[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 1000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30910 | 425.33 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-07-02 | 91 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 1095 | 17008.97 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-09-01 | 74 | 2 | 8 | Budget |
| 17129 | 314.72 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 4413 | 950.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 15136 | 55.63 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-06-01 | 81 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-09-01 | 76 | 6 | 8 | Budget |
| 35375 | 493.51 | 2025-06-01 | 68 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-05-31 | 54 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-09-01 | 84 | 6 | 8 | Actual |
| 17179 | 152.60 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-08-31 | 6 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-09-01 | 82 | 6 | 8 | Actual |
| 30879 | 52.60 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-06-01 | 78 | 6 | 8 | Budget |
| 2123 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 6715 | 26863.70 | 2023-03-03 | 7 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-02 | 99 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-01 | 6 | 7 | 8 | Actual |
| 20260 | 393.51 | 2024-04-02 | 92 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 8860 | 61.69 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-04-02 | 43 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-01 | 66 | 1 | 8 | Actual |
| 7733 | 80.00 | 2023-04-03 | 68 | 2 | 8 | Budget |
| 14136 | 601.09 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 7712 | 955.64 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 5500 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 13311 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 14173 | 478.36 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-02 | 35 | 7 | 8 | Actual |
| 17165 | 191.99 | 2024-01-01 | 94 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 14164 | 60.17 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 21281 | 169.27 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-05-03 | 82 | 6 | 8 | Actual |
| 19191 | 190.48 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-02 | 100 | 7 | 8 | Actual |
| 5577 | 120.78 | 2023-02-01 | 89 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 5471 | 622.30 | 2023-02-01 | 92 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 7760 | 410.18 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 20181 | 379.88 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-06-01 | 81 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-06-01 | 87 | 6 | 8 | Budget |
| 6738 | 983294.07 | 2023-03-03 | 43 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-04 | 61 | 2 | 8 | Budget |
| 36524 | 764.73 | 2025-07-02 | 67 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2024-02-01 | 52 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-08-01 | 74 | 2 | 8 | Budget |
| 7799 | 201.08 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 6643 | 176.84 | 2023-03-03 | 90 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-05-04 | 80 | 2 | 8 | Actual |
| 34234 | 466.24 | 2025-05-03 | 83 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2022-12-02 | 4 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-08-01 | 73 | 6 | 8 | Budget |
| 38840 | 405.63 | 2025-09-01 | 89 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-01 | 60 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-07-01 | 94 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-01 | 6 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-02 | 61 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 28572 | 148.05 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-01 | 8 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-11-01 | 87 | 2 | 8 | Budget |
| 33101 | 220.78 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-01 | 63 | 6 | 8 | Budget |
| 6678 | 550.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 12283 | 254.12 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-01 | 29 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-11-01 | 96 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-05-03 | 69 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 18225 | 273.81 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-08-01 | 85 | 6 | 8 | Budget |
| 2120 | 485.94 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-05-31 | 57 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-08-01 | 94 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-01 | 62 | 2 | 8 | Budget |
| 12331 | 60721.91 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-10-01 | 92 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 32009 | 907.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2023-02-01 | 34 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-01 | 39 | 7 | 8 | Actual |
| 30893 | 176.84 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-02 | 40 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-09-01 | 73 | 6 | 8 | Actual |
| 5575 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 24198 | 1301.11 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 7716 | -230.73 | 2023-04-03 | 91 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 12306 | 166.24 | 2023-08-01 | 90 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 20249 | 260.18 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 6598 | 410.18 | 2023-03-03 | 94 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-03 | 40 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 7797 | 750.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 12204 | 21328.75 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 22244 | 602.61 | 2024-05-31 | 74 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-01 | 39 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-02 | 53 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-09-01 | 81 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 15126 | 11.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 30869 | 569.27 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 28665 | 20019.64 | 2024-12-01 | 20 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 6636 | 117.75 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 32021 | 454.12 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-11-01 | 69 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-12-01 | 91 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-05-03 | 76 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-09-01 | 29 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-11-01 | 28 | 7 | 8 | Actual |
| 5470 | -371.64 | 2023-02-01 | 91 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-10-31 | 21 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-02 | 7 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-12-02 | 53 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-02 | 54 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 18146 | 496.54 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-03 | 52 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-12-31 | 90 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 7741 | 308.66 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 4425 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-07-02 | 77 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-01 | 61 | 6 | 8 | Budget |
| 27422 | 654.12 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-01 | 32 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-11-01 | 54 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 5526 | 1335.95 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-02 | 46 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-07-02 | 71 | 2 | 8 | Actual |
| 30876 | 463.21 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-08-01 | 87 | 1 | 8 | Budget |
| 14169 | 10298.24 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-01 | 21 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 4428 | 857.16 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-08-01 | 68 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-02 | 100 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-08-01 | 54 | 6 | 8 | Budget |
| 5563 | 643.52 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-05-04 | 84 | 6 | 8 | Budget |
| 14195 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-01 | 20 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 17161 | 104.11 | 2024-01-01 | 89 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-08-01 | 67 | 2 | 8 | Budget |
| 24225 | 417.76 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 34304 | 6.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 21320 | 1791924.56 | 2024-05-03 | 46 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-05-03 | 78 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-05-31 | 22 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-08-01 | 65 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 7756 | 104.11 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 21203 | 11781.60 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 5568 | 40.48 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 29785 | 276.84 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-07-02 | 92 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-08-31 | 90 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-01 | 15 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-08-01 | 31 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 30849 | 887.46 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-09-01 | 66 | 2 | 8 | Budget |
| 27511 | 18710.52 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-01 | 6 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 16124 | 45.02 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-06-01 | 92 | 6 | 8 | Actual |
| 4399 | 5.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 7805 | 280.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 19247 | 12972.53 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-08-01 | 69 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-09-01 | 28 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-07-02 | 96 | 1 | 8 | Actual |
| 38845 | 13.00 | 2025-09-01 | 96 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-04 | 53 | 6 | 8 | Budget |
| 37695 | 263624.18 | 2025-08-01 | 12 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-05-03 | 92 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 31990 | 402.60 | 2025-03-02 | 89 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 2161 | 36900.00 | 2022-11-01 | 52 | 6 | 8 | Budget |
| 35483 | 46900.44 | 2025-06-01 | 38 | 7 | 8 | Actual |
| 4453 | 128.36 | 2023-01-01 | 89 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 32018 | 222.30 | 2025-03-02 | 89 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-02 | 66 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 8950 | 3.00 | 2023-05-04 | 96 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 4402 | 200.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 18201 | 54364.22 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
| 6681 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 7683 | 319.27 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-01 | 52 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-05-04 | 94 | 1 | 8 | Actual |
| 6563 | 478.36 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-01 | 23 | 7 | 8 | Actual |
| 3245 | 34.42 | 2022-12-02 | 69 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 8816 | 376.85 | 2023-05-04 | 74 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 25232 | 1051.10 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 5498 | 634.43 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-01 | 62 | 6 | 8 | Budget |
| 14114 | 301.09 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 33100 | 140.48 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 6570 | 400.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2023-08-01 | 60 | 6 | 8 | Budget |
| 8857 | 80.00 | 2023-05-04 | 68 | 2 | 8 | Budget |
| 32055 | 426.85 | 2025-03-02 | 92 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-10-01 | 12 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-01 | 57 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
| 38928 | 42456.42 | 2025-09-01 | 32 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-06-01 | 66 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 6620 | 304.12 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-09-01 | 87 | 6 | 8 | Budget |
| 29734 | 137.45 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
| 19182 | 95.02 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 16150 | 4114.79 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2024-12-31 | 33 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-06-01 | 90 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 4314 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 30917 | 7252.73 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-10-31 | 35 | 7 | 8 | Actual |
| 34224 | 91.99 | 2025-05-03 | 69 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-02 | 37 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-07-01 | 91 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 30891 | 166.24 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2025-01-31 | 15 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-06-01 | 74 | 2 | 8 | Budget |
| 35460 | 845000.16 | 2025-06-01 | 101 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 7800 | 120.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 1004 | 80.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
| 37766 | 265816.64 | 2025-08-01 | 15 | 7 | 8 | Actual |
| 4374 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 37786 | 2429008.01 | 2025-08-01 | 46 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 6632 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 34236 | 373.82 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-03 | 33 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 4346 | 179.87 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 19187 | 238.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-01 | 61 | 1 | 8 | Budget |
| 14192 | 182433.27 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-02 | 31 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-09-30 | 92 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 5507 | 46.54 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-01 | 43 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 19162 | 125.33 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-09-01 | 65 | 2 | 8 | Actual |
| 17120 | 99.57 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-03 | 52 | 6 | 8 | Actual |
| 33160 | 207.15 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 36606 | 47276.20 | 2025-07-02 | 94 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-08-01 | 67 | 2 | 8 | Actual |
| 5485 | 175.33 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2024-01-01 | 94 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-05-31 | 66 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
| 12192 | 196.54 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 6670 | 213.21 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-01 | 23 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-03 | 32 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-01 | 61 | 2 | 8 | Budget |
| 1047 | 15700.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
| 25316 | 13513.45 | 2024-08-31 | 18 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-04 | 101 | 6 | 8 | Budget |
| 35392 | -489.82 | 2025-06-01 | 91 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-07-02 | 38 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-07-01 | 92 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 5440 | 246.54 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-02 | 60 | 1 | 8 | Budget |
| 19174 | 59800.68 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 17175 | 36238.12 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 4366 | 100.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-08-31 | 54 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-06-01 | 92 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-02 | 20 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 6572 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 18213 | 508.67 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-12-01 | 52 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-02 | 53 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-03 | 14 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 11130 | 112431.96 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-05-31 | 69 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-04 | 39 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 33179 | 437.45 | 2025-04-02 | 92 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 29791 | 6734.54 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-06-01 | 78 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-02 | 23 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-01 | 12 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 38908 | 2018.00 | 2025-09-01 | 97 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-09-30 | 89 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-09-01 | 84 | 1 | 8 | Budget |
| 34268 | -292.85 | 2025-05-03 | 91 | 2 | 8 | Actual |
| 33136 | 620.79 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-06-01 | 81 | 1 | 8 | Budget |
| 11118 | 125.33 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 18222 | 167.75 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 15121 | 326.84 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-01 | 37 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-02 | 20 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 33099 | 488.97 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-06-01 | 71 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 4422 | 80.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 2139 | 188.96 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-07-02 | 29 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-11-01 | 97 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-02 | 13 | 7 | 8 | Actual |
| 20259 | -233.76 | 2024-04-02 | 91 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-04-03 | 84 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-01 | 19 | 7 | 8 | Actual |
| 18177 | 48.05 | 2024-02-01 | 69 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-07-01 | 90 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-09-01 | 65 | 1 | 8 | Budget |
| 23184 | 8033.05 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2024-04-02 | 13 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 18232 | 929368.40 | 2024-02-01 | 101 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 19156 | 608.67 | 2024-03-02 | 74 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 22280 | 196.54 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-01 | 18 | 7 | 8 | Actual |
| 4436 | 620.79 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 5562 | 178.36 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 30888 | 60.17 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-05-03 | 92 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-12-02 | 57 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-01 | 6 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 5580 | 248.06 | 2023-02-01 | 92 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-07-02 | 73 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-01 | 37 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 18193 | -139.83 | 2024-02-01 | 91 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-04 | 52 | 6 | 8 | Budget |
| 10079 | 33121.40 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-12-02 | 89 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 8982 | 16163.50 | 2023-05-04 | 100 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 3264 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 5612 | 1390055.14 | 2023-02-01 | 43 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-01 | 15 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-12-02 | 90 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-10-31 | 19 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-07-02 | 85 | 1 | 8 | Budget |
| 6687 | 185.93 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 17136 | 528.36 | 2024-01-01 | 92 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 21237 | 54.11 | 2024-05-03 | 69 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 8887 | 176.84 | 2023-05-04 | 90 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-01 | 99 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-06-01 | 84 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-09-01 | 80 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-09-01 | 71 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-07-02 | 85 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2023-03-03 | 22 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-02 | 14 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
| 32036 | 243.51 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-07-02 | 90 | 6 | 8 | Actual |
| 4335 | 642.00 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-01 | 15 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-07-02 | 92 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-01 | 29 | 7 | 8 | Actual |
| 5487 | 100.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 27521 | 46788.32 | 2024-10-31 | 32 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-02 | 35 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-01 | 13 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 18219 | 60.17 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-06-01 | 77 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-02 | 32 | 7 | 8 | Actual |
| 15143 | 402.60 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 6677 | 470.79 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-06-01 | 66 | 2 | 8 | Budget |
| 9930 | 200.00 | 2023-06-01 | 74 | 1 | 8 | Budget |
| 25262 | 179.87 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 30852 | 296.54 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-09-01 | 90 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-02 | 34 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-01 | 42 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2024-01-01 | 35 | 7 | 8 | Actual |
| 18221 | 182.90 | 2024-02-01 | 84 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-01 | 22 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-12-31 | 35 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-01 | 40 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-07-02 | 74 | 6 | 8 | Budget |
| 7684 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 26375 | 1711.00 | 2024-09-30 | 97 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 21252 | 264.72 | 2024-05-03 | 90 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 8911 | 211.69 | 2023-05-04 | 66 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-01 | 60 | 1 | 8 | Budget |
| 24243 | 234693.33 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-01 | 29 | 7 | 8 | Actual |
| 8939 | 91.99 | 2023-05-04 | 84 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-12-02 | 91 | 1 | 8 | Actual |
| 4397 | 313.21 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-05-04 | 81 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-11-01 | 101 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-07-31 | 89 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 4444 | 45.02 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-09-01 | 67 | 1 | 8 | Budget |
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-06-01 | 69 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 19226 | 131.39 | 2024-03-02 | 84 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-05-04 | 87 | 6 | 8 | Budget |
| 3241 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 32069 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-01 | 37 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-01 | 28 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-08-01 | 84 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-08-01 | 81 | 6 | 8 | Budget |
| 4431 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 35465 | 144355.29 | 2025-06-01 | 13 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 4398 | 261.69 | 2023-01-01 | 94 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-12-31 | 20 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-01 | 43 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-08-01 | 19 | 7 | 8 | Actual |
| 6671 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 34266 | 238.96 | 2025-05-03 | 89 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 8874 | 280.00 | 2023-05-04 | 81 | 2 | 8 | Budget |
| 30947 | 16210.47 | 2025-01-31 | 22 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 17186 | 661.70 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-02 | 6 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-04 | 33 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-09-01 | 53 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 18255 | 33209.28 | 2024-02-01 | 38 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-01 | 52 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-07-02 | 71 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-05-04 | 96 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-01 | 77 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-07-02 | 74 | 1 | 8 | Budget |
| 7731 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 10010 | 2.60 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 5457 | 480.00 | 2023-02-01 | 81 | 1 | 8 | Budget |
| 17217 | 26718.25 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 4367 | 52.60 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2023-05-04 | 20 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-07-02 | 84 | 6 | 8 | Budget |
| 4319 | 67.75 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 19231 | -154.98 | 2024-03-02 | 91 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 17187 | 220.78 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-06-01 | 81 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-03 | 19 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2025-05-03 | 18 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-03 | 4 | 7 | 8 | Actual |
| 7826 | 188.96 | 2023-04-03 | 92 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-11-01 | 31 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 8890 | 198.05 | 2023-05-04 | 94 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-01 | 101 | 6 | 8 | Budget |
| 28566 | 5042.08 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-01 | 35 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-08-01 | 83 | 6 | 8 | Budget |
| 6673 | 164.72 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 19193 | 152.60 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-10-31 | 34 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-01 | 99 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-10-31 | 92 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-07-02 | 87 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-12-01 | 56 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-07-02 | 54 | 6 | 8 | Budget |
| 12176 | 546.55 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-06-01 | 71 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-08-01 | 80 | 1 | 8 | Budget |
| 9956 | 505.64 | 2023-06-01 | 94 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-03 | 7 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 13289 | 2400.00 | 2023-09-01 | 62 | 1 | 8 | Budget |
| 29725 | 143.51 | 2024-12-31 | 69 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-01 | 8 | 7 | 8 | Actual |
| 8885 | 380.00 | 2023-05-04 | 87 | 2 | 8 | Budget |
| 32081 | 232550.87 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 21227 | 569.27 | 2024-05-03 | 94 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-06-01 | 12 | 2 | 8 | Actual |
| 28652 | 7.00 | 2024-12-01 | 96 | 6 | 8 | Actual |
| 5546 | 91.99 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 17153 | 163.21 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-01 | 29 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-01 | 31 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-06-01 | 73 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-01 | 62 | 6 | 8 | Actual |
| 29750 | 511.70 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-02 | 53 | 6 | 8 | Actual |
| 4321 | 90.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 24239 | 251.09 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-01 | 80 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-07-02 | 91 | 2 | 8 | Actual |
| 33116 | -420.12 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-01 | 53 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2025-05-03 | 63 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-05-03 | 81 | 2 | 8 | Actual |
| 19188 | 898.07 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 6691 | 414.73 | 2023-03-03 | 81 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-12-01 | 33 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-08-01 | 73 | 2 | 8 | Actual |
| 8905 | 750.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 4438 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 2104 | 1092.01 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-02 | 33 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 12197 | 302.60 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 1011 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 25336 | 20583.28 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-02 | 39 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-11-01 | 89 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2024-01-01 | 97 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-01 | 101 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 32002 | 266.24 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 33182 | 699.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-07-02 | 76 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-05-31 | 81 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-01 | 60 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-07-02 | 69 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-01 | 40 | 7 | 8 | Actual |
| 34254 | 520.79 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-02 | 40 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-03 | 43 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 6581 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 17216 | 4739.05 | 2024-01-01 | 23 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-06-01 | 80 | 2 | 8 | Budget |
| 6634 | 135.93 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 17155 | 370.79 | 2024-01-01 | 81 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-07-02 | 80 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-06-01 | 91 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-03 | 6 | 7 | 8 | Actual |
| 6674 | 48.05 | 2023-03-03 | 69 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2025-03-02 | 22 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2024-01-01 | 13 | 7 | 8 | Actual |
| 19184 | 551.09 | 2024-03-02 | 74 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-07-02 | 65 | 6 | 8 | Actual |
| 5453 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 25252 | 46.54 | 2024-08-31 | 69 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 8805 | 763.22 | 2023-05-04 | 66 | 1 | 8 | Actual |
| 7700 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 24255 | 1704.14 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-07-01 | 96 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-01 | 60 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 16134 | 5.00 | 2023-12-02 | 96 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
| 7736 | 23.81 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-02 | 7 | 7 | 8 | Actual |
| 7759 | 93.51 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-06-01 | 68 | 1 | 8 | Budget |
| 34245 | 55200.59 | 2025-05-03 | 60 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-07-01 | 31 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 29741 | -509.52 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-01 | 4 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-01 | 34 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-02 | 22 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-01 | 39 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-03 | 37 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 22258 | 243.51 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 20186 | 781.40 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-06-01 | 80 | 1 | 8 | Budget |
| 12224 | 237.45 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 6704 | 198.05 | 2023-03-03 | 90 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2024-02-01 | 12 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-12-31 | 38 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 8945 | 90.48 | 2023-05-04 | 89 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 37749 | 237.45 | 2025-08-01 | 85 | 6 | 8 | Actual |
| 4341 | 100.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 34286 | 1169.28 | 2025-05-03 | 72 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 23283 | 43057.94 | 2024-07-01 | 19 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-09-01 | 74 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 34328 | 180207.47 | 2025-05-03 | 35 | 7 | 8 | Actual |
| 18164 | 369.27 | 2024-02-01 | 90 | 1 | 8 | Actual |
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-06-01 | 4 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-09-01 | 83 | 6 | 8 | Budget |
| 11156 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 9984 | 100.00 | 2023-06-01 | 78 | 2 | 8 | Budget |
| 4417 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 30854 | 773.82 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 18150 | 88.96 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-01 | 81 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-07-02 | 67 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 19252 | 20154.49 | 2024-03-02 | 28 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-02 | 43 | 7 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-02 | 76 | 6 | 8 | Budget |
| 4311 | 550.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 28577 | 601.09 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-12-02 | 90 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-01 | 60 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-01 | 15 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-07-02 | 85 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-09-01 | 35 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 7706 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 26354 | 87.45 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-05-04 | 54 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-02 | 24 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-04 | 21 | 7 | 8 | Actual |
| 16145 | 505.64 | 2023-12-02 | 66 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 13339 | 200.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 33119 | 14.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-09-01 | 15 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-05-31 | 23 | 7 | 8 | Actual |
| 7811 | 200.00 | 2023-04-03 | 81 | 6 | 8 | Budget |
| 17203 | 724758.52 | 2024-01-01 | 101 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-04-02 | 74 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-03 | 24 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-01 | 7 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-07-02 | 84 | 1 | 8 | Budget |
| 13384 | 125503.42 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-07-31 | 94 | 1 | 8 | Actual |
| 8929 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 3291 | 1000.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 24193 | 108.66 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-05-31 | 20 | 7 | 8 | Actual |
| 4328 | 945.04 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2024-02-01 | 100 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 34298 | 819.28 | 2025-05-03 | 87 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-07-02 | 66 | 2 | 8 | Budget |
| 3235 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-07-01 | 81 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 33176 | 213.21 | 2025-04-02 | 89 | 6 | 8 | Actual |
| 20227 | 292.00 | 2024-04-02 | 92 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-09-01 | 68 | 1 | 8 | Budget |
| 27520 | 99578.69 | 2024-10-31 | 31 | 7 | 8 | Actual |
| 17150 | 493.51 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-12-31 | 29 | 7 | 8 | Actual |
Generated 2025-10-31 15:29:07.984 UTC