[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2000
3137 items
NOTE: Only 1000 elements of total 3137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13334 | 16000.00 | 2023-08-31 | 60 | 2 | 8 | Budget |
| 21295 | 1016765.48 | 2024-05-02 | 6 | 7 | 8 | Actual |
| 18164 | 369.27 | 2024-01-31 | 90 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-05-30 | 90 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2024-04-01 | 4 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 4321 | 90.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 7859 | 726976.47 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-07-01 | 38 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-08-31 | 99 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-08-31 | 6 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-08-31 | 71 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-07-30 | 43 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-01 | 40 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-12-01 | 74 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-09-30 | 57 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2024-04-01 | 31 | 7 | 8 | Actual |
| 8948 | 182.90 | 2023-05-03 | 92 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-01 | 19 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
| 5508 | 160.18 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-10-30 | 92 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-06-30 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-03 | 61 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-07-31 | 34 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-10-30 | 23 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-10-30 | 33 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-12-01 | 82 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-08-31 | 99 | 6 | 8 | Actual |
| 7794 | 32.90 | 2023-04-02 | 69 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-10-31 | 97 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 35446 | 749.58 | 2025-05-31 | 81 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-07-31 | 32 | 7 | 8 | Actual |
| 6697 | 132.90 | 2023-03-02 | 84 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-08-30 | 12 | 2 | 8 | Actual |
| 8828 | 50.00 | 2023-05-03 | 82 | 1 | 8 | Budget |
| 29771 | 219.27 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-10-31 | 63 | 6 | 8 | Budget |
| 12250 | 21007.53 | 2023-07-31 | 52 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-05-30 | 69 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-07-31 | 52 | 6 | 8 | Budget |
| 6600 | 164837.49 | 2023-03-02 | 12 | 2 | 8 | Actual |
| 33177 | 328.36 | 2025-04-01 | 90 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 7748 | 480.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 4485 | 25800.05 | 2022-12-31 | 38 | 7 | 8 | Actual |
| 30861 | 596.55 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-12-01 | 96 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-01 | 46 | 7 | 8 | Actual |
| 30891 | 166.24 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-11-30 | 81 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-02 | 80 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-08-31 | 80 | 6 | 8 | Budget |
| 7787 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 25218 | 7936.08 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-09-30 | 43 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-07-31 | 83 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-11-30 | 94 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-03 | 100 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-07-01 | 89 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 6630 | 385.94 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-08-31 | 89 | 6 | 8 | Actual |
| 5496 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 22209 | 982.92 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-10-31 | 32 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-10-31 | 61 | 1 | 8 | Actual |
| 8817 | 200.00 | 2023-05-03 | 74 | 1 | 8 | Budget |
| 35443 | 993.52 | 2025-05-31 | 77 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-12-01 | 92 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-02 | 94 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-07-31 | 60 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-08-30 | 28 | 7 | 8 | Actual |
| 7746 | 154.11 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-08-31 | 83 | 1 | 8 | Budget |
| 12322 | 10395.21 | 2023-07-31 | 18 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2025-05-02 | 35 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-06-30 | 97 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-03 | 101 | 6 | 8 | Budget |
| 22264 | 35829.02 | 2024-05-30 | 57 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-04-01 | 18 | 7 | 8 | Actual |
| 6620 | 304.12 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 11070 | 245.03 | 2023-07-01 | 89 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-02 | 24 | 7 | 8 | Actual |
| 7821 | 410.18 | 2023-04-02 | 87 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2023-03-02 | 31 | 7 | 8 | Actual |
| 18148 | 205.63 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 5486 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 3194 | 376.85 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-12-30 | 81 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-10-31 | 100 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-02 | 61 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 2197 | 380.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 38903 | 292.00 | 2025-08-31 | 90 | 6 | 8 | Actual |
| 20223 | 819.28 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-01 | 60 | 2 | 8 | Actual |
| 33117 | 704.12 | 2025-04-01 | 92 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-08-31 | 60 | 1 | 8 | Budget |
| 8848 | 2313.25 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-09-29 | 8 | 7 | 8 | Actual |
| 16115 | 69.26 | 2023-12-01 | 69 | 2 | 8 | Actual |
| 30897 | 207.15 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-10-31 | 4 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-06-30 | 87 | 1 | 8 | Actual |
| 18205 | 546.55 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 32016 | 205.63 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-07-31 | 90 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 24303 | 2495659.61 | 2024-07-30 | 46 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-07-31 | 61 | 6 | 8 | Budget |
| 20232 | 3329.93 | 2024-04-01 | 54 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-07-01 | 82 | 1 | 8 | Budget |
| 13425 | 55.63 | 2023-08-31 | 82 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-12-31 | 101 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-05-30 | 15 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-08-30 | 8 | 7 | 8 | Actual |
| 21239 | 335.94 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 18223 | 819.28 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-10-31 | 89 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 15178 | 48.05 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-07-01 | 92 | 6 | 8 | Actual |
| 7706 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
| 32066 | 155940.35 | 2025-03-01 | 14 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2024-12-30 | 54 | 6 | 8 | Actual |
| 7703 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 22206 | 73391.84 | 2024-05-30 | 60 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-08-31 | 81 | 2 | 8 | Budget |
| 18252 | 88992.13 | 2024-01-31 | 34 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-07-31 | 78 | 6 | 8 | Budget |
| 35386 | 466.24 | 2025-05-31 | 83 | 1 | 8 | Actual |
| 5494 | 246.54 | 2023-01-31 | 74 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2024-10-30 | 20 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-09-29 | 96 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 7689 | 80.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 17146 | 128.36 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 30930 | 563.21 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-10-31 | 12 | 2 | 8 | Actual |
| 34234 | 466.24 | 2025-05-02 | 83 | 1 | 8 | Actual |
| 20220 | 178.36 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-07-30 | 21 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-03-02 | 80 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-08-31 | 19 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2024-05-02 | 37 | 7 | 8 | Actual |
| 1062 | 25.32 | 2022-09-30 | 69 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-10-31 | 13 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-09-30 | 74 | 1 | 8 | Actual |
| 33144 | -204.98 | 2025-04-01 | 91 | 2 | 8 | Actual |
| 17179 | 152.60 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 7766 | 160.18 | 2023-04-02 | 94 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-06-30 | 60 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-07-01 | 91 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-09-29 | 13 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 33167 | 1014.74 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-09-29 | 68 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-01 | 19 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-07-31 | 85 | 2 | 8 | Budget |
| 22211 | 451.09 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 6565 | 369.27 | 2023-03-02 | 68 | 1 | 8 | Actual |
| 21284 | 682.91 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-05-31 | 101 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2025-01-30 | 6 | 7 | 8 | Actual |
| 6591 | 213.21 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 6677 | 470.79 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-10-30 | 90 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 16193 | 147714.44 | 2023-12-01 | 37 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 30958 | 44601.91 | 2025-01-30 | 38 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-05-31 | 83 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 11130 | 112431.96 | 2023-07-01 | 56 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-08-31 | 74 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-07-30 | 12 | 2 | 8 | Actual |
| 18190 | 546.55 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 19185 | 460.18 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-08-31 | 66 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-06-30 | 73 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-01 | 80 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-10-31 | 91 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 5487 | 100.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 7827 | 26939.46 | 2023-04-02 | 94 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 2199 | 196.54 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-12-30 | 78 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-05-31 | 96 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-08-31 | 92 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 7772 | 213.21 | 2023-04-02 | 54 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-10-31 | 92 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-05-30 | 74 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 7718 | 335.94 | 2023-04-02 | 94 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
| 21279 | 482.91 | 2024-05-02 | 81 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-01 | 60 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-07-01 | 65 | 2 | 8 | Budget |
| 25276 | 20156.00 | 2024-08-30 | 57 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-09-30 | 22 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-05-31 | 22 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-01 | 100 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-07-01 | 81 | 6 | 8 | Budget |
| 26397 | 98301.40 | 2024-09-29 | 34 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 19168 | 595.03 | 2024-03-01 | 90 | 1 | 8 | Actual |
| 33133 | 916.25 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 4389 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
| 13433 | 380.00 | 2023-08-31 | 87 | 6 | 8 | Budget |
| 4349 | 369.27 | 2022-12-31 | 92 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-07-30 | 90 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-07-01 | 66 | 1 | 8 | Budget |
| 7855 | 26310.66 | 2023-04-02 | 38 | 7 | 8 | Actual |
| 30879 | 52.60 | 2025-01-30 | 69 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 10087 | 76916.15 | 2023-05-31 | 31 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-11-30 | 34 | 7 | 8 | Actual |
| 23222 | 322.30 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-01 | 57 | 6 | 8 | Budget |
| 9935 | 1166.25 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-07-31 | 96 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-07-31 | 71 | 1 | 8 | Budget |
| 18185 | 385.94 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-07-01 | 83 | 6 | 8 | Budget |
| 18198 | 5964.83 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-07-31 | 100 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-01 | 61 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-09-30 | 53 | 6 | 8 | Budget |
| 20227 | 292.00 | 2024-04-01 | 92 | 2 | 8 | Actual |
| 30929 | -335.28 | 2025-01-30 | 91 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-05-31 | 46 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-10-31 | 46 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-01 | 15 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-01 | 22 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-02 | 57 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-12-31 | 89 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2024-01-31 | 46 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-10-30 | 99 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-07-31 | 71 | 6 | 8 | Budget |
| 25313 | 177281.66 | 2024-08-30 | 13 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 21206 | 1137.47 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-07-30 | 15 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-11-30 | 24 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-12-30 | 38 | 7 | 8 | Actual |
| 7693 | 200.00 | 2023-04-02 | 74 | 1 | 8 | Budget |
| 7788 | 293.51 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-05-31 | 83 | 2 | 8 | Budget |
| 8811 | 84.42 | 2023-05-03 | 69 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-07-31 | 87 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-05-31 | 15 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-02 | 28 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-07-31 | 56 | 6 | 8 | Budget |
| 33204 | 89069.41 | 2025-04-01 | 34 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-09-30 | 90 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-10-31 | 101 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-05-03 | 84 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-12-01 | 91 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-09-29 | 33 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-10-31 | 24 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-07-31 | 96 | 2 | 8 | Actual |
| 32033 | 704.12 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-10-30 | 12 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-05-02 | 96 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-08-31 | 71 | 6 | 8 | Budget |
| 11122 | 208.66 | 2023-07-01 | 94 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-10-31 | 52 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-01 | 23 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-10-31 | 40 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-06-30 | 18 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-07-01 | 92 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-07-31 | 14 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-07-30 | 89 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-11-30 | 43 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-10-31 | 34 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2025-01-30 | 8 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2023-03-02 | 7 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-08-31 | 96 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 30886 | 955.64 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-03 | 29 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-10-31 | 39 | 7 | 8 | Actual |
| 20188 | 395.03 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-09-29 | 6 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-02 | 34 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-10-31 | 34 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-07-31 | 83 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-01 | 35 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-05-31 | 76 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-02 | 6 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-05-31 | 94 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-01 | 33 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-07-31 | 90 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 38822 | 1222.32 | 2025-08-31 | 65 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2023-03-02 | 61 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-07-01 | 66 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
| 34221 | 825.34 | 2025-05-02 | 66 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-07-31 | 78 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-06-30 | 20 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-01 | 28 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-10-31 | 7 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-07-31 | 92 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-06-30 | 63 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-11-30 | 85 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2024-01-31 | 29 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 30904 | 60218.87 | 2025-01-30 | 60 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-06-30 | 94 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-07-01 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2023-04-02 | 4 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-10-31 | 38 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-05-31 | 31 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 19214 | 34.42 | 2024-03-01 | 69 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-12-31 | 28 | 7 | 8 | Actual |
| 31995 | 14.00 | 2025-03-01 | 96 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-05-30 | 69 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-07-31 | 74 | 1 | 8 | Budget |
| 29817 | 18710.52 | 2024-12-30 | 18 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-02 | 46 | 7 | 8 | Actual |
| 4384 | 51.08 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2024-01-31 | 60 | 6 | 8 | Actual |
| 31975 | 488.97 | 2025-03-01 | 68 | 1 | 8 | Actual |
| 5507 | 46.54 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-07-01 | 92 | 2 | 8 | Actual |
| 6597 | 442.00 | 2023-03-02 | 92 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-05-31 | 28 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-05-31 | 84 | 6 | 8 | Budget |
| 24294 | 28471.31 | 2024-07-30 | 32 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2023-03-02 | 8 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-07-30 | 94 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-12-31 | 18 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-05-30 | 96 | 6 | 8 | Actual |
| 18196 | 4.00 | 2024-01-31 | 96 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-08-31 | 82 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 31991 | 617.76 | 2025-03-01 | 90 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-01 | 97 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-08-31 | 13 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2025-05-02 | 18 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-07-31 | 74 | 6 | 8 | Budget |
| 3333 | -165.58 | 2022-12-01 | 91 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-12-30 | 91 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-12-30 | 96 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-08-31 | 20 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-07-31 | 89 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-01 | 66 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-01 | 21 | 7 | 8 | Actual |
| 19192 | 160.18 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-01 | 76 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 6694 | 43.51 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-05-31 | 62 | 2 | 8 | Budget |
| 1088 | 70.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
| 29768 | 264.72 | 2024-12-30 | 90 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-08-31 | 63 | 6 | 8 | Budget |
| 28657 | 1839380.81 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-08-31 | 84 | 2 | 8 | Budget |
| 2129 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 3254 | 422.30 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-01 | 43 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-11-30 | 60 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-07-01 | 74 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 19222 | 740.49 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-08-31 | 92 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-07-01 | 81 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-10-30 | 83 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2025-01-30 | 34 | 7 | 8 | Actual |
| 19177 | 610.18 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-01 | 28 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 20212 | 414.73 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-07-31 | 89 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-08-31 | 62 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 8809 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 960 | 300.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 7806 | 422.30 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-07-31 | 100 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-01 | 8 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-01 | 60 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-10-31 | 61 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-09-30 | 97 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-05-02 | 81 | 2 | 8 | Actual |
| 6669 | 200.00 | 2023-03-02 | 66 | 6 | 8 | Budget |
| 28567 | 955.64 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-12-30 | 89 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2023-03-02 | 53 | 6 | 8 | Budget |
| 10086 | 145846.22 | 2023-05-31 | 29 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2024-01-31 | 7 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-07-31 | 68 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-07-31 | 23 | 7 | 8 | Actual |
| 29797 | 261.69 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-07-31 | 80 | 2 | 8 | Budget |
| 22320 | 62652.25 | 2024-05-30 | 39 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-07-31 | 60 | 1 | 8 | Budget |
| 25249 | 407.15 | 2024-08-30 | 66 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-12-31 | 12 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-08-31 | 68 | 1 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-01 | 99 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-07-31 | 80 | 2 | 8 | Actual |
| 4360 | 508.67 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-09-30 | 85 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-10-31 | 87 | 2 | 8 | Actual |
| 7735 | 31.38 | 2023-04-02 | 69 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-08-31 | 33 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-06-30 | 99 | 6 | 8 | Actual |
| 7761 | 380.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 3257 | 152.60 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-01 | 31 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-02 | 15 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 5520 | 240.48 | 2023-01-31 | 94 | 2 | 8 | Actual |
| 6594 | 216.24 | 2023-03-02 | 89 | 1 | 8 | Actual |
| 19188 | 898.07 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-05-31 | 4 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 19180 | 210.18 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-05-31 | 71 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-01 | 43 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-01 | 21 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-09-30 | 89 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 6588 | 220.78 | 2023-03-02 | 84 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-08-31 | 67 | 2 | 8 | Budget |
| 2088 | 1037.46 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 20219 | 51.08 | 2024-04-01 | 82 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-01 | 23 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-05-31 | 71 | 1 | 8 | Budget |
| 17156 | 37.45 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-05-03 | 80 | 2 | 8 | Budget |
| 6711 | 565200.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 15108 | 108.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-08-31 | 78 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 5441 | 69.26 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 8814 | 510.18 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 5570 | 141.99 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-07-01 | 68 | 2 | 8 | Budget |
| 35398 | 5407.24 | 2025-05-31 | 61 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 34324 | 106234.88 | 2025-05-02 | 31 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-01 | 53 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 32023 | 7.00 | 2025-03-01 | 96 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2025-04-01 | 31 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-09-29 | 46 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-07-01 | 84 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2024-01-31 | 37 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-05-31 | 62 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-09-30 | 80 | 1 | 8 | Budget |
| 9996 | 70.00 | 2023-05-31 | 85 | 2 | 8 | Budget |
| 2195 | 5117.84 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-05-31 | 76 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-07-31 | 99 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-09-29 | 83 | 6 | 8 | Actual |
| 19215 | 49.57 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-01 | 57 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-09-30 | 18 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-05-31 | 72 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-01 | 21 | 7 | 8 | Actual |
| 34224 | 91.99 | 2025-05-02 | 69 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-01 | 57 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-01 | 34 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-10-31 | 91 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-07-31 | 92 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-07-31 | 43 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-07-01 | 85 | 2 | 8 | Budget |
| 21242 | 696.55 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-09-29 | 96 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-07-31 | 77 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 18180 | 602.61 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 7695 | 531.39 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 5542 | 220.78 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-01 | 20 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2023-04-02 | 23 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2023-03-02 | 22 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-12-31 | 80 | 1 | 8 | Actual |
| 7828 | 3.00 | 2023-04-02 | 96 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-05-30 | 89 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-10-31 | 35 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 10070 | 610295.79 | 2023-05-31 | 101 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-08-31 | 76 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 20209 | 228.36 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-12-31 | 40 | 7 | 8 | Actual |
| 7786 | 323.81 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 19187 | 238.96 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-01 | 80 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-07-31 | 60 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-05-03 | 73 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-07-31 | 81 | 2 | 8 | Budget |
| 6562 | 967.77 | 2023-03-02 | 66 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-12-31 | 7 | 7 | 8 | Actual |
| 5498 | 634.43 | 2023-01-31 | 77 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-07-31 | 63 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 7815 | 80.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 38872 | 188.96 | 2025-08-31 | 94 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 6579 | 343.51 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-05-30 | 24 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2023-01-31 | 8 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-10-31 | 96 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-11-30 | 13 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-10-31 | 81 | 1 | 8 | Budget |
| 38846 | 358445.64 | 2025-08-31 | 12 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 7802 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 14122 | 9.00 | 2023-09-30 | 96 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2024-05-02 | 39 | 7 | 8 | Actual |
| 6567 | 107.14 | 2023-03-02 | 69 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-11-30 | 91 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-05-31 | 91 | 1 | 8 | Actual |
| 5569 | 100.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2023-03-02 | 60 | 2 | 8 | Budget |
| 22246 | 716.25 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-07-01 | 71 | 1 | 8 | Budget |
| 9954 | -388.31 | 2023-05-31 | 91 | 1 | 8 | Actual |
| 19218 | 399.57 | 2024-03-01 | 74 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-07-31 | 52 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-09-30 | 42 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-01 | 13 | 7 | 8 | Actual |
| 6587 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 30951 | 244337.45 | 2025-01-30 | 29 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2025-01-30 | 20 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-07-31 | 80 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-05-31 | 61 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 5549 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 13335 | 2472.34 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-03-01 | 74 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-01 | 13 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 8946 | 137.45 | 2023-05-03 | 90 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-07-31 | 90 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 10058 | 70.00 | 2023-05-31 | 85 | 6 | 8 | Budget |
| 23215 | 435.94 | 2024-06-30 | 66 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-07-01 | 66 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 8947 | -108.01 | 2023-05-03 | 91 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 9967 | 414.73 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-06-30 | 69 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-10-31 | 69 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-10-31 | 21 | 7 | 8 | Actual |
| 27494 | 819.28 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 24276 | 851739.68 | 2024-07-30 | 101 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-07-31 | 85 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2023-01-31 | 43 | 7 | 8 | Actual |
| 21270 | 32.90 | 2024-05-02 | 69 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 3197 | 82.90 | 2022-12-01 | 69 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 22315 | 28597.07 | 2024-05-30 | 33 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-10-31 | 96 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-02 | 60 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-08-30 | 24 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2023-12-31 | 33 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-02 | 37 | 7 | 8 | Actual |
| 7710 | 181.39 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-07-31 | 85 | 1 | 8 | Budget |
| 34268 | -292.85 | 2025-05-02 | 91 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 7757 | 90.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 27505 | 1515692.96 | 2024-10-30 | 6 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-05-31 | 81 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-09-30 | 69 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-08-31 | 73 | 6 | 8 | Budget |
| 4398 | 261.69 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-06-30 | 31 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-01 | 20 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-02 | 52 | 6 | 8 | Actual |
| 8829 | 66.23 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2023-01-31 | 13 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 20283 | 29722.85 | 2024-04-01 | 32 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-09-30 | 15 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 16179 | 13513.45 | 2023-12-01 | 18 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-12-01 | 20 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
| 28627 | 26160.66 | 2024-11-30 | 63 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-11-30 | 84 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-07-31 | 69 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-07-30 | 61 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-05-02 | 89 | 2 | 8 | Actual |
| 32017 | 955.64 | 2025-03-01 | 87 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-08-31 | 97 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-07-31 | 94 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-08-31 | 66 | 6 | 8 | Budget |
| 18184 | 623.82 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-06-30 | 38 | 7 | 8 | Actual |
| 6571 | 655.64 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-12-31 | 84 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-11-30 | 14 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-07-31 | 14 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-12-01 | 66 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-01 | 76 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-11-30 | 89 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-09-30 | 99 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-05-02 | 80 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 27510 | 287980.69 | 2024-10-30 | 15 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-07-30 | 66 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-08-31 | 89 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-10-31 | 24 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-01 | 61 | 2 | 8 | Budget |
| 16095 | 940.49 | 2023-12-01 | 81 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-07-01 | 87 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-09-30 | 74 | 2 | 8 | Actual |
| 19171 | 616.24 | 2024-03-01 | 94 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-07-01 | 74 | 6 | 8 | Budget |
| 33107 | 2026.88 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-07-01 | 38 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2023-03-02 | 14 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 6636 | 117.75 | 2023-03-02 | 84 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-08-31 | 69 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-07-31 | 77 | 1 | 8 | Budget |
| 12329 | 17483.23 | 2023-07-31 | 28 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-05-31 | 74 | 6 | 8 | Budget |
| 33156 | 12939.20 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-08-31 | 83 | 2 | 8 | Budget |
| 22311 | 21227.23 | 2024-05-30 | 28 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-08-31 | 84 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 2083 | 457.15 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-07-31 | 92 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-08-30 | 96 | 2 | 8 | Actual |
| 7759 | 93.51 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 5540 | 243.51 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-07-01 | 97 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-01-31 | 72 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 9922 | 342.00 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 34225 | 128.36 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 7732 | 141.99 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-05-31 | 83 | 6 | 8 | Actual |
| 6672 | 80.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 33200 | 275527.43 | 2025-04-01 | 29 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-02 | 101 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-01 | 63 | 6 | 8 | Budget |
| 13377 | 257.15 | 2023-08-31 | 92 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-07-31 | 81 | 6 | 8 | Budget |
| 28651 | 82378.37 | 2024-11-30 | 94 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-06-30 | 74 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-05-03 | 96 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2022-12-31 | 18 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-05-30 | 61 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-01 | 39 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-01 | 100 | 7 | 8 | Actual |
| 8940 | 70.00 | 2023-05-03 | 84 | 6 | 8 | Budget |
| 5435 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
| 14100 | 645.03 | 2023-09-30 | 66 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
| 10080 | 11017.95 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 18165 | -292.85 | 2024-01-31 | 91 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-07-01 | 77 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-01 | 43 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-05-02 | 18 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2024-01-31 | 33 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-03 | 31 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-10-31 | 22 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-07-31 | 67 | 2 | 8 | Budget |
| 18142 | 86439.06 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-09-29 | 85 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-12-01 | 91 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-07-31 | 76 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-12-31 | 77 | 2 | 8 | Budget |
| 3210 | 1349.59 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-08-30 | 91 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-07-01 | 71 | 2 | 8 | Budget |
| 28679 | 108618.26 | 2024-11-30 | 39 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 11041 | 314.72 | 2023-07-01 | 68 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-05-31 | 84 | 2 | 8 | Budget |
| 37714 | 272.30 | 2025-07-31 | 84 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-07-01 | 81 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
| 9940 | 975.34 | 2023-05-31 | 81 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 6668 | 429.88 | 2023-03-02 | 66 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-07-31 | 68 | 1 | 8 | Budget |
| 37699 | 958.67 | 2025-07-31 | 65 | 2 | 8 | Actual |
| 8825 | 750.00 | 2023-05-03 | 80 | 1 | 8 | Budget |
| 22298 | 966569.09 | 2024-05-30 | 6 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-02 | 32 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-07-31 | 69 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 28655 | 1308099.70 | 2024-11-30 | 101 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2023-03-02 | 13 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-10-31 | 92 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-02 | 13 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-07-30 | 13 | 7 | 8 | Actual |
| 8833 | 199.57 | 2023-05-03 | 84 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-10-31 | 94 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-01 | 61 | 1 | 8 | Actual |
| 20262 | 6.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-10-30 | 18 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-01 | 101 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-02 | 35 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-01 | 56 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-07-31 | 89 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-10-31 | 56 | 6 | 8 | Budget |
| 29800 | 955.64 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-01 | 60 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-05-30 | 91 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-09-30 | 42 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-07-01 | 87 | 1 | 8 | Budget |
| 27509 | 154600.93 | 2024-10-30 | 14 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-02 | 29 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-05-30 | 76 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-09-29 | 90 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-07-30 | 24 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-07-31 | 54 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 5463 | 100.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 21306 | 4739.05 | 2024-05-02 | 23 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-05-31 | 92 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-11-30 | 96 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-07-31 | 76 | 6 | 8 | Actual |
| 30850 | 682.91 | 2025-01-30 | 68 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-12-01 | 81 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-07-01 | 91 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-08-30 | 15 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-09-30 | 40 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2023-05-31 | 61 | 2 | 8 | Budget |
| 27481 | 60.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-07-31 | 23 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-10-31 | 35 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 8934 | 200.00 | 2023-05-03 | 81 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 11173 | 132.90 | 2023-07-01 | 84 | 6 | 8 | Actual |
| 30857 | 613.21 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-05-30 | 92 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 6578 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 8975 | 124500.37 | 2023-05-03 | 35 | 7 | 8 | Actual |
| 33101 | 220.78 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-05-31 | 67 | 6 | 8 | Budget |
| 21241 | 387.45 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 32037 | 70.78 | 2025-03-01 | 69 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-05-31 | 22 | 7 | 8 | Actual |
| 21286 | 219.27 | 2024-05-02 | 90 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-07-30 | 96 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-07-30 | 40 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-05-03 | 84 | 2 | 8 | Budget |
| 15213 | 191127.37 | 2023-10-31 | 37 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2023-01-31 | 35 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-09-29 | 87 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-08-31 | 15 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-06-30 | 53 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-05-30 | 37 | 7 | 8 | Actual |
| 10001 | 269.27 | 2023-05-31 | 90 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2023-01-31 | 32 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-09-29 | 69 | 2 | 8 | Actual |
| 8887 | 176.84 | 2023-05-03 | 90 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-11-30 | 33 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-05-31 | 8 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-10-30 | 74 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-07-30 | 74 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-08-31 | 90 | 1 | 8 | Actual |
| 7731 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 5504 | 280.00 | 2023-01-31 | 81 | 2 | 8 | Budget |
| 8949 | 44435.24 | 2023-05-03 | 94 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-01 | 13 | 7 | 8 | Actual |
| 32052 | 208.66 | 2025-03-01 | 89 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 8820 | 650.00 | 2023-05-03 | 77 | 1 | 8 | Budget |
| 11128 | 200.00 | 2023-07-01 | 54 | 6 | 8 | Budget |
| 12216 | 114.72 | 2023-07-31 | 68 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-01 | 53 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-05-02 | 69 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-08-31 | 14 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-08-30 | 89 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-09-30 | 91 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2024-01-31 | 99 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-09-30 | 28 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-09-30 | 7 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-08-31 | 29 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-05-31 | 53 | 6 | 8 | Budget |
| 17224 | 118479.05 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-05-30 | 91 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-07-31 | 28 | 7 | 8 | Actual |
| 8830 | 200.00 | 2023-05-03 | 83 | 1 | 8 | Budget |
| 1060 | 70.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
| 2085 | 200.00 | 2022-10-31 | 74 | 1 | 8 | Budget |
| 8805 | 763.22 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-06-30 | 60 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-09-29 | 91 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 21254 | 352.60 | 2024-05-02 | 92 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-10-31 | 74 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-05-30 | 100 | 7 | 8 | Actual |
| 18218 | 592.00 | 2024-01-31 | 81 | 6 | 8 | Actual |
Generated 2025-10-30 23:48:29.936 UTC