[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12183 | 1170.80 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 5442 | 96.54 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-08-01 | 85 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-01 | 43 | 7 | 8 | Actual |
| 6621 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 34297 | 175.33 | 2025-05-03 | 85 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-04-03 | 97 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-01 | 38 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-06-01 | 89 | 2 | 8 | Actual |
| 32047 | 73.81 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 24303 | 2495659.61 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 14190 | 38198.76 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-09-30 | 18 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-09-01 | 38 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 6646 | 198.05 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 6595 | 331.39 | 2023-03-03 | 90 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 4347 | 276.84 | 2023-01-01 | 90 | 1 | 8 | Actual |
| 6682 | 354.12 | 2023-03-03 | 74 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-06-01 | 38 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 38930 | 89470.93 | 2025-09-01 | 34 | 7 | 8 | Actual |
| 18187 | 135.93 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-03 | 72 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 28599 | 78.36 | 2024-12-01 | 69 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-09-01 | 82 | 1 | 8 | Budget |
| 22225 | 235.93 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 7787 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 13490 | 12488.00 | 2023-09-30 | 93 | 7 | 8 | Actual |
| 8897 | 0.00 | 2023-05-04 | 54 | 6 | 8 | Budget |
| 23201 | 240.48 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-09-01 | 81 | 1 | 8 | Budget |
| 20234 | 53820.27 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-09-01 | 80 | 1 | 8 | Budget |
| 7761 | 380.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 13418 | 380.00 | 2023-09-01 | 77 | 6 | 8 | Budget |
| 2124 | 219.27 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-01 | 19 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-02 | 39 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 19169 | -474.67 | 2024-03-02 | 91 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-05-31 | 101 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-03 | 14 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-01 | 8 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-06-01 | 94 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-08-01 | 84 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-09-01 | 67 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 33173 | 219.27 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 36583 | 849.58 | 2025-07-02 | 65 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 16093 | 378.36 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
| 17230 | 1234465.98 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 4325 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 4476 | 20742.38 | 2023-01-01 | 24 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-05-31 | 4 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-02 | 99 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 21234 | 475.33 | 2024-05-03 | 66 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2024-02-01 | 94 | 6 | 8 | Actual |
| 30889 | 207.15 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-06-01 | 99 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 7694 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 4312 | 669.28 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-09-01 | 68 | 2 | 8 | Budget |
| 17220 | 76916.15 | 2024-01-01 | 31 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-09-01 | 87 | 1 | 8 | Budget |
| 33124 | 584.43 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-01 | 23 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 21259 | 2392.03 | 2024-05-03 | 54 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-07-02 | 87 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-03 | 46 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 16168 | 6.00 | 2023-12-02 | 96 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-01 | 40 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-11-01 | 89 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-02 | 61 | 2 | 8 | Budget |
| 11194 | 84590.54 | 2023-07-02 | 14 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-01 | 20 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 25295 | 54.11 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-09-01 | 83 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-05-04 | 83 | 2 | 8 | Budget |
| 18144 | 4434.50 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-12-02 | 81 | 6 | 8 | Budget |
| 993 | 1500.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 1116 | 129964.11 | 2022-10-01 | 29 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-01 | 99 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-12-02 | 89 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-01 | 61 | 1 | 8 | Budget |
| 13362 | 200.00 | 2023-09-01 | 81 | 2 | 8 | Budget |
| 8943 | 280.00 | 2023-05-04 | 87 | 6 | 8 | Budget |
| 33117 | 704.12 | 2025-04-02 | 92 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-02 | 19 | 7 | 8 | Actual |
| 20193 | 279.87 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-01 | 20 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2023-03-03 | 29 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-01 | 20 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-09-01 | 90 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-02 | 7 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-09-01 | 66 | 1 | 8 | Budget |
| 2123 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 32048 | 254.12 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 33103 | 628.37 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-01 | 100 | 7 | 8 | Actual |
| 31986 | 478.36 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-02-01 | 84 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-06-01 | 91 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-12-02 | 91 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-08-01 | 81 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-02 | 32 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-08-01 | 71 | 6 | 8 | Budget |
| 15190 | 34500.00 | 2023-11-01 | 99 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-08-01 | 66 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-07-02 | 96 | 1 | 8 | Actual |
| 30882 | 479.88 | 2025-01-31 | 74 | 2 | 8 | Actual |
| 4447 | 80.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 29736 | 425.33 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 33142 | 169.27 | 2025-04-02 | 89 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-01 | 63 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-09-01 | 71 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-03 | 52 | 6 | 8 | Actual |
| 20198 | -333.76 | 2024-04-02 | 91 | 1 | 8 | Actual |
| 7815 | 80.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 20232 | 3329.93 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-02 | 7 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-05-31 | 74 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-03 | 28 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-02 | 40 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-01 | 53 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-07-01 | 32 | 7 | 8 | Actual |
| 7693 | 200.00 | 2023-04-03 | 74 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 5487 | 100.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 28681 | 2865376.59 | 2024-12-01 | 43 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-08-31 | 15 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-01 | 12 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 5607 | 148241.72 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-08-01 | 85 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-09-01 | 89 | 6 | 8 | Actual |
| 5453 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 12176 | 546.55 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-07-31 | 38 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-02 | 23 | 7 | 8 | Actual |
| 7747 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 4370 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 29818 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 20239 | 711.70 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-09-01 | 78 | 6 | 8 | Budget |
| 34246 | 4531.47 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-01 | 37 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 27465 | 304.12 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 19198 | 320.78 | 2024-03-02 | 92 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-01 | 60 | 2 | 8 | Actual |
| 6592 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 29816 | 320076.74 | 2024-12-31 | 15 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-07-02 | 92 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-01 | 72 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-09-01 | 68 | 1 | 8 | Budget |
| 27447 | 64.72 | 2024-10-31 | 69 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-09-01 | 65 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 27499 | 75307.03 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-04 | 100 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-09-30 | 14 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-01 | 35 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 14142 | 117.75 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-06-01 | 85 | 6 | 8 | Budget |
| 13295 | 200.00 | 2023-09-01 | 67 | 1 | 8 | Budget |
| 20277 | 11708.88 | 2024-04-02 | 22 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-08-01 | 91 | 2 | 8 | Actual |
| 4335 | 642.00 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-06-01 | 34 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-01 | 4 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-07-02 | 24 | 7 | 8 | Actual |
| 6565 | 369.27 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-09-01 | 74 | 6 | 8 | Budget |
| 37731 | 14380.14 | 2025-08-01 | 63 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-12-01 | 90 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-01 | 33 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-01 | 21 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 17118 | 243.51 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 4436 | 620.79 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-07-02 | 69 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-12-02 | 90 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 20282 | 80735.92 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-08-01 | 82 | 6 | 8 | Budget |
| 20206 | 673.82 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-09-30 | 85 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 33147 | 7.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 31993 | 823.82 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-01 | 13 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-06-01 | 67 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 24254 | 70.78 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 4393 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 25310 | 1231120.99 | 2024-08-31 | 6 | 7 | 8 | Actual |
| 4432 | 228.36 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 33146 | 217.75 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-08-01 | 67 | 2 | 8 | Budget |
| 20255 | 178.36 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 8923 | 251.09 | 2023-05-04 | 74 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-01 | 4 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-02 | 73 | 1 | 8 | Actual |
| 5485 | 175.33 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-03 | 7 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-06-01 | 92 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 5496 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 21285 | 143.51 | 2024-05-03 | 89 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 26341 | 7.00 | 2024-09-30 | 96 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 4456 | 261.69 | 2023-01-01 | 92 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-06-01 | 67 | 6 | 8 | Budget |
| 16113 | 304.12 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-12-02 | 90 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2023-02-01 | 34 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
| 34309 | 1169572.87 | 2025-05-03 | 6 | 7 | 8 | Actual |
| 7683 | 319.27 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-11-01 | 89 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-02 | 4 | 7 | 8 | Actual |
| 6622 | 304.12 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-01 | 52 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-11-01 | 32 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 29798 | 231.39 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-01 | 54 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-02 | 61 | 1 | 8 | Budget |
| 7682 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 4346 | 179.87 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 5468 | 304.12 | 2023-02-01 | 89 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-06-01 | 81 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2023-04-03 | 21 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-02 | 4 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-04 | 12 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-02 | 56 | 6 | 8 | Budget |
| 17143 | 364.72 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2025-03-02 | 34 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-01 | 33 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-01 | 32 | 7 | 8 | Actual |
| 3300 | 70.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 17164 | 213.21 | 2024-01-01 | 92 | 2 | 8 | Actual |
| 7718 | 335.94 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-10-31 | 24 | 7 | 8 | Actual |
| 6706 | 264.72 | 2023-03-03 | 92 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-05-04 | 90 | 6 | 8 | Actual |
| 34304 | 6.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-06-01 | 15 | 7 | 8 | Actual |
| 21279 | 482.91 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 5546 | 91.99 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-07-31 | 40 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-07-02 | 89 | 1 | 8 | Actual |
| 8950 | 3.00 | 2023-05-04 | 96 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 21237 | 54.11 | 2024-05-03 | 69 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-10-31 | 43 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-08-01 | 74 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-01 | 100 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-07-02 | 67 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2023-03-03 | 43 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-09-01 | 85 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-01-01 | 96 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-10-01 | 20 | 7 | 8 | Actual |
| 8828 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 22208 | 6025.44 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-01 | 32 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-01 | 14 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 30869 | 569.27 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-07-02 | 80 | 1 | 8 | Budget |
| 6660 | 1300.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 29735 | 479.88 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 6670 | 213.21 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-01 | 23 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-09-30 | 53 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-01 | 99 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2024-03-02 | 35 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 7773 | 200.00 | 2023-04-03 | 54 | 6 | 8 | Budget |
| 17176 | 432.91 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-06-01 | 14 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 17119 | 69.26 | 2024-01-01 | 69 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-06-01 | 82 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-05-03 | 22 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-08-31 | 69 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 31973 | 1273.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-03 | 24 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-02 | 61 | 6 | 8 | Actual |
| 20258 | 295.03 | 2024-04-02 | 90 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-01 | 32 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-01 | 80 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 29793 | 299.57 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 4315 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 13403 | 100.00 | 2023-09-01 | 67 | 6 | 8 | Budget |
| 4477 | 17318.07 | 2023-01-01 | 28 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 16103 | -365.58 | 2023-12-02 | 91 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-06-01 | 68 | 6 | 8 | Actual |
| 20209 | 228.36 | 2024-04-02 | 68 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-09-01 | 92 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-08-31 | 8 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-01 | 24 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 27463 | -344.37 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-01 | 31 | 7 | 8 | Actual |
| 32013 | 73.81 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 4316 | 308.66 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-06-01 | 87 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-09-01 | 35 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 20226 | -173.16 | 2024-04-02 | 91 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-06-01 | 90 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-01 | 38 | 7 | 8 | Actual |
| 19213 | 122.30 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 10034 | 40.00 | 2023-06-01 | 71 | 6 | 8 | Budget |
| 2228 | 11701.30 | 2022-11-01 | 8 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-03 | 32 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-09-01 | 83 | 2 | 8 | Budget |
| 31980 | 1072.31 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-03 | 34 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 37728 | 57988.53 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-11-01 | 90 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2024-05-03 | 31 | 7 | 8 | Actual |
| 32046 | 740.49 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-09-01 | 74 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-05-04 | 81 | 2 | 8 | Budget |
| 31975 | 488.97 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-02 | 35 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-01 | 62 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-01 | 6 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 4326 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 5599 | 3645.09 | 2023-02-01 | 23 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 3337 | 276.00 | 2022-12-02 | 97 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-03 | 24 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2024-02-01 | 99 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-04-02 | 81 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
| 17195 | 160.18 | 2024-01-01 | 89 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-07-02 | 87 | 1 | 8 | Budget |
| 22240 | 198.05 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-09-01 | 78 | 2 | 8 | Budget |
| 30907 | 23627.28 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 30932 | 8.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 19155 | 714.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-02 | 24 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-07-01 | 94 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-01 | 21 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 7790 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 34227 | 490.48 | 2025-05-03 | 74 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-01 | 62 | 6 | 8 | Budget |
| 13354 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 13453 | 33121.40 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-07-01 | 37 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-07-02 | 96 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-03 | 21 | 7 | 8 | Actual |
| 33159 | 279.87 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-03 | 80 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-11-01 | 91 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
| 13425 | 55.63 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 6704 | 198.05 | 2023-03-03 | 90 | 6 | 8 | Actual |
| 8914 | 82.90 | 2023-05-04 | 68 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-06-01 | 87 | 6 | 8 | Budget |
| 12218 | 50.00 | 2023-08-01 | 71 | 2 | 8 | Budget |
| 22261 | 28663.74 | 2024-05-31 | 52 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-08-01 | 97 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-08-01 | 76 | 2 | 8 | Budget |
| 5472 | 488.97 | 2023-02-01 | 94 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-08-01 | 65 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 36561 | 982.92 | 2025-07-02 | 80 | 2 | 8 | Actual |
| 18189 | 108.66 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 15147 | 114.72 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 31976 | 140.48 | 2025-03-02 | 69 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-06-01 | 96 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-07-31 | 19 | 7 | 8 | Actual |
| 33178 | -261.04 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-09-01 | 69 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 27519 | 252137.60 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-05-31 | 89 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-08-01 | 69 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-03 | 13 | 7 | 8 | Actual |
| 18215 | 802.61 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-07-31 | 13 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 34257 | 1102.62 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 20228 | 272.30 | 2024-04-02 | 94 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-11-01 | 92 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-09-01 | 74 | 2 | 8 | Budget |
| 38897 | 67.75 | 2025-09-01 | 82 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-10-01 | 33 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-07-31 | 28 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-02 | 40 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-12-02 | 87 | 6 | 8 | Actual |
| 20181 | 379.88 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 19195 | 157.14 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 3197 | 82.90 | 2022-12-02 | 69 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-01 | 80 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-05-31 | 20 | 7 | 8 | Actual |
| 17136 | 528.36 | 2024-01-01 | 92 | 1 | 8 | Actual |
| 18155 | 354.12 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-02 | 63 | 6 | 8 | Actual |
| 18150 | 88.96 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-08-01 | 96 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-07-02 | 56 | 6 | 8 | Budget |
| 30946 | 107021.26 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-03 | 14 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-09-01 | 24 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-06-01 | 66 | 2 | 8 | Actual |
| 8827 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
| 20191 | 95.02 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 6668 | 429.88 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-05-04 | 69 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-07-31 | 100 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-09-01 | 84 | 1 | 8 | Budget |
| 29761 | 628.37 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 34221 | 825.34 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-08-01 | 84 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-05-31 | 6 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-08-01 | 28 | 7 | 8 | Actual |
| 18166 | 492.00 | 2024-02-01 | 92 | 1 | 8 | Actual |
| 28607 | 655.64 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-01 | 60 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-09-01 | 91 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-07-02 | 84 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-08-01 | 69 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2024-12-31 | 13 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-01 | 4 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-01 | 7 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-09-01 | 84 | 6 | 8 | Budget |
| 13461 | 66056.86 | 2023-09-01 | 31 | 7 | 8 | Actual |
| 33143 | 258.66 | 2025-04-02 | 90 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-08-31 | 90 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-01 | 53 | 6 | 8 | Budget |
| 23221 | 608.67 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-01 | 35 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-05-03 | 92 | 6 | 8 | Actual |
| 7685 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 14151 | 70713.00 | 2023-10-01 | 52 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2025-03-02 | 8 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-06-01 | 81 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-08-01 | 82 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 6694 | 43.51 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-01 | 22 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-01 | 40 | 7 | 8 | Actual |
| 33098 | 658.67 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-02 | 22 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-03 | 19 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-03 | 101 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-09-30 | 85 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-02 | 43 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-06-01 | 85 | 2 | 8 | Budget |
| 18163 | 240.48 | 2024-02-01 | 89 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2025-01-31 | 14 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-01 | 72 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 21275 | 4973.90 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-02 | 46 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2023-04-03 | 12 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-06-01 | 76 | 2 | 8 | Budget |
| 34333 | -168968.61 | 2025-05-03 | 43 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 8947 | -108.01 | 2023-05-04 | 91 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-12-02 | 96 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 35468 | 18710.52 | 2025-06-01 | 18 | 7 | 8 | Actual |
| 5490 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 35469 | 59618.86 | 2025-06-01 | 19 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-09-01 | 74 | 1 | 8 | Budget |
| 4330 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 28663 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 7825 | -111.04 | 2023-04-03 | 91 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-08-31 | 69 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-09-01 | 87 | 6 | 8 | Budget |
| 34225 | 128.36 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 22266 | 3313.26 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-05-31 | 39 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-12-31 | 94 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 35458 | 1278.00 | 2025-06-01 | 97 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 5569 | 100.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 8839 | 299.57 | 2023-05-04 | 90 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-04 | 7 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 30862 | 542.00 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-08-01 | 89 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 7777 | 2600.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 8829 | 66.23 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-07-02 | 85 | 1 | 8 | Budget |
| 22260 | 5.00 | 2024-05-31 | 96 | 2 | 8 | Actual |
| 32052 | 208.66 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-03 | 19 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-01 | 66 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-03 | 52 | 6 | 8 | Budget |
| 11102 | 100.00 | 2023-07-02 | 78 | 2 | 8 | Budget |
| 8835 | 185.93 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-01 | 38 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-01 | 53 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 6669 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 965 | 625.34 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 33106 | 535.94 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2025-01-31 | 97 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2024-12-31 | 33 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 30892 | 819.28 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-02 | 7 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-09-30 | 90 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 23269 | 261.69 | 2024-07-01 | 92 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 7784 | 8954.28 | 2023-04-03 | 63 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-05-31 | 22 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 17177 | 393.51 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-04 | 37 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 15149 | 123.81 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2023-04-03 | 53 | 6 | 8 | Budget |
| 34305 | 960.00 | 2025-05-03 | 97 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-09-01 | 82 | 2 | 8 | Budget |
| 23270 | 89458.81 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-01 | 101 | 6 | 8 | Budget |
| 29764 | 176.84 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 1014 | 496.54 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-05-04 | 18 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 11091 | 31.38 | 2023-07-02 | 69 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-07-02 | 71 | 1 | 8 | Budget |
| 37755 | 43023.09 | 2025-08-01 | 94 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-01 | 40 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-08-01 | 56 | 6 | 8 | Budget |
| 8843 | 7.00 | 2023-05-04 | 96 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-02 | 6 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-09-01 | 65 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-11-01 | 52 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 20242 | 79.87 | 2024-04-02 | 69 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 5456 | 948.07 | 2023-02-01 | 81 | 1 | 8 | Actual |
| 18208 | 191.99 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 2186 | 46.54 | 2022-11-01 | 69 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 29784 | 372.30 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 5446 | 200.00 | 2023-02-01 | 74 | 1 | 8 | Budget |
| 36569 | 287.45 | 2025-07-02 | 90 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2024-05-03 | 38 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-04 | 52 | 6 | 8 | Budget |
| 18196 | 4.00 | 2024-02-01 | 96 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-07-02 | 96 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 7731 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 21314 | 136202.10 | 2024-05-03 | 35 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-09-01 | 68 | 6 | 8 | Budget |
| 25238 | 310.18 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-01 | 61 | 1 | 8 | Budget |
| 21287 | -173.16 | 2024-05-03 | 91 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-01 | 52 | 6 | 8 | Budget |
| 7713 | 650.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 35433 | 510.18 | 2025-06-01 | 65 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-04 | 53 | 6 | 8 | Budget |
| 22292 | 86032.99 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 20263 | 788.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 6705 | -156.49 | 2023-03-03 | 91 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2024-01-01 | 35 | 7 | 8 | Actual |
| 7736 | 23.81 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-12-02 | 94 | 2 | 8 | Actual |
| 30921 | 851.10 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-06-01 | 69 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-07-02 | 85 | 2 | 8 | Budget |
| 10040 | 240.48 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-10-31 | 32 | 7 | 8 | Actual |
| 34228 | 907.16 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-09-01 | 67 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-08-01 | 87 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-09-01 | 91 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 30854 | 773.82 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 21207 | 567.76 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-02 | 21 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-06-01 | 78 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-01 | 14 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2023-01-01 | 14 | 7 | 8 | Actual |
| 30861 | 596.55 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-02 | 54 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 4424 | 32.90 | 2023-01-01 | 69 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-09-01 | 82 | 1 | 8 | Actual |
| 30909 | 849.58 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-06-01 | 69 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2023-03-03 | 31 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-02 | 100 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2025-03-02 | 24 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-02 | 100 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-07-02 | 69 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-02 | 38 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2024-05-03 | 23 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 12281 | 220.00 | 2023-08-01 | 73 | 6 | 8 | Budget |
| 4374 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 5473 | 9.00 | 2023-02-01 | 96 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-07-02 | 74 | 1 | 8 | Actual |
| 7807 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 18245 | 4787.53 | 2024-02-01 | 23 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-07-02 | 83 | 6 | 8 | Budget |
| 38928 | 42456.42 | 2025-09-01 | 32 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-01 | 60 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-11-01 | 28 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2024-01-01 | 14 | 7 | 8 | Actual |
| 6615 | 40.48 | 2023-03-03 | 69 | 2 | 8 | Actual |
| 4458 | 5.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-01 | 6 | 7 | 8 | Actual |
| 4380 | 811.70 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-09-01 | 87 | 2 | 8 | Actual |
| 3277 | 3.00 | 2022-12-02 | 96 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-07-31 | 14 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-07-02 | 89 | 2 | 8 | Actual |
| 33130 | 399.57 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-01 | 23 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 25276 | 20156.00 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 33100 | 140.48 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-09-01 | 69 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-06-01 | 68 | 2 | 8 | Actual |
| 21228 | 11.00 | 2024-05-03 | 96 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-02 | 52 | 6 | 8 | Budget |
| 33171 | 73.81 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-01-01 | 91 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-07-02 | 66 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-06-01 | 67 | 1 | 8 | Budget |
| 5589 | 26989.46 | 2023-02-01 | 7 | 7 | 8 | Actual |
| 17158 | 107.14 | 2024-01-01 | 84 | 2 | 8 | Actual |
| 28602 | 599.58 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-07-02 | 94 | 1 | 8 | Actual |
| 20223 | 819.28 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-07-02 | 92 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 21220 | 346.54 | 2024-05-03 | 84 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-06-01 | 80 | 2 | 8 | Budget |
| 11191 | 26001.57 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 28640 | 1025.34 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 8838 | 195.02 | 2023-05-04 | 89 | 1 | 8 | Actual |
| 34270 | 278.36 | 2025-05-03 | 94 | 2 | 8 | Actual |
| 6574 | 716.25 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2025-05-03 | 18 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-10-31 | 100 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 23214 | 479.88 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-08-31 | 14 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 23291 | 70823.61 | 2024-07-01 | 31 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-02 | 31 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-07-02 | 84 | 6 | 8 | Budget |
| 3207 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 26384 | 280856.31 | 2024-09-30 | 15 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 21284 | 682.91 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 7703 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
| 4392 | 682.91 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 7757 | 90.00 | 2023-04-03 | 84 | 2 | 8 | Budget |
| 11039 | 423.82 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 32021 | 454.12 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-02 | 29 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 6558 | 4664.80 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 4343 | 175.33 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-08-01 | 20 | 7 | 8 | Actual |
| 6568 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 9969 | 100.00 | 2023-06-01 | 67 | 2 | 8 | Budget |
| 8814 | 510.18 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 33107 | 2026.88 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-01 | 46 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-12-02 | 91 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-04 | 23 | 7 | 8 | Actual |
| 6691 | 414.73 | 2023-03-03 | 81 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-01 | 29 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
Generated 2025-10-31 09:05:08.274 UTC