[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13423 | 280.00 | 2023-08-31 | 81 | 6 | 8 | Budget |
| 27528 | 41156.39 | 2024-10-30 | 40 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-01 | 28 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-07-01 | 89 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-08-31 | 57 | 6 | 8 | Actual |
| 32050 | 202.60 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-09-29 | 91 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 19262 | 29410.72 | 2024-03-01 | 40 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-07-31 | 53 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-08-31 | 61 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-05-02 | 94 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 7755 | 116.23 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 19172 | 11.00 | 2024-03-01 | 96 | 1 | 8 | Actual |
| 19179 | 282.90 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2025-01-30 | 40 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-05-31 | 83 | 6 | 8 | Budget |
| 26383 | 132247.48 | 2024-09-29 | 14 | 7 | 8 | Actual |
| 5438 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 6577 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 15156 | 90807.32 | 2023-10-31 | 53 | 6 | 8 | Actual |
| 34251 | 279.87 | 2025-05-02 | 68 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-09-29 | 7 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-05-31 | 71 | 6 | 8 | Budget |
| 4489 | 327218.96 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-10-30 | 89 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-09-30 | 96 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-07-31 | 96 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-11-30 | 91 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-02 | 101 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 8967 | 3645.09 | 2023-05-03 | 23 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2023-01-31 | 13 | 7 | 8 | Actual |
| 7754 | 90.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 29827 | 41589.73 | 2024-12-30 | 32 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-05-31 | 66 | 1 | 8 | Actual |
| 8886 | 114.72 | 2023-05-03 | 89 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 7797 | 750.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 5505 | 463.21 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-05-02 | 69 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-07-31 | 82 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-01 | 21 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-07-31 | 73 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-07-31 | 8 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-05-31 | 100 | 7 | 8 | Actual |
| 8872 | 623.82 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 5494 | 246.54 | 2023-01-31 | 74 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-10-31 | 80 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-01 | 52 | 6 | 8 | Actual |
| 18158 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-01 | 29 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-05-30 | 94 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-10-31 | 74 | 1 | 8 | Budget |
| 8900 | 19819.63 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-01-31 | 56 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-05-02 | 90 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-09-30 | 68 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-07-31 | 85 | 1 | 8 | Budget |
| 8904 | 1188.98 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-10-31 | 23 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-05-31 | 78 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-10-31 | 7 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 7736 | 23.81 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-12-31 | 92 | 1 | 8 | Actual |
| 5506 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 14165 | 88.96 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-08-31 | 61 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-03 | 19 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-07-01 | 83 | 6 | 8 | Budget |
| 7768 | 2984.47 | 2023-04-02 | 52 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-12-31 | 74 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-10-31 | 22 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 18226 | -217.10 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-05-31 | 89 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 16168 | 6.00 | 2023-12-01 | 96 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-10-30 | 69 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-07-30 | 40 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-01 | 15 | 7 | 8 | Actual |
| 8917 | 23.81 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-05-31 | 67 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-10-31 | 15 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-07-30 | 62 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-08-31 | 68 | 6 | 8 | Budget |
| 18253 | 196812.32 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-07-30 | 56 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-08-30 | 74 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-07-01 | 60 | 2 | 8 | Budget |
| 30925 | 249.57 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-09-30 | 91 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 32037 | 70.78 | 2025-03-01 | 69 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-08-31 | 57 | 6 | 8 | Budget |
| 30849 | 887.46 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-10-31 | 54 | 6 | 8 | Budget |
| 16110 | 4323.89 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-10-31 | 60 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-09-30 | 61 | 2 | 8 | Budget |
| 23222 | 322.30 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 8874 | 280.00 | 2023-05-03 | 81 | 2 | 8 | Budget |
| 5482 | 280.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 17125 | 388.97 | 2023-12-31 | 78 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-12-31 | 100 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-01 | 18 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2023-03-02 | 29 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-06-30 | 74 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-01 | 56 | 6 | 8 | Actual |
| 8858 | 110.17 | 2023-05-03 | 68 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-09-30 | 97 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 8843 | 7.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
| 6689 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 38861 | 869.28 | 2025-08-31 | 80 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-02 | 39 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-07-01 | 66 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-09-30 | 28 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-09-30 | 96 | 2 | 8 | Actual |
| 20206 | 673.82 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 21229 | 205874.61 | 2024-05-02 | 12 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-07-31 | 99 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-07-31 | 65 | 2 | 8 | Budget |
| 32066 | 155940.35 | 2025-03-01 | 14 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2024-01-31 | 22 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-08-31 | 19 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-10-30 | 83 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-05-30 | 32 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 5428 | 36400.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 5524 | 20900.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-07-31 | 67 | 2 | 8 | Budget |
| 11064 | 251.09 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 6639 | 80.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 12258 | 11671.00 | 2023-07-31 | 57 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-12-01 | 91 | 6 | 8 | Actual |
| 5582 | 4.00 | 2023-01-31 | 96 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-08-31 | 63 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-09-30 | 33 | 7 | 8 | Actual |
| 33164 | 425.33 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-08-31 | 84 | 6 | 8 | Budget |
| 22319 | 34204.75 | 2024-05-30 | 38 | 7 | 8 | Actual |
| 32019 | 340.48 | 2025-03-01 | 90 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-07-31 | 60 | 2 | 8 | Budget |
| 36566 | 173.81 | 2025-07-01 | 85 | 2 | 8 | Actual |
| 5489 | 37.45 | 2023-01-31 | 69 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 19198 | 320.78 | 2024-03-01 | 92 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-10-31 | 19 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-10-30 | 92 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-12-01 | 46 | 7 | 8 | Actual |
| 6646 | 198.05 | 2023-03-02 | 94 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-08-31 | 65 | 6 | 8 | Budget |
| 33111 | 352.60 | 2025-04-01 | 84 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-01 | 62 | 6 | 8 | Budget |
| 28620 | 26160.66 | 2024-11-30 | 53 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-07-31 | 21 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-05-02 | 92 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-10-31 | 74 | 2 | 8 | Budget |
| 1117 | 65981.10 | 2022-09-30 | 31 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-02 | 81 | 1 | 8 | Actual |
| 18160 | 246.54 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-07-31 | 81 | 1 | 8 | Actual |
| 20197 | 419.27 | 2024-04-01 | 90 | 1 | 8 | Actual |
| 7801 | 323.81 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-08-31 | 92 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-07-30 | 33 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-01-30 | 35 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-01 | 31 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-08-31 | 74 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 20260 | 393.51 | 2024-04-01 | 92 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-07-30 | 63 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-01 | 60 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-05-31 | 13 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-07-30 | 65 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-05-30 | 24 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2023-01-31 | 54 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-05-31 | 91 | 2 | 8 | Actual |
| 7822 | 280.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
| 957 | 87.45 | 2022-09-30 | 69 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2024-12-30 | 38 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-08-31 | 91 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-01-30 | 53 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-08-30 | 90 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-09-29 | 20 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 30886 | 955.64 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-10-30 | 56 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-05-02 | 78 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 9923 | 260.18 | 2023-05-31 | 68 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-10-30 | 85 | 6 | 8 | Actual |
| 6702 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-05-02 | 71 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-07-31 | 85 | 2 | 8 | Budget |
| 19251 | 22062.10 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-01 | 52 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-01 | 61 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-07-01 | 78 | 6 | 8 | Budget |
| 9994 | 179.87 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 5509 | 100.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 1129 | -32456.57 | 2022-09-30 | 46 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-05-31 | 84 | 2 | 8 | Budget |
| 24300 | 68856.91 | 2024-07-30 | 39 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
| 12309 | 61521.92 | 2023-07-31 | 94 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-08-31 | 72 | 6 | 8 | Budget |
| 9975 | 54.11 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 6698 | 80.00 | 2023-03-02 | 84 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-07-01 | 76 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-02 | 14 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-01 | 21 | 7 | 8 | Actual |
| 4384 | 51.08 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-09-30 | 77 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-02 | 18 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 20207 | 613.21 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-12-31 | 33 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-08-30 | 94 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-12-30 | 85 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-01 | 62 | 2 | 8 | Budget |
| 17118 | 243.51 | 2023-12-31 | 68 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-08-31 | 73 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-07-01 | 62 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2024-04-01 | 6 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2022-12-31 | 56 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2024-04-01 | 61 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 11070 | 245.03 | 2023-07-01 | 89 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-06-30 | 61 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-07-31 | 18 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-01 | 46 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-05-31 | 8 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-07-31 | 40 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-07-31 | 81 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2023-05-03 | 15 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 12249 | 3.00 | 2023-07-31 | 96 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-10-31 | 40 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-05-30 | 43 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 14113 | 338.97 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-07-31 | 68 | 2 | 8 | Budget |
| 37750 | 1092.01 | 2025-07-31 | 87 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-07-31 | 81 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-10-31 | 92 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 12340 | 532506.23 | 2023-07-31 | 43 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-08-31 | 90 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 32033 | 704.12 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 7794 | 32.90 | 2023-04-02 | 69 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2024-03-01 | 6 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-12-30 | 12 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 11095 | 220.78 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-07-01 | 89 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-09-30 | 40 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-02 | 76 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-05-31 | 53 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 16120 | 751.10 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-09-29 | 90 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 18196 | 4.00 | 2024-01-31 | 96 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-06-30 | 84 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-10-31 | 68 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-11-30 | 37 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-07-01 | 80 | 6 | 8 | Budget |
| 1059 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 36637 | 2364248.71 | 2025-07-01 | 46 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-12-30 | 69 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-06-30 | 97 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-05-02 | 73 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2025-03-01 | 33 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-10-31 | 38 | 7 | 8 | Actual |
| 13385 | 175700.00 | 2023-08-31 | 54 | 6 | 8 | Budget |
| 5608 | 130874.73 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-05-03 | 78 | 2 | 8 | Budget |
| 19159 | 461.70 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-01 | 35 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-01 | 31 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-07-31 | 89 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 6643 | 176.84 | 2023-03-02 | 90 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-01 | 8 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-05-31 | 40 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 26392 | 30575.89 | 2024-09-29 | 28 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-02 | 57 | 6 | 8 | Budget |
| 23192 | 514.73 | 2024-06-30 | 73 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-08-31 | 66 | 6 | 8 | Budget |
| 8827 | 480.00 | 2023-05-03 | 81 | 1 | 8 | Budget |
| 30856 | 2229.91 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-12-30 | 29 | 7 | 8 | Actual |
| 20239 | 711.70 | 2024-04-01 | 66 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-07-31 | 62 | 6 | 8 | Budget |
| 26396 | 34510.82 | 2024-09-29 | 33 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-09-29 | 69 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-07-01 | 91 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-09-30 | 40 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-07-01 | 96 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-09-29 | 83 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 32040 | 473.82 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-12-31 | 71 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
| 36576 | 3339.02 | 2025-07-01 | 54 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-08-30 | 29 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-11-30 | 39 | 7 | 8 | Actual |
| 21268 | 152.60 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 21284 | 682.91 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-08-30 | 81 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2023-05-03 | 18 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-01 | 32 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-12-01 | 91 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 24190 | 981.40 | 2024-07-30 | 66 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-09-29 | 35 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-06-30 | 100 | 7 | 8 | Actual |
| 8897 | 0.00 | 2023-05-03 | 54 | 6 | 8 | Budget |
| 21253 | -209.52 | 2024-05-02 | 91 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-12-31 | 83 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-10-31 | 66 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-12-31 | 87 | 2 | 8 | Budget |
| 27508 | 218259.69 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-01 | 53 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-07-31 | 92 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-11-30 | 52 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 19202 | 40120.01 | 2024-03-01 | 53 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-09-29 | 85 | 7 | 8 | Actual |
| 34296 | 193.51 | 2025-05-02 | 84 | 6 | 8 | Actual |
| 5507 | 46.54 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-07-01 | 65 | 2 | 8 | Actual |
| 7708 | 200.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
| 19259 | 123250.35 | 2024-03-01 | 37 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-12-31 | 19 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-11-30 | 12 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-05-31 | 62 | 6 | 8 | Budget |
| 8812 | 80.00 | 2023-05-03 | 71 | 1 | 8 | Budget |
| 7756 | 104.11 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 5488 | 129.87 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-07-31 | 80 | 2 | 8 | Budget |
| 1051 | 1000.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 21214 | 1560.20 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-07-30 | 4 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-07-01 | 84 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2024-04-01 | 4 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-07-31 | 33 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 34300 | 288.97 | 2025-05-02 | 90 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-01 | 61 | 2 | 8 | Budget |
| 14193 | 131862.63 | 2023-09-30 | 14 | 7 | 8 | Actual |
| 6567 | 107.14 | 2023-03-02 | 69 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
| 26400 | 46441.34 | 2024-09-29 | 38 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-02 | 15 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 33132 | 510.18 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-06-30 | 32 | 7 | 8 | Actual |
| 32022 | 251.09 | 2025-03-01 | 94 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-11-30 | 68 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-05-30 | 91 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-01 | 40 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-08-31 | 39 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-08-31 | 4 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-02 | 60 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-12-01 | 97 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-07-31 | 67 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 21304 | 80081.36 | 2024-05-02 | 21 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-01 | 18 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-07-01 | 83 | 2 | 8 | Budget |
| 17159 | 101.08 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 30887 | 592.00 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 18213 | 508.67 | 2024-01-31 | 74 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-12-01 | 68 | 1 | 8 | Budget |
| 18260 | 21869.67 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-07-30 | 23 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-05-31 | 67 | 6 | 8 | Budget |
| 17218 | 23583.34 | 2023-12-31 | 28 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-07-30 | 90 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-03 | 56 | 6 | 8 | Budget |
| 35377 | 205.63 | 2025-05-31 | 71 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-05-31 | 80 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-05-31 | 29 | 7 | 8 | Actual |
| 6674 | 48.05 | 2023-03-02 | 69 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-08-31 | 83 | 2 | 8 | Actual |
| 32034 | 640.49 | 2025-03-01 | 66 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-07-01 | 96 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-01-30 | 91 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2025-01-30 | 34 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-10-31 | 14 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-07-31 | 71 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-07-31 | 56 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-09-29 | 61 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 21280 | 49.57 | 2024-05-02 | 82 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-06-30 | 12 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 8927 | 384.42 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-10-31 | 60 | 1 | 8 | Budget |
| 13392 | 3855.70 | 2023-08-31 | 61 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 8840 | -238.31 | 2023-05-03 | 91 | 1 | 8 | Actual |
| 18148 | 205.63 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-05-31 | 81 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-05-31 | 28 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
| 1109 | 33121.40 | 2022-09-30 | 19 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-05-31 | 96 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-10-31 | 89 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-05-31 | 76 | 1 | 8 | Budget |
| 38836 | 470.79 | 2025-08-31 | 83 | 1 | 8 | Actual |
| 33133 | 916.25 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-07-01 | 91 | 2 | 8 | Actual |
| 19151 | 517.76 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-02 | 60 | 1 | 8 | Budget |
| 8847 | 1800.00 | 2023-05-03 | 61 | 2 | 8 | Budget |
| 36603 | 276.84 | 2025-07-01 | 90 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-07-30 | 74 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2024-05-02 | 18 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 20233 | 121589.71 | 2024-04-01 | 56 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-07-01 | 74 | 6 | 8 | Actual |
| 20263 | 788.00 | 2024-04-01 | 97 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-06-30 | 20 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-08-30 | 87 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-11-30 | 89 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-01 | 57 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-07-31 | 60 | 6 | 8 | Budget |
| 5510 | 90.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
| 3269 | 91.99 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 19222 | 740.49 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-08-31 | 74 | 6 | 8 | Budget |
| 13326 | 237.45 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-02 | 23 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-01 | 60 | 1 | 8 | Budget |
| 26320 | 266.24 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 19230 | 196.54 | 2024-03-01 | 90 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-09-30 | 77 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-04-02 | 68 | 2 | 8 | Budget |
| 14159 | 47141.35 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-10-31 | 40 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-10-31 | 61 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-07-01 | 80 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 3272 | 101.08 | 2022-12-01 | 89 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-07-30 | 31 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2024-01-31 | 97 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-05-31 | 78 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-05-31 | 82 | 2 | 8 | Budget |
| 38839 | 1773.84 | 2025-08-31 | 87 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-08-31 | 91 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-12-30 | 82 | 1 | 8 | Actual |
| 19189 | 555.64 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-05-30 | 8 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-02 | 53 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-07-31 | 61 | 2 | 8 | Budget |
| 6694 | 43.51 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-08-31 | 13 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-01 | 52 | 6 | 8 | Budget |
| 19247 | 12972.53 | 2024-03-01 | 20 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-01 | 60 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-01 | 18 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-12-31 | 40 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-05-02 | 68 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-12-01 | 87 | 2 | 8 | Budget |
| 8946 | 137.45 | 2023-05-03 | 90 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 6574 | 716.25 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-03 | 101 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-02 | 100 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-08-30 | 60 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-09-29 | 15 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-05-31 | 54 | 6 | 8 | Budget |
| 4453 | 128.36 | 2022-12-31 | 89 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-12-31 | 94 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-05-31 | 43 | 7 | 8 | Actual |
| 16095 | 940.49 | 2023-12-01 | 81 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
| 34219 | 4276.92 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-08-31 | 94 | 2 | 8 | Actual |
| 32002 | 266.24 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-05-31 | 78 | 1 | 8 | Budget |
| 23216 | 219.27 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-12-30 | 91 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-07-01 | 87 | 1 | 8 | Budget |
| 14157 | 3831.46 | 2023-09-30 | 61 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-08-31 | 71 | 1 | 8 | Budget |
| 38856 | 355.63 | 2025-08-31 | 73 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-09-30 | 20 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-03 | 101 | 6 | 8 | Budget |
| 11185 | 374.00 | 2023-07-01 | 97 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-01 | 22 | 7 | 8 | Actual |
| 5457 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 6641 | 546.55 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-02 | 13 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-07-31 | 63 | 6 | 8 | Budget |
| 10046 | 100.00 | 2023-05-31 | 78 | 6 | 8 | Budget |
| 14169 | 10298.24 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-05-31 | 76 | 2 | 8 | Budget |
| 7806 | 422.30 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-01 | 39 | 7 | 8 | Actual |
| 32052 | 208.66 | 2025-03-01 | 89 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-08-31 | 83 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-07-01 | 66 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-11-30 | 91 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-05-30 | 69 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2023-01-31 | 15 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-07-31 | 89 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-08-31 | 96 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-05-31 | 61 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-07-31 | 77 | 6 | 8 | Budget |
| 29724 | 493.51 | 2024-12-30 | 68 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 3217 | 304.12 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 7752 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 13305 | 290.48 | 2023-08-31 | 74 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-07-30 | 74 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 33199 | 29092.53 | 2025-04-01 | 28 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 13408 | 60.17 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-07-31 | 74 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2023-01-31 | 99 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-10-31 | 66 | 6 | 8 | Budget |
| 5458 | 99.57 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-09-30 | 24 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 12169 | 49.57 | 2023-07-31 | 69 | 1 | 8 | Actual |
| 7700 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 36591 | 645.03 | 2025-07-01 | 74 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-05-02 | 89 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-05-31 | 65 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-01 | 61 | 6 | 8 | Actual |
| 7714 | 188.96 | 2023-04-02 | 89 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-08-30 | 66 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 3277 | 3.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-07-01 | 24 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-10-30 | 52 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-07-30 | 61 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2025-03-01 | 19 | 7 | 8 | Actual |
| 3294 | 298.06 | 2022-12-01 | 65 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-05-31 | 76 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-08-31 | 81 | 2 | 8 | Budget |
| 37776 | 114635.04 | 2025-07-31 | 31 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-02 | 57 | 6 | 8 | Budget |
| 6679 | 292.00 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-01 | 56 | 6 | 8 | Budget |
| 20246 | 673.82 | 2024-04-01 | 74 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-05-03 | 81 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-05-31 | 92 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-06-30 | 57 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-12-31 | 20 | 7 | 8 | Actual |
| 30857 | 613.21 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-12-31 | 85 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-10-30 | 91 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-01 | 13 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-07-31 | 91 | 6 | 8 | Actual |
| 8923 | 251.09 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-09-30 | 12 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-05-31 | 31 | 7 | 8 | Actual |
| 3239 | 298.06 | 2022-12-01 | 66 | 2 | 8 | Actual |
| 34252 | 82.90 | 2025-05-02 | 69 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-05-31 | 84 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2024-01-31 | 34 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-07-01 | 68 | 2 | 8 | Budget |
| 1032 | 111.69 | 2022-09-30 | 89 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-08-30 | 8 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-01 | 63 | 6 | 8 | Budget |
| 38835 | 135.93 | 2025-08-31 | 82 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 7807 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 36627 | 101128.72 | 2025-07-01 | 31 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-07-31 | 83 | 1 | 8 | Budget |
| 11051 | 688.97 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-08-31 | 7 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-05-31 | 69 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-08-31 | 33 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-02 | 77 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-08-31 | 89 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-07-01 | 87 | 2 | 8 | Budget |
| 17201 | 1268.00 | 2023-12-31 | 97 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-08-31 | 76 | 6 | 8 | Budget |
| 16192 | 164128.38 | 2023-12-01 | 35 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2024-01-31 | 20 | 7 | 8 | Actual |
| 5486 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 17124 | 1255.65 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-09-30 | 90 | 1 | 8 | Actual |
| 5445 | 400.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 35406 | 428.36 | 2025-05-31 | 73 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-12-01 | 90 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-02 | 46 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-01 | 20 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-01 | 60 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-08-31 | 69 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-07-31 | 69 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-12-31 | 52 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-10-30 | 77 | 1 | 8 | Actual |
| 33145 | 343.51 | 2025-04-01 | 92 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-02 | 43 | 7 | 8 | Actual |
| 7819 | 70.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-05-31 | 57 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-08-31 | 32 | 7 | 8 | Actual |
| 30898 | 6.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-09-29 | 32 | 7 | 8 | Actual |
| 31977 | 220.78 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-07-30 | 91 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-01 | 21 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 4372 | 320.78 | 2022-12-31 | 74 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-10-31 | 96 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-05-30 | 76 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 21240 | 554.12 | 2024-05-02 | 74 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-07-31 | 78 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-12-31 | 8 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2025-03-01 | 23 | 7 | 8 | Actual |
| 6609 | 352.60 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-09-30 | 43 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-07-31 | 77 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-10-30 | 4 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 18153 | 614.73 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-12-30 | 92 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
| 22265 | 35879.02 | 2024-05-30 | 60 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2025-01-30 | 101 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-05-31 | 66 | 2 | 8 | Budget |
| 20268 | 40191.22 | 2024-04-01 | 7 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-08-31 | 67 | 1 | 8 | Budget |
| 25320 | 11592.21 | 2024-08-30 | 22 | 7 | 8 | Actual |
| 31990 | 402.60 | 2025-03-01 | 89 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-08-31 | 76 | 1 | 8 | Budget |
| 37761 | 1208252.38 | 2025-07-31 | 6 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-05-31 | 94 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-09-30 | 90 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-10-31 | 91 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-07-01 | 89 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-05-31 | 60 | 2 | 8 | Budget |
| 22215 | 620.79 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-08-31 | 80 | 1 | 8 | Budget |
| 994 | 2498.10 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-09-29 | 96 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2024-07-30 | 52 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2023-01-31 | 34 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-01 | 97 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2022-12-31 | 23 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-05-31 | 89 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-07-30 | 66 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-07-31 | 77 | 2 | 8 | Budget |
| 7826 | 188.96 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-07-31 | 89 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-06-30 | 91 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-07-31 | 69 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-05-31 | 65 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 28628 | 870.79 | 2024-11-30 | 65 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-05-02 | 74 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-05-31 | 15 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-10-31 | 87 | 2 | 8 | Budget |
| 32044 | 314.72 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-01 | 38 | 7 | 8 | Actual |
| 18161 | 231.39 | 2024-01-31 | 85 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-07-01 | 90 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-09-29 | 18 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-08-31 | 77 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-09-29 | 99 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-09-29 | 65 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2024-04-01 | 8 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-01 | 12 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-01 | 20 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-05-31 | 80 | 2 | 8 | Budget |
| 5481 | 357.15 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 21285 | 143.51 | 2024-05-02 | 89 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-09-29 | 81 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-02 | 28 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2025-05-02 | 38 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-07-31 | 62 | 1 | 8 | Actual |
| 19199 | 287.45 | 2024-03-01 | 94 | 2 | 8 | Actual |
| 7814 | 20.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 29756 | 476.85 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-12-31 | 24 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-01 | 29 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 7679 | 480.00 | 2023-04-02 | 65 | 1 | 8 | Budget |
| 3295 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
| 33116 | -420.12 | 2025-04-01 | 91 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-05-31 | 68 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-10-31 | 33 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2023-03-02 | 13 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 25271 | 5.00 | 2024-08-30 | 96 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-09-29 | 68 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-04-01 | 18 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-05-03 | 84 | 1 | 8 | Budget |
| 33167 | 1014.74 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-10-31 | 89 | 1 | 8 | Actual |
| 21256 | 5.00 | 2024-05-02 | 96 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-08-31 | 84 | 2 | 8 | Budget |
| 38899 | 195.02 | 2025-08-31 | 84 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-01 | 18 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-08-30 | 39 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-08-30 | 34 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-12-01 | 73 | 1 | 8 | Actual |
| 7811 | 200.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
| 10096 | 807795.73 | 2023-05-31 | 43 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-12-31 | 18 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 21287 | -173.16 | 2024-05-02 | 91 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-01 | 53 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-05-30 | 92 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2025-05-02 | 87 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-02 | 19 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-07-30 | 32 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 30912 | 95.02 | 2025-01-30 | 69 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-05-31 | 68 | 1 | 8 | Budget |
| 13390 | 19100.00 | 2023-08-31 | 60 | 6 | 8 | Budget |
| 11132 | 5500.00 | 2023-07-01 | 57 | 6 | 8 | Budget |
| 20217 | 860.19 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-05-30 | 23 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-05-03 | 71 | 2 | 8 | Budget |
| 1112 | 9005.79 | 2022-09-30 | 22 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-09-30 | 61 | 1 | 8 | Budget |
| 1031 | 380.00 | 2022-09-30 | 87 | 2 | 8 | Budget |
| 17129 | 314.72 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-02 | 39 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-05-31 | 73 | 2 | 8 | Budget |
| 3261 | 316.24 | 2022-12-01 | 81 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-07-01 | 96 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-07-01 | 62 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-07-01 | 77 | 2 | 8 | Budget |
| 6623 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 33182 | 699.00 | 2025-04-01 | 97 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-05-30 | 101 | 6 | 8 | Actual |
| 34240 | -489.82 | 2025-05-02 | 91 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-07-31 | 68 | 6 | 8 | Budget |
| 28644 | 178.36 | 2024-11-30 | 84 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-09-29 | 8 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-09-29 | 93 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-09-30 | 15 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 20184 | 690.49 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 30928 | 422.30 | 2025-01-30 | 90 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-05-03 | 92 | 6 | 8 | Actual |
| 7717 | 385.94 | 2023-04-02 | 92 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-12-01 | 96 | 2 | 8 | Actual |
| 22232 | 9.00 | 2024-05-30 | 96 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-09-30 | 54 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-01-30 | 20 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-09-30 | 74 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-09-30 | 53 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-05-02 | 66 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-05-31 | 60 | 1 | 8 | Actual |
| 7800 | 120.00 | 2023-04-02 | 73 | 6 | 8 | Budget |
| 2160 | 23090.91 | 2022-10-31 | 52 | 6 | 8 | Actual |
| 18177 | 48.05 | 2024-01-31 | 69 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2022-12-01 | 52 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-07-30 | 96 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-07-01 | 71 | 2 | 8 | Budget |
| 26359 | 8540.63 | 2024-09-29 | 76 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-07-31 | 80 | 1 | 8 | Budget |
| 12337 | 25033.37 | 2023-07-31 | 38 | 7 | 8 | Actual |
| 18216 | 252.60 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-10-31 | 96 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-02 | 28 | 7 | 8 | Actual |
| 18187 | 135.93 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-01 | 72 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-08-30 | 69 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-01 | 39 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-07-31 | 96 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-09-30 | 66 | 2 | 8 | Actual |
| 21239 | 335.94 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 5436 | 620.79 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-09-30 | 89 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 13364 | 41.99 | 2023-08-31 | 82 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-01 | 19 | 7 | 8 | Actual |
| 7735 | 31.38 | 2023-04-02 | 69 | 2 | 8 | Actual |
| 20258 | 295.03 | 2024-04-01 | 90 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-07-01 | 54 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-08-31 | 28 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-05-03 | 84 | 2 | 8 | Budget |
| 20230 | 23784.86 | 2024-04-01 | 52 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-08-31 | 67 | 2 | 8 | Budget |
| 6668 | 429.88 | 2023-03-02 | 66 | 6 | 8 | Actual |
Generated 2025-10-30 15:49:57.750 UTC