| 2100 | 219.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-29 | 53 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-30 | 67 | 2 | 8 | Budget |
| 38907 | 8.00 | 2025-04-30 | 96 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-30 | 92 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-28 | 101 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 3305 | 650.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 12241 | 78.36 | 2023-03-30 | 85 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2022-08-30 | 57 | 6 | 8 | Budget |
| 16174 | 53546.02 | 2023-07-31 | 7 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-02-28 | 74 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-04-30 | 72 | 6 | 8 | Budget |
| 21290 | 5.00 | 2023-12-31 | 96 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-09-29 | 74 | 1 | 8 | Actual |
| 29741 | -509.52 | 2024-08-29 | 91 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
| 1105 | 57521.85 | 2022-05-30 | 13 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
| 26289 | 7575.46 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 29753 | 57.14 | 2024-08-29 | 69 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-30 | 29 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 13413 | 200.00 | 2023-04-30 | 74 | 6 | 8 | Budget |
| 7822 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 13389 | 15300.00 | 2023-04-30 | 57 | 6 | 8 | Budget |
| 8905 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 18213 | 508.67 | 2023-09-30 | 74 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-30 | 60 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-29 | 37 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-10-30 | 76 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
| 22316 | 64276.52 | 2024-01-28 | 34 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 3333 | -165.58 | 2022-07-31 | 91 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 35435 | 255.63 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-30 | 46 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
| 12186 | 70.78 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-03-29 | 66 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-29 | 28 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-04-30 | 89 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-28 | 91 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-04-30 | 80 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-28 | 62 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-01-28 | 89 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-12-31 | 84 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-28 | 40 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-01-28 | 96 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 5501 | 201.08 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-30 | 32 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-06-30 | 91 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-01-28 | 68 | 1 | 8 | Actual |
| 18225 | 273.81 | 2023-09-30 | 90 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
| 32066 | 155940.35 | 2024-10-29 | 14 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-28 | 76 | 6 | 8 | Budget |
| 22228 | 376.85 | 2024-01-28 | 90 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-29 | 94 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-29 | 60 | 2 | 8 | Actual |
| 34239 | 614.73 | 2024-12-30 | 90 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-09-30 | 73 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-30 | 29 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-28 | 87 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-29 | 52 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-30 | 52 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-05-30 | 89 | 1 | 8 | Actual |
| 7828 | 3.00 | 2022-11-30 | 96 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 27482 | 2116.27 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-29 | 60 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-31 | 101 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-29 | 22 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-30 | 66 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-28 | 56 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-30 | 69 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-30 | 24 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-04-30 | 89 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-02-28 | 96 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 21234 | 475.33 | 2023-12-31 | 66 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-04-30 | 67 | 1 | 8 | Budget |
| 16171 | 1028589.94 | 2023-07-31 | 101 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-08-30 | 65 | 2 | 8 | Actual |
| 34242 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
| 17222 | 25448.53 | 2023-08-30 | 33 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-30 | 101 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-08-30 | 77 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
| 37753 | -312.55 | 2025-03-30 | 91 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 5443 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 14170 | 716.25 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-29 | 46 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 17155 | 370.79 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 27508 | 218259.69 | 2024-06-29 | 13 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-09-30 | 97 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-29 | 6 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-30 | 32 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-30 | 96 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 13340 | 358.66 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-30 | 80 | 1 | 8 | Budget |
| 12294 | 378.36 | 2023-03-30 | 81 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-30 | 22 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 15211 | 107056.11 | 2023-06-30 | 34 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-06-30 | 54 | 6 | 8 | Budget |
| 9993 | 196.54 | 2023-01-28 | 83 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-07-31 | 91 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-31 | 43 | 7 | 8 | Actual |
| 5453 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 30920 | 1375.35 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-28 | 46 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-03-30 | 91 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-07-31 | 77 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 4393 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 5565 | 398.06 | 2022-09-30 | 81 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-31 | 34 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-29 | 34 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-29 | 13 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-30 | 97 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-10-30 | 68 | 1 | 8 | Budget |
| 17166 | 4.00 | 2023-08-30 | 96 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-30 | 14 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-28 | 32 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-28 | 57 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-11-29 | 85 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-31 | 60 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-12-30 | 85 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-28 | 14 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-02-28 | 69 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-30 | 62 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-02-28 | 92 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-02-28 | 69 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-30 | 39 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-29 | 33 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 8910 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
| 6591 | 213.21 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-30 | 29 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-29 | 34 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-31 | 89 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-02-28 | 81 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-29 | 8 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-30 | 52 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 2205 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 19179 | 282.90 | 2023-10-30 | 67 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-31 | 78 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 19205 | 44577.67 | 2023-10-30 | 57 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-29 | 96 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-28 | 53 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-03-29 | 66 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-29 | 31 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-29 | 94 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 14144 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-02-28 | 67 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-29 | 7 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-05-29 | 68 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-02-28 | 73 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-28 | 94 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-28 | 100 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-28 | 18 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-02-28 | 96 | 6 | 8 | Actual |
| 21254 | 352.60 | 2023-12-31 | 92 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-01-28 | 66 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-30 | 13 | 7 | 8 | Actual |
| 21225 | -414.06 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 37706 | 648.06 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-30 | 101 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-29 | 67 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-29 | 7 | 7 | 8 | Actual |
| 6693 | 30.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 34274 | 193906.21 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 16109 | 3890.55 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-30 | 53 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-04-29 | 94 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-10-29 | 74 | 1 | 8 | Actual |
| 17200 | 5.00 | 2023-08-30 | 96 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-01-28 | 96 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-30 | 80 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-31 | 57 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-30 | 94 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-07-31 | 94 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-31 | 37 | 7 | 8 | Actual |
| 4324 | 316.24 | 2022-08-30 | 74 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-30 | 24 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-06-30 | 92 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-07-31 | 73 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-31 | 78 | 1 | 8 | Budget |
| 2071 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 8880 | 117.75 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-06-30 | 97 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 34238 | 399.57 | 2024-12-30 | 89 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-28 | 94 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-29 | 60 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-28 | 99 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-30 | 87 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-01-28 | 91 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-30 | 13 | 7 | 8 | Actual |
| 5491 | 38.96 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 33098 | 658.67 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-31 | 87 | 2 | 8 | Budget |
| 17161 | 104.11 | 2023-08-30 | 89 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-28 | 24 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-30 | 57 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
| 37698 | 4892.08 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-02-28 | 81 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 15210 | 24136.38 | 2023-06-30 | 33 | 7 | 8 | Actual |
| 31986 | 478.36 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-07-31 | 80 | 6 | 8 | Budget |
| 8860 | 61.69 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-11-29 | 71 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-28 | 14 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-30 | 78 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-06-30 | 73 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-01-28 | 90 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-04-29 | 66 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 18209 | 55.63 | 2023-09-30 | 69 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-30 | 46 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-30 | 23 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-09-29 | 91 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-30 | 13 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-29 | 43 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 16164 | 316.24 | 2023-07-31 | 90 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-30 | 18 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-30 | 53 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-03-29 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-31 | 85 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-12-31 | 91 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-01-28 | 66 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-29 | 20 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
| 34298 | 819.28 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-06-30 | 94 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-31 | 15 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 28641 | 634.43 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-03-29 | 65 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-30 | 62 | 2 | 8 | Budget |
| 14099 | 710.19 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 5459 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 27513 | 18148.39 | 2024-06-29 | 20 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-09-30 | 91 | 1 | 8 | Actual |
| 5436 | 620.79 | 2022-09-30 | 66 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-09-30 | 74 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-06-29 | 92 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-29 | 68 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 29723 | 651.09 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-30 | 12 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-11-30 | 73 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-02-28 | 94 | 2 | 8 | Actual |
| 20229 | 6.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 13316 | 50.00 | 2023-04-30 | 82 | 1 | 8 | Budget |
| 29742 | 851.10 | 2024-08-29 | 92 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-30 | 94 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-30 | 92 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-30 | 80 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-28 | 46 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-30 | 8 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 25224 | 70.78 | 2024-04-29 | 69 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-30 | 99 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-28 | 23 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
| 30859 | 1625.35 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 982 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
| 3355 | 17318.07 | 2022-07-31 | 28 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-29 | 4 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 10024 | 349.57 | 2023-01-28 | 65 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-01-28 | 84 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-30 | 52 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-28 | 33 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-10-29 | 68 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-28 | 8 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 31990 | 402.60 | 2024-10-29 | 89 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-30 | 61 | 1 | 8 | Budget |
| 34317 | 17774.14 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-29 | 101 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-30 | 57 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-29 | 43 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-30 | 94 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-30 | 29 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-01-28 | 76 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-31 | 4 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-04-30 | 68 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
| 26394 | 109110.69 | 2024-05-29 | 31 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 10074 | 15166.52 | 2023-01-28 | 8 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 998 | 255.63 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-08-30 | 71 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-29 | 65 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-29 | 13 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-29 | 77 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
| 15117 | 384.42 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 33149 | 25875.81 | 2024-11-29 | 53 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
| 26326 | 504.12 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-10-30 | 77 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-30 | 20 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-28 | 99 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-10-30 | 89 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-30 | 61 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-31 | 68 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-06-30 | 92 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-28 | 15 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-07-30 | 66 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-04-30 | 73 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-28 | 78 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-30 | 90 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-29 | 92 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-28 | 4 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-29 | 40 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-28 | 62 | 1 | 8 | Budget |
| 37700 | 872.31 | 2025-03-30 | 66 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-06-30 | 96 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-30 | 57 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-30 | 22 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-29 | 22 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 12170 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 26397 | 98301.40 | 2024-05-29 | 34 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-31 | 34 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-29 | 4 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-30 | 28 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2022-07-31 | 56 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-30 | 81 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-30 | 24 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-05-30 | 96 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-30 | 29 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-31 | 4 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-10-30 | 92 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-30 | 101 | 6 | 8 | Budget |
| 18254 | 155408.52 | 2023-09-30 | 37 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-30 | 37 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 34287 | 366.24 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-28 | 99 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-29 | 61 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-28 | 21 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-04-30 | 96 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-31 | 101 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-28 | 39 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-30 | 66 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-09-30 | 80 | 1 | 8 | Budget |
| 36523 | 1525.35 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-29 | 100 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
| 18181 | 319.27 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-30 | 66 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-30 | 21 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-03-30 | 90 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 5554 | 198.05 | 2022-09-30 | 73 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 18224 | 178.36 | 2023-09-30 | 89 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-30 | 87 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-30 | 69 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-30 | 89 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-29 | 39 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-30 | 39 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-06-30 | 66 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-28 | 68 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-30 | 61 | 2 | 8 | Budget |
| 10088 | 23586.37 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-29 | 19 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-31 | 94 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-29 | 12 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-02-28 | 65 | 1 | 8 | Budget |
| 24263 | 67.75 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
| 18156 | 1360.20 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 33147 | 7.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 5439 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
| 38933 | 45062.53 | 2025-04-30 | 38 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
| 22249 | 443.51 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-29 | 34 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-29 | 20 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 6618 | 252.60 | 2022-10-30 | 73 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
| 8844 | 172828.54 | 2022-12-31 | 12 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-29 | 22 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-11-30 | 68 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 17115 | 682.91 | 2023-08-30 | 65 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-08-30 | 92 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-31 | 39 | 7 | 8 | Actual |
| 25253 | 69.26 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-08-30 | 78 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 33193 | 59618.86 | 2024-11-29 | 19 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-30 | 68 | 6 | 8 | Budget |
| 35396 | 276033.50 | 2025-01-28 | 12 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 12286 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
| 8873 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2023-04-30 | 62 | 2 | 8 | Actual |
Generated 2025-06-29 06:27:52.638 UTC