[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4058
1079 items
NOTE: Only 1000 elements of total 1079 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16101 | 298.06 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-07-02 | 69 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-09-01 | 46 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-06-01 | 74 | 2 | 8 | Budget |
| 36615 | 184262.09 | 2025-03-02 | 13 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 11062 | 295.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 1105 | 57521.85 | 2022-06-01 | 13 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-31 | 93 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-03-02 | 73 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-12-02 | 66 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-05-01 | 72 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 14098 | 5372.39 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-02 | 7 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 10050 | 200.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 12248 | 145.02 | 2023-04-01 | 94 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-01 | 14 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-08-02 | 68 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 36570 | -227.70 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 20266 | 743190.69 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-30 | 56 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-10-31 | 91 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-11-01 | 91 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 2075 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 37691 | -462.55 | 2025-04-01 | 91 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-05-02 | 66 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 25334 | 34949.31 | 2024-05-01 | 43 | 7 | 8 | Actual |
| 33143 | 258.66 | 2024-12-01 | 90 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-12-02 | 87 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-02 | 61 | 6 | 8 | Budget |
| 19238 | 1382038.95 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-10-01 | 90 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-06-01 | 56 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-01 | 37 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-06-01 | 61 | 1 | 8 | Budget |
| 12283 | 254.12 | 2023-04-01 | 74 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-02 | 23 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-05-01 | 99 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2023-10-02 | 39 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 994 | 2498.10 | 2022-06-01 | 61 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-02 | 34 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-30 | 72 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-04-01 | 73 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2022-08-02 | 57 | 6 | 8 | Budget |
| 970 | 1260.20 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-12-02 | 69 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-04-01 | 69 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-06-01 | 78 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 4397 | 313.21 | 2022-09-01 | 92 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-05-02 | 89 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-08-02 | 7 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 20212 | 414.73 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-01-01 | 74 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-06-01 | 24 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-03-02 | 68 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-08-02 | 76 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-08-01 | 91 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-05-02 | 68 | 2 | 8 | Budget |
| 22256 | 182.90 | 2024-01-30 | 90 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-05-02 | 29 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-01 | 15 | 7 | 8 | Actual |
| 8864 | 254.12 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 21299 | 94560.42 | 2024-01-02 | 14 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 35429 | 54085.42 | 2025-01-30 | 60 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-03-02 | 66 | 1 | 8 | Budget |
| 24193 | 108.66 | 2024-03-31 | 69 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-02 | 20 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-31 | 89 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-08-31 | 94 | 1 | 8 | Actual |
| 20213 | 602.61 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-31 | 18 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-31 | 89 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-07-02 | 90 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-03-01 | 12 | 2 | 8 | Actual |
| 7825 | -111.04 | 2022-12-02 | 91 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 16196 | 33478.98 | 2023-08-02 | 40 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-08-01 | 57 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-12-02 | 89 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-30 | 74 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-02 | 18 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 7818 | 95.02 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-05-01 | 34 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 29826 | 111342.55 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 30863 | 476.85 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 11046 | 300.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 1119 | 19174.17 | 2022-06-01 | 33 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-10-02 | 32 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-04-01 | 60 | 1 | 8 | Actual |
| 21254 | 352.60 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-09-01 | 87 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 38909 | 34500.00 | 2025-05-02 | 99 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-01-30 | 91 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-02 | 4 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-07-01 | 15 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-07-02 | 74 | 6 | 8 | Budget |
| 25262 | 179.87 | 2024-05-01 | 83 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-31 | 34 | 7 | 8 | Actual |
| 8913 | 110.17 | 2023-01-02 | 67 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-04-01 | 76 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-03-31 | 74 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
| 13299 | 73.81 | 2023-05-02 | 69 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 17193 | 146.54 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-07-01 | 21 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 17171 | 72476.67 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-02 | 22 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-01 | 81 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-12-02 | 74 | 1 | 8 | Budget |
| 7692 | 323.81 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 35421 | 364.72 | 2025-01-30 | 92 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-09-01 | 84 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 11108 | 41.99 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 7735 | 31.38 | 2022-12-02 | 69 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-11-01 | 52 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-02 | 21 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2025-01-01 | 101 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-01-30 | 96 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-09-01 | 8 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 7679 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 1044 | 9600.00 | 2022-06-01 | 57 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-08-02 | 52 | 6 | 8 | Budget |
| 15193 | 1470563.33 | 2023-07-02 | 6 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-02 | 61 | 1 | 8 | Actual |
| 21211 | 779.88 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-02 | 34 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-02 | 21 | 7 | 8 | Actual |
| 34228 | 907.16 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 34218 | 8554.27 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-10-02 | 87 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 21236 | 182.90 | 2024-01-02 | 68 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-30 | 94 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-10-02 | 68 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-31 | 38 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-03-02 | 8 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-06-01 | 89 | 1 | 8 | Actual |
| 8914 | 82.90 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 17128 | 90.48 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-06-01 | 40 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-12-02 | 43 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-05-02 | 83 | 2 | 8 | Budget |
| 16173 | 1781857.01 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-31 | 93 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2022-09-01 | 7 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-01 | 22 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-06-01 | 94 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2025-01-01 | 99 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-02 | 60 | 1 | 8 | Budget |
| 34229 | 1631.41 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-01-30 | 90 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-07-02 | 40 | 7 | 8 | Actual |
| 16148 | 57.14 | 2023-08-02 | 69 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-31 | 32 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-01-30 | 74 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-04-01 | 91 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-30 | 4 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-11-01 | 89 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-06-01 | 94 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-04-01 | 54 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
| 19228 | 682.91 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 11122 | 208.66 | 2023-03-02 | 94 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-01-30 | 91 | 2 | 8 | Actual |
| 18168 | 9.00 | 2023-10-02 | 96 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-08-02 | 80 | 1 | 8 | Budget |
| 5438 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 4401 | 20600.00 | 2022-09-01 | 52 | 6 | 8 | Budget |
| 3321 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 14188 | 2012421.91 | 2023-06-01 | 4 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-02 | 31 | 7 | 8 | Actual |
| 4321 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 12342 | 17977.17 | 2023-04-01 | 100 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-30 | 99 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-03-02 | 100 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-05-02 | 96 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-07-02 | 73 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-05-02 | 97 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-12-01 | 52 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 1027 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 28629 | 792.00 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-03-01 | 8 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 29736 | 425.33 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 30962 | 1386496.43 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 7796 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 4380 | 811.70 | 2022-09-01 | 80 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-03-01 | 57 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 22223 | 295.03 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-31 | 90 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-30 | 60 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-31 | 7 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 32002 | 266.24 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 23202 | 228.36 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-08-01 | 32 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 12341 | 1287420.32 | 2023-04-01 | 46 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-03-02 | 100 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 20183 | 158.66 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-05-02 | 80 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2023-01-02 | 53 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-01 | 6 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 29831 | 127739.82 | 2024-08-31 | 37 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-05-02 | 84 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2023-12-02 | 28 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-04-01 | 81 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-05-02 | 84 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 17180 | 45.02 | 2023-09-01 | 69 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 4315 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 29741 | -509.52 | 2024-08-31 | 91 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2023-12-02 | 35 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-02 | 29 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2025-01-01 | 100 | 7 | 8 | Actual |
| 5449 | 642.00 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-02 | 61 | 6 | 8 | Budget |
| 27434 | 534.42 | 2024-07-01 | 90 | 1 | 8 | Actual |
| 4440 | 740.49 | 2022-09-01 | 80 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-07-02 | 65 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 30851 | 201.08 | 2024-10-01 | 69 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-31 | 35 | 7 | 8 | Actual |
| 34297 | 175.33 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 25260 | 502.61 | 2024-05-01 | 81 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-03-02 | 90 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-02 | 15 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-05-02 | 40 | 7 | 8 | Actual |
| 3316 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 2129 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 35477 | 96399.85 | 2025-01-30 | 31 | 7 | 8 | Actual |
| 8871 | 172.30 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
| 19164 | 396.54 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-05-01 | 96 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 28613 | 188.96 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 33150 | 34.42 | 2024-12-01 | 54 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2025-01-01 | 15 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
| 25273 | 12093.73 | 2024-05-01 | 53 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-05-02 | 78 | 6 | 8 | Budget |
| 7772 | 213.21 | 2022-12-02 | 54 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-01-02 | 84 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-08-01 | 7 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-09-01 | 18 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 8931 | 478.36 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-31 | 21 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 6669 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 5549 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 37733 | 981.40 | 2025-04-01 | 66 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-30 | 63 | 6 | 8 | Budget |
| 13453 | 33121.40 | 2023-05-02 | 19 | 7 | 8 | Actual |
| 20223 | 819.28 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-07-02 | 94 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 6703 | 129.87 | 2022-11-01 | 89 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-01-01 | 29 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 34266 | 238.96 | 2025-01-01 | 89 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 32052 | 208.66 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-02 | 101 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-03-02 | 63 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-04-01 | 23 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-12-02 | 39 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-03-02 | 94 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 14214 | 1468431.42 | 2023-06-01 | 43 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-11-01 | 39 | 7 | 8 | Actual |
| 7744 | 380.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 20290 | 30036.49 | 2023-12-02 | 40 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-01-01 | 92 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-12-02 | 92 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-01 | 53 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-07-02 | 89 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-05-02 | 4 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 30859 | 1625.35 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-07-02 | 46 | 7 | 8 | Actual |
| 6681 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
| 35468 | 18710.52 | 2025-01-30 | 18 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 27430 | 357.15 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 3337 | 276.00 | 2022-08-02 | 97 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-02 | 23 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-04-01 | 22 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-04-01 | 61 | 6 | 8 | Budget |
| 37734 | 485.94 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-01 | 32 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-01-02 | 94 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-30 | 99 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-31 | 23 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-11-01 | 101 | 6 | 8 | Budget |
| 14171 | 208.66 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-08-02 | 61 | 2 | 8 | Budget |
| 16187 | 204627.62 | 2023-08-02 | 29 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 12156 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 12276 | 31.38 | 2023-04-01 | 69 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-01-02 | 91 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 24203 | 310.18 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 33171 | 73.81 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-05-02 | 39 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-01-30 | 96 | 2 | 8 | Actual |
| 21282 | 146.54 | 2024-01-02 | 84 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-31 | 69 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 18242 | 13513.45 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-07-02 | 90 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-02 | 34 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-11-01 | 8 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-05-02 | 60 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-02 | 14 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-06-01 | 40 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-08-01 | 89 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-11-01 | 89 | 1 | 8 | Actual |
| 30865 | 528.36 | 2024-10-01 | 89 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-09-01 | 65 | 1 | 8 | Budget |
| 12229 | 129.87 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-06-01 | 68 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-05-02 | 87 | 1 | 8 | Budget |
| 14151 | 70713.00 | 2023-06-01 | 52 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-01-30 | 80 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-10-02 | 74 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-08-02 | 77 | 6 | 8 | Budget |
| 5602 | 140073.39 | 2022-10-02 | 29 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-30 | 35 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-07-02 | 68 | 1 | 8 | Budget |
| 36616 | 126418.59 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-06-01 | 73 | 1 | 8 | Budget |
| 1089 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 1106 | 39433.63 | 2022-06-01 | 14 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 6587 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 19243 | 150525.10 | 2023-11-01 | 14 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-02 | 80 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-02 | 20 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-01-30 | 81 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2025-01-01 | 56 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-06-01 | 83 | 2 | 8 | Budget |
| 26305 | 484.42 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-03-02 | 84 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-03-01 | 56 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 2160 | 23090.91 | 2022-07-02 | 52 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-09-01 | 28 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-07-02 | 82 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-04-01 | 89 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-30 | 34 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
| 12219 | 54.11 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-02 | 13 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-30 | 93 | 7 | 8 | Actual |
| 16159 | 234.42 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-02 | 28 | 7 | 8 | Actual |
| 4345 | 750.00 | 2022-09-01 | 87 | 1 | 8 | Budget |
| 8963 | 33121.40 | 2023-01-02 | 19 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-31 | 40 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-11-01 | 99 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-05-02 | 90 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-07-02 | 89 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-31 | 37 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-01-30 | 90 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-30 | 38 | 7 | 8 | Actual |
| 7716 | -230.73 | 2022-12-02 | 91 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-09-01 | 94 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-05-02 | 85 | 2 | 8 | Budget |
| 5508 | 160.18 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-09-01 | 19 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 37732 | 1079.89 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-01 | 61 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-05-02 | 6 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-01-30 | 90 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-05-02 | 18 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-05-01 | 96 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 7849 | 49674.73 | 2022-12-02 | 31 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-02 | 57 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-12-01 | 69 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-02 | 7 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-01 | 38 | 7 | 8 | Actual |
| 7820 | 85.93 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-07-01 | 92 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
| 18192 | 176.84 | 2023-10-02 | 90 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 26298 | 1019.28 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-09-01 | 90 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 25217 | 96677.12 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-03-02 | 19 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-10-31 | 94 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 7778 | 16546.84 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-05-01 | 37 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-05-02 | 76 | 1 | 8 | Budget |
| 35460 | 845000.16 | 2025-01-30 | 101 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 21226 | 693.52 | 2024-01-02 | 92 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-03-01 | 7 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-01 | 18 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-07-02 | 28 | 7 | 8 | Actual |
| 2186 | 46.54 | 2022-07-02 | 69 | 6 | 8 | Actual |
| 21291 | 917.00 | 2024-01-02 | 97 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-01 | 28 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-07-01 | 52 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-01-30 | 91 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-11-01 | 14 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-09-01 | 66 | 6 | 8 | Budget |
| 14211 | 69461.47 | 2023-06-01 | 39 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-02 | 24 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 6675 | 49.57 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-31 | 53 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-10-02 | 34 | 7 | 8 | Actual |
| 5567 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 21223 | 338.97 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-04-01 | 90 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 20293 | 23369.70 | 2023-12-02 | 100 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-12-01 | 31 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-01-30 | 85 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-06-01 | 65 | 6 | 8 | Budget |
| 34250 | 376.85 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-10-01 | 37 | 7 | 8 | Actual |
| 5436 | 620.79 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-05-01 | 74 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-03-02 | 92 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 2206 | 46.54 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 4351 | 7.00 | 2022-09-01 | 96 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-30 | 29 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 8916 | 23.81 | 2023-01-02 | 69 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-06-01 | 69 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 38930 | 89470.93 | 2025-05-02 | 34 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-04-01 | 99 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-01 | 60 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 5516 | 132.90 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 4339 | 219.27 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-04-01 | 81 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-02 | 43 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-08-02 | 77 | 1 | 8 | Budget |
| 962 | 352.60 | 2022-06-01 | 74 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-07-01 | 68 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-06-01 | 82 | 6 | 8 | Budget |
| 8952 | 34500.00 | 2023-01-02 | 99 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-05-02 | 76 | 6 | 8 | Budget |
| 29739 | 416.24 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 25269 | 316.24 | 2024-05-01 | 92 | 2 | 8 | Actual |
| 18209 | 55.63 | 2023-10-02 | 69 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 30885 | 251.09 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 7832 | 298476.34 | 2022-12-02 | 101 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-02 | 31 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2023-01-02 | 12 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-04-01 | 74 | 1 | 8 | Budget |
| 28589 | 537.45 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-02 | 14 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
| 25256 | 367.75 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-09-01 | 69 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 37669 | 8651.24 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
| 25310 | 1231120.99 | 2024-05-01 | 6 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-10-01 | 90 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-04-01 | 87 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-07-02 | 53 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 5429 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 13489 | -11239.20 | 2023-05-31 | 92 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-03-31 | 81 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-09-01 | 52 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 22324 | 20796.92 | 2024-01-30 | 100 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2023-01-02 | 4 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-08-02 | 101 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-02 | 35 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-02 | 33 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 23280 | 99542.33 | 2024-03-01 | 14 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-09-01 | 34 | 7 | 8 | Actual |
| 21234 | 475.33 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-05-01 | 61 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-07-01 | 92 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-06-01 | 77 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-12-01 | 19 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-06-01 | 69 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-03-01 | 74 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-31 | 15 | 7 | 8 | Actual |
| 4386 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 29775 | 1182.92 | 2024-08-31 | 54 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-04-01 | 66 | 6 | 8 | Budget |
| 23259 | 740.49 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-09-01 | 13 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-05-01 | 73 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-09-01 | 73 | 2 | 8 | Budget |
| 12216 | 114.72 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-12-02 | 15 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 13315 | 842.01 | 2023-05-02 | 81 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-08-01 | 15 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-30 | 12 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-06-01 | 89 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2023-10-02 | 23 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-30 | 57 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-12-02 | 89 | 6 | 8 | Actual |
| 8805 | 763.22 | 2023-01-02 | 66 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-01-02 | 37 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-06-01 | 91 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-05-02 | 94 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-08-02 | 87 | 6 | 8 | Budget |
| 29722 | 1290.50 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-03-01 | 61 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-01 | 20 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-04-01 | 87 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-08-01 | 91 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-05-02 | 28 | 7 | 8 | Actual |
| 31987 | 411.69 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-11-01 | 89 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-05-02 | 66 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-09-01 | 84 | 6 | 8 | Budget |
| 12223 | 335.94 | 2023-04-01 | 74 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-04-01 | 32 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-01 | 18 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-08-02 | 34 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-30 | 24 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-07-01 | 56 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 13288 | 3600.00 | 2023-05-02 | 61 | 1 | 8 | Budget |
| 21218 | 113.20 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-01-30 | 68 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-05-02 | 68 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-03-02 | 74 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
| 29790 | 622.30 | 2024-08-31 | 74 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-03-01 | 91 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-07-02 | 96 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2023-06-01 | 56 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-07-01 | 91 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 8862 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 21221 | 316.24 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-31 | 32 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-02 | 37 | 7 | 8 | Actual |
| 15149 | 123.81 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 32057 | 8.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-30 | 92 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 2231 | 107651.57 | 2022-07-02 | 15 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-01 | 35 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-05-02 | 69 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-05-01 | 4 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-04-01 | 81 | 6 | 8 | Budget |
| 7847 | 16328.66 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-07-02 | 84 | 6 | 8 | Budget |
| 14167 | 355.63 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-04-01 | 92 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-07-02 | 69 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-07-02 | 6 | 7 | 8 | Actual |
| 33176 | 213.21 | 2024-12-01 | 89 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-06-01 | 73 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-04-01 | 60 | 6 | 8 | Budget |
| 37747 | 296.54 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-30 | 32 | 7 | 8 | Actual |
| 21270 | 32.90 | 2024-01-02 | 69 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-04-01 | 82 | 6 | 8 | Budget |
| 14146 | 176.84 | 2023-06-01 | 90 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-02 | 46 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-03-02 | 61 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-05-02 | 89 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-05-02 | 73 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-02 | 4 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 19234 | 5.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-07-01 | 66 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-05-02 | 87 | 2 | 8 | Budget |
| 34247 | 4531.47 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 36538 | 442.00 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-05-02 | 97 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-01 | 99 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-31 | 46 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-04-01 | 81 | 2 | 8 | Budget |
| 25254 | 305.63 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-07-02 | 87 | 6 | 8 | Budget |
| 967 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 8964 | 9458.83 | 2023-01-02 | 20 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 15100 | 91693.70 | 2023-07-02 | 60 | 1 | 8 | Actual |
Generated 2025-07-02 01:56:02.131 UTC