[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22265 | 35879.02 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-29 | 12 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2023-03-02 | 35 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-29 | 28 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-31 | 62 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-10-31 | 6 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 33137 | 60.17 | 2025-06-01 | 82 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-10-31 | 68 | 2 | 8 | Budget |
| 7720 | 93522.52 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2023-04-02 | 52 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-07-31 | 92 | 1 | 8 | Actual |
| 21242 | 696.55 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 5568 | 40.48 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 28585 | 479.88 | 2025-01-30 | 89 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 34232 | 1305.65 | 2025-07-02 | 81 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-06-02 | 65 | 2 | 8 | Budget |
| 19168 | 595.03 | 2024-05-01 | 90 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-07-31 | 77 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-10-31 | 65 | 1 | 8 | Budget |
| 20281 | 195236.54 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-30 | 77 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2024-01-31 | 14 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-09-30 | 87 | 1 | 8 | Budget |
| 4358 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 3249 | 207.15 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-31 | 35 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-07-02 | 65 | 1 | 8 | Actual |
| 7791 | 151.08 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-10-31 | 69 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-10-31 | 24 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2025-05-01 | 15 | 7 | 8 | Actual |
| 5484 | 323.81 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 32033 | 704.12 | 2025-05-01 | 65 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 35437 | 52.60 | 2025-07-31 | 69 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-07-31 | 84 | 2 | 8 | Budget |
| 24217 | 675.34 | 2024-09-29 | 65 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2025-06-01 | 39 | 7 | 8 | Actual |
| 7685 | 200.00 | 2023-06-02 | 68 | 1 | 8 | Budget |
| 5550 | 43.51 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-31 | 19 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-08-31 | 77 | 2 | 8 | Budget |
| 6705 | -156.49 | 2023-05-02 | 91 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-31 | 80 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2024-04-01 | 12 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-07-31 | 84 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-07-31 | 32 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-31 | 14 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 18147 | 273.81 | 2024-04-01 | 67 | 1 | 8 | Actual |
| 28599 | 78.36 | 2025-01-30 | 69 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2025-01-30 | 33 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-08-31 | 92 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-07-31 | 13 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-12-31 | 90 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-09-30 | 8 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-31 | 34 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-10-31 | 89 | 1 | 8 | Actual |
| 3203 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 38936 | 71685.24 | 2025-10-31 | 43 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-03-01 | 96 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-07-03 | 83 | 2 | 8 | Budget |
| 8874 | 280.00 | 2023-07-03 | 81 | 2 | 8 | Budget |
| 3207 | 650.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 4395 | 234.42 | 2023-03-02 | 90 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-08-31 | 66 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-31 | 100 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2025-04-01 | 39 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-30 | 53 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-12-31 | 71 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-11-30 | 99 | 6 | 8 | Actual |
| 3256 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 13303 | 300.00 | 2023-10-31 | 73 | 1 | 8 | Budget |
| 12212 | 307.15 | 2023-09-30 | 66 | 2 | 8 | Actual |
| 8882 | 108.66 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-11-30 | 91 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-11-29 | 93 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-31 | 52 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-08-31 | 67 | 1 | 8 | Budget |
| 1012 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 26357 | 523.82 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2024-03-01 | 23 | 7 | 8 | Actual |
| 7708 | 200.00 | 2023-06-02 | 84 | 1 | 8 | Budget |
| 33128 | 60.17 | 2025-06-01 | 69 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-05-01 | 74 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
| 29768 | 264.72 | 2025-03-01 | 90 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 19197 | -189.82 | 2024-05-01 | 91 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-07-31 | 89 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-07-31 | 78 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 6671 | 100.00 | 2023-05-02 | 67 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-12-30 | 28 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-30 | 53 | 6 | 8 | Actual |
| 7729 | 276.84 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-31 | 61 | 1 | 8 | Budget |
| 26340 | 340.48 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 28639 | 272.30 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 9931 | 292.00 | 2023-07-31 | 74 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-09-30 | 68 | 6 | 8 | Budget |
| 3210 | 1349.59 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-07-02 | 62 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-08-31 | 69 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 7705 | 50.00 | 2023-06-02 | 82 | 1 | 8 | Budget |
| 37780 | 182715.09 | 2025-09-30 | 35 | 7 | 8 | Actual |
| 5547 | 80.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 25326 | 29722.85 | 2024-10-30 | 32 | 7 | 8 | Actual |
| 6574 | 716.25 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 30849 | 887.46 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 21283 | 135.93 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-08-31 | 90 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2023-06-02 | 60 | 6 | 8 | Budget |
| 21257 | 51468.71 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-10-31 | 90 | 1 | 8 | Actual |
| 4330 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 28631 | 298.06 | 2025-01-30 | 68 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-09-30 | 83 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-09-29 | 34 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2024-04-01 | 100 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 29763 | 213.21 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-10-30 | 69 | 6 | 8 | Actual |
| 3262 | 32.90 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2023-05-02 | 60 | 6 | 8 | Budget |
| 20184 | 690.49 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 3216 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 22301 | 140635.52 | 2024-07-30 | 13 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-11-30 | 42 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2025-07-02 | 28 | 7 | 8 | Actual |
| 4381 | 480.00 | 2023-03-02 | 80 | 2 | 8 | Budget |
| 13385 | 175700.00 | 2023-10-31 | 54 | 6 | 8 | Budget |
| 19146 | 101660.55 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-12-31 | 18 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-12-30 | 78 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-31 | 80 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-30 | 15 | 7 | 8 | Actual |
| 28567 | 955.64 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 16146 | 255.63 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 17155 | 370.79 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 4447 | 80.00 | 2023-03-02 | 84 | 6 | 8 | Budget |
| 32027 | 318982.78 | 2025-05-01 | 56 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-07-30 | 7 | 7 | 8 | Actual |
| 4375 | 382.91 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-30 | 31 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-09-30 | 96 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2025-03-01 | 4 | 7 | 8 | Actual |
| 16087 | 110.17 | 2024-01-31 | 69 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-07-30 | 22 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-08-31 | 84 | 2 | 8 | Budget |
| 36623 | 6561.81 | 2025-08-31 | 23 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2024-05-01 | 20 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2023-03-02 | 61 | 1 | 8 | Actual |
| 33100 | 140.48 | 2025-06-01 | 69 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-05-02 | 82 | 6 | 8 | Budget |
| 2227 | 18113.54 | 2022-12-31 | 7 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-12-30 | 69 | 1 | 8 | Actual |
| 5575 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
| 29778 | 51227.79 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 16120 | 751.10 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 33172 | 257.15 | 2025-06-01 | 83 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-11-29 | 96 | 6 | 8 | Actual |
| 19222 | 740.49 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-10-31 | 87 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-05-01 | 78 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-07-31 | 87 | 2 | 8 | Budget |
| 6673 | 164.72 | 2023-05-02 | 68 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-10-30 | 74 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-07-31 | 83 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-29 | 77 | 6 | 8 | Actual |
| 29761 | 628.37 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-11-30 | 90 | 2 | 8 | Actual |
| 8916 | 23.81 | 2023-07-03 | 69 | 6 | 8 | Actual |
| 6682 | 354.12 | 2023-05-02 | 74 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-11-29 | 40 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 28588 | 982.92 | 2025-01-30 | 92 | 1 | 8 | Actual |
| 30867 | -647.39 | 2025-04-01 | 91 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 38819 | 86076.93 | 2025-10-31 | 60 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-05-02 | 78 | 2 | 8 | Budget |
| 38882 | 53767.23 | 2025-10-31 | 63 | 6 | 8 | Actual |
| 3244 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 27496 | 275.33 | 2024-12-30 | 90 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 14206 | 26236.42 | 2023-11-30 | 33 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-08-30 | 94 | 2 | 8 | Actual |
| 16091 | 723.82 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-10-31 | 83 | 6 | 8 | Budget |
| 17123 | 698.06 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-09-30 | 87 | 6 | 8 | Budget |
| 6617 | 50.00 | 2023-05-02 | 71 | 2 | 8 | Budget |
| 35402 | 298.06 | 2025-07-31 | 67 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2023-05-02 | 57 | 6 | 8 | Budget |
| 32000 | 563.21 | 2025-05-01 | 65 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 11065 | 200.00 | 2023-08-31 | 84 | 1 | 8 | Budget |
| 17170 | 161751.06 | 2024-03-01 | 56 | 6 | 8 | Actual |
| 34264 | 225.33 | 2025-07-02 | 85 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-08-30 | 81 | 6 | 8 | Actual |
| 34304 | 6.00 | 2025-07-02 | 96 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2025-03-01 | 29 | 7 | 8 | Actual |
| 3197 | 82.90 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2025-05-01 | 52 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-09-30 | 78 | 6 | 8 | Budget |
| 36632 | 119612.40 | 2025-08-31 | 37 | 7 | 8 | Actual |
| 17120 | 99.57 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
| 20197 | 419.27 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-31 | 56 | 6 | 8 | Actual |
| 20248 | 892.01 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-10-31 | 82 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-10-31 | 71 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-12-31 | 13 | 7 | 8 | Actual |
| 6570 | 400.00 | 2023-05-02 | 73 | 1 | 8 | Budget |
| 5600 | 19422.66 | 2023-04-02 | 24 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-31 | 97 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2025-03-01 | 33 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2024-04-01 | 101 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-12-30 | 89 | 2 | 8 | Actual |
| 4452 | 682.91 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 8908 | 232.90 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-30 | 63 | 6 | 8 | Actual |
| 4456 | 261.69 | 2023-03-02 | 92 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-29 | 61 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-07-30 | 65 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 17158 | 107.14 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-09-30 | 61 | 1 | 8 | Budget |
| 25249 | 407.15 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2025-06-01 | 60 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2024-04-01 | 34 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2023-04-02 | 31 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-30 | 56 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-30 | 40 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-31 | 62 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-08-31 | 78 | 2 | 8 | Budget |
| 24274 | 1546.00 | 2024-09-29 | 97 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-09-30 | 84 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 18174 | 429.88 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-10-31 | 65 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2023-05-02 | 101 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-31 | 60 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-30 | 60 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-31 | 37 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2025-06-01 | 61 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2023-03-02 | 61 | 6 | 8 | Budget |
| 24258 | 6978.48 | 2024-09-29 | 76 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-05-01 | 65 | 1 | 8 | Actual |
| 28614 | 290.48 | 2025-01-30 | 90 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2023-03-02 | 46 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-31 | 62 | 2 | 8 | Budget |
| 37704 | 141.99 | 2025-09-30 | 71 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-10-31 | 65 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2023-01-31 | 43 | 7 | 8 | Actual |
| 19192 | 160.18 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
| 20215 | 851.10 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-09-30 | 66 | 1 | 8 | Actual |
| 6708 | 4.00 | 2023-05-02 | 96 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-30 | 57 | 6 | 8 | Budget |
| 6738 | 983294.07 | 2023-05-02 | 43 | 7 | 8 | Actual |
| 19186 | 826.85 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-10-30 | 29 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-09-30 | 92 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-31 | 76 | 6 | 8 | Budget |
| 19167 | 387.45 | 2024-05-01 | 89 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 3307 | 213.21 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 6582 | 480.00 | 2023-05-02 | 81 | 1 | 8 | Budget |
| 3323 | 155.63 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-05-01 | 53 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 6597 | 442.00 | 2023-05-02 | 92 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-30 | 28 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-08-30 | 21 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-10-31 | 38 | 7 | 8 | Actual |
| 30869 | 569.27 | 2025-04-01 | 94 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 24292 | 176464.98 | 2024-09-29 | 29 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-09-30 | 82 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-12-31 | 23 | 7 | 8 | Actual |
| 4397 | 313.21 | 2023-03-02 | 92 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-10-31 | 83 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-07-02 | 61 | 6 | 8 | Actual |
| 7805 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 21225 | -414.06 | 2024-07-02 | 91 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-29 | 54 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-07-02 | 80 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-10-30 | 81 | 2 | 8 | Actual |
| 5496 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 2072 | 655.64 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-08-31 | 81 | 1 | 8 | Budget |
| 2076 | 304.12 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-09-30 | 12 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-31 | 87 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-07-03 | 53 | 6 | 8 | Budget |
| 13441 | 420.00 | 2023-10-31 | 97 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-07-03 | 77 | 2 | 8 | Budget |
| 12286 | 2700.00 | 2023-09-30 | 76 | 6 | 8 | Budget |
| 2238 | 18857.49 | 2022-12-31 | 24 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-03-02 | 54 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
| 23251 | 61.69 | 2024-08-30 | 69 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2025-07-02 | 23 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-07-02 | 91 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-09-30 | 92 | 2 | 8 | Actual |
| 4335 | 642.00 | 2023-03-02 | 81 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-05-01 | 81 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-08-30 | 74 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2025-04-01 | 40 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 19191 | 190.48 | 2024-05-01 | 83 | 2 | 8 | Actual |
| 5579 | -147.40 | 2023-04-02 | 91 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2024-03-01 | 40 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2024-05-01 | 29 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-08-31 | 71 | 2 | 8 | Budget |
| 24220 | 228.36 | 2024-09-29 | 68 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-08-31 | 43 | 7 | 8 | Actual |
| 8828 | 50.00 | 2023-07-03 | 82 | 1 | 8 | Budget |
| 983 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 1004 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 12182 | 750.00 | 2023-09-30 | 80 | 1 | 8 | Budget |
| 9924 | 200.00 | 2023-07-31 | 68 | 1 | 8 | Budget |
| 36525 | 573.82 | 2025-08-31 | 68 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2025-06-01 | 32 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-06-02 | 73 | 6 | 8 | Budget |
| 25305 | 5.00 | 2024-10-30 | 96 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-05-01 | 85 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-11-30 | 12 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-31 | 77 | 1 | 8 | Actual |
| 5566 | 280.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
| 19182 | 95.02 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 30927 | 275.33 | 2025-04-01 | 89 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-10-31 | 94 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-12-30 | 37 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-31 | 56 | 6 | 8 | Actual |
| 18212 | 366.24 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-09-29 | 94 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2023-05-02 | 20 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-07-30 | 34 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-10-31 | 94 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2023-05-02 | 28 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2025-05-01 | 29 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-08-30 | 90 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-30 | 52 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-12-31 | 84 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-09-30 | 92 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-11-30 | 21 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-10-31 | 68 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2024-03-01 | 22 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-09-30 | 78 | 2 | 8 | Budget |
| 30901 | 2020.82 | 2025-04-01 | 54 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-11-30 | 94 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 19205 | 44577.67 | 2024-05-01 | 57 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-07-31 | 68 | 1 | 8 | Actual |
| 28628 | 870.79 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2024-04-01 | 37 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-09-30 | 15 | 7 | 8 | Actual |
| 4384 | 51.08 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-08-31 | 77 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
| 28664 | 59618.86 | 2025-01-30 | 19 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-31 | 56 | 6 | 8 | Budget |
| 1086 | 107.14 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 7718 | 335.94 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 4402 | 200.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-10-31 | 72 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-09-30 | 73 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-09-29 | 20 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2023-05-02 | 15 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-31 | 61 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2023-05-02 | 99 | 6 | 8 | Actual |
| 33136 | 620.79 | 2025-06-01 | 81 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2024-10-30 | 22 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-29 | 54 | 6 | 8 | Actual |
| 16105 | 484.42 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 19228 | 682.91 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 19156 | 608.67 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-09-30 | 91 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-29 | 38 | 7 | 8 | Actual |
| 28646 | 955.64 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 16098 | 305.63 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 4323 | 442.00 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-29 | 97 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 18191 | 114.72 | 2024-04-01 | 89 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2025-01-30 | 35 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-08-31 | 80 | 6 | 8 | Budget |
| 15113 | 442.00 | 2023-12-31 | 78 | 1 | 8 | Actual |
| 7700 | 750.00 | 2023-06-02 | 80 | 1 | 8 | Budget |
| 1022 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-09-30 | 67 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 20282 | 80735.92 | 2024-06-01 | 31 | 7 | 8 | Actual |
| 6624 | 380.00 | 2023-05-02 | 77 | 2 | 8 | Budget |
| 5432 | 2300.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 27422 | 654.12 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-08-31 | 90 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-09-30 | 90 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2025-06-01 | 80 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-07-02 | 87 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2023-03-02 | 32 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-12-30 | 91 | 1 | 8 | Actual |
| 30865 | 528.36 | 2025-04-01 | 89 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-09-30 | 15 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
| 13368 | 128.36 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 38847 | 39309.39 | 2025-10-31 | 60 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 30861 | 596.55 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-09-30 | 20 | 7 | 8 | Actual |
| 5582 | 4.00 | 2023-04-02 | 96 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2025-05-01 | 80 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
| 7766 | 160.18 | 2023-06-02 | 94 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 5578 | 185.93 | 2023-04-02 | 90 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2025-03-01 | 66 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-09-30 | 90 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 12238 | 80.00 | 2023-09-30 | 84 | 2 | 8 | Budget |
| 17231 | 21227.23 | 2024-03-01 | 100 | 7 | 8 | Actual |
| 34239 | 614.73 | 2025-07-02 | 90 | 1 | 8 | Actual |
| 5583 | 611.00 | 2023-04-02 | 97 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2025-03-01 | 97 | 6 | 8 | Actual |
| 28580 | 158.66 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-08-31 | 71 | 1 | 8 | Actual |
| 32055 | 426.85 | 2025-05-01 | 92 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2025-06-01 | 18 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2025-06-01 | 6 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-09-30 | 61 | 6 | 8 | Budget |
| 12250 | 21007.53 | 2023-09-30 | 52 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-05-02 | 83 | 1 | 8 | Budget |
| 24252 | 173.81 | 2024-09-29 | 68 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-08-31 | 71 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-07-31 | 57 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-05-02 | 90 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-07-30 | 92 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-31 | 61 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-31 | 94 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 3268 | 60.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 4467 | 117782.06 | 2023-03-02 | 13 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2025-07-02 | 31 | 7 | 8 | Actual |
| 32036 | 243.51 | 2025-05-01 | 68 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-09-30 | 85 | 6 | 8 | Budget |
| 2122 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 28598 | 266.24 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-10-31 | 71 | 6 | 8 | Budget |
| 36568 | 187.45 | 2025-08-31 | 89 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-11-30 | 66 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-09-29 | 21 | 7 | 8 | Actual |
| 18226 | -217.10 | 2024-04-01 | 91 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-31 | 62 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-05-02 | 65 | 6 | 8 | Budget |
| 7754 | 90.00 | 2023-06-02 | 83 | 2 | 8 | Budget |
| 36588 | 123.81 | 2025-08-31 | 71 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-03-02 | 96 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 31987 | 411.69 | 2025-05-01 | 84 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 5492 | 220.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 4462 | 428254.52 | 2023-03-02 | 101 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-30 | 14 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2023-05-02 | 101 | 6 | 8 | Budget |
| 36600 | 175.33 | 2025-08-31 | 85 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 8945 | 90.48 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 38921 | 114033.51 | 2025-10-31 | 21 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2025-04-01 | 97 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2025-01-30 | 61 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-09-30 | 66 | 1 | 8 | Budget |
| 25323 | 21227.23 | 2024-10-30 | 28 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-07-31 | 67 | 1 | 8 | Budget |
| 2110 | 388.97 | 2022-12-31 | 94 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-09-29 | 69 | 1 | 8 | Actual |
| 7793 | 60.00 | 2023-06-02 | 68 | 6 | 8 | Budget |
| 8963 | 33121.40 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 3309 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 7844 | 8917.91 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-11-29 | 74 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2025-03-01 | 19 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-10-30 | 91 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-07-02 | 60 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2025-07-02 | 33 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 4376 | 688.97 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2023-05-02 | 60 | 2 | 8 | Budget |
| 35404 | 64.72 | 2025-07-31 | 69 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-30 | 32 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-07-31 | 66 | 6 | 8 | Budget |
| 15182 | 682.91 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 7828 | 3.00 | 2023-06-02 | 96 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-31 | 6 | 7 | 8 | Actual |
| 28602 | 599.58 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-07-31 | 92 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 3245 | 34.42 | 2023-01-31 | 69 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-12-31 | 90 | 1 | 8 | Actual |
| 4378 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 29793 | 299.57 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-10-31 | 74 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-31 | 40 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2025-03-01 | 52 | 6 | 8 | Actual |
| 3229 | 8.00 | 2023-01-31 | 96 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-09-30 | 77 | 1 | 8 | Budget |
| 30850 | 682.91 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-07-30 | 101 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-09-30 | 81 | 1 | 8 | Budget |
| 28589 | 537.45 | 2025-01-30 | 94 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-08-31 | 77 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-29 | 28 | 7 | 8 | Actual |
| 3334 | 279.87 | 2023-01-31 | 92 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-08-31 | 68 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-08-31 | 78 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-08-31 | 67 | 6 | 8 | Budget |
| 12159 | 3090.53 | 2023-09-30 | 62 | 1 | 8 | Actual |
| 18155 | 354.12 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-07-30 | 74 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-12-31 | 94 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-11-29 | 85 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-09-30 | 84 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 28607 | 655.64 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 6630 | 385.94 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-08-31 | 87 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-08-31 | 76 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-31 | 60 | 6 | 8 | Budget |
| 11122 | 208.66 | 2023-08-31 | 94 | 2 | 8 | Actual |
| 5504 | 280.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 12180 | 200.00 | 2023-09-30 | 78 | 1 | 8 | Budget |
| 4430 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 7859 | 726976.47 | 2023-06-02 | 46 | 7 | 8 | Actual |
| 3276 | 160.18 | 2023-01-31 | 94 | 2 | 8 | Actual |
| 16125 | 157.14 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-09-30 | 85 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2024-01-31 | 52 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
| 10089 | 18769.61 | 2023-07-31 | 33 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2025-03-01 | 32 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 34269 | 490.48 | 2025-07-02 | 92 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-08-31 | 96 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-04-02 | 65 | 1 | 8 | Budget |
| 10011 | 0.00 | 2023-07-31 | 54 | 6 | 8 | Budget |
| 34263 | 245.03 | 2025-07-02 | 84 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-08-31 | 66 | 6 | 8 | Budget |
| 6642 | 114.72 | 2023-05-02 | 89 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-07-31 | 101 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2025-06-01 | 22 | 7 | 8 | Actual |
| 5573 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 31991 | 617.76 | 2025-05-01 | 90 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 23283 | 43057.94 | 2024-08-30 | 19 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-30 | 14 | 7 | 8 | Actual |
| 3220 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 25309 | 1235777.14 | 2024-10-30 | 4 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-07-31 | 68 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-05-01 | 84 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
| 27530 | 523984.69 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 16154 | 802.61 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-31 | 57 | 6 | 8 | Budget |
| 13365 | 30.00 | 2023-10-31 | 82 | 2 | 8 | Budget |
| 4463 | 579652.79 | 2023-03-02 | 4 | 7 | 8 | Actual |
| 4321 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 8946 | 137.45 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-05-02 | 63 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-06-02 | 76 | 1 | 8 | Budget |
| 4374 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 8961 | 147444.74 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 17160 | 546.55 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-11-30 | 60 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 7752 | 30.00 | 2023-06-02 | 82 | 2 | 8 | Budget |
| 2167 | 195238.05 | 2022-12-31 | 56 | 6 | 8 | Actual |
| 3254 | 422.30 | 2023-01-31 | 77 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-11-29 | 22 | 7 | 8 | Actual |
| 19177 | 610.18 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-31 | 39 | 7 | 8 | Actual |
| 18193 | -139.83 | 2024-04-01 | 91 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-07-31 | 89 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-12-31 | 92 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-10-30 | 89 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 10001 | 269.27 | 2023-07-31 | 90 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-10-31 | 63 | 6 | 8 | Budget |
| 12269 | 310.18 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2023-04-02 | 34 | 7 | 8 | Actual |
| 17146 | 128.36 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 29724 | 493.51 | 2025-03-01 | 68 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2025-04-01 | 99 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-07-31 | 77 | 1 | 8 | Budget |
| 3214 | 87.45 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 17192 | 163.21 | 2024-03-01 | 84 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-07-02 | 77 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 8914 | 82.90 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 3208 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 33160 | 207.15 | 2025-06-01 | 68 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-30 | 57 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-30 | 34 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-10-30 | 66 | 1 | 8 | Actual |
| 4416 | 319.27 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-11-29 | 21 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-07-03 | 84 | 2 | 8 | Budget |
| 9989 | 280.00 | 2023-07-31 | 81 | 2 | 8 | Budget |
| 29821 | 15890.77 | 2025-03-01 | 22 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-10-31 | 67 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2024-03-01 | 43 | 7 | 8 | Actual |
| 33115 | 528.36 | 2025-06-01 | 90 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-10-31 | 4 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 6596 | -262.55 | 2023-05-02 | 91 | 1 | 8 | Actual |
| 29735 | 479.88 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2025-06-01 | 94 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-08-31 | 78 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 33130 | 399.57 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 18176 | 158.66 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-08-31 | 23 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-11-30 | 15 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-31 | 101 | 6 | 8 | Budget |
| 18246 | 26472.79 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-31 | 62 | 6 | 8 | Budget |
| 3212 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 34242 | 457.15 | 2025-07-02 | 94 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2025-06-01 | 80 | 2 | 8 | Actual |
| 6692 | 280.00 | 2023-05-02 | 81 | 6 | 8 | Budget |
| 26305 | 484.42 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-10-30 | 94 | 1 | 8 | Actual |
| 18146 | 496.54 | 2024-04-01 | 66 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-11-30 | 92 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-05-02 | 53 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 30859 | 1625.35 | 2025-04-01 | 81 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-31 | 101 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2023-03-02 | 24 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-08-31 | 68 | 1 | 8 | Budget |
| 38896 | 710.19 | 2025-10-31 | 81 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 16089 | 655.64 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-05-01 | 62 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2023-07-03 | 23 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-09-30 | 69 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2025-05-01 | 34 | 7 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2024-04-01 | 8 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 30922 | 90.48 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-07-03 | 101 | 6 | 8 | Budget |
| 9925 | 75.32 | 2023-07-31 | 69 | 1 | 8 | Actual |
| 7696 | 955.64 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-31 | 57 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-07-31 | 62 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2024-01-31 | 33 | 7 | 8 | Actual |
| 6628 | 480.00 | 2023-05-02 | 80 | 2 | 8 | Budget |
| 11136 | 2575.37 | 2023-08-31 | 61 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2025-07-02 | 6 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2025-01-30 | 31 | 7 | 8 | Actual |
| 6675 | 49.57 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 7772 | 213.21 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-09-30 | 69 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-09-30 | 96 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-07-30 | 91 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-10-31 | 94 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-30 | 62 | 6 | 8 | Budget |
| 2121 | 442.00 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 5569 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 11215 | 1070253.67 | 2023-08-31 | 46 | 7 | 8 | Actual |
| 5567 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 19155 | 714.73 | 2024-05-01 | 73 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-07-03 | 85 | 2 | 8 | Budget |
| 37758 | 34500.00 | 2025-09-30 | 99 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-30 | 12 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-03-01 | 60 | 2 | 8 | Actual |
| 33158 | 519.27 | 2025-06-01 | 66 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-06-02 | 76 | 6 | 8 | Budget |
| 22222 | 84.42 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2023-05-02 | 6 | 7 | 8 | Actual |
| 3264 | 90.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 26322 | 57.14 | 2024-11-29 | 69 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-09-30 | 89 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-07-03 | 61 | 6 | 8 | Budget |
| 15153 | 208.66 | 2023-12-31 | 94 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-09-29 | 37 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-31 | 24 | 7 | 8 | Actual |
| 32022 | 251.09 | 2025-05-01 | 94 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2023-05-02 | 56 | 6 | 8 | Budget |
| 11053 | 750.00 | 2023-08-31 | 77 | 1 | 8 | Budget |
| 5472 | 488.97 | 2023-04-02 | 94 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-05-01 | 66 | 1 | 8 | Actual |
| 7796 | 40.00 | 2023-06-02 | 71 | 6 | 8 | Budget |
| 2252 | 16163.50 | 2022-12-31 | 100 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-07-31 | 46 | 7 | 8 | Actual |
| 30895 | -214.07 | 2025-04-01 | 91 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2024-05-01 | 54 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-07-31 | 85 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 28582 | 492.00 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-09-30 | 80 | 6 | 8 | Budget |
| 8864 | 254.12 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 3194 | 376.85 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 11141 | 20795.41 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 37739 | 631.40 | 2025-09-30 | 73 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-29 | 43 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2025-05-01 | 39 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2023-04-02 | 35 | 7 | 8 | Actual |
| 19193 | 152.60 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 7688 | 107.14 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-09-30 | 91 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-04-02 | 89 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 21267 | 290.48 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2025-03-01 | 34 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-07-31 | 68 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2025-07-02 | 8 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 5434 | 682.91 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-08-30 | 83 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-30 | 62 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2024-03-01 | 46 | 7 | 8 | Actual |
| 8871 | 172.30 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-11-30 | 29 | 7 | 8 | Actual |
| 15121 | 326.84 | 2023-12-31 | 89 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-10-31 | 90 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-12-31 | 92 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 30912 | 95.02 | 2025-04-01 | 69 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 28583 | 443.51 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 16144 | 555.64 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-10-31 | 80 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2023-05-02 | 34 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-29 | 42 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-09-30 | 76 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-08-31 | 89 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2025-05-01 | 61 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2023-04-02 | 61 | 1 | 8 | Actual |
| 6594 | 216.24 | 2023-05-02 | 89 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-09-30 | 28 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-10-30 | 89 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2024-05-01 | 72 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-10-31 | 71 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-09-30 | 76 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-07-30 | 69 | 6 | 8 | Actual |
| 28630 | 393.51 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-31 | 61 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2025-05-01 | 33 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-31 | 80 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 13463 | 18568.09 | 2023-10-31 | 33 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-08-31 | 83 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2024-01-31 | 22 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-08-31 | 92 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-10-31 | 66 | 6 | 8 | Budget |
| 4324 | 316.24 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-07-30 | 56 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-10-30 | 37 | 7 | 8 | Actual |
| 16085 | 492.00 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-10-31 | 66 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-30 | 8 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 33162 | 79.87 | 2025-06-01 | 71 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 16163 | 207.15 | 2024-01-31 | 89 | 6 | 8 | Actual |
| 6672 | 80.00 | 2023-05-02 | 68 | 6 | 8 | Budget |
| 28618 | 7.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-07-31 | 73 | 6 | 8 | Actual |
| 3305 | 650.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 36551 | 670.79 | 2025-08-31 | 66 | 2 | 8 | Actual |
| 34299 | 188.96 | 2025-07-02 | 89 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-09-30 | 80 | 1 | 8 | Actual |
| 19164 | 396.54 | 2024-05-01 | 84 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2023-03-02 | 23 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-10-31 | 71 | 1 | 8 | Budget |
| 37775 | 254737.65 | 2025-09-30 | 29 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-12-31 | 65 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-08-31 | 82 | 2 | 8 | Actual |
| 5464 | 276.84 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-31 | 62 | 1 | 8 | Budget |
| 21297 | 20336.31 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-31 | 37 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-09-30 | 20 | 7 | 8 | Actual |
| 20198 | -333.76 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 21239 | 335.94 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2023-03-02 | 56 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-07-30 | 91 | 2 | 8 | Actual |
| 3223 | 650.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
| 28611 | 181.39 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-10-31 | 78 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-29 | 4 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-07-30 | 57 | 6 | 8 | Actual |
Generated 2025-12-30 08:08:36.023 UTC