[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4370 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 10068 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 19194 | 819.28 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-10-29 | 38 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-06-30 | 21 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 19189 | 555.64 | 2024-02-29 | 81 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-04-01 | 65 | 2 | 8 | Budget |
| 22254 | 682.91 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-12-30 | 57 | 6 | 8 | Budget |
| 20249 | 260.18 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 7712 | 955.64 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 38908 | 2018.00 | 2025-08-30 | 97 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-06-30 | 90 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-08-30 | 92 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-07-30 | 97 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-01-30 | 80 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-06-30 | 91 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-04-01 | 87 | 1 | 8 | Budget |
| 18197 | 55762.73 | 2024-01-30 | 52 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-01 | 7 | 7 | 8 | Actual |
| 21271 | 49.57 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-01-30 | 82 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-01 | 33 | 7 | 8 | Actual |
| 32010 | 298.06 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2024-01-30 | 19 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-08-30 | 67 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2025-02-28 | 20 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-08-29 | 74 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-06-29 | 34 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2024-02-29 | 35 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-10-30 | 69 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-01 | 100 | 7 | 8 | Actual |
| 29793 | 299.57 | 2024-12-29 | 78 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-05-30 | 14 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-09-29 | 71 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-05-02 | 74 | 1 | 8 | Budget |
| 8892 | 40270.01 | 2023-05-02 | 52 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-01 | 62 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-11-30 | 72 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2025-03-31 | 66 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2022-09-29 | 57 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 20255 | 178.36 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-02-29 | 52 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 10036 | 610.18 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 30881 | 355.63 | 2025-01-29 | 73 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-02 | 56 | 6 | 8 | Budget |
| 27469 | 21360.57 | 2024-10-29 | 54 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 34304 | 6.00 | 2025-05-01 | 96 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2023-06-30 | 34 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-06-30 | 78 | 6 | 8 | Budget |
| 15201 | 14728.63 | 2023-10-30 | 20 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-09-29 | 80 | 6 | 8 | Actual |
| 18218 | 592.00 | 2024-01-30 | 81 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 23194 | 648.06 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-03-31 | 52 | 6 | 8 | Actual |
| 19171 | 616.24 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 20250 | 993.52 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 12279 | 850.00 | 2023-07-30 | 72 | 6 | 8 | Budget |
| 4401 | 20600.00 | 2022-12-30 | 52 | 6 | 8 | Budget |
| 1001 | 100.00 | 2022-09-29 | 67 | 2 | 8 | Budget |
| 17190 | 52.60 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 22223 | 295.03 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-07-30 | 85 | 2 | 8 | Budget |
| 27494 | 819.28 | 2024-10-29 | 87 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-08-30 | 77 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-12-30 | 46 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-07-30 | 53 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2025-02-28 | 38 | 7 | 8 | Actual |
| 8943 | 280.00 | 2023-05-02 | 87 | 6 | 8 | Budget |
| 9949 | 100.00 | 2023-05-30 | 85 | 1 | 8 | Budget |
| 9996 | 70.00 | 2023-05-30 | 85 | 2 | 8 | Budget |
| 10060 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-05-02 | 87 | 2 | 8 | Budget |
| 35406 | 428.36 | 2025-05-30 | 73 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2024-02-29 | 31 | 7 | 8 | Actual |
| 19231 | -154.98 | 2024-02-29 | 91 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-10-30 | 28 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-05-30 | 76 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2023-01-30 | 52 | 6 | 8 | Budget |
| 11067 | 100.00 | 2023-06-30 | 85 | 1 | 8 | Budget |
| 25311 | 43457.95 | 2024-08-29 | 7 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-03-01 | 37 | 7 | 8 | Actual |
| 19167 | 387.45 | 2024-02-29 | 89 | 1 | 8 | Actual |
| 6589 | 100.00 | 2023-03-01 | 84 | 1 | 8 | Budget |
| 10052 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
| 20178 | 1107.16 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-06-30 | 69 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-05-02 | 69 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-01 | 14 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2025-06-30 | 94 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 28666 | 129614.10 | 2024-11-29 | 21 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-10-30 | 53 | 6 | 8 | Budget |
| 12209 | 200.00 | 2023-07-30 | 65 | 2 | 8 | Budget |
| 14105 | 496.54 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 24246 | 5120.87 | 2024-07-29 | 61 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-05-02 | 90 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 21297 | 20336.31 | 2024-05-01 | 8 | 7 | 8 | Actual |
| 6569 | 137.45 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-08-30 | 69 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-12-29 | 22 | 7 | 8 | Actual |
| 20242 | 79.87 | 2024-03-31 | 69 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-03-01 | 76 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-09-29 | 77 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-07-30 | 80 | 6 | 8 | Budget |
| 34224 | 91.99 | 2025-05-01 | 69 | 1 | 8 | Actual |
| 32044 | 314.72 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-12-30 | 69 | 1 | 8 | Actual |
| 19172 | 11.00 | 2024-02-29 | 96 | 1 | 8 | Actual |
| 33127 | 202.60 | 2025-03-31 | 68 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-09-28 | 35 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2024-03-31 | 61 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-10-30 | 77 | 2 | 8 | Actual |
| 28632 | 87.45 | 2024-11-29 | 69 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-10-30 | 37 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-09-28 | 4 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-11-30 | 34 | 7 | 8 | Actual |
| 32040 | 473.82 | 2025-02-28 | 73 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2024-03-31 | 37 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-07-30 | 63 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-02-28 | 14 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-07-30 | 53 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2024-02-29 | 20 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-07-29 | 83 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-11-30 | 92 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2024-11-29 | 101 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-07-30 | 13 | 7 | 8 | Actual |
| 7679 | 480.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 25217 | 96677.12 | 2024-08-29 | 60 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-01 | 20 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-06-30 | 39 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-12-30 | 76 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-10-30 | 40 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
| 25322 | 24757.60 | 2024-08-29 | 24 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-08-30 | 28 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-09-28 | 31 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2025-01-29 | 33 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-05-30 | 87 | 2 | 8 | Actual |
| 7765 | 207.15 | 2023-04-01 | 92 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 5462 | 311.69 | 2023-01-30 | 84 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-07-30 | 83 | 6 | 8 | Budget |
| 22245 | 398.06 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 18166 | 492.00 | 2024-01-30 | 92 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-08-30 | 80 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2024-12-29 | 20 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-06-30 | 74 | 1 | 8 | Budget |
| 12177 | 380.00 | 2023-07-30 | 76 | 1 | 8 | Budget |
| 4361 | 461.70 | 2022-12-30 | 66 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-10-30 | 71 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-01 | 19 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2025-03-31 | 15 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-12-29 | 39 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-11-30 | 8 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-11-29 | 4 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-06-30 | 82 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-11-30 | 67 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-08-30 | 87 | 6 | 8 | Budget |
| 22249 | 443.51 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-05-30 | 62 | 1 | 8 | Budget |
| 34323 | 246937.50 | 2025-05-01 | 29 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-08-29 | 13 | 7 | 8 | Actual |
| 13331 | 9.00 | 2023-08-30 | 96 | 1 | 8 | Actual |
| 20229 | 6.00 | 2024-03-31 | 96 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 3252 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 5600 | 19422.66 | 2023-01-30 | 24 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-09-28 | 67 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-06-30 | 87 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-12-30 | 69 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-07-30 | 22 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-06-30 | 80 | 1 | 8 | Budget |
| 20180 | 501.09 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 5446 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 17187 | 220.78 | 2023-12-30 | 78 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-06-30 | 85 | 2 | 8 | Budget |
| 28569 | 478.36 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-07-29 | 89 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-08-29 | 56 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-06-29 | 81 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2025-03-31 | 18 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-05-01 | 66 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-09-29 | 76 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
| 32068 | 18710.52 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 5562 | 178.36 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-08-30 | 73 | 1 | 8 | Budget |
| 2172 | 1400.00 | 2022-10-30 | 61 | 6 | 8 | Budget |
| 22280 | 196.54 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 27496 | 275.33 | 2024-10-29 | 90 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2024-05-01 | 19 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2025-02-28 | 22 | 7 | 8 | Actual |
| 34253 | 126.84 | 2025-05-01 | 71 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-06-29 | 60 | 6 | 8 | Actual |
| 7718 | 335.94 | 2023-04-01 | 94 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-10-30 | 61 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-09-28 | 61 | 1 | 8 | Actual |
| 21290 | 5.00 | 2024-05-01 | 96 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-01 | 53 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-07-30 | 81 | 2 | 8 | Budget |
| 29824 | 29092.53 | 2024-12-29 | 28 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-07-29 | 74 | 2 | 8 | Actual |
| 7708 | 200.00 | 2023-04-01 | 84 | 1 | 8 | Budget |
| 32059 | 34500.00 | 2025-02-28 | 99 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-08-29 | 15 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 9929 | 514.73 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 5441 | 69.26 | 2023-01-30 | 69 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-10-30 | 94 | 6 | 8 | Actual |
| 33139 | 172.30 | 2025-03-31 | 84 | 2 | 8 | Actual |
| 6675 | 49.57 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-09-29 | 37 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-05-30 | 65 | 6 | 8 | Budget |
| 35407 | 519.27 | 2025-05-30 | 74 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-05-30 | 100 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-08-30 | 76 | 2 | 8 | Budget |
| 15150 | 188.96 | 2023-10-30 | 90 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-08-30 | 76 | 1 | 8 | Budget |
| 7829 | 239.00 | 2023-04-01 | 97 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-06-30 | 20 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
| 35479 | 37780.57 | 2025-05-30 | 33 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2024-01-30 | 21 | 7 | 8 | Actual |
| 17184 | 479.88 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-05-01 | 101 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 19227 | 125.33 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2025-03-31 | 24 | 7 | 8 | Actual |
| 30878 | 182.90 | 2025-01-29 | 68 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-06-30 | 81 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-12-30 | 91 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-11-30 | 92 | 2 | 8 | Actual |
| 33179 | 437.45 | 2025-03-31 | 92 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-10-29 | 91 | 2 | 8 | Actual |
| 5547 | 80.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 7751 | 280.00 | 2023-04-01 | 81 | 2 | 8 | Budget |
| 30888 | 60.17 | 2025-01-29 | 82 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 32047 | 73.81 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-08-30 | 28 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-02-28 | 37 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 5461 | 345.03 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2023-01-30 | 53 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2025-02-28 | 29 | 7 | 8 | Actual |
| 5568 | 40.48 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 20190 | 946.55 | 2024-03-31 | 81 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-09-28 | 23 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2025-01-29 | 4 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-02 | 52 | 6 | 8 | Budget |
| 14147 | -139.83 | 2023-09-29 | 91 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-10-30 | 76 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-01 | 14 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2025-01-29 | 39 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 10085 | 17318.07 | 2023-05-30 | 28 | 7 | 8 | Actual |
| 21227 | 569.27 | 2024-05-01 | 94 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-06-29 | 100 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-05-30 | 62 | 6 | 8 | Budget |
| 21279 | 482.91 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 5502 | 480.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 15200 | 43057.94 | 2023-10-30 | 19 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-05-30 | 68 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-08-30 | 94 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-08-30 | 32 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-07-30 | 77 | 6 | 8 | Budget |
| 13371 | 117.75 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-07-30 | 65 | 1 | 8 | Budget |
| 14139 | 385.94 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 29736 | 425.33 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2025-01-29 | 81 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-06-30 | 77 | 2 | 8 | Budget |
| 38834 | 1319.29 | 2025-08-30 | 81 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-08-30 | 61 | 2 | 8 | Budget |
| 8888 | -139.83 | 2023-05-02 | 91 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-10-30 | 69 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-01-29 | 52 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-12-30 | 24 | 7 | 8 | Actual |
| 20260 | 393.51 | 2024-03-31 | 92 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-06-29 | 43 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-10-29 | 97 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
| 35371 | 7661.83 | 2025-05-30 | 62 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-07-30 | 31 | 7 | 8 | Actual |
| 33140 | 167.75 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
| 21320 | 1791924.56 | 2024-05-01 | 46 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-12-30 | 6 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2025-02-28 | 77 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-12-29 | 71 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-05-30 | 56 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-01 | 61 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-08-30 | 73 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-10-30 | 52 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 20258 | 295.03 | 2024-03-31 | 90 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 18193 | -139.83 | 2024-01-30 | 91 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 19193 | 152.60 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-05-30 | 46 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2024-03-31 | 6 | 7 | 8 | Actual |
| 5518 | -159.52 | 2023-01-30 | 91 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-09-29 | 80 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-05-30 | 74 | 1 | 8 | Budget |
| 33209 | 42456.42 | 2025-03-31 | 40 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2025-02-28 | 63 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-10-29 | 66 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-12-30 | 76 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-06-30 | 69 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-05-30 | 76 | 2 | 8 | Budget |
| 1052 | 7300.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 33155 | 2604.16 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-07-29 | 94 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-06-30 | 60 | 2 | 8 | Budget |
| 18220 | 210.18 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-11-30 | 68 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2024-03-31 | 43 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-11-30 | 89 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 5449 | 642.00 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-09-29 | 15 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-07-29 | 81 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2024-01-30 | 99 | 6 | 8 | Actual |
| 31993 | 823.82 | 2025-02-28 | 92 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2025-05-01 | 32 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2024-03-31 | 23 | 7 | 8 | Actual |
| 21245 | 532.91 | 2024-05-01 | 81 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-05-29 | 24 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-12-30 | 99 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-10-30 | 23 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-05-02 | 66 | 2 | 8 | Budget |
| 22226 | 1228.38 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-11-30 | 28 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-07-30 | 96 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-08-30 | 85 | 6 | 8 | Budget |
| 3290 | 1557.17 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-05-30 | 83 | 2 | 8 | Budget |
| 29815 | 160038.91 | 2024-12-29 | 14 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-07-29 | 40 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-07-30 | 61 | 1 | 8 | Budget |
| 26387 | 18710.52 | 2024-09-28 | 20 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2024-01-30 | 4 | 7 | 8 | Actual |
| 21268 | 152.60 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-09-28 | 101 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-08-30 | 65 | 2 | 8 | Budget |
| 4462 | 428254.52 | 2022-12-30 | 101 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-06-29 | 22 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-10-30 | 66 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 17228 | 34416.87 | 2023-12-30 | 40 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-10-30 | 89 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2025-05-01 | 15 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-12-30 | 67 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 24261 | 1031.40 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-10-30 | 68 | 6 | 8 | Budget |
| 2212 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 26319 | 511.70 | 2024-09-28 | 66 | 2 | 8 | Actual |
| 33158 | 519.27 | 2025-03-31 | 66 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 36612 | 1192624.82 | 2025-06-30 | 6 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-07-30 | 81 | 6 | 8 | Budget |
| 21242 | 696.55 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 31986 | 478.36 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 19198 | 320.78 | 2024-02-29 | 92 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2025-02-28 | 35 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-08-30 | 69 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-12-29 | 67 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-07-30 | 76 | 1 | 8 | Actual |
| 33110 | 425.33 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-07-30 | 76 | 6 | 8 | Budget |
| 21267 | 290.48 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-08-29 | 28 | 7 | 8 | Actual |
| 7694 | 380.00 | 2023-04-01 | 76 | 1 | 8 | Budget |
| 38855 | 82.90 | 2025-08-30 | 71 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-10-30 | 24 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-12-30 | 60 | 2 | 8 | Budget |
| 35377 | 205.63 | 2025-05-30 | 71 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-07-30 | 97 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-07-29 | 101 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-08-30 | 63 | 6 | 8 | Budget |
| 38838 | 376.85 | 2025-08-30 | 85 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-08-30 | 39 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-08-30 | 85 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-08-30 | 62 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2024-01-30 | 22 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2023-01-30 | 18 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-07-30 | 71 | 2 | 8 | Budget |
| 22304 | 13513.45 | 2024-05-29 | 18 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
| 11113 | 128.36 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-07-30 | 78 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 8850 | 1542.02 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-07-30 | 96 | 6 | 8 | Actual |
| 18224 | 178.36 | 2024-01-30 | 89 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-05-02 | 78 | 1 | 8 | Budget |
| 14167 | 355.63 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-07-29 | 7 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-07-30 | 73 | 2 | 8 | Budget |
| 7781 | 1200.00 | 2023-04-01 | 61 | 6 | 8 | Budget |
| 21229 | 205874.61 | 2024-05-01 | 12 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-05-30 | 31 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-10-30 | 73 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 8878 | 90.00 | 2023-05-02 | 83 | 2 | 8 | Budget |
| 29813 | 32660.78 | 2024-12-29 | 8 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-08-29 | 69 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-08-30 | 12 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-08-30 | 57 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-01 | 53 | 6 | 8 | Budget |
| 7777 | 2600.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 20256 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-07-30 | 62 | 2 | 8 | Actual |
| 31978 | 910.19 | 2025-02-28 | 73 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2024-01-30 | 6 | 7 | 8 | Actual |
| 20207 | 613.21 | 2024-03-31 | 66 | 2 | 8 | Actual |
| 7684 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 6622 | 304.12 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 7794 | 32.90 | 2023-04-01 | 69 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-01 | 35 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2025-02-28 | 28 | 7 | 8 | Actual |
| 5577 | 120.78 | 2023-01-30 | 89 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2023-04-01 | 99 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-06-30 | 73 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-09-28 | 99 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-02 | 60 | 1 | 8 | Budget |
| 36634 | 99086.26 | 2025-06-30 | 39 | 7 | 8 | Actual |
| 21235 | 243.51 | 2024-05-01 | 67 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-06-30 | 32 | 7 | 8 | Actual |
| 8807 | 200.00 | 2023-05-02 | 67 | 1 | 8 | Budget |
| 11083 | 310.18 | 2023-06-30 | 65 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-06-30 | 101 | 6 | 8 | Budget |
| 38932 | 193797.12 | 2025-08-30 | 37 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-11-30 | 62 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-06-30 | 61 | 6 | 8 | Budget |
| 30879 | 52.60 | 2025-01-29 | 69 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-01 | 22 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2024-03-31 | 31 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-05-30 | 72 | 6 | 8 | Budget |
| 28649 | -212.55 | 2024-11-29 | 91 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-10-30 | 39 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2024-12-29 | 87 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-07-30 | 31 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-05-29 | 89 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-08-30 | 63 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-06-30 | 81 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
| 34249 | 738.97 | 2025-05-01 | 66 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-05-30 | 13 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-06-30 | 68 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-01 | 52 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-09-29 | 21 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-07-30 | 83 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-05-30 | 78 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 15146 | 126.84 | 2023-10-30 | 84 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-05-30 | 101 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-10-29 | 96 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-02 | 94 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-05-29 | 23 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-07-30 | 92 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-01 | 6 | 7 | 8 | Actual |
| 33118 | 438.97 | 2025-03-31 | 94 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-07-30 | 67 | 1 | 8 | Budget |
| 22317 | 89233.05 | 2024-05-29 | 35 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-08-30 | 8 | 7 | 8 | Actual |
| 6566 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
| 18183 | 172.30 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-07-29 | 77 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-01 | 43 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-07-30 | 52 | 6 | 8 | Budget |
| 37787 | 32060.77 | 2025-07-30 | 100 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-01 | 61 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-08-30 | 91 | 2 | 8 | Actual |
| 7766 | 160.18 | 2023-04-01 | 94 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
| 29810 | 1095982.11 | 2024-12-29 | 4 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-10-30 | 28 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-08-29 | 67 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-09-28 | 61 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-07-30 | 61 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-05-30 | 24 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2024-11-29 | 24 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-10-30 | 97 | 6 | 8 | Actual |
| 32052 | 208.66 | 2025-02-28 | 89 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-01 | 7 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-09-29 | 4 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-07-30 | 92 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2023-04-01 | 35 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2025-02-28 | 60 | 2 | 8 | Actual |
| 33163 | 863.22 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2025-01-29 | 54 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 20286 | 74269.13 | 2024-03-31 | 35 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-07-30 | 28 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-08-29 | 101 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-07-30 | 37 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-08-29 | 92 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-11-29 | 23 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 35480 | 72547.89 | 2025-05-30 | 34 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-09-29 | 67 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-02-28 | 12 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 5459 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 6707 | 53259.65 | 2023-03-01 | 94 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 20241 | 264.72 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-08-30 | 67 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-05-30 | 23 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-09-29 | 73 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2024-01-30 | 97 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-12-29 | 96 | 1 | 8 | Actual |
| 8886 | 114.72 | 2023-05-02 | 89 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-08-30 | 37 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-06-30 | 94 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-05-01 | 71 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-05-30 | 63 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-10-29 | 60 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 34255 | 576.85 | 2025-05-01 | 74 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-06-30 | 78 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-10-29 | 14 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-07-29 | 32 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 12283 | 254.12 | 2023-07-30 | 74 | 6 | 8 | Actual |
| 30928 | 422.30 | 2025-01-29 | 90 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2024-01-30 | 18 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-08-29 | 39 | 7 | 8 | Actual |
| 6582 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 17209 | 178574.11 | 2023-12-30 | 14 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-08-29 | 69 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 25282 | 393.51 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 32057 | 8.00 | 2025-02-28 | 96 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 4463 | 579652.79 | 2022-12-30 | 4 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-11-30 | 74 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-08-29 | 73 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2023-03-01 | 8 | 7 | 8 | Actual |
| 8891 | 4.00 | 2023-05-02 | 96 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-08-29 | 8 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-02 | 101 | 6 | 8 | Budget |
| 6740 | 16987.76 | 2023-03-01 | 100 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-08-30 | 87 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2024-01-30 | 43 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-10-30 | 22 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-10-30 | 56 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2025-01-29 | 35 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-12-29 | 90 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-11-30 | 62 | 2 | 8 | Budget |
| 24298 | 143596.18 | 2024-07-29 | 37 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 6679 | 292.00 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-08-30 | 12 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-07-30 | 46 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-08-29 | 21 | 7 | 8 | Actual |
| 8940 | 70.00 | 2023-05-02 | 84 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-10-29 | 77 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-08-30 | 90 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 7821 | 410.18 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 16160 | 211.69 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-07-30 | 81 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2025-01-29 | 18 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-12-29 | 37 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2025-02-28 | 77 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-10-29 | 18 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-09-29 | 62 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 6709 | 437.00 | 2023-03-01 | 97 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-05-30 | 22 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2024-02-29 | 80 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-08-30 | 84 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-02-29 | 66 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-11-29 | 96 | 1 | 8 | Actual |
| 7729 | 276.84 | 2023-04-01 | 66 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-09-29 | 20 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-01 | 14 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-10-29 | 53 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-08-30 | 83 | 6 | 8 | Budget |
| 13319 | 200.00 | 2023-08-30 | 83 | 1 | 8 | Budget |
| 972 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 11062 | 295.03 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 6598 | 410.18 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 8839 | 299.57 | 2023-05-02 | 90 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-10-30 | 65 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-11-29 | 85 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-11-29 | 74 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-10-30 | 92 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-06-30 | 87 | 1 | 8 | Budget |
| 23248 | 545.03 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-01 | 60 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-10-30 | 66 | 1 | 8 | Actual |
| 32007 | 473.82 | 2025-02-28 | 74 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-09-29 | 45 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-01 | 72 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-08-30 | 31 | 7 | 8 | Actual |
| 18205 | 546.55 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 18249 | 78352.54 | 2024-01-30 | 31 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-07-29 | 18 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-05-30 | 52 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2023-04-01 | 39 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 20194 | 261.69 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-02 | 29 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-07-30 | 87 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-12-30 | 81 | 6 | 8 | Budget |
| 8897 | 0.00 | 2023-05-02 | 54 | 6 | 8 | Budget |
| 20211 | 107.14 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 3326 | 140.48 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-11-29 | 61 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 19224 | 45.02 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
| 7825 | -111.04 | 2023-04-01 | 91 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-12-30 | 22 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-08-30 | 73 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-01-30 | 69 | 2 | 8 | Actual |
| 8915 | 60.00 | 2023-05-02 | 68 | 6 | 8 | Budget |
| 24267 | 819.28 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-06-30 | 60 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2025-03-31 | 8 | 7 | 8 | Actual |
| 20184 | 690.49 | 2024-03-31 | 73 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2022-11-30 | 4 | 7 | 8 | Actual |
| 30869 | 569.27 | 2025-01-29 | 94 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-12-29 | 31 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-01 | 24 | 7 | 8 | Actual |
| 8935 | 20.00 | 2023-05-02 | 82 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2024-05-01 | 54 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-06-29 | 61 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 3297 | 270.78 | 2022-11-30 | 66 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 5517 | 202.60 | 2023-01-30 | 90 | 2 | 8 | Actual |
| 5566 | 280.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 6567 | 107.14 | 2023-03-01 | 69 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-05-01 | 94 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 14211 | 69461.47 | 2023-09-29 | 39 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-11-29 | 39 | 7 | 8 | Actual |
| 18196 | 4.00 | 2024-01-30 | 96 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-05-30 | 8 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-05-30 | 74 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-11-29 | 61 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 30925 | 249.57 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-08-30 | 68 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 34287 | 366.24 | 2025-05-01 | 73 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-05-01 | 91 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-12-30 | 81 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2023-01-30 | 22 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-06-30 | 90 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-07-30 | 66 | 2 | 8 | Actual |
| 4430 | 220.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 38828 | 793.52 | 2025-08-30 | 73 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-09-27 | 92 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-09-28 | 85 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-05-30 | 91 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-07-30 | 6 | 7 | 8 | Actual |
| 32034 | 640.49 | 2025-02-28 | 66 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-12-30 | 43 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-05-30 | 73 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-06-30 | 81 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-08-30 | 18 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-05-30 | 76 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-09-29 | 20 | 7 | 8 | Actual |
| 33130 | 399.57 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 20210 | 67.75 | 2024-03-31 | 69 | 2 | 8 | Actual |
| 30909 | 849.58 | 2025-01-29 | 66 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-09-29 | 69 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-02 | 35 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-06-30 | 89 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2025-02-28 | 100 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-05-30 | 90 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-10-30 | 60 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-08-30 | 61 | 1 | 8 | Actual |
| 21251 | 172.30 | 2024-05-01 | 89 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-11-29 | 85 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-01-30 | 80 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-06-29 | 101 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 30894 | 270.78 | 2025-01-29 | 90 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-05-30 | 19 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-11-30 | 13 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-06-30 | 68 | 1 | 8 | Budget |
| 25316 | 13513.45 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-12-30 | 69 | 2 | 8 | Actual |
| 19164 | 396.54 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-06-30 | 92 | 2 | 8 | Actual |
| 20225 | 219.27 | 2024-03-31 | 90 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-10-29 | 71 | 2 | 8 | Actual |
| 19156 | 608.67 | 2024-02-29 | 74 | 1 | 8 | Actual |
| 5465 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
| 24253 | 51.08 | 2024-07-29 | 69 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-12-30 | 89 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-07-30 | 74 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-07-29 | 99 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-05-29 | 4 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-07-30 | 73 | 1 | 8 | Budget |
| 12272 | 146.54 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2024-03-31 | 29 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-04-01 | 74 | 6 | 8 | Budget |
| 11184 | 4.00 | 2023-06-30 | 96 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-07-30 | 83 | 2 | 8 | Budget |
| 16167 | 124245.82 | 2023-11-30 | 94 | 6 | 8 | Actual |
| 5583 | 611.00 | 2023-01-30 | 97 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-05-30 | 39 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-08-30 | 83 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 32018 | 222.30 | 2025-02-28 | 89 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-11-30 | 60 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-01 | 39 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 20212 | 414.73 | 2024-03-31 | 73 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-01 | 57 | 6 | 8 | Actual |
| 30854 | 773.82 | 2025-01-29 | 74 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2024-12-29 | 46 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2025-05-01 | 21 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 21289 | 69491.77 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-05-01 | 83 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-01 | 15 | 7 | 8 | Actual |
| 29803 | -274.67 | 2024-12-29 | 91 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-08-30 | 67 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2025-03-31 | 61 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-11-29 | 38 | 7 | 8 | Actual |
| 6618 | 252.60 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-08-30 | 83 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-07-30 | 53 | 6 | 8 | Budget |
| 34305 | 960.00 | 2025-05-01 | 97 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-06-30 | 71 | 2 | 8 | Budget |
| 13342 | 200.00 | 2023-08-30 | 66 | 2 | 8 | Budget |
| 13324 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-08-30 | 66 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2025-02-28 | 60 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-06-30 | 57 | 6 | 8 | Budget |
| 24196 | 657.15 | 2024-07-29 | 74 | 1 | 8 | Actual |
| 29786 | 81.39 | 2024-12-29 | 69 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-08-30 | 77 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-06-29 | 90 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-12-29 | 65 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-05-01 | 76 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-05-01 | 38 | 7 | 8 | Actual |
| 7755 | 116.23 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 18165 | -292.85 | 2024-01-30 | 91 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-09-29 | 28 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 6703 | 129.87 | 2023-03-01 | 89 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-06-30 | 56 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-10-30 | 67 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2023-04-01 | 61 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 18178 | 70.78 | 2024-01-30 | 71 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-12-30 | 38 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-11-30 | 87 | 2 | 8 | Actual |
| 17164 | 213.21 | 2023-12-30 | 92 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2023-12-30 | 33 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
| 24232 | 146.54 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-05-30 | 65 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2025-02-28 | 87 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 21250 | 682.91 | 2024-05-01 | 87 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2025-03-31 | 61 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-12-29 | 78 | 1 | 8 | Actual |
| 8947 | -108.01 | 2023-05-02 | 91 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 5495 | 200.00 | 2023-01-30 | 74 | 2 | 8 | Budget |
| 5586 | 696706.49 | 2023-01-30 | 101 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-01-29 | 73 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-03-31 | 73 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 3217 | 304.12 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-01 | 56 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 6633 | 38.96 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 5452 | 381.39 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-09-28 | 94 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-12-30 | 40 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-06-30 | 96 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-02-28 | 78 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-07-29 | 12 | 2 | 8 | Actual |
| 20201 | 10.00 | 2024-03-31 | 96 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-05-30 | 94 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-12-30 | 72 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-01-30 | 89 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-08-30 | 56 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 18194 | 235.93 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 6609 | 352.60 | 2023-03-01 | 66 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-06-30 | 85 | 6 | 8 | Actual |
| 18150 | 88.96 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-09-29 | 67 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-01 | 4 | 7 | 8 | Actual |
| 18223 | 819.28 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-05-30 | 68 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 34221 | 825.34 | 2025-05-01 | 66 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-05-30 | 78 | 1 | 8 | Budget |
| 3233 | 1500.00 | 2022-11-30 | 61 | 2 | 8 | Budget |
| 8882 | 108.66 | 2023-05-02 | 85 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-06-30 | 8 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2023-01-30 | 54 | 6 | 8 | Budget |
| 4339 | 219.27 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 6667 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
| 1048 | 1400.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 34334 | 2018750.24 | 2025-05-01 | 46 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-06-29 | 91 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 7737 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 25329 | 116100.21 | 2024-08-29 | 35 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-01 | 43 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-01 | 60 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-05-30 | 81 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-01 | 101 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-06-30 | 23 | 7 | 8 | Actual |
Generated 2025-10-29 11:47:00.308 UTC