[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 807
4330 items
NOTE: Only 1000 elements of total 4330 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13306 | 648.06 | 2023-04-30 | 76 | 1 | 8 | Actual |
| 28652 | 7.00 | 2024-07-30 | 96 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-30 | 91 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
| 16085 | 492.00 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-28 | 21 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
| 2214 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-30 | 71 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-28 | 60 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-29 | 77 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-30 | 18 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
| 7690 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 38896 | 710.19 | 2025-04-30 | 81 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-30 | 91 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-29 | 92 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-04-30 | 69 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-30 | 12 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-31 | 69 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-04-29 | 67 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-10-30 | 91 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-29 | 4 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-06-30 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-28 | 12 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
| 32053 | 320.78 | 2024-10-29 | 90 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 24261 | 1031.40 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-04-30 | 90 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 11177 | 380.00 | 2023-02-28 | 87 | 6 | 8 | Budget |
| 27469 | 21360.57 | 2024-06-29 | 54 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-03-30 | 90 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-04-29 | 76 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-02-28 | 91 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-06-29 | 91 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
| 15106 | 284.42 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-30 | 57 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-31 | 28 | 7 | 8 | Actual |
| 31975 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-29 | 29 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-29 | 61 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-31 | 99 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-07-30 | 91 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-31 | 53 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-04-30 | 73 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 30949 | 36995.71 | 2024-09-29 | 24 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-28 | 35 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-30 | 99 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-30 | 21 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
| 7757 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 4376 | 688.97 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 979 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 958 | 110.17 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-28 | 77 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-30 | 61 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-07-31 | 94 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-29 | 43 | 7 | 8 | Actual |
| 21241 | 387.45 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-30 | 20 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 22210 | 893.52 | 2024-01-28 | 66 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-04-30 | 90 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-29 | 90 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 13404 | 137.45 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-08-30 | 89 | 1 | 8 | Actual |
| 34271 | 8.00 | 2024-12-30 | 96 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-03-30 | 68 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-30 | 62 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-30 | 40 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-28 | 87 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-30 | 61 | 2 | 8 | Budget |
| 38926 | 265128.75 | 2025-04-30 | 29 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-30 | 7 | 7 | 8 | Actual |
| 18190 | 546.55 | 2023-09-30 | 87 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 12227 | 425.33 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-29 | 66 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-30 | 6 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-31 | 7 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-08-29 | 73 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-01-28 | 81 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-30 | 101 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-29 | 85 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
| 21305 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-30 | 14 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-02-28 | 69 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-28 | 61 | 6 | 8 | Budget |
| 23211 | 36604.79 | 2024-02-28 | 60 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-30 | 62 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-28 | 61 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-30 | 62 | 1 | 8 | Budget |
| 37753 | -312.55 | 2025-03-30 | 91 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-30 | 33 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 28593 | 5157.24 | 2024-07-30 | 61 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-06-30 | 83 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 25298 | 149.57 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-28 | 7 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-30 | 39 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-30 | 74 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-30 | 4 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-28 | 85 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-28 | 19 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
| 11090 | 110.17 | 2023-02-28 | 68 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 21212 | 654.12 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 29739 | 416.24 | 2024-08-29 | 89 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-28 | 15 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-30 | 8 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-29 | 32 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-30 | 15 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-29 | 38 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 33181 | 8.00 | 2024-11-29 | 96 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 15111 | 775.34 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-04-29 | 74 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-30 | 13 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-29 | 21 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-31 | 4 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 29831 | 127739.82 | 2024-08-29 | 37 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 19173 | 309075.02 | 2023-10-30 | 12 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-05-29 | 92 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-28 | 56 | 6 | 8 | Budget |
| 29728 | 651.09 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-30 | 101 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-06-30 | 74 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-28 | 57 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-02-28 | 96 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-30 | 20 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-30 | 53 | 6 | 8 | Budget |
| 39394 | 6901.00 | 2025-05-29 | 93 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
| 16127 | 125.33 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
| 22222 | 84.42 | 2024-01-28 | 82 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-29 | 4 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-30 | 23 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-28 | 6 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-01-28 | 69 | 6 | 8 | Actual |
| 7763 | 155.63 | 2022-11-30 | 90 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-30 | 37 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-04-30 | 97 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-28 | 56 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-28 | 15 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-04-30 | 85 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-30 | 15 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-02-28 | 73 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-30 | 65 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-30 | 90 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-29 | 28 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-04-30 | 92 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-30 | 34 | 7 | 8 | Actual |
| 28631 | 298.06 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-28 | 22 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-30 | 40 | 7 | 8 | Actual |
| 29750 | 511.70 | 2024-08-29 | 66 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-30 | 71 | 6 | 8 | Budget |
| 35394 | 457.15 | 2025-01-28 | 94 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-03-29 | 89 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-30 | 62 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 13301 | 90.00 | 2023-04-30 | 71 | 1 | 8 | Budget |
| 29803 | -274.67 | 2024-08-29 | 91 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
| 4394 | 154.11 | 2022-08-30 | 89 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-30 | 19 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-31 | 46 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-28 | 53 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-29 | 43 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-30 | 24 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-10-30 | 76 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-29 | 28 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-31 | 101 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-30 | 29 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-30 | 35 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-11-30 | 66 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-29 | 65 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-30 | 78 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-30 | 62 | 6 | 8 | Budget |
| 3265 | 114.72 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 18198 | 5964.83 | 2023-09-30 | 54 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-30 | 39 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-01-28 | 94 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-07-31 | 91 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-30 | 31 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-29 | 7 | 7 | 8 | Actual |
| 13326 | 237.45 | 2023-04-30 | 89 | 1 | 8 | Actual |
| 30881 | 355.63 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-30 | 22 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-28 | 38 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-31 | 77 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-31 | 78 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-29 | 38 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-30 | 60 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-05-30 | 69 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-02-28 | 84 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-28 | 67 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-04-30 | 78 | 1 | 8 | Budget |
| 19195 | 157.14 | 2023-10-30 | 89 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-30 | 101 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-09-30 | 74 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 22269 | 316.24 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-28 | 84 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-30 | 61 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-30 | 92 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-28 | 7 | 7 | 8 | Actual |
| 3208 | 200.00 | 2022-07-31 | 78 | 1 | 8 | Budget |
| 15121 | 326.84 | 2023-06-30 | 89 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-29 | 21 | 7 | 8 | Actual |
| 20249 | 260.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-31 | 35 | 7 | 8 | Actual |
| 21283 | 135.93 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-28 | 63 | 6 | 8 | Budget |
| 29758 | 907.16 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-05-30 | 61 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-30 | 89 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-31 | 21 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-30 | 57 | 6 | 8 | Budget |
| 29810 | 1095982.11 | 2024-08-29 | 4 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-07-30 | 91 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
| 8874 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
| 7684 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 35441 | 416.24 | 2025-01-28 | 74 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-31 | 24 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-31 | 40 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-30 | 20 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-02-28 | 90 | 2 | 8 | Actual |
| 21236 | 182.90 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-09-30 | 69 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-29 | 96 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-02-28 | 69 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-30 | 76 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-30 | 66 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-29 | 94 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-01-28 | 74 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-05-29 | 74 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-30 | 96 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
| 38923 | 6561.81 | 2025-04-30 | 23 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-30 | 33 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-03-29 | 66 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-30 | 99 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-28 | 21 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-01-28 | 89 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-31 | 52 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-30 | 67 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-12-30 | 90 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
| 33122 | 5207.24 | 2024-11-29 | 61 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2022-12-31 | 40 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-30 | 21 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-01-28 | 94 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-30 | 53 | 6 | 8 | Budget |
| 17223 | 122663.97 | 2023-08-30 | 34 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-30 | 77 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-29 | 38 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-04-30 | 77 | 2 | 8 | Budget |
| 23256 | 7202.73 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 19181 | 61.69 | 2023-10-30 | 69 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-04-30 | 96 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-30 | 74 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 3320 | 280.00 | 2022-07-31 | 81 | 6 | 8 | Budget |
| 20286 | 74269.13 | 2023-11-30 | 35 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 36537 | 496.54 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-30 | 60 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-12-30 | 91 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-28 | 81 | 2 | 8 | Budget |
| 13406 | 38.96 | 2023-04-30 | 69 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-30 | 29 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-29 | 66 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 29749 | 563.21 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-04-30 | 89 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-07-31 | 77 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 7834 | 733776.87 | 2022-11-30 | 6 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-03-29 | 92 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-30 | 80 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-07-31 | 92 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-29 | 28 | 7 | 8 | Actual |
| 34280 | 546.55 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-30 | 53 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-28 | 53 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-29 | 53 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 5516 | 132.90 | 2022-09-30 | 89 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-31 | 6 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-28 | 4 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-30 | 19 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-29 | 12 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-06-30 | 69 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-03-29 | 94 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-11-30 | 84 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 12160 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-30 | 60 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-30 | 23 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-03-30 | 76 | 1 | 8 | Actual |
| 6703 | 129.87 | 2022-10-30 | 89 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-30 | 68 | 1 | 8 | Budget |
| 30945 | 17587.77 | 2024-09-29 | 20 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 17219 | 182092.35 | 2023-08-30 | 29 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-02-28 | 66 | 2 | 8 | Budget |
| 6657 | 3900.00 | 2022-10-30 | 57 | 6 | 8 | Budget |
| 25669 | -10404.00 | 2024-05-28 | 92 | 7 | 8 | Actual |
| 5563 | 643.52 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 33114 | 343.51 | 2024-11-29 | 89 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 3328 | 70.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 1083 | 126.84 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-05-30 | 91 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-01-28 | 67 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-04-30 | 92 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
| 5581 | 78375.27 | 2022-09-30 | 94 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-04-30 | 73 | 2 | 8 | Budget |
| 30893 | 176.84 | 2024-09-29 | 89 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-30 | 94 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-28 | 100 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-01-28 | 85 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-28 | 63 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-09-30 | 96 | 1 | 8 | Actual |
| 8951 | 436.00 | 2022-12-31 | 97 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-28 | 29 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-04-30 | 66 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-29 | 18 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-03-30 | 83 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-30 | 20 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 4437 | 198.05 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-02-28 | 69 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-29 | 18 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-30 | 80 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-30 | 14 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-30 | 52 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-29 | 81 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-29 | 83 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-30 | 62 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-06-30 | 92 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-30 | 22 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-30 | 61 | 1 | 8 | Budget |
| 11120 | -151.95 | 2023-02-28 | 91 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-30 | 67 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-04-30 | 74 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-30 | 68 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-30 | 21 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
| 6642 | 114.72 | 2022-10-30 | 89 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-01-28 | 92 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-04-29 | 90 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-30 | 77 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-30 | 61 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-03-29 | 91 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-29 | 8 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-03-29 | 74 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-29 | 83 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-29 | 60 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-30 | 60 | 6 | 8 | Budget |
| 16106 | 9.00 | 2023-07-31 | 96 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-30 | 6 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-30 | 20 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-08-30 | 94 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-29 | 32 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-09-30 | 89 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-30 | 94 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-30 | 53 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-12-31 | 96 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-04-30 | 78 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-29 | 39 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 24225 | 417.76 | 2024-03-29 | 76 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-28 | 23 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-30 | 57 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-09-29 | 68 | 2 | 8 | Actual |
| 7772 | 213.21 | 2022-11-30 | 54 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-12-31 | 89 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-05-29 | 68 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-05-30 | 60 | 1 | 8 | Budget |
| 11168 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 4434 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 7792 | 110.17 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-09-30 | 81 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 7748 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 23252 | 88.96 | 2024-02-28 | 71 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
| 21271 | 49.57 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-30 | 12 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-30 | 101 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-31 | 71 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-07-31 | 71 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-30 | 38 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-30 | 52 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-30 | 65 | 2 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 7788 | 293.51 | 2022-11-30 | 66 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-06-30 | 94 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-30 | 22 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-28 | 33 | 7 | 8 | Actual |
| 4427 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 15117 | 384.42 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-28 | 20 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-29 | 7 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-01-28 | 80 | 2 | 8 | Actual |
| 18149 | 55.63 | 2023-09-30 | 69 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-30 | 62 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-28 | 19 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-07-31 | 85 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-29 | 101 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 11075 | 9.00 | 2023-02-28 | 96 | 1 | 8 | Actual |
| 8886 | 114.72 | 2022-12-31 | 89 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-30 | 52 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-28 | 101 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 14101 | 342.00 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-30 | 12 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-02-28 | 94 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-30 | 15 | 7 | 8 | Actual |
| 34223 | 335.94 | 2024-12-30 | 68 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-31 | 62 | 2 | 8 | Budget |
| 3239 | 298.06 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-30 | 72 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-30 | 65 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-31 | 23 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-31 | 100 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
| 13315 | 842.01 | 2023-04-30 | 81 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-02-28 | 67 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-02-28 | 78 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-03-30 | 67 | 2 | 8 | Budget |
| 3268 | 60.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
| 30865 | 528.36 | 2024-09-29 | 89 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-30 | 53 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-29 | 74 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 14145 | 114.72 | 2023-05-30 | 89 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-06-30 | 72 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 12305 | 108.66 | 2023-03-30 | 89 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-30 | 56 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
| 9928 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 32017 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 20262 | 6.00 | 2023-11-30 | 96 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
| 3242 | 151.08 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-30 | 66 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-28 | 39 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-02-28 | 81 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 37709 | 340.48 | 2025-03-30 | 78 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-28 | 24 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-08-30 | 81 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-28 | 101 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
| 7683 | 319.27 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-30 | 24 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-31 | 18 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-28 | 62 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-28 | 94 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
| 22212 | 342.00 | 2024-01-28 | 68 | 1 | 8 | Actual |
| 5446 | 200.00 | 2022-09-30 | 74 | 1 | 8 | Budget |
| 4481 | 18769.61 | 2022-08-30 | 33 | 7 | 8 | Actual |
| 28636 | 660.18 | 2024-07-30 | 74 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-05-30 | 97 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-30 | 4 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 8936 | 29.87 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
| 9974 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 8819 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 2173 | 2160.21 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
| 16129 | 129.87 | 2023-07-31 | 89 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-31 | 91 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-30 | 38 | 7 | 8 | Actual |
| 30863 | 476.85 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 8946 | 137.45 | 2022-12-31 | 90 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-28 | 35 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-30 | 99 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-01-28 | 69 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-31 | 56 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-30 | 57 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-30 | 62 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-12-31 | 87 | 2 | 8 | Budget |
| 37717 | 266.24 | 2025-03-30 | 89 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-30 | 67 | 2 | 8 | Budget |
| 27425 | 537.45 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-04-30 | 68 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-11-29 | 89 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-02-28 | 87 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-30 | 22 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-07-31 | 94 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-29 | 91 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-30 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-29 | 60 | 2 | 8 | Actual |
| 20263 | 788.00 | 2023-11-30 | 97 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
| 12187 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 8805 | 763.22 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 7751 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 10027 | 200.00 | 2023-01-28 | 66 | 6 | 8 | Budget |
| 17138 | 10.00 | 2023-08-30 | 96 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-02-28 | 67 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-02-28 | 65 | 1 | 8 | Budget |
| 36552 | 337.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-03-29 | 90 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-03-29 | 90 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-28 | 77 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-30 | 56 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-30 | 72 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-04-30 | 69 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-02-28 | 89 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 1122 | 29377.39 | 2022-05-30 | 37 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-30 | 80 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-30 | 4 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-08-30 | 94 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-28 | 61 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-05-30 | 91 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-30 | 8 | 7 | 8 | Actual |
| 17136 | 528.36 | 2023-08-30 | 92 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-30 | 38 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-28 | 8 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-02-28 | 89 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 20254 | 196.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-29 | 6 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 36523 | 1525.35 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-29 | 29 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-08-29 | 85 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-28 | 65 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-11-30 | 74 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-05-30 | 74 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-07-31 | 92 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-30 | 76 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-28 | 66 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-28 | 23 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-30 | 80 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-29 | 24 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-04-30 | 76 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-30 | 57 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-30 | 96 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-28 | 46 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-30 | 62 | 1 | 8 | Actual |
| 3325 | 90.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 12170 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 21310 | 75478.25 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 34255 | 576.85 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 15150 | 188.96 | 2023-06-30 | 90 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 12215 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 35408 | 520.79 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 19147 | 8345.18 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-30 | 60 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-10-30 | 90 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-28 | 35 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-03-30 | 74 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-29 | 18 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-04-30 | 73 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
| 25236 | 295.03 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
| 15155 | 60537.06 | 2023-06-30 | 52 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 10032 | 35.93 | 2023-01-28 | 69 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-29 | 60 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 9949 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
| 18172 | 3514.78 | 2023-09-30 | 62 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-29 | 60 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-28 | 39 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 13346 | 128.36 | 2023-04-30 | 68 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-29 | 57 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 7851 | 21192.39 | 2022-11-30 | 33 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-06-30 | 74 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-05-29 | 89 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-28 | 31 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-30 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-10-30 | 53 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-30 | 38 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 6694 | 43.51 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-28 | 52 | 6 | 8 | Budget |
| 18179 | 284.42 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-31 | 100 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-28 | 76 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 9937 | 387.45 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-04-30 | 69 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-30 | 23 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-30 | 71 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-30 | 40 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-07-31 | 74 | 1 | 8 | Budget |
| 13365 | 30.00 | 2023-04-30 | 82 | 2 | 8 | Budget |
| 4470 | 10395.21 | 2022-08-30 | 18 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-30 | 28 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-29 | 34 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-30 | 94 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-04-30 | 78 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-29 | 67 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-04-30 | 74 | 1 | 8 | Budget |
| 13379 | 4.00 | 2023-04-30 | 96 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 22306 | 14052.86 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-03-30 | 69 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-30 | 57 | 6 | 8 | Actual |
| 21237 | 54.11 | 2023-12-31 | 69 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-03-30 | 66 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-28 | 35 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 959 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
| 1011 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
| 3298 | 140.48 | 2022-07-31 | 67 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-31 | 60 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-03-29 | 69 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
| 28602 | 599.58 | 2024-07-30 | 74 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
| 24249 | 501.09 | 2024-03-29 | 65 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-28 | 23 | 7 | 8 | Actual |
| 17116 | 620.79 | 2023-08-30 | 66 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-01-28 | 85 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 11205 | 64317.43 | 2023-02-28 | 31 | 7 | 8 | Actual |
| 33145 | 343.51 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-09-30 | 68 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-09-30 | 96 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 19215 | 49.57 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-30 | 57 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-29 | 22 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 29752 | 202.60 | 2024-08-29 | 68 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-31 | 57 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-29 | 90 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-30 | 22 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 14179 | 141.99 | 2023-05-30 | 89 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
| 23197 | 1346.56 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-28 | 91 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-30 | 96 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 4403 | 191.99 | 2022-08-30 | 54 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-29 | 97 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-29 | 62 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-03-30 | 66 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-29 | 101 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-28 | 24 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-28 | 29 | 7 | 8 | Actual |
| 4454 | 196.54 | 2022-08-30 | 90 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-31 | 8 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 4354 | 17900.00 | 2022-08-30 | 60 | 2 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 3322 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-06-30 | 91 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-29 | 34 | 7 | 8 | Actual |
| 34293 | 608.67 | 2024-12-30 | 81 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-30 | 99 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-30 | 77 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-29 | 54 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-04-29 | 92 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-01-28 | 92 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-02-28 | 71 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-03-30 | 94 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-04-30 | 68 | 2 | 8 | Budget |
| 5504 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 24250 | 455.64 | 2024-03-29 | 66 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-30 | 67 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-30 | 60 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-30 | 20 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-04-30 | 66 | 2 | 8 | Budget |
| 36629 | 36689.64 | 2025-02-28 | 33 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-08-29 | 82 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-10-29 | 83 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-29 | 33 | 7 | 8 | Actual |
| 21213 | 867.76 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-29 | 13 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-03-29 | 87 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 32073 | 6693.63 | 2024-10-29 | 23 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-02-28 | 81 | 1 | 8 | Budget |
| 2196 | 2100.00 | 2022-06-30 | 76 | 6 | 8 | Budget |
| 32087 | 1963484.98 | 2024-10-29 | 46 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-30 | 14 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-08-30 | 68 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 17224 | 118479.05 | 2023-08-30 | 35 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-30 | 101 | 6 | 8 | Budget |
| 37702 | 328.36 | 2025-03-30 | 68 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 23204 | 234.42 | 2024-02-28 | 89 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-30 | 33 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
| 35437 | 52.60 | 2025-01-28 | 69 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-29 | 46 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-28 | 24 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 4472 | 9875.51 | 2022-08-30 | 20 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 7797 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 2241 | 62349.21 | 2022-06-30 | 31 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-09-30 | 92 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-29 | 4 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-31 | 29 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-04-30 | 77 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 7710 | 181.39 | 2022-11-30 | 85 | 1 | 8 | Actual |
Generated 2025-06-29 06:23:46.378 UTC