[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3333 | -165.58 | 2022-12-01 | 91 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-10-30 | 97 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-02 | 15 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-07-31 | 83 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-10-31 | 76 | 2 | 8 | Budget |
| 6722 | 10290.67 | 2023-03-02 | 20 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-12-31 | 74 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-09-30 | 69 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2024-03-01 | 37 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-04-01 | 81 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-07-01 | 85 | 2 | 8 | Budget |
| 28675 | 137768.80 | 2024-11-30 | 34 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-07-31 | 81 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-09-30 | 13 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 21270 | 32.90 | 2024-05-02 | 69 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-10-31 | 92 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-01 | 100 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-02 | 53 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-07-01 | 74 | 6 | 8 | Actual |
| 29753 | 57.14 | 2024-12-30 | 69 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-08-31 | 52 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-01 | 97 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-08-30 | 29 | 7 | 8 | Actual |
| 20182 | 111.69 | 2024-04-01 | 69 | 1 | 8 | Actual |
| 7740 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 7704 | 64.72 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 19225 | 157.14 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-07-01 | 72 | 6 | 8 | Budget |
| 6570 | 400.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 19251 | 22062.10 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-08-31 | 92 | 1 | 8 | Actual |
| 7757 | 90.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 23232 | 132.90 | 2024-06-30 | 89 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-06-30 | 21 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 18187 | 135.93 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-08-31 | 63 | 6 | 8 | Budget |
| 10030 | 122.30 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-10-30 | 81 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 6697 | 132.90 | 2023-03-02 | 84 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-07-01 | 83 | 2 | 8 | Budget |
| 2120 | 485.94 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-05-31 | 99 | 6 | 8 | Actual |
| 18175 | 213.21 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-05-03 | 77 | 1 | 8 | Budget |
| 5515 | 682.91 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-05-30 | 32 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 7715 | 290.48 | 2023-04-02 | 90 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-09-30 | 15 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 5441 | 69.26 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 8887 | 176.84 | 2023-05-03 | 90 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-10-31 | 34 | 7 | 8 | Actual |
| 31986 | 478.36 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-06-30 | 40 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-05-31 | 21 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-01 | 100 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 19240 | 40730.63 | 2024-03-01 | 7 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 20240 | 355.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2023-01-31 | 94 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-10-31 | 101 | 6 | 8 | Budget |
| 35463 | 34118.38 | 2025-05-31 | 7 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-10-31 | 62 | 6 | 8 | Budget |
| 14138 | 623.82 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 16164 | 316.24 | 2023-12-01 | 90 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2025-05-02 | 38 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-05-31 | 73 | 1 | 8 | Budget |
| 8951 | 436.00 | 2023-05-03 | 97 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2023-05-31 | 56 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-08-30 | 90 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2024-04-01 | 4 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-02 | 14 | 7 | 8 | Actual |
| 32054 | -254.97 | 2025-03-01 | 91 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-08-31 | 80 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-07-31 | 34 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-05-31 | 60 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-07-01 | 81 | 2 | 8 | Budget |
| 13433 | 380.00 | 2023-08-31 | 87 | 6 | 8 | Budget |
| 25243 | 11.00 | 2024-08-30 | 96 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2024-05-02 | 13 | 7 | 8 | Actual |
| 6584 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 23296 | 109427.36 | 2024-06-30 | 37 | 7 | 8 | Actual |
| 21279 | 482.91 | 2024-05-02 | 81 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-12-31 | 54 | 6 | 8 | Budget |
| 36571 | 382.91 | 2025-07-01 | 92 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-05-31 | 6 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-07-01 | 82 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-09-29 | 76 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-01 | 29 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-05-31 | 91 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2024-01-31 | 20 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-08-31 | 90 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-01 | 24 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-02 | 100 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-07-31 | 69 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-10-31 | 14 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-01 | 35 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-09-30 | 91 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-01 | 14 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-06-30 | 29 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-01 | 34 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 22235 | 5020.87 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-10-31 | 74 | 2 | 8 | Actual |
| 8918 | 40.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
| 6709 | 437.00 | 2023-03-02 | 97 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-11-30 | 57 | 6 | 8 | Actual |
| 30896 | 360.18 | 2025-01-30 | 92 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-05-30 | 90 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-01 | 18 | 7 | 8 | Actual |
| 4441 | 458.67 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-07-31 | 61 | 2 | 8 | Budget |
| 35385 | 134.42 | 2025-05-31 | 82 | 1 | 8 | Actual |
| 6669 | 200.00 | 2023-03-02 | 66 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-08-31 | 91 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-05-31 | 87 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-01 | 22 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2024-01-31 | 38 | 7 | 8 | Actual |
| 6607 | 280.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 21250 | 682.91 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-05-31 | 71 | 1 | 8 | Budget |
| 37725 | 3598.12 | 2025-07-31 | 54 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 35454 | -256.49 | 2025-05-31 | 91 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-07-30 | 37 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-12-31 | 71 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 7801 | 323.81 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 29796 | 75.32 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-10-30 | 6 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-08-31 | 4 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-11-30 | 35 | 7 | 8 | Actual |
| 20214 | 473.82 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2025-01-30 | 7 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-01 | 4 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-01-30 | 35 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-08-31 | 74 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2025-01-30 | 12 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-01 | 21 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-05-31 | 67 | 1 | 8 | Budget |
| 22230 | 502.61 | 2024-05-30 | 92 | 1 | 8 | Actual |
| 6682 | 354.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-07-31 | 15 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-08-31 | 60 | 6 | 8 | Budget |
| 33187 | 41088.21 | 2025-04-01 | 7 | 7 | 8 | Actual |
| 6594 | 216.24 | 2023-03-02 | 89 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2023-01-31 | 6 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-03 | 60 | 2 | 8 | Budget |
| 13298 | 260.18 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-07-01 | 65 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-02 | 35 | 7 | 8 | Actual |
| 20224 | 143.51 | 2024-04-01 | 89 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-05-30 | 74 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-01 | 61 | 2 | 8 | Budget |
| 22278 | 5673.91 | 2024-05-30 | 76 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-08-31 | 96 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-05-31 | 81 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-01 | 38 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-09-29 | 37 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-12-01 | 74 | 1 | 8 | Budget |
| 19155 | 714.73 | 2024-03-01 | 73 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-02 | 52 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-03 | 62 | 1 | 8 | Budget |
| 12340 | 532506.23 | 2023-07-31 | 43 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-07-31 | 78 | 2 | 8 | Budget |
| 33179 | 437.45 | 2025-04-01 | 92 | 6 | 8 | Actual |
| 6672 | 80.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 25275 | 216217.23 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-01 | 22 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-01 | 8 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-01 | 38 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-08-30 | 22 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-01 | 100 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2022-12-01 | 12 | 2 | 8 | Actual |
| 31982 | 551.09 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-06-30 | 46 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-07-31 | 63 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-08-31 | 96 | 1 | 8 | Actual |
| 18226 | -217.10 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-10-31 | 89 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 13458 | 19987.82 | 2023-08-31 | 24 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-07-31 | 82 | 6 | 8 | Budget |
| 28644 | 178.36 | 2024-11-30 | 84 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-09-29 | 23 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-10-31 | 68 | 2 | 8 | Actual |
| 30929 | -335.28 | 2025-01-30 | 91 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 34253 | 126.84 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-08-31 | 67 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-07-01 | 74 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-07-31 | 60 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-10-30 | 46 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 8843 | 7.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-01 | 60 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-01 | 21 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-09-30 | 82 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-05-31 | 68 | 1 | 8 | Actual |
| 33100 | 140.48 | 2025-04-01 | 69 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 20263 | 788.00 | 2024-04-01 | 97 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 22219 | 357.15 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-07-31 | 68 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-01-31 | 60 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-02 | 61 | 6 | 8 | Actual |
| 7812 | 301.09 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-07-01 | 82 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-07-31 | 74 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-05-03 | 68 | 6 | 8 | Budget |
| 36550 | 737.46 | 2025-07-01 | 65 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-05-31 | 80 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-07-31 | 52 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-02 | 61 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-12-31 | 38 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-07-31 | 66 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-08-31 | 74 | 6 | 8 | Budget |
| 4394 | 154.11 | 2022-12-31 | 89 | 2 | 8 | Actual |
| 34268 | -292.85 | 2025-05-02 | 91 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-07-01 | 62 | 2 | 8 | Actual |
| 5516 | 132.90 | 2023-01-31 | 89 | 2 | 8 | Actual |
| 8870 | 100.00 | 2023-05-03 | 78 | 2 | 8 | Budget |
| 14103 | 72.29 | 2023-09-30 | 69 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-08-31 | 33 | 7 | 8 | Actual |
| 1056 | 200.00 | 2022-09-30 | 66 | 6 | 8 | Budget |
| 23265 | 682.91 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 8935 | 20.00 | 2023-05-03 | 82 | 6 | 8 | Budget |
| 21273 | 246.54 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 33176 | 213.21 | 2025-04-01 | 89 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-07-01 | 84 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-01 | 43 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
| 1031 | 380.00 | 2022-09-30 | 87 | 2 | 8 | Budget |
| 23250 | 205.63 | 2024-06-30 | 68 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2025-01-30 | 100 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-07-01 | 91 | 1 | 8 | Actual |
| 20242 | 79.87 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-01 | 21 | 7 | 8 | Actual |
| 20221 | 146.54 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-02 | 39 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 22301 | 140635.52 | 2024-05-30 | 13 | 7 | 8 | Actual |
| 18195 | 198.05 | 2024-01-31 | 94 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-07-01 | 84 | 6 | 8 | Budget |
| 2137 | 280.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 26296 | 828.37 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-05-31 | 81 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-07-01 | 81 | 2 | 8 | Actual |
| 33114 | 343.51 | 2025-04-01 | 89 | 1 | 8 | Actual |
| 6628 | 480.00 | 2023-03-02 | 80 | 2 | 8 | Budget |
| 11048 | 346.54 | 2023-07-01 | 74 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-04-01 | 67 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-12-31 | 4 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-12-31 | 97 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-10-31 | 32 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-05-31 | 77 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-09-29 | 94 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-12-31 | 100 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-12-01 | 52 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 20262 | 6.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 20259 | -233.76 | 2024-04-01 | 91 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-05-31 | 84 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-02 | 61 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2025-01-30 | 54 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-08-31 | 66 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-05-31 | 60 | 1 | 8 | Budget |
| 36556 | 449.57 | 2025-07-01 | 73 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-05-31 | 84 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2024-01-31 | 18 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-08-31 | 71 | 1 | 8 | Budget |
| 9948 | 288.97 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 5456 | 948.07 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-01 | 63 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-08-31 | 65 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-09-30 | 91 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-09-30 | 94 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 13434 | 682.91 | 2023-08-31 | 87 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-03 | 56 | 6 | 8 | Budget |
| 21206 | 1137.47 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-05-31 | 81 | 2 | 8 | Budget |
| 34246 | 4531.47 | 2025-05-02 | 61 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-09-29 | 22 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 3275 | 205.63 | 2022-12-01 | 92 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-11-30 | 74 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
| 1037 | 4.00 | 2022-09-30 | 96 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-08-31 | 71 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2024-01-31 | 12 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-02 | 19 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 13326 | 237.45 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 18165 | -292.85 | 2024-01-31 | 91 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-09-29 | 31 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-01 | 81 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-07-31 | 94 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-08-31 | 34 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-12-30 | 89 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-04-02 | 67 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-07-01 | 82 | 6 | 8 | Budget |
| 7675 | 2800.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
| 14217 | 22727.26 | 2023-09-30 | 100 | 7 | 8 | Actual |
| 18148 | 205.63 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-01 | 66 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-02 | 94 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-06-30 | 14 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-02 | 62 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-07-30 | 46 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-05-31 | 74 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-01-31 | 74 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-05-31 | 62 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2025-08-31 | 32 | 7 | 8 | Actual |
| 17148 | 55.63 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-09-29 | 89 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2025-03-01 | 54 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-07-31 | 81 | 2 | 8 | Budget |
| 35410 | 273.81 | 2025-05-31 | 78 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-10-31 | 7 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-07-31 | 81 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-02 | 15 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-01 | 12 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2024-05-02 | 22 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-08-30 | 57 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-02 | 61 | 1 | 8 | Actual |
| 6567 | 107.14 | 2023-03-02 | 69 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-08-31 | 56 | 6 | 8 | Budget |
| 28657 | 1839380.81 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 19193 | 152.60 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-08-30 | 8 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-07-01 | 66 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-05-31 | 73 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-03 | 34 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 6708 | 4.00 | 2023-03-02 | 96 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-01 | 19 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-01 | 40 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 7710 | 181.39 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-08-30 | 32 | 7 | 8 | Actual |
| 29784 | 372.30 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-08-30 | 69 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2023-03-02 | 22 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-08-31 | 97 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-08-30 | 96 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-09-30 | 84 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-09-29 | 94 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-05-30 | 39 | 7 | 8 | Actual |
| 19167 | 387.45 | 2024-03-01 | 89 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-08-31 | 73 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2024-01-31 | 14 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-07-31 | 23 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-01 | 53 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-09-30 | 32 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-01 | 35 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-12-31 | 28 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-07-30 | 68 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-07-01 | 83 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-01 | 62 | 6 | 8 | Budget |
| 36610 | 708199.13 | 2025-07-01 | 101 | 6 | 8 | Actual |
| 7707 | 226.84 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-05-31 | 87 | 2 | 8 | Budget |
| 9998 | 682.91 | 2023-05-31 | 87 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-07-31 | 83 | 2 | 8 | Budget |
| 4352 | 137041.51 | 2022-12-31 | 12 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-05-31 | 94 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-08-31 | 78 | 2 | 8 | Budget |
| 26366 | 187.45 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-11-30 | 68 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-05-03 | 67 | 2 | 8 | Budget |
| 26313 | 14.00 | 2024-09-29 | 96 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-05-31 | 53 | 6 | 8 | Budget |
| 37730 | 5951.19 | 2025-07-31 | 62 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-12-31 | 57 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-05-31 | 7 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-08-31 | 65 | 6 | 8 | Budget |
| 15181 | 132.90 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-03-02 | 84 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-12-01 | 69 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-10-31 | 91 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-05-02 | 38 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-05-31 | 90 | 1 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 8939 | 91.99 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-01 | 94 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-09-30 | 74 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-07-31 | 81 | 1 | 8 | Budget |
| 30915 | 567.76 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-08-31 | 84 | 2 | 8 | Actual |
| 34288 | 508.67 | 2025-05-02 | 74 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 5570 | 141.99 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
| 38867 | 819.28 | 2025-08-31 | 87 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-01 | 32 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-09-30 | 101 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-05-31 | 76 | 2 | 8 | Actual |
| 20238 | 782.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-12-31 | 22 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-07-01 | 38 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
| 25294 | 513.21 | 2024-08-30 | 81 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-07-01 | 73 | 2 | 8 | Budget |
| 12200 | 372.30 | 2023-07-31 | 94 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-10-30 | 24 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-10-31 | 57 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 37715 | 243.51 | 2025-07-31 | 85 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-12-30 | 84 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-08-31 | 14 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2023-01-31 | 54 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-03-02 | 81 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-05-02 | 83 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-05-02 | 94 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-09-30 | 87 | 2 | 8 | Actual |
| 34243 | 13.00 | 2025-05-02 | 96 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
| 6683 | 4275.40 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2025-03-01 | 8 | 7 | 8 | Actual |
| 19214 | 34.42 | 2024-03-01 | 69 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-07-30 | 65 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
| 13466 | 70275.12 | 2023-08-31 | 37 | 7 | 8 | Actual |
| 33112 | 340.48 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-02 | 37 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-08-31 | 77 | 1 | 8 | Budget |
| 7788 | 293.51 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-10-31 | 39 | 7 | 8 | Actual |
| 5488 | 129.87 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-02 | 20 | 7 | 8 | Actual |
| 5444 | 496.54 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 32047 | 73.81 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 5545 | 122.30 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-07-31 | 67 | 1 | 8 | Budget |
| 28660 | 251075.46 | 2024-11-30 | 13 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-10-30 | 89 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-12-01 | 65 | 1 | 8 | Actual |
| 6700 | 119.27 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-07-31 | 6 | 7 | 8 | Actual |
| 6624 | 380.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 963 | 200.00 | 2022-09-30 | 74 | 1 | 8 | Budget |
| 23231 | 546.55 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-02 | 34 | 7 | 8 | Actual |
| 7816 | 108.66 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2025-01-30 | 94 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-05-02 | 101 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-09-30 | 72 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2025-01-30 | 32 | 7 | 8 | Actual |
| 6633 | 38.96 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-10-30 | 96 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 8854 | 200.00 | 2023-05-03 | 66 | 2 | 8 | Budget |
| 4419 | 290.48 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-03-02 | 66 | 1 | 8 | Budget |
| 7851 | 21192.39 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2024-12-30 | 77 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 21265 | 32166.83 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2025-05-02 | 87 | 1 | 8 | Actual |
| 17200 | 5.00 | 2023-12-31 | 96 | 6 | 8 | Actual |
| 20246 | 673.82 | 2024-04-01 | 74 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 6696 | 149.57 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-05-31 | 34 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 7686 | 234.42 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-01 | 19 | 7 | 8 | Actual |
| 34296 | 193.51 | 2025-05-02 | 84 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 28569 | 478.36 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-07-31 | 43 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-07-31 | 81 | 6 | 8 | Budget |
| 3222 | 1092.01 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2023-12-31 | 20 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-05-30 | 35 | 7 | 8 | Actual |
| 18145 | 546.55 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 18153 | 614.73 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-01 | 72 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-05-03 | 69 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-10-31 | 74 | 1 | 8 | Actual |
| 23266 | 128.36 | 2024-06-30 | 89 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 3273 | 154.11 | 2022-12-01 | 90 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-01 | 39 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 6639 | 80.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 9930 | 200.00 | 2023-05-31 | 74 | 1 | 8 | Budget |
| 37668 | 93674.04 | 2025-07-31 | 60 | 1 | 8 | Actual |
| 19188 | 898.07 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-05-31 | 67 | 2 | 8 | Budget |
| 15159 | 90807.32 | 2023-10-31 | 57 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2023-01-31 | 23 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-08-31 | 87 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-10-30 | 54 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-05-31 | 100 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-09-30 | 81 | 2 | 8 | Actual |
| 18186 | 38.96 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-07-01 | 94 | 1 | 8 | Actual |
| 18183 | 172.30 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-09-30 | 18 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-09-30 | 74 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-05-31 | 71 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-08-31 | 72 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-01 | 87 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-01 | 63 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-07-31 | 19 | 7 | 8 | Actual |
| 4398 | 261.69 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2024-01-31 | 15 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-05-31 | 82 | 6 | 8 | Budget |
| 33124 | 584.43 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 33172 | 257.15 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 7692 | 323.81 | 2023-04-02 | 74 | 1 | 8 | Actual |
| 30932 | 8.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-01 | 18 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-02 | 35 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-05-31 | 66 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 4387 | 178.36 | 2022-12-31 | 83 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2022-12-31 | 57 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-08-31 | 84 | 1 | 8 | Actual |
| 33118 | 438.97 | 2025-04-01 | 94 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-07-31 | 21 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-07-31 | 8 | 7 | 8 | Actual |
| 34238 | 399.57 | 2025-05-02 | 89 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-01 | 4 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-09-29 | 45 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-05-30 | 89 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-01 | 80 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-05-31 | 73 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-10-31 | 90 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-05-31 | 74 | 6 | 8 | Budget |
| 23191 | 107.14 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2024-11-30 | 14 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-07-31 | 31 | 7 | 8 | Actual |
| 5464 | 276.84 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-01 | 6 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 18202 | 6136.04 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-08-30 | 90 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-07-01 | 73 | 6 | 8 | Budget |
| 29794 | 1169.28 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-03 | 63 | 6 | 8 | Budget |
| 28612 | 955.64 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-11-30 | 92 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-07-30 | 8 | 7 | 8 | Actual |
| 17187 | 220.78 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-08-31 | 18 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-08-31 | 77 | 2 | 8 | Budget |
| 37679 | 1008.68 | 2025-07-31 | 76 | 1 | 8 | Actual |
| 4376 | 688.97 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-02 | 43 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-08-30 | 52 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
| 33165 | 448.06 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-07-31 | 4 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-07-01 | 66 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-01 | 18 | 7 | 8 | Actual |
| 30891 | 166.24 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-08-31 | 80 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-09-30 | 20 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-05-31 | 74 | 2 | 8 | Budget |
| 21275 | 4973.90 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-07-01 | 81 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-01 | 33 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-05-31 | 96 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-08-30 | 99 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-02 | 100 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-01 | 40 | 7 | 8 | Actual |
| 30852 | 296.54 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 4335 | 642.00 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-10-30 | 32 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-12-31 | 65 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-02 | 21 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-09-30 | 23 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-03 | 101 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 20252 | 63.20 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 19217 | 257.15 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 18155 | 354.12 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 33130 | 399.57 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2024-11-30 | 97 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 22255 | 119.27 | 2024-05-30 | 89 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 13455 | 73070.62 | 2023-08-31 | 21 | 7 | 8 | Actual |
| 5457 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 33146 | 217.75 | 2025-04-01 | 94 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-02 | 33 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-05-02 | 92 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-05-03 | 83 | 2 | 8 | Budget |
| 12317 | 27909.18 | 2023-07-31 | 7 | 7 | 8 | Actual |
| 19234 | 5.00 | 2024-03-01 | 96 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-06-30 | 73 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-02 | 32 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-09-30 | 94 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-06-30 | 34 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-12-31 | 19 | 7 | 8 | Actual |
| 20185 | 628.37 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2023-01-31 | 14 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-03 | 29 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-01 | 53 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-07-31 | 73 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-07-31 | 18 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
| 37698 | 4892.08 | 2025-07-31 | 62 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-09-30 | 23 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-10-31 | 96 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 33142 | 169.27 | 2025-04-01 | 89 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-12-30 | 24 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-08-31 | 8 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 20228 | 272.30 | 2024-04-01 | 94 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-10-31 | 53 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-08-31 | 73 | 1 | 8 | Budget |
| 3350 | 9875.51 | 2022-12-01 | 20 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 19152 | 384.42 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-07-31 | 83 | 6 | 8 | Budget |
| 11043 | 93.51 | 2023-07-01 | 69 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-01 | 73 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-10-31 | 8 | 7 | 8 | Actual |
| 5473 | 9.00 | 2023-01-31 | 96 | 1 | 8 | Actual |
| 32010 | 298.06 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-01 | 19 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-07-31 | 13 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2025-01-30 | 52 | 6 | 8 | Actual |
| 18149 | 55.63 | 2024-01-31 | 69 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-07-31 | 85 | 2 | 8 | Budget |
| 33166 | 3772.36 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-06-30 | 22 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-12-31 | 40 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-08-30 | 65 | 2 | 8 | Actual |
| 3297 | 270.78 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2023-12-31 | 32 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-05-31 | 92 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 18178 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-07-31 | 60 | 6 | 8 | Budget |
| 25334 | 34949.31 | 2024-08-30 | 43 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-11-30 | 46 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-06-30 | 35 | 7 | 8 | Actual |
| 32008 | 504.12 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 20213 | 602.61 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-07-30 | 92 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-09-29 | 15 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-06-30 | 66 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-07-01 | 12 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 5446 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 3250 | 326.84 | 2022-12-01 | 74 | 2 | 8 | Actual |
| 32014 | 257.15 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 6564 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 2072 | 655.64 | 2022-10-31 | 65 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-01 | 99 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-05-31 | 81 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-03 | 52 | 6 | 8 | Budget |
| 3356 | 138627.91 | 2022-12-01 | 29 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-07-30 | 94 | 2 | 8 | Actual |
| 28587 | -588.30 | 2024-11-30 | 91 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-09-29 | 94 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-03-02 | 92 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-08-30 | 28 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 14212 | 32539.57 | 2023-09-30 | 40 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 27531 | 32060.77 | 2024-10-30 | 100 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-05-31 | 71 | 6 | 8 | Budget |
| 19226 | 131.39 | 2024-03-01 | 84 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-03 | 60 | 2 | 8 | Actual |
| 30857 | 613.21 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2024-03-01 | 20 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-08-30 | 101 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2025-03-01 | 28 | 7 | 8 | Actual |
| 7743 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 37704 | 141.99 | 2025-07-31 | 71 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 14153 | 54083.91 | 2023-09-30 | 54 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-08-31 | 65 | 1 | 8 | Budget |
| 12310 | 4.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-01-30 | 94 | 1 | 8 | Actual |
| 5503 | 748.06 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-06-30 | 90 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2023-12-31 | 12 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2024-01-31 | 7 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-02 | 52 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 33122 | 5207.24 | 2025-04-01 | 61 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-01 | 57 | 6 | 8 | Budget |
| 28677 | 211147.44 | 2024-11-30 | 37 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-01 | 40 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-01 | 62 | 2 | 8 | Budget |
| 24299 | 31548.64 | 2024-07-30 | 38 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-12-30 | 81 | 6 | 8 | Actual |
| 5578 | 185.93 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-02 | 62 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 38934 | 98065.03 | 2025-08-31 | 39 | 7 | 8 | Actual |
| 6623 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 4401 | 20600.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 34291 | 258.66 | 2025-05-02 | 78 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-09-30 | 87 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-07-01 | 65 | 2 | 8 | Budget |
| 15179 | 166.24 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-07-31 | 76 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-07-01 | 78 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-08-30 | 20 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-09-30 | 89 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-12-31 | 43 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-01 | 46 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-01 | 13 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-01 | 18 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-07-01 | 68 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-05-31 | 40 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-11-30 | 96 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-05-30 | 22 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 8809 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 25314 | 113262.28 | 2024-08-30 | 14 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-07-31 | 77 | 6 | 8 | Budget |
| 32019 | 340.48 | 2025-03-01 | 90 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2025-07-31 | 60 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-08-31 | 99 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-08-31 | 83 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-05-31 | 69 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-07-01 | 60 | 2 | 8 | Budget |
| 37778 | 36327.52 | 2025-07-31 | 33 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 37703 | 96.54 | 2025-07-31 | 69 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-01 | 13 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-08-31 | 77 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-06-30 | 100 | 7 | 8 | Actual |
| 19195 | 157.14 | 2024-03-01 | 89 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-07-31 | 87 | 1 | 8 | Budget |
| 18143 | 10643.70 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-03 | 6 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-07-01 | 90 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-08-31 | 57 | 6 | 8 | Budget |
| 22286 | 126.84 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 26385 | 18710.52 | 2024-09-29 | 18 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-05-31 | 76 | 6 | 8 | Budget |
| 6645 | 235.93 | 2023-03-02 | 92 | 2 | 8 | Actual |
| 7690 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 20208 | 310.18 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-10-31 | 54 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-10-31 | 37 | 7 | 8 | Actual |
| 18151 | 443.51 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-12-30 | 89 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-07-31 | 87 | 2 | 8 | Budget |
| 13296 | 342.00 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-07-01 | 94 | 2 | 8 | Actual |
| 32052 | 208.66 | 2025-03-01 | 89 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-01 | 80 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
| 36620 | 18896.89 | 2025-07-01 | 20 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-09-30 | 99 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-04-02 | 66 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-12-31 | 69 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2022-12-31 | 28 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-07-01 | 92 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 32041 | 516.24 | 2025-03-01 | 74 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-06-30 | 80 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-01 | 24 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 24291 | 19725.69 | 2024-07-30 | 28 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-11-30 | 85 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2023-01-31 | 7 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-01 | 37 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-05-31 | 71 | 2 | 8 | Actual |
| 6670 | 213.21 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 7714 | 188.96 | 2023-04-02 | 89 | 1 | 8 | Actual |
Generated 2025-10-30 20:09:25.448 UTC