[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 1000
4137 items
NOTE: Only 1000 elements of total 4137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36547 | 44327.66 | 2025-07-01 | 60 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 26387 | 18710.52 | 2024-09-29 | 20 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-10-31 | 13 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-01 | 66 | 1 | 8 | Actual |
| 21212 | 654.12 | 2024-05-02 | 74 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-08-30 | 94 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2024-12-30 | 34 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-03 | 19 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-09-30 | 80 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-08-31 | 96 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-01 | 54 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-09-30 | 92 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-07-01 | 71 | 2 | 8 | Budget |
| 13306 | 648.06 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 16101 | 298.06 | 2023-12-01 | 89 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-05-30 | 43 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2024-01-31 | 63 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-05-31 | 83 | 2 | 8 | Budget |
| 26364 | 64.72 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-07-01 | 91 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-08-30 | 31 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-08-31 | 100 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 5472 | 488.97 | 2023-01-31 | 94 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-04-01 | 82 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
| 24273 | 6.00 | 2024-07-30 | 96 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-08-31 | 12 | 2 | 8 | Actual |
| 6634 | 135.93 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-07-01 | 71 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-07-31 | 32 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 5515 | 682.91 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-08-31 | 52 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-05-02 | 81 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-07-30 | 34 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-01 | 76 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 18221 | 182.90 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-07-31 | 68 | 2 | 8 | Actual |
| 20227 | 292.00 | 2024-04-01 | 92 | 2 | 8 | Actual |
| 33099 | 488.97 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
| 1072 | 2100.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 10074 | 15166.52 | 2023-05-31 | 8 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-12-01 | 66 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-10-31 | 74 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-08-31 | 82 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-09-30 | 68 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 3297 | 270.78 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-08-31 | 74 | 6 | 8 | Budget |
| 4314 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 7731 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 36619 | 59618.86 | 2025-07-01 | 19 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-07-31 | 100 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-07-31 | 38 | 7 | 8 | Actual |
| 7719 | 7.00 | 2023-04-02 | 96 | 1 | 8 | Actual |
| 7766 | 160.18 | 2023-04-02 | 94 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-01 | 21 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-08-31 | 34 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-09-29 | 94 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-07-31 | 53 | 6 | 8 | Budget |
| 3190 | 813.22 | 2022-12-01 | 65 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-01 | 14 | 7 | 8 | Actual |
| 5556 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 2156 | -159.52 | 2022-10-31 | 91 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-09-29 | 77 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2024-01-31 | 56 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-05-31 | 29 | 7 | 8 | Actual |
| 20245 | 461.70 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-05-31 | 65 | 2 | 8 | Budget |
| 1007 | 50.00 | 2022-09-30 | 71 | 2 | 8 | Budget |
| 5564 | 480.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 37737 | 158.66 | 2025-07-31 | 71 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-05-30 | 7 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-01 | 12 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-01 | 60 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2023-07-31 | 60 | 6 | 8 | Budget |
| 1030 | 546.55 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-06-30 | 82 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-05-31 | 19 | 7 | 8 | Actual |
| 20242 | 79.87 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 7757 | 90.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 11120 | -151.95 | 2023-07-01 | 91 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
| 1010 | 222.30 | 2022-09-30 | 74 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 30897 | 207.15 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 32036 | 243.51 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 32040 | 473.82 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-04-02 | 54 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-09-29 | 92 | 7 | 8 | Actual |
| 8879 | 135.93 | 2023-05-03 | 83 | 2 | 8 | Actual |
| 6594 | 216.24 | 2023-03-02 | 89 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-08-31 | 4 | 7 | 8 | Actual |
| 8820 | 650.00 | 2023-05-03 | 77 | 1 | 8 | Budget |
| 25301 | 248.06 | 2024-08-30 | 90 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-10-31 | 37 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-07-30 | 61 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 30906 | 5561.79 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-10-30 | 8 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-08-31 | 83 | 2 | 8 | Budget |
| 7761 | 380.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 982 | 1092.01 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-08-31 | 84 | 2 | 8 | Actual |
| 5583 | 611.00 | 2023-01-31 | 97 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 11075 | 9.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-10-31 | 54 | 6 | 8 | Budget |
| 25333 | 30975.90 | 2024-08-30 | 40 | 7 | 8 | Actual |
| 8865 | 200.00 | 2023-05-03 | 74 | 2 | 8 | Budget |
| 27531 | 32060.77 | 2024-10-30 | 100 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-06-30 | 84 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-10-31 | 99 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2023-04-02 | 12 | 2 | 8 | Actual |
| 20207 | 613.21 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 31986 | 478.36 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-08-31 | 76 | 1 | 8 | Budget |
| 21244 | 860.19 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 6678 | 550.00 | 2023-03-02 | 72 | 6 | 8 | Budget |
| 7725 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 25287 | 1613.23 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 5442 | 96.54 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-09-30 | 18 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-03 | 32 | 7 | 8 | Actual |
| 15149 | 123.81 | 2023-10-31 | 89 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-01 | 29 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2024-03-01 | 28 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2025-05-02 | 21 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-05-31 | 94 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-10-31 | 15 | 7 | 8 | Actual |
| 7800 | 120.00 | 2023-04-02 | 73 | 6 | 8 | Budget |
| 2171 | 15700.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 29819 | 17962.02 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-12-01 | 94 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2025-03-01 | 19 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-10-31 | 54 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-12-31 | 32 | 7 | 8 | Actual |
| 38845 | 13.00 | 2025-08-31 | 96 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-09-29 | 32 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-05-30 | 31 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-07-31 | 85 | 6 | 8 | Budget |
| 2179 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 1120 | 24563.66 | 2022-09-30 | 34 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-05-30 | 89 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-08-31 | 60 | 2 | 8 | Budget |
| 22259 | 229.87 | 2024-05-30 | 94 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-01 | 21 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-12-31 | 87 | 2 | 8 | Budget |
| 9962 | 1800.00 | 2023-05-31 | 61 | 2 | 8 | Budget |
| 6566 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 24272 | 105472.74 | 2024-07-30 | 94 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 38883 | 607.15 | 2025-08-31 | 65 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-07-31 | 83 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-05-31 | 85 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2025-08-31 | 77 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 5511 | 135.93 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-08-31 | 62 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
| 15145 | 143.51 | 2023-10-31 | 83 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 25269 | 316.24 | 2024-08-30 | 92 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-08-31 | 81 | 6 | 8 | Budget |
| 32067 | 299649.09 | 2025-03-01 | 15 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-07-01 | 74 | 1 | 8 | Budget |
| 4338 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 19249 | 11708.88 | 2024-03-01 | 22 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-12-01 | 73 | 1 | 8 | Budget |
| 20231 | 21407.54 | 2024-04-01 | 53 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-08-31 | 91 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 18225 | 273.81 | 2024-01-31 | 90 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-07-01 | 90 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-01 | 6 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2025-01-30 | 38 | 7 | 8 | Actual |
| 7697 | 650.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 38917 | 237184.29 | 2025-08-31 | 15 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-10-30 | 92 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-09-30 | 18 | 7 | 8 | Actual |
| 30892 | 819.28 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
| 5546 | 91.99 | 2023-01-31 | 68 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-11-30 | 94 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-12-31 | 100 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-12-30 | 37 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-07-01 | 78 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2025-01-30 | 33 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-09-30 | 74 | 6 | 8 | Budget |
| 24271 | 422.30 | 2024-07-30 | 92 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
| 11147 | 134.42 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-10-31 | 38 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-01 | 62 | 2 | 8 | Budget |
| 37750 | 1092.01 | 2025-07-31 | 87 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 7711 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 35482 | 138965.79 | 2025-05-31 | 37 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-12-31 | 61 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2023-03-02 | 31 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 11119 | 191.99 | 2023-07-01 | 90 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-10-31 | 20 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-07-30 | 39 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-06-30 | 19 | 7 | 8 | Actual |
| 20243 | 119.27 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 1047 | 15700.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 12233 | 200.00 | 2023-07-31 | 81 | 2 | 8 | Budget |
| 28662 | 364197.26 | 2024-11-30 | 15 | 7 | 8 | Actual |
| 6608 | 388.97 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-08-30 | 38 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-01 | 19 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 31975 | 488.97 | 2025-03-01 | 68 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-01 | 20 | 7 | 8 | Actual |
| 32013 | 73.81 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 34270 | 278.36 | 2025-05-02 | 94 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-07-31 | 99 | 6 | 8 | Actual |
| 32001 | 511.70 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-08-31 | 65 | 2 | 8 | Budget |
| 3264 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 5531 | 22100.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
| 8896 | 2.60 | 2023-05-03 | 54 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2023-01-31 | 21 | 7 | 8 | Actual |
| 20262 | 6.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2023-01-31 | 33 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-08-30 | 32 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
| 17218 | 23583.34 | 2023-12-31 | 28 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-07-30 | 24 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-01 | 60 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-05-31 | 96 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-05-30 | 90 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 19172 | 11.00 | 2024-03-01 | 96 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 19154 | 173.81 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-06-30 | 96 | 6 | 8 | Actual |
| 18163 | 240.48 | 2024-01-31 | 89 | 1 | 8 | Actual |
| 6567 | 107.14 | 2023-03-02 | 69 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 20210 | 67.75 | 2024-04-01 | 69 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2023-12-31 | 33 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-12-31 | 43 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-10-31 | 80 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-08-31 | 21 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-08-31 | 13 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-07-31 | 73 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-07-30 | 63 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-12-31 | 96 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-07-01 | 87 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-02 | 14 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-05-31 | 71 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-05-03 | 84 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-05-31 | 82 | 1 | 8 | Budget |
| 20251 | 614.73 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-11-30 | 68 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-09-30 | 90 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 21284 | 682.91 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 7786 | 323.81 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-10-30 | 46 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-10-31 | 89 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-12-01 | 69 | 2 | 8 | Actual |
| 20226 | -173.16 | 2024-04-01 | 91 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-05-31 | 68 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-11-30 | 40 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-01 | 61 | 2 | 8 | Budget |
| 21280 | 49.57 | 2024-05-02 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-12-30 | 92 | 1 | 8 | Actual |
| 20260 | 393.51 | 2024-04-01 | 92 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-08-31 | 46 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 33095 | 7289.10 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
| 30913 | 141.99 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-05-03 | 91 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-01 | 76 | 6 | 8 | Budget |
| 24301 | 28784.95 | 2024-07-30 | 40 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-09-30 | 52 | 6 | 8 | Actual |
| 33133 | 916.25 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-01 | 52 | 6 | 8 | Actual |
| 30854 | 773.82 | 2025-01-30 | 74 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-08-31 | 78 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-02 | 46 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-10-31 | 96 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-01-30 | 28 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-07-01 | 81 | 2 | 8 | Budget |
| 11076 | 128924.70 | 2023-07-01 | 12 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-01 | 66 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2025-08-31 | 38 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-07-31 | 80 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-07-31 | 68 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 3318 | 687.46 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-07-31 | 78 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-07-31 | 54 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-05-30 | 23 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-08-30 | 97 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-01 | 7 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-10-31 | 53 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-07-31 | 97 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-07-01 | 66 | 6 | 8 | Budget |
| 8881 | 90.00 | 2023-05-03 | 84 | 2 | 8 | Budget |
| 10000 | 175.33 | 2023-05-31 | 89 | 2 | 8 | Actual |
| 30867 | -647.39 | 2025-01-30 | 91 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
| 20196 | 272.30 | 2024-04-01 | 89 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 2067 | 3000.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 28659 | 36786.62 | 2024-11-30 | 8 | 7 | 8 | Actual |
| 34249 | 738.97 | 2025-05-02 | 66 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-08-31 | 80 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 18201 | 54364.22 | 2024-01-31 | 60 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 33160 | 207.15 | 2025-04-01 | 68 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-05-30 | 96 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2023-09-30 | 31 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-10-31 | 28 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-09-30 | 66 | 2 | 8 | Actual |
| 33139 | 172.30 | 2025-04-01 | 84 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-10-31 | 56 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-09-29 | 97 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-09-30 | 38 | 7 | 8 | Actual |
| 8835 | 185.93 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2023-01-31 | 7 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-05-31 | 84 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-02 | 6 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-07-31 | 37 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-07-31 | 65 | 2 | 8 | Budget |
| 18185 | 385.94 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 19153 | 114.72 | 2024-03-01 | 69 | 1 | 8 | Actual |
| 17198 | 325.33 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-09-29 | 89 | 2 | 8 | Actual |
| 21278 | 779.88 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-05-30 | 81 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-07-31 | 91 | 1 | 8 | Actual |
| 7736 | 23.81 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-12-01 | 37 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-10-31 | 87 | 6 | 8 | Actual |
| 8862 | 220.00 | 2023-05-03 | 73 | 2 | 8 | Budget |
| 35475 | 32654.72 | 2025-05-31 | 28 | 7 | 8 | Actual |
| 6644 | -139.83 | 2023-03-02 | 91 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-09-29 | 31 | 7 | 8 | Actual |
| 20252 | 63.20 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 18219 | 60.17 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-07-31 | 66 | 6 | 8 | Budget |
| 3187 | 3569.33 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-05-31 | 34 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-12-01 | 69 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 9995 | 90.00 | 2023-05-31 | 84 | 2 | 8 | Budget |
| 2071 | 480.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 35404 | 64.72 | 2025-05-31 | 69 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 6674 | 48.05 | 2023-03-02 | 69 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2024-01-31 | 38 | 7 | 8 | Actual |
| 31976 | 140.48 | 2025-03-01 | 69 | 1 | 8 | Actual |
| 5517 | 202.60 | 2023-01-31 | 90 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-03-01 | 74 | 2 | 8 | Actual |
| 6701 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 21250 | 682.91 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-03 | 39 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-07-31 | 96 | 1 | 8 | Actual |
| 30895 | -214.07 | 2025-01-30 | 91 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-12-01 | 91 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-05-31 | 52 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-09-29 | 81 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2023-03-02 | 7 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-08-31 | 82 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 18218 | 592.00 | 2024-01-31 | 81 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-08-31 | 100 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 10011 | 0.00 | 2023-05-31 | 54 | 6 | 8 | Budget |
| 22210 | 893.52 | 2024-05-30 | 66 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-06-30 | 94 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 33117 | 704.12 | 2025-04-01 | 92 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2025-03-01 | 23 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-09-30 | 40 | 7 | 8 | Actual |
| 28571 | 96.54 | 2024-11-30 | 69 | 1 | 8 | Actual |
| 5544 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 8858 | 110.17 | 2023-05-03 | 68 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2024-04-01 | 33 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 13396 | 11400.00 | 2023-08-31 | 63 | 6 | 8 | Budget |
| 8968 | 19799.93 | 2023-05-03 | 24 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-07-01 | 97 | 6 | 8 | Actual |
| 6578 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 31994 | 473.82 | 2025-03-01 | 94 | 1 | 8 | Actual |
| 17197 | -192.85 | 2023-12-31 | 91 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-10-30 | 69 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-10-31 | 61 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-07-31 | 54 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-12-31 | 90 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-12-30 | 101 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-05-31 | 83 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2023-01-31 | 61 | 2 | 8 | Budget |
| 13401 | 337.45 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-09-30 | 29 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-08-30 | 29 | 7 | 8 | Actual |
| 34298 | 819.28 | 2025-05-02 | 87 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-08-31 | 76 | 6 | 8 | Budget |
| 5429 | 3300.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 20194 | 261.69 | 2024-04-01 | 85 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-12-31 | 68 | 6 | 8 | Actual |
| 33181 | 8.00 | 2025-04-01 | 96 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-03 | 56 | 6 | 8 | Budget |
| 28641 | 634.43 | 2024-11-30 | 81 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-12-01 | 77 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-11-30 | 66 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-12-30 | 92 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-01 | 80 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-02 | 101 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-10-31 | 74 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-07-31 | 73 | 1 | 8 | Budget |
| 21283 | 135.93 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-12-01 | 65 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-05-30 | 89 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-07-01 | 81 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 20208 | 310.18 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 5492 | 220.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 3310 | 246.54 | 2022-12-01 | 74 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-08-31 | 54 | 6 | 8 | Budget |
| 20279 | 25003.06 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 28612 | 955.64 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-02 | 32 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-07-30 | 66 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-05-31 | 60 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-12-31 | 74 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-04-01 | 91 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-10-30 | 74 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-05-31 | 90 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-05-02 | 96 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-03 | 101 | 6 | 8 | Budget |
| 3290 | 1557.17 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-07-01 | 78 | 6 | 8 | Budget |
| 18206 | 496.54 | 2024-01-31 | 66 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-08-30 | 66 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-09-30 | 60 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-12-31 | 90 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-01 | 100 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-06-30 | 81 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-02 | 46 | 7 | 8 | Actual |
| 5437 | 328.36 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-11-30 | 32 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 28577 | 601.09 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-10-30 | 77 | 2 | 8 | Actual |
| 31979 | 625.34 | 2025-03-01 | 74 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-10-31 | 19 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-09-30 | 45 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-05-31 | 87 | 6 | 8 | Budget |
| 8883 | 70.00 | 2023-05-03 | 85 | 2 | 8 | Budget |
| 35397 | 43909.48 | 2025-05-31 | 60 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-05-30 | 29 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-03 | 7 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-10-30 | 4 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-08-30 | 37 | 7 | 8 | Actual |
| 34227 | 490.48 | 2025-05-02 | 74 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-01 | 43 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-12-01 | 7 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-07-31 | 67 | 6 | 8 | Budget |
| 12319 | 144455.29 | 2023-07-31 | 13 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-09-29 | 94 | 6 | 8 | Actual |
| 5547 | 80.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-07-01 | 76 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-12-31 | 69 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-12-31 | 12 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2024-04-01 | 43 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-09-30 | 66 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-07-31 | 67 | 2 | 8 | Budget |
| 18147 | 273.81 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2025-03-01 | 97 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-05-31 | 97 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-02 | 19 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-09-30 | 52 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-06-30 | 78 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-12-31 | 34 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-05-30 | 77 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 4346 | 179.87 | 2022-12-31 | 89 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-02 | 56 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-12-01 | 81 | 6 | 8 | Budget |
| 5463 | 100.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 3288 | 1400.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 22302 | 94724.06 | 2024-05-30 | 14 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-08-31 | 92 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-09-30 | 54 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-08-31 | 99 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-12-01 | 89 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-08-31 | 67 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-05-31 | 76 | 6 | 8 | Budget |
| 2073 | 596.55 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 7752 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 6623 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 33174 | 205.63 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-08-31 | 8 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-12-01 | 87 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-05-02 | 69 | 6 | 8 | Actual |
| 7689 | 80.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 8832 | 200.00 | 2023-05-03 | 84 | 1 | 8 | Budget |
| 38862 | 537.45 | 2025-08-31 | 81 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-07-31 | 61 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-12-31 | 92 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-07-01 | 78 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-06-30 | 68 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-01 | 94 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-07-31 | 4 | 7 | 8 | Actual |
| 28635 | 523.82 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-10-31 | 81 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-10-31 | 94 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-05-31 | 68 | 2 | 8 | Budget |
| 11056 | 750.00 | 2023-07-01 | 80 | 1 | 8 | Budget |
| 20269 | 23706.07 | 2024-04-01 | 8 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-01 | 101 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-05-30 | 20 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 29724 | 493.51 | 2024-12-30 | 68 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-01 | 18 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-08-31 | 56 | 6 | 8 | Budget |
| 6595 | 331.39 | 2023-03-02 | 90 | 1 | 8 | Actual |
| 7749 | 511.70 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-08-31 | 74 | 6 | 8 | Actual |
| 19223 | 458.67 | 2024-03-01 | 81 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-02 | 22 | 7 | 8 | Actual |
| 6669 | 200.00 | 2023-03-02 | 66 | 6 | 8 | Budget |
| 21222 | 1501.11 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 9981 | 200.00 | 2023-05-31 | 76 | 2 | 8 | Budget |
| 12171 | 79.87 | 2023-07-31 | 71 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 27447 | 64.72 | 2024-10-30 | 69 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-03 | 21 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-05-31 | 68 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-02 | 100 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 12303 | 380.00 | 2023-07-31 | 87 | 6 | 8 | Budget |
| 2243 | 20384.79 | 2022-10-31 | 33 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-02 | 61 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-08-31 | 66 | 1 | 8 | Actual |
| 7811 | 200.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
| 4481 | 18769.61 | 2022-12-31 | 33 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-01 | 38 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-07-31 | 78 | 2 | 8 | Budget |
| 17175 | 36238.12 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-09-30 | 81 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-05-31 | 96 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-01 | 22 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-09-30 | 85 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-01 | 61 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-02 | 52 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-11-30 | 24 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-09-30 | 90 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 7824 | 141.99 | 2023-04-02 | 90 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-09-30 | 81 | 1 | 8 | Actual |
| 5570 | 141.99 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
| 33127 | 202.60 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-07-31 | 72 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-05-31 | 68 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2023-12-31 | 6 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-10-31 | 66 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-02 | 87 | 2 | 8 | Actual |
| 33173 | 219.27 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-05-31 | 82 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-07-01 | 101 | 6 | 8 | Budget |
| 30889 | 207.15 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 5455 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 7847 | 16328.66 | 2023-04-02 | 28 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-10-31 | 92 | 6 | 8 | Actual |
| 33179 | 437.45 | 2025-04-01 | 92 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-07-31 | 81 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 7680 | 690.49 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-08-31 | 67 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2023-08-31 | 61 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-02 | 13 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-01 | 62 | 1 | 8 | Budget |
| 34327 | 73682.76 | 2025-05-02 | 34 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-08-31 | 73 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
| 36557 | 645.03 | 2025-07-01 | 74 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 22286 | 126.84 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-05-31 | 32 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-10-31 | 61 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-10-31 | 74 | 6 | 8 | Budget |
| 1056 | 200.00 | 2022-09-30 | 66 | 6 | 8 | Budget |
| 31996 | 462508.18 | 2025-03-01 | 12 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 13347 | 37.45 | 2023-08-31 | 69 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-08-31 | 90 | 1 | 8 | Actual |
| 7698 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 32011 | 1158.68 | 2025-03-01 | 80 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-01 | 21 | 7 | 8 | Actual |
| 7826 | 188.96 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-07-31 | 94 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-02 | 76 | 6 | 8 | Actual |
| 19211 | 304.12 | 2024-03-01 | 66 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-07-31 | 21 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-07-01 | 66 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 14209 | 122545.79 | 2023-09-30 | 37 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-05-03 | 74 | 6 | 8 | Budget |
| 32084 | 104231.81 | 2025-03-01 | 39 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-10-31 | 84 | 1 | 8 | Budget |
| 16161 | 187.45 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-07-31 | 92 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-01 | 4 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-12-31 | 23 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-08-31 | 76 | 1 | 8 | Actual |
| 19229 | 128.36 | 2024-03-01 | 89 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 21267 | 290.48 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-05-03 | 62 | 6 | 8 | Budget |
| 28607 | 655.64 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-07-01 | 84 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-05-03 | 87 | 6 | 8 | Budget |
| 5476 | 17900.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
| 955 | 292.00 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 11095 | 220.78 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 3277 | 3.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2023-04-02 | 99 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-05-31 | 61 | 1 | 8 | Budget |
| 9964 | 2185.97 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-07-31 | 90 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-08-31 | 84 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-07-01 | 96 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2025-01-30 | 56 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-12-01 | 96 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-12-31 | 94 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-01 | 18 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-11-30 | 71 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-05-30 | 66 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-08-30 | 89 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-12-30 | 33 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-05-02 | 83 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-05-31 | 77 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2025-01-30 | 43 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-10-31 | 74 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-02 | 37 | 7 | 8 | Actual |
| 6581 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 12234 | 28.35 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-05-30 | 33 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2025-05-02 | 101 | 6 | 8 | Actual |
| 7750 | 316.24 | 2023-04-02 | 81 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 6684 | 2600.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
| 4349 | 369.27 | 2022-12-31 | 92 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-05-31 | 23 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-10-31 | 74 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-05-02 | 73 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-08-31 | 38 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2024-12-30 | 14 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-10-31 | 97 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-05-30 | 57 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 31991 | 617.76 | 2025-03-01 | 90 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-03-02 | 65 | 1 | 8 | Budget |
| 9954 | -388.31 | 2023-05-31 | 91 | 1 | 8 | Actual |
| 32003 | 202.60 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-07-01 | 65 | 1 | 8 | Budget |
| 25285 | 45.02 | 2024-08-30 | 69 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-06-30 | 91 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-08-31 | 80 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-10-31 | 68 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-06-30 | 61 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-08-31 | 84 | 6 | 8 | Actual |
| 7794 | 32.90 | 2023-04-02 | 69 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-07-30 | 92 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2022-10-31 | 52 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-05-02 | 89 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-12-01 | 94 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 21289 | 69491.77 | 2024-05-02 | 94 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-08-31 | 61 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-08-30 | 77 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 30866 | 811.70 | 2025-01-30 | 90 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-10-31 | 68 | 6 | 8 | Budget |
| 8923 | 251.09 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-07-31 | 52 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-06-30 | 90 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 33182 | 699.00 | 2025-04-01 | 97 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-07-30 | 97 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-08-31 | 89 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-09-29 | 54 | 6 | 8 | Actual |
| 18167 | 435.94 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-07-31 | 76 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-01 | 35 | 7 | 8 | Actual |
| 34300 | 288.97 | 2025-05-02 | 90 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-07-31 | 18 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-10-31 | 61 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-05-31 | 52 | 6 | 8 | Budget |
| 12227 | 425.33 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-05-31 | 34 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2024-03-01 | 8 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-05-03 | 82 | 2 | 8 | Budget |
| 21247 | 195.02 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-01 | 18 | 7 | 8 | Actual |
| 34292 | 982.92 | 2025-05-02 | 80 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-05-31 | 62 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-10-31 | 85 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-05-31 | 76 | 2 | 8 | Actual |
| 33177 | 328.36 | 2025-04-01 | 90 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-05-31 | 31 | 7 | 8 | Actual |
| 17125 | 388.97 | 2023-12-31 | 78 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-01 | 61 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
| 22253 | 119.27 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-10-30 | 21 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-07-01 | 71 | 6 | 8 | Budget |
| 8947 | -108.01 | 2023-05-03 | 91 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-06-30 | 68 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-09-30 | 15 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-06-30 | 29 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2024-12-30 | 97 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 12226 | 280.00 | 2023-07-31 | 77 | 2 | 8 | Budget |
| 26383 | 132247.48 | 2024-09-29 | 14 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-08-31 | 73 | 2 | 8 | Budget |
| 37778 | 36327.52 | 2025-07-31 | 33 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-05-30 | 39 | 7 | 8 | Actual |
| 8809 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 2252 | 16163.50 | 2022-10-31 | 100 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-10-30 | 34 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-02 | 15 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-12-31 | 53 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-03 | 61 | 1 | 8 | Budget |
| 28603 | 546.55 | 2024-11-30 | 76 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-05-31 | 83 | 6 | 8 | Budget |
| 6667 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 4433 | 3463.27 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-05-30 | 35 | 7 | 8 | Actual |
| 5507 | 46.54 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-01 | 40 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-07-31 | 66 | 2 | 8 | Budget |
| 7799 | 201.08 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 20217 | 860.19 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-10-30 | 96 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-07-31 | 68 | 2 | 8 | Budget |
| 4358 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 38913 | 37536.63 | 2025-08-31 | 7 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-12-31 | 80 | 1 | 8 | Budget |
| 25280 | 40310.92 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-05-30 | 89 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-09-30 | 13 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
| 18154 | 1105.65 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 7704 | 64.72 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 5449 | 642.00 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-09-29 | 66 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 18230 | 1570.00 | 2024-01-31 | 97 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 25229 | 1351.11 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-08-31 | 76 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-01 | 29 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 6579 | 343.51 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-07-31 | 69 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-09-29 | 15 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-05-31 | 66 | 1 | 8 | Budget |
| 6624 | 380.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 37768 | 59618.86 | 2025-07-31 | 19 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-02 | 39 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-06-30 | 46 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-11-30 | 22 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2024-03-01 | 101 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-07-31 | 35 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-06-30 | 99 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-01-31 | 31 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 4455 | -154.98 | 2022-12-31 | 91 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-07-31 | 83 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-05-31 | 97 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2022-12-31 | 31 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-01 | 46 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-09-30 | 91 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-05-03 | 66 | 6 | 8 | Budget |
| 19255 | 34416.87 | 2024-03-01 | 32 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 4366 | 100.00 | 2022-12-31 | 68 | 2 | 8 | Budget |
| 7739 | 195.02 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-09-30 | 69 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-07-01 | 81 | 1 | 8 | Budget |
| 15107 | 79.87 | 2023-10-31 | 69 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-11-30 | 29 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-06-30 | 69 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
| 1054 | 243.51 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 19198 | 320.78 | 2024-03-01 | 92 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-05-31 | 89 | 1 | 8 | Actual |
| 32057 | 8.00 | 2025-03-01 | 96 | 6 | 8 | Actual |
| 18213 | 508.67 | 2024-01-31 | 74 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-01 | 65 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2023-01-31 | 29 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-12-31 | 37 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-05-31 | 35 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-05-31 | 81 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-08-31 | 22 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-11-30 | 69 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-07-01 | 54 | 6 | 8 | Budget |
| 7768 | 2984.47 | 2023-04-02 | 52 | 6 | 8 | Actual |
Generated 2025-10-31 00:17:19.530 UTC