[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8861 | 50.00 | 2023-05-03 | 71 | 2 | 8 | Budget |
| 7779 | 15200.00 | 2023-04-02 | 60 | 6 | 8 | Budget |
| 19223 | 458.67 | 2024-03-01 | 81 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-01 | 60 | 1 | 8 | Budget |
| 18219 | 60.17 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2023-01-31 | 8 | 7 | 8 | Actual |
| 19227 | 125.33 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-05-31 | 69 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-01 | 7 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-08-31 | 80 | 1 | 8 | Actual |
| 30850 | 682.91 | 2025-01-30 | 68 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-01 | 24 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-01 | 56 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-08-31 | 56 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 23288 | 26963.70 | 2024-06-30 | 24 | 7 | 8 | Actual |
| 17162 | 160.18 | 2023-12-31 | 90 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-07-31 | 67 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-05-31 | 76 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-02 | 13 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 5487 | 100.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 8896 | 2.60 | 2023-05-03 | 54 | 6 | 8 | Actual |
| 7698 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 29831 | 127739.82 | 2024-12-30 | 37 | 7 | 8 | Actual |
| 19163 | 437.45 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
| 6592 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
| 9926 | 80.00 | 2023-05-31 | 71 | 1 | 8 | Budget |
| 36540 | 484.42 | 2025-07-01 | 89 | 1 | 8 | Actual |
| 19200 | 6.00 | 2024-03-01 | 96 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-08-31 | 80 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-01 | 4 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2023-12-31 | 94 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-08-31 | 91 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-09-29 | 23 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-07-31 | 62 | 6 | 8 | Budget |
| 26370 | 279.87 | 2024-09-29 | 90 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-01 | 38 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-09-30 | 31 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-01 | 60 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-05-31 | 73 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-07-30 | 56 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-01 | 13 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-02 | 56 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2023-01-31 | 60 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-01 | 24 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2025-03-01 | 29 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-05-03 | 84 | 1 | 8 | Budget |
| 5558 | 5289.06 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-07-31 | 23 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-09-30 | 69 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 7754 | 90.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 13467 | 26056.11 | 2023-08-31 | 38 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-07-31 | 80 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-01-30 | 53 | 6 | 8 | Actual |
| 6609 | 352.60 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-08-31 | 33 | 7 | 8 | Actual |
| 19193 | 152.60 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-10-30 | 89 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-10-31 | 23 | 7 | 8 | Actual |
| 23222 | 322.30 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-05-30 | 24 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-07-01 | 53 | 6 | 8 | Budget |
| 26333 | 198.05 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2025-04-01 | 52 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-05-31 | 82 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-08-31 | 87 | 1 | 8 | Budget |
| 3364 | 58452.17 | 2022-12-01 | 39 | 7 | 8 | Actual |
| 8932 | 380.00 | 2023-05-03 | 80 | 6 | 8 | Budget |
| 34225 | 128.36 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-12-01 | 89 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 6693 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 12275 | 110.17 | 2023-07-31 | 68 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-06-30 | 38 | 7 | 8 | Actual |
| 4448 | 131.39 | 2022-12-31 | 84 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-08-31 | 82 | 2 | 8 | Budget |
| 26303 | 155.63 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-10-30 | 90 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-01 | 62 | 2 | 8 | Budget |
| 9932 | 648.06 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-07-31 | 94 | 1 | 8 | Actual |
| 20198 | -333.76 | 2024-04-01 | 91 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-01 | 66 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-09-29 | 96 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-07-01 | 31 | 7 | 8 | Actual |
| 18159 | 288.97 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-01 | 21 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
| 17215 | 11477.05 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-05-31 | 90 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-07-30 | 91 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-05-03 | 67 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-01 | 76 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-12-01 | 69 | 2 | 8 | Actual |
| 8948 | 182.90 | 2023-05-03 | 92 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-08-31 | 62 | 6 | 8 | Actual |
| 33158 | 519.27 | 2025-04-01 | 66 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
| 7850 | 25030.34 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-01 | 33 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-11-30 | 90 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-05-31 | 52 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-08-31 | 101 | 6 | 8 | Budget |
| 11212 | 66246.25 | 2023-07-01 | 39 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-05-30 | 18 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-08-30 | 31 | 7 | 8 | Actual |
| 34224 | 91.99 | 2025-05-02 | 69 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-05-02 | 38 | 7 | 8 | Actual |
| 3219 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 34240 | -489.82 | 2025-05-02 | 91 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-07-31 | 68 | 2 | 8 | Budget |
| 15102 | 4704.20 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 7688 | 107.14 | 2023-04-02 | 71 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-01 | 100 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-07-01 | 78 | 6 | 8 | Actual |
| 33100 | 140.48 | 2025-04-01 | 69 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 18152 | 413.21 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 8872 | 623.82 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 5547 | 80.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
| 15188 | 5.00 | 2023-10-31 | 96 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-12-01 | 20 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-09-29 | 96 | 2 | 8 | Actual |
| 31982 | 551.09 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-05-31 | 78 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-09-29 | 69 | 2 | 8 | Actual |
| 8805 | 763.22 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-08-31 | 68 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-11-30 | 84 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-03 | 100 | 7 | 8 | Actual |
| 7755 | 116.23 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-01 | 99 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-07-31 | 66 | 2 | 8 | Budget |
| 7675 | 2800.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
| 20272 | 248922.39 | 2024-04-01 | 15 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-08-31 | 97 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2024-05-02 | 18 | 7 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-01 | 76 | 6 | 8 | Budget |
| 1080 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 13349 | 50.00 | 2023-08-31 | 71 | 2 | 8 | Budget |
| 5540 | 243.51 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2024-03-01 | 33 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-05-31 | 90 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-10-31 | 66 | 6 | 8 | Budget |
| 4308 | 4455.71 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 6567 | 107.14 | 2023-03-02 | 69 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-07-01 | 96 | 2 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-07-31 | 40 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-01 | 99 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-07-01 | 89 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-10-31 | 85 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-07-31 | 74 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-05-02 | 71 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-02 | 52 | 6 | 8 | Actual |
| 20216 | 229.87 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2024-11-30 | 21 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-09-29 | 97 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 8895 | 20136.30 | 2023-05-03 | 53 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-09-30 | 38 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-11-30 | 71 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-02 | 60 | 1 | 8 | Actual |
| 5551 | 550.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 4388 | 157.14 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-02 | 15 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 5606 | 59049.15 | 2023-01-31 | 34 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-01 | 37 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-01 | 61 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2023-12-31 | 100 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-09-30 | 85 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 18186 | 38.96 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-09-30 | 15 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-06-30 | 94 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-12-30 | 12 | 2 | 8 | Actual |
| 7763 | 155.63 | 2023-04-02 | 90 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-05-31 | 80 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-08-31 | 66 | 1 | 8 | Actual |
| 19183 | 390.48 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 20181 | 379.88 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 6562 | 967.77 | 2023-03-02 | 66 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-10-31 | 7 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-08-30 | 66 | 2 | 8 | Actual |
| 7826 | 188.96 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2024-03-01 | 35 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-08-30 | 28 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-05-31 | 60 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-12-01 | 83 | 2 | 8 | Actual |
| 32036 | 243.51 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-05-02 | 92 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-09-30 | 66 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 7844 | 8917.91 | 2023-04-02 | 22 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-11-30 | 76 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2022-12-31 | 61 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-01 | 13 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-05-03 | 81 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-10-31 | 74 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 25282 | 393.51 | 2024-08-30 | 66 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 32035 | 328.36 | 2025-03-01 | 67 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 8809 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 22255 | 119.27 | 2024-05-30 | 89 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2023-08-31 | 32 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-01 | 20 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-07-31 | 73 | 2 | 8 | Budget |
| 28624 | 48788.35 | 2024-11-30 | 60 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-07-31 | 68 | 1 | 8 | Budget |
| 26318 | 563.21 | 2024-09-29 | 65 | 2 | 8 | Actual |
| 22232 | 9.00 | 2024-05-30 | 96 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 34242 | 457.15 | 2025-05-02 | 94 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-07-31 | 85 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-10-31 | 20 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 34288 | 508.67 | 2025-05-02 | 74 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-07-31 | 96 | 1 | 8 | Actual |
| 6598 | 410.18 | 2023-03-02 | 94 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-03 | 29 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-01 | 22 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-07-01 | 82 | 2 | 8 | Budget |
| 25244 | 274112.25 | 2024-08-30 | 12 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-08-31 | 62 | 2 | 8 | Budget |
| 6685 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 22303 | 195247.14 | 2024-05-30 | 15 | 7 | 8 | Actual |
| 30889 | 207.15 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 31987 | 411.69 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-01-31 | 66 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-10-31 | 74 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-07-01 | 84 | 1 | 8 | Actual |
| 21226 | 693.52 | 2024-05-02 | 92 | 1 | 8 | Actual |
| 34227 | 490.48 | 2025-05-02 | 74 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-05-30 | 23 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-01 | 23 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 36536 | 551.09 | 2025-07-01 | 83 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 11095 | 220.78 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-05-02 | 69 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-05-02 | 12 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-05-31 | 91 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-10-31 | 96 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-07-31 | 96 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-06-30 | 96 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-07-01 | 87 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-07-01 | 84 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-06-30 | 73 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 33134 | 269.27 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2025-01-30 | 29 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-07-31 | 28 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-05-30 | 20 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-11-30 | 32 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2024-01-31 | 19 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-02 | 60 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-10-31 | 74 | 1 | 8 | Budget |
| 10062 | 207.15 | 2023-05-31 | 90 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-01 | 99 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-07-31 | 19 | 7 | 8 | Actual |
| 17135 | -315.58 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2023-03-02 | 61 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-12-01 | 34 | 7 | 8 | Actual |
| 33161 | 58.66 | 2025-04-01 | 69 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-12-30 | 69 | 2 | 8 | Actual |
| 21211 | 779.88 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-11-30 | 74 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-05-31 | 96 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-10-31 | 61 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-03 | 14 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-05-31 | 78 | 6 | 8 | Actual |
| 20183 | 158.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-09-30 | 80 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-10-31 | 81 | 6 | 8 | Actual |
| 30927 | 275.33 | 2025-01-30 | 89 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-09-30 | 99 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-08-31 | 82 | 2 | 8 | Actual |
| 20211 | 107.14 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2022-12-31 | 40 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 7807 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 35408 | 520.79 | 2025-05-31 | 76 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-10-31 | 101 | 6 | 8 | Budget |
| 21212 | 654.12 | 2024-05-02 | 74 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-09-30 | 45 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-09-30 | 61 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-05-31 | 13 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-07-31 | 71 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-07-01 | 74 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-09-30 | 92 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-08-31 | 96 | 6 | 8 | Actual |
| 18155 | 354.12 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-07-31 | 61 | 1 | 8 | Budget |
| 17161 | 104.11 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 33117 | 704.12 | 2025-04-01 | 92 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-08-31 | 29 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 19215 | 49.57 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-05-31 | 87 | 6 | 8 | Budget |
| 27501 | 2526.00 | 2024-10-30 | 97 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 23200 | 285.93 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-07-31 | 92 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-10-30 | 4 | 7 | 8 | Actual |
| 5583 | 611.00 | 2023-01-31 | 97 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-08-31 | 96 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-07-31 | 87 | 1 | 8 | Budget |
| 38905 | 388.97 | 2025-08-31 | 92 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-01 | 14 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-05-31 | 24 | 7 | 8 | Actual |
| 17157 | 126.84 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-09-30 | 101 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2023-05-03 | 20 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-10-31 | 24 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-01 | 18 | 7 | 8 | Actual |
| 15121 | 326.84 | 2023-10-31 | 89 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-08-31 | 76 | 6 | 8 | Budget |
| 8881 | 90.00 | 2023-05-03 | 84 | 2 | 8 | Budget |
| 2232 | 10395.21 | 2022-10-31 | 18 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-07-31 | 15 | 7 | 8 | Actual |
| 18181 | 319.27 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-08-31 | 82 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-07-31 | 82 | 1 | 8 | Budget |
| 28583 | 443.51 | 2024-11-30 | 85 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 38825 | 414.73 | 2025-08-31 | 68 | 1 | 8 | Actual |
| 7753 | 32.90 | 2023-04-02 | 82 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-05-03 | 84 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-05-02 | 82 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-09-29 | 92 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-06-30 | 6 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-11-30 | 19 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
| 3358 | 22384.83 | 2022-12-01 | 32 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-07-31 | 29 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-10-31 | 96 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-07-30 | 96 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-07-31 | 91 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-12-31 | 20 | 7 | 8 | Actual |
| 34287 | 366.24 | 2025-05-02 | 73 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 8816 | 376.85 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-10-31 | 54 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-07-01 | 65 | 6 | 8 | Budget |
| 3355 | 17318.07 | 2022-12-01 | 28 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-08-30 | 97 | 6 | 8 | Actual |
| 6582 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 3274 | -121.64 | 2022-12-01 | 91 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-12-31 | 91 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-07-31 | 91 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-01 | 61 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-08-31 | 28 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-05-31 | 76 | 1 | 8 | Budget |
| 1015 | 280.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 26392 | 30575.89 | 2024-09-29 | 28 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-02 | 43 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-05-02 | 91 | 2 | 8 | Actual |
| 20225 | 219.27 | 2024-04-01 | 90 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-07-01 | 68 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-07-01 | 24 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-05-31 | 81 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2024-09-29 | 54 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-09-30 | 52 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-02 | 18 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-05-31 | 77 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2022-10-31 | 8 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-09-30 | 87 | 6 | 8 | Budget |
| 28682 | 1034249.32 | 2024-11-30 | 46 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-08-30 | 69 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-07-31 | 80 | 6 | 8 | Budget |
| 19204 | 214261.13 | 2024-03-01 | 56 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2023-01-31 | 32 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-07-01 | 81 | 6 | 8 | Budget |
| 5613 | 555264.65 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-07-01 | 78 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-10-30 | 6 | 7 | 8 | Actual |
| 5471 | 622.30 | 2023-01-31 | 92 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-06-30 | 80 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-06-30 | 96 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-05-31 | 68 | 6 | 8 | Budget |
| 10046 | 100.00 | 2023-05-31 | 78 | 6 | 8 | Budget |
| 17212 | 43057.94 | 2023-12-31 | 19 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-10-31 | 61 | 6 | 8 | Budget |
| 38930 | 89470.93 | 2025-08-31 | 34 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-03 | 22 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-09-29 | 60 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-01-31 | 15 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-05-31 | 53 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-05-30 | 69 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-01 | 72 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 7749 | 511.70 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2024-01-31 | 37 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-10-30 | 19 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2025-03-01 | 46 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-01 | 94 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-01 | 29 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2023-03-02 | 63 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-08-30 | 39 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-05-31 | 43 | 7 | 8 | Actual |
| 34293 | 608.67 | 2025-05-02 | 81 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-08-30 | 77 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-09-29 | 19 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-08-31 | 78 | 2 | 8 | Budget |
| 18240 | 13513.45 | 2024-01-31 | 18 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-05-30 | 57 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-12-01 | 68 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-05-31 | 31 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-07-31 | 12 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-05-31 | 71 | 2 | 8 | Actual |
| 16106 | 9.00 | 2023-12-01 | 96 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-08-31 | 65 | 1 | 8 | Budget |
| 2073 | 596.55 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2023-01-31 | 101 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-07-31 | 71 | 6 | 8 | Budget |
| 10089 | 18769.61 | 2023-05-31 | 33 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-08-31 | 14 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2025-05-02 | 21 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-12-01 | 91 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-10-30 | 69 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-05-03 | 67 | 2 | 8 | Budget |
| 22320 | 62652.25 | 2024-05-30 | 39 | 7 | 8 | Actual |
| 20220 | 178.36 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-08-30 | 90 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-03-02 | 54 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-02 | 100 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-07-31 | 66 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-05-31 | 85 | 1 | 8 | Budget |
| 36525 | 573.82 | 2025-07-01 | 68 | 1 | 8 | Actual |
| 20256 | 819.28 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-05-03 | 81 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-05-30 | 66 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-05-31 | 94 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 11199 | 76678.27 | 2023-07-01 | 21 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-07-01 | 81 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-01 | 20 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 34299 | 188.96 | 2025-05-02 | 89 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-01 | 61 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2024-12-30 | 32 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-12-30 | 85 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-10-31 | 22 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-12-31 | 61 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-08-31 | 94 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-07-01 | 94 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-12-31 | 96 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 7846 | 17725.65 | 2023-04-02 | 24 | 7 | 8 | Actual |
| 6708 | 4.00 | 2023-03-02 | 96 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-05-31 | 19 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-06-30 | 35 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-05-02 | 91 | 1 | 8 | Actual |
| 3309 | 200.00 | 2022-12-01 | 74 | 6 | 8 | Budget |
| 24247 | 3414.78 | 2024-07-30 | 62 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-12-30 | 96 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-05-31 | 96 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-08-30 | 35 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-10-30 | 80 | 1 | 8 | Actual |
| 8857 | 80.00 | 2023-05-03 | 68 | 2 | 8 | Budget |
| 10069 | 793400.00 | 2023-05-31 | 101 | 6 | 8 | Budget |
| 27481 | 60.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-02 | 14 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2025-04-01 | 31 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-08-30 | 69 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-08-30 | 37 | 7 | 8 | Actual |
| 6679 | 292.00 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 28587 | -588.30 | 2024-11-30 | 91 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-12-31 | 33 | 7 | 8 | Actual |
| 14130 | 182.90 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-02 | 65 | 1 | 8 | Actual |
| 7772 | 213.21 | 2023-04-02 | 54 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2024-01-31 | 29 | 7 | 8 | Actual |
| 6610 | 200.00 | 2023-03-02 | 66 | 2 | 8 | Budget |
| 12166 | 200.00 | 2023-07-31 | 67 | 1 | 8 | Budget |
| 13330 | 435.94 | 2023-08-31 | 94 | 1 | 8 | Actual |
| 6579 | 343.51 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-09-29 | 20 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-09-29 | 32 | 7 | 8 | Actual |
| 29737 | 384.42 | 2024-12-30 | 85 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-09-30 | 13 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-09-30 | 84 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-08-31 | 60 | 6 | 8 | Budget |
| 20197 | 419.27 | 2024-04-01 | 90 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 35381 | 1826.87 | 2025-05-31 | 77 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 17183 | 296.54 | 2023-12-31 | 73 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-11-30 | 66 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-08-30 | 99 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-02 | 61 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-07-01 | 69 | 2 | 8 | Actual |
| 20210 | 67.75 | 2024-04-01 | 69 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 33147 | 7.00 | 2025-04-01 | 96 | 2 | 8 | Actual |
| 29740 | 638.97 | 2024-12-30 | 90 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-12-01 | 66 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-07-31 | 91 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-07-01 | 91 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-10-31 | 99 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-10-30 | 94 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-09-30 | 12 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2024-01-31 | 101 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-01 | 18 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-08-31 | 92 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-08-31 | 21 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-12-01 | 91 | 1 | 8 | Actual |
| 34250 | 376.85 | 2025-05-02 | 67 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 4464 | 769816.94 | 2022-12-31 | 6 | 7 | 8 | Actual |
| 5546 | 91.99 | 2023-01-31 | 68 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-07-01 | 90 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-07-01 | 83 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-07-30 | 89 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-05-31 | 34 | 7 | 8 | Actual |
| 6643 | 176.84 | 2023-03-02 | 90 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 30962 | 1386496.43 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-07-01 | 101 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-08-31 | 87 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2025-07-01 | 53 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-01 | 15 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-02 | 7 | 7 | 8 | Actual |
| 21273 | 246.54 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-07-30 | 21 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-07-01 | 87 | 2 | 8 | Actual |
| 19218 | 399.57 | 2024-03-01 | 74 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-12-01 | 92 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-07-01 | 6 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-07-31 | 65 | 2 | 8 | Budget |
| 19229 | 128.36 | 2024-03-01 | 89 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-12-31 | 84 | 2 | 8 | Actual |
| 31977 | 220.78 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 7744 | 380.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 26319 | 511.70 | 2024-09-29 | 66 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2023-07-31 | 63 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 33114 | 343.51 | 2025-04-01 | 89 | 1 | 8 | Actual |
| 7738 | 220.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 23250 | 205.63 | 2024-06-30 | 68 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-05-31 | 54 | 6 | 8 | Budget |
| 18226 | -217.10 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-12-01 | 89 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 14120 | 601.09 | 2023-09-30 | 92 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 16135 | 51429.31 | 2023-12-01 | 52 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-10-30 | 83 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-07-01 | 74 | 1 | 8 | Budget |
| 4325 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
| 3339 | 430700.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 988 | 404.12 | 2022-09-30 | 94 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-09-29 | 38 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-08-31 | 81 | 2 | 8 | Actual |
| 30882 | 479.88 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-10-31 | 89 | 2 | 8 | Actual |
| 18189 | 108.66 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 29741 | -509.52 | 2024-12-30 | 91 | 1 | 8 | Actual |
| 34283 | 191.99 | 2025-05-02 | 68 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-05-31 | 66 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-07-31 | 73 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2025-03-01 | 22 | 7 | 8 | Actual |
| 33136 | 620.79 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-07-31 | 68 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2024-03-01 | 6 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-05-31 | 83 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-07-31 | 18 | 7 | 8 | Actual |
| 20213 | 602.61 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-05-31 | 90 | 2 | 8 | Actual |
| 32041 | 516.24 | 2025-03-01 | 74 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2024-05-02 | 23 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-05-02 | 65 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-05-31 | 84 | 2 | 8 | Budget |
| 8912 | 100.00 | 2023-05-03 | 67 | 6 | 8 | Budget |
| 19208 | 2417.79 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-08-31 | 77 | 2 | 8 | Budget |
| 7832 | 298476.34 | 2023-04-02 | 101 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-10-31 | 54 | 6 | 8 | Budget |
| 18166 | 492.00 | 2024-01-31 | 92 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-01 | 60 | 1 | 8 | Actual |
| 19181 | 61.69 | 2024-03-01 | 69 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-05-31 | 40 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-08-31 | 90 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-07-31 | 92 | 2 | 8 | Actual |
| 20250 | 993.52 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-05-03 | 66 | 6 | 8 | Budget |
| 23279 | 165543.56 | 2024-06-30 | 13 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 29770 | 352.60 | 2024-12-30 | 92 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-05-31 | 61 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-01 | 62 | 6 | 8 | Budget |
| 2089 | 650.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
| 38836 | 470.79 | 2025-08-31 | 83 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-07-31 | 6 | 7 | 8 | Actual |
| 7761 | 380.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 3340 | 374517.15 | 2022-12-01 | 101 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-07-31 | 38 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-03 | 35 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-08-30 | 60 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-04-02 | 68 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-12-01 | 81 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-09-29 | 74 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-07-01 | 84 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-06-30 | 92 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-03 | 62 | 1 | 8 | Budget |
| 2105 | 650.00 | 2022-10-31 | 87 | 1 | 8 | Budget |
| 26328 | 281.39 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-12-31 | 69 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-05-31 | 68 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2023-03-02 | 31 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 6608 | 388.97 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 6624 | 380.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 9925 | 75.32 | 2023-05-31 | 69 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-05-31 | 54 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-08-31 | 73 | 6 | 8 | Budget |
| 17151 | 298.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-12-30 | 40 | 7 | 8 | Actual |
| 34253 | 126.84 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-05-03 | 77 | 6 | 8 | Budget |
| 13455 | 73070.62 | 2023-08-31 | 21 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-12-30 | 28 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-07-31 | 61 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-05-31 | 53 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 19167 | 387.45 | 2024-03-01 | 89 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-12-31 | 89 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 14135 | 334.42 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-10-30 | 22 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-11-30 | 24 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-07-01 | 92 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
| 13286 | 42800.00 | 2023-08-31 | 60 | 1 | 8 | Budget |
| 22239 | 266.24 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-05-30 | 32 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-07-30 | 19 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-02 | 21 | 7 | 8 | Actual |
| 5496 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 18208 | 191.99 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 28633 | 138.96 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-09-29 | 24 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-07-31 | 78 | 6 | 8 | Budget |
| 19161 | 1192.01 | 2024-03-01 | 81 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-01 | 43 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-02 | 21 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-07-31 | 74 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-12-31 | 37 | 7 | 8 | Actual |
| 30908 | 934.43 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 20259 | -233.76 | 2024-04-01 | 91 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-03 | 101 | 6 | 8 | Budget |
| 27431 | 343.51 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-07-01 | 68 | 6 | 8 | Budget |
| 22280 | 196.54 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-10-31 | 96 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-01 | 61 | 1 | 8 | Budget |
| 2198 | 567.76 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-02 | 28 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 8944 | 410.18 | 2023-05-03 | 87 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 7695 | 531.39 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-07-31 | 33 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2025-08-31 | 101 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-10-31 | 13 | 7 | 8 | Actual |
| 5570 | 141.99 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-05-03 | 80 | 1 | 8 | Budget |
| 11101 | 513.21 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-12-01 | 90 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-07-30 | 92 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-02 | 53 | 6 | 8 | Budget |
| 32080 | 110227.38 | 2025-03-01 | 34 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-07-31 | 62 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-08-31 | 82 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2023-07-31 | 60 | 6 | 8 | Budget |
| 28648 | 267.75 | 2024-11-30 | 90 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-05-31 | 94 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-10-31 | 60 | 1 | 8 | Budget |
| 35395 | 13.00 | 2025-05-31 | 96 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-02 | 100 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-02 | 28 | 7 | 8 | Actual |
| 17118 | 243.51 | 2023-12-31 | 68 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-12-31 | 18 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-08-31 | 83 | 2 | 8 | Budget |
| 14181 | -171.64 | 2023-09-30 | 91 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-07-31 | 83 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-05-31 | 56 | 6 | 8 | Budget |
| 15103 | 784.43 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-08-31 | 78 | 1 | 8 | Actual |
| 21269 | 114.72 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-07-31 | 77 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-05-31 | 72 | 6 | 8 | Budget |
| 2090 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 14171 | 208.66 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 34277 | 4132.98 | 2025-05-02 | 61 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-08-31 | 85 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-05-31 | 73 | 1 | 8 | Budget |
| 5432 | 2300.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 8950 | 3.00 | 2023-05-03 | 96 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-05-02 | 96 | 2 | 8 | Actual |
| 7788 | 293.51 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 24239 | 251.09 | 2024-07-30 | 94 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2025-01-30 | 31 | 7 | 8 | Actual |
| 6640 | 380.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 27528 | 41156.39 | 2024-10-30 | 40 | 7 | 8 | Actual |
| 5512 | 128.36 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-07-01 | 71 | 1 | 8 | Budget |
| 22312 | 189609.16 | 2024-05-30 | 29 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-05-31 | 85 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-10-31 | 24 | 7 | 8 | Actual |
| 5453 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 30875 | 510.18 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 21255 | 272.30 | 2024-05-02 | 94 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-08-31 | 94 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 26358 | 657.15 | 2024-09-29 | 74 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-10-30 | 14 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-12-01 | 89 | 6 | 8 | Actual |
| 6705 | -156.49 | 2023-03-02 | 91 | 6 | 8 | Actual |
| 18193 | -139.83 | 2024-01-31 | 91 | 2 | 8 | Actual |
| 6646 | 198.05 | 2023-03-02 | 94 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-01 | 37 | 7 | 8 | Actual |
| 5470 | -371.64 | 2023-01-31 | 91 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-01 | 39 | 7 | 8 | Actual |
| 8923 | 251.09 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2024-01-31 | 72 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-07-31 | 77 | 2 | 8 | Budget |
| 18247 | 21012.08 | 2024-01-31 | 28 | 7 | 8 | Actual |
| 5515 | 682.91 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-01 | 7 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-08-31 | 99 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-05-31 | 28 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-08-31 | 77 | 2 | 8 | Actual |
| 6635 | 100.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 14096 | 87254.22 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-01 | 4 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-10-31 | 28 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-05-31 | 74 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-02 | 62 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-08-31 | 74 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-07-01 | 83 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
| 29738 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 5521 | 5.00 | 2023-01-31 | 96 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 5484 | 323.81 | 2023-01-31 | 66 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-01 | 62 | 1 | 8 | Budget |
| 7777 | 2600.00 | 2023-04-02 | 57 | 6 | 8 | Budget |
| 35470 | 17774.14 | 2025-05-31 | 20 | 7 | 8 | Actual |
| 30891 | 166.24 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2025-01-30 | 52 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-05-31 | 67 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-08-31 | 96 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-08-31 | 52 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 8884 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-10-31 | 94 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 7758 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
| 20237 | 9514.89 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2024-05-02 | 19 | 7 | 8 | Actual |
| 29793 | 299.57 | 2024-12-30 | 78 | 6 | 8 | Actual |
| 33179 | 437.45 | 2025-04-01 | 92 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-05-03 | 78 | 6 | 8 | Budget |
| 15159 | 90807.32 | 2023-10-31 | 57 | 6 | 8 | Actual |
| 6647 | 4.00 | 2023-03-02 | 96 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-05-31 | 65 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
| 5457 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 20284 | 24662.15 | 2024-04-01 | 33 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-06-30 | 99 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-12-01 | 92 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-08-30 | 89 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2024-01-31 | 22 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-08-31 | 74 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 33150 | 34.42 | 2025-04-01 | 54 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-10-31 | 97 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-08-30 | 6 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-07-31 | 52 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-08-31 | 65 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-08-31 | 72 | 6 | 8 | Budget |
| 20212 | 414.73 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 33130 | 399.57 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2023-12-31 | 54 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-07-31 | 82 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-08-30 | 81 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-07-30 | 7 | 7 | 8 | Actual |
| 7741 | 308.66 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-05-30 | 46 | 7 | 8 | Actual |
Generated 2025-10-30 13:23:18.644 UTC